ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Accounts Payable :: Basic Functions :: Payment Transactions
1	ERP EHP7	6.0	REGUH	176	2	Settlement data from payment program	Payment Transactions

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0	Allow NULL?
3	LAUFI	Additional Identification	nvarchar	6	0	Allow NULL?
4	XVORL	Indicator: Only Proposal Run?	char	1	0	Allow NULL?
5	ZBUKR	Paying company code	nvarchar	4	0	Allow NULL?
6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	Allow NULL?
7	KUNNR	Customer Number	nvarchar	10	0	Allow NULL?
8	EMPFG	Payee code	nvarchar	16	0	Allow NULL?
9	VBLNR	Document Number of the Payment Document	nvarchar	10	0	Allow NULL?
10	AVISG	Reason for Printing Payment Advice	char	1	0	Allow NULL?
11	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
12	SRTGB	Business Area	nvarchar	4	0	Allow NULL?
13	ANRED	Title	nvarchar	15	0	Allow NULL?
14	NAME1	Name 1	nvarchar	35	0	Allow NULL?
15	NAME2	Name 2	nvarchar	35	0	Allow NULL?
16	NAME3	Name 3	nvarchar	35	0	Allow NULL?
17	NAME4	Name 4	nvarchar	35	0	Allow NULL?
18	PSTLZ	Postal Code	nvarchar	10	0	Allow NULL?
19	ORT01	City	nvarchar	35	0	Allow NULL?
20	STRAS	House number and street	nvarchar	35	0	Allow NULL?
21	PFACH	PO Box	nvarchar	10	0	Allow NULL?
22	LAND1	Country Key	nvarchar	3	0	Allow NULL?
23	STCD1	Tax Number 1	nvarchar	16	0	Allow NULL?
24	WEVWV	Planned usage of the bill of exchange	char	1	0	Allow NULL?
25	ZANRE	Title of the payee	nvarchar	15	0	Allow NULL?
26	ZNME1	Name of the payee	nvarchar	35	0	Allow NULL?
27	ZNME2	Name of the payee	nvarchar	35	0	Allow NULL?
28	ZNME3	Name of the payee	nvarchar	35	0	Allow NULL?
29	ZNME4	Name of the payee	nvarchar	35	0	Allow NULL?
30	ZPSTL	Postal code of the payee	nvarchar	10	0	Allow NULL?
31	ZORT1	City of the payee	nvarchar	35	0	Allow NULL?
32	ZSTRA	Street and house number of the payee	nvarchar	35	0	Allow NULL?
33	ZPFAC	P.O. box of the payee	nvarchar	10	0	Allow NULL?
34	ZLAND	Country Key	nvarchar	3	0	Allow NULL?
35	ZREGI	Regional code of the payee	nvarchar	3	0	Allow NULL?
36	ZBNKS	Country Key	nvarchar	3	0	Allow NULL?
37	ZBNKN	Bank account number of the payee	nvarchar	18	0	Allow NULL?
38	ZBNKL	Bank number of the payee's bank	nvarchar	15	0	Allow NULL?
39	ZBKON	Bank Control Key of the Payee's Bank	nvarchar	2	0	Allow NULL?
40	ZBVTY	Bank Data Indicator for the Payee	nvarchar	4	0	Allow NULL?
41	ZSWIF	SWIFT/BIC for International Payments	nvarchar	11	0	Allow NULL?
42	XEZER	Indicator: Is there collection authorization ?	char	1	0	Allow NULL?
43	ZSPRA	Language key of the payee	char	1	0	Allow NULL?
44	ZALDT	Posting date of the payment document	nvarchar	8	0	Allow NULL?
45	RZAWE	Payment Method for This Payment	char	1	0	Allow NULL?
46	RUMSK	Special G/L Indicator of the Payment Transaction	char	1	0	Allow NULL?
47	RZUMS	Target Special G/L Indicator of the Payment Transaction	char	1	0	Allow NULL?
48	HKTID	ID for account details	nvarchar	5	0	Allow NULL?
49	HBKID	Short Key for a House Bank	nvarchar	5	0	Allow NULL?
50	HKTIW	Short Key of the Account Data for the Bill of Exchange	nvarchar	5	0	Allow NULL?
51	HBKIW	Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex.	nvarchar	5	0	Allow NULL?
52	BVTYP	Partner Bank Type	nvarchar	4	0	Allow NULL?
53	UBKON	Bank control key at our bank	nvarchar	2	0	Allow NULL?
54	UBKNT	Our account number at the bank	nvarchar	18	0	Allow NULL?
55	UBNKS	Bank country key	nvarchar	3	0	Allow NULL?
56	UBNKL	Bank number of our bank	nvarchar	15	0	Allow NULL?
57	UIBAN	IBAN at our House Bank	nvarchar	34	0	Allow NULL?
58	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account	nvarchar	10	0	Allow NULL?
59	VALUT	Value date	nvarchar	8	0	Allow NULL?
60	CRVAL	Value Date at Payee's Bank	nvarchar	8	0	Allow NULL?
61	ANFAE	Bill of Exchange Payment Request Due Date	nvarchar	8	0	Allow NULL?
62	WEFAE	Bill of Exchange Due Date	nvarchar	8	0	Allow NULL?
63	RBETR	Amount in Local Currency	decimal	13	2
64	RSKON	Total Cash Discount for the Payment Trans. (Local Currency)	decimal	13	2
65	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
66	RWSKT	Total Cash Discount for the Pmnt Transactn in Pmnt Currency	decimal	13	2
67	RSPE1	Form Charges	decimal	11	2
68	RSPE2	Form Charges	decimal	11	2
69	RPOST	Number of Items Paid	decimal	5	0
70	RTEXT	Number of Text Lines for the Items Paid	decimal	5	0
71	RSPM1	Form Charges for Bill of Exchange with Maximum Amount	decimal	11	2
72	RSPM2	Form Charges for Bill of Exchange with Maximum Amount	decimal	11	2
73	WEHMX	Maximum Amount per Bill of Exchange in Local Currency	decimal	13	2
74	WEFMX	Maximum Amount per Bill of Exchange in Payment Currency	decimal	13	2
75	WEHRS	Remaining Amount in Local Crcy for Last Bill of Exchange	decimal	13	2
76	WEFRS	Remaining Amount in Payment Crcy for Last Bill of Exchange	decimal	13	2
77	WEAMX	Number of Bills of Exchange with Maximum Amount	decimal	3	0
78	BUSAB	Accounting clerk	nvarchar	2	0	Allow NULL?
79	EIKTO	Shipper's (Our) Account Number at the Customer or Vendor	nvarchar	12	0	Allow NULL?
80	XINVE	Indicator: Capital Goods Affected?	char	1	0	Allow NULL?
81	WDATE	Bill of Exchange Issue Date	nvarchar	8	0	Allow NULL?
82	XAEND	Indicator: Payment Proposal was Changed Afterwards	char	1	0	Allow NULL?
83	ZLSPR	Payment Block Key	char	1	0	Allow NULL?
84	DTAWS	Instruction key for data medium exchange	nvarchar	2	0	Allow NULL?
85	DTAMS	Indicator for Data Medium Exchange	char	1	0	Allow NULL?
86	KURSF	Exchange rate	decimal	9	5
87	ABWAE	Settlement currency for bank transfers	nvarchar	5	0	Allow NULL?
88	SKVHW	Lost Cash Discount in Local Currency	decimal	13	2
89	SKVFW	Lost Cash Discount in Payment Currency	decimal	13	2
90	DSKVH	Impending Lost Cash Discount in Local Currency	decimal	13	2
91	ZPST2	P.O. box postal code of the payee	nvarchar	10	0	Allow NULL?
92	PAYGR	Grouping Field for Automatic Payments	nvarchar	20	0	Allow NULL?
93	ZBNKY	Bank key of the payee's bank	nvarchar	15	0	Allow NULL?
94	UBNKY	Bank key of our bank	nvarchar	15	0	Allow NULL?
95	PSTL2	P.O. Box Postal Code	nvarchar	10	0	Allow NULL?
96	ABSBU	Sending company code	nvarchar	4	0	Allow NULL?
97	RBET2	Amount Paid in Second Local Currency	decimal	13	2
98	RBET3	Amount Paid in Third Local Currency	decimal	13	2
99	RSKO2	Payment Transaction Total Discount in Second Local Currency	decimal	13	2
100	RSKO3	Payment Transaction Total Discount in Third Local Currency	decimal	13	2
101	KURS2	Exchange Rate for the Second Local Currency	decimal	9	5
102	KURS3	Exchange Rate for the Third Local Currency	decimal	9	5
103	BKREF	Reference specifications for bank details	nvarchar	20	0	Allow NULL?
104	UZAWE	Payment Method Supplement	nvarchar	2	0	Allow NULL?
105	ZORT2	Location from payee's address	nvarchar	35	0	Allow NULL?
106	ZTLFX	Payee's telefax number	nvarchar	31	0	Allow NULL?
107	XSIWE	Indicator: Bill on demand	char	1	0	Allow NULL?
108	ZPFOR	City of payee's PO box	nvarchar	35	0	Allow NULL?
109	PERNR	Personnel Number	nvarchar	8	0	Allow NULL?
110	SEQNR	Sequence Number	nvarchar	5	0	Allow NULL?
111	BTZNR	Assignment of Transfers	varbinary	1	0
112	AUSFD	Due date of the paid items	nvarchar	8	0	Allow NULL?
113	AUGDT	Clearing Date	nvarchar	8	0	Allow NULL?
114	EDIAV	EDI Payment Advice Status	char	1	0	Allow NULL?
115	IDOC_NUM_AVIS	IDoc number	nvarchar	16	0	Allow NULL?
116	EDIBN	EDI Payment Order Status	char	1	0	Allow NULL?
117	IDOC_NUM	IDoc number	nvarchar	16	0	Allow NULL?
118	ZTELF	Payee telephone number	nvarchar	20	0	Allow NULL?
119	ZTELX	Payee telex number	nvarchar	30	0	Allow NULL?
120	KOINH	Account Holder Name	nvarchar	60	0	Allow NULL?
121	DTWS1	Instruction key 1	nvarchar	2	0	Allow NULL?
122	DTWS2	Instruction key 2	nvarchar	2	0	Allow NULL?
123	DTWS3	Instruction key 3	nvarchar	2	0	Allow NULL?
124	DTWS4	Instruction key 4	nvarchar	2	0	Allow NULL?
125	ZSTC1	Payee's tax number 1	nvarchar	16	0	Allow NULL?
126	KIDNO	Payment Reference	nvarchar	30	0	Allow NULL?
127	PYORD	Payment Order	nvarchar	10	0	Allow NULL?
128	REGIO	Region (State, Province, County)	nvarchar	3	0	Allow NULL?
129	TEXT	Text field	nvarchar	29	0	Allow NULL?
130	BTYP1	Type of bank in a bank chain (correspondent, intermediary)	char	1	0	Allow NULL?
131	BNKS1	Bank country key	nvarchar	3	0	Allow NULL?
132	BNKL1	Bank Keys	nvarchar	15	0	Allow NULL?
133	BNKN1	Bank account number	nvarchar	18	0	Allow NULL?
134	BKON1	Bank Control Key	nvarchar	2	0	Allow NULL?
135	BKRF1	Reference specifications for bank details	nvarchar	20	0	Allow NULL?
136	IBAN1	IBAN (International Bank Account Number)	nvarchar	34	0	Allow NULL?
137	BTYP2	Type of bank in a bank chain (correspondent, intermediary)	char	1	0	Allow NULL?
138	BNKS2	Bank country key	nvarchar	3	0	Allow NULL?
139	BNKL2	Bank Keys	nvarchar	15	0	Allow NULL?
140	BNKN2	Bank account number	nvarchar	18	0	Allow NULL?
141	BKON2	Bank Control Key	nvarchar	2	0	Allow NULL?
142	BKRF2	Reference specifications for bank details	nvarchar	20	0	Allow NULL?
143	IBAN2	IBAN (International Bank Account Number)	nvarchar	34	0	Allow NULL?
144	BTYP3	Type of bank in a bank chain (correspondent, intermediary)	char	1	0	Allow NULL?
145	BNKS3	Bank country key	nvarchar	3	0	Allow NULL?
146	BNKL3	Bank Keys	nvarchar	15	0	Allow NULL?
147	BNKN3	Bank account number	nvarchar	18	0	Allow NULL?
148	BKON3	Bank Control Key	nvarchar	2	0	Allow NULL?
149	BKRF3	Reference specifications for bank details	nvarchar	20	0	Allow NULL?
150	IBAN3	IBAN (International Bank Account Number)	nvarchar	34	0	Allow NULL?
151	SAKNR	G/L Account Number	nvarchar	10	0	Allow NULL?
152	HKONT	General Ledger Account	nvarchar	10	0	Allow NULL?
153	ALEBN	ALE IDoc Distribution Status of Payment Data	char	1	0	Allow NULL?
154	XKDFB	Do not Post any Exchange Rate Differences	char	1	0	Allow NULL?
155	SRTBP	Business Place	nvarchar	4	0	Allow NULL?
156	FPM_KEY	Rundate, ID, and Default Indicator Concatenated	nvarchar	15	0	Allow NULL?
157	GRPNO	Grouping Criterium for Payments	int	10	0	Allow NULL?
158	SRTF1	Format-specific sorting of payments incl. sequence nuber	nvarchar	38	0	Allow NULL?
159	SRTF2	User-defined sorting of payments incl. sequence number	nvarchar	56	0	Allow NULL?
160	SRTF3	Format-specific sorting of payments incl. sequence nuber	nvarchar	38	0	Allow NULL?
161	XCORR	Indicator: Payment Correspondence	char	1	0	Allow NULL?
162	XAVIS	Indicator: Separate Payment Advice	char	1	0	Allow NULL?
163	XCOPM	Payment Medium for Business Partner (Correspondence)	char	1	0	Allow NULL?
164	DORIGIN	Grouping Origin	nvarchar	8	0	Allow NULL?
165	RFTTRN	Payment code	nvarchar	20	0	Allow NULL?
166	ZADNR	Payee's Address Number	nvarchar	10	0	Allow NULL?
167	ADRNR	Address number	nvarchar	10	0	Allow NULL?
168	ZIBAN	IBAN of the Payee	nvarchar	34	0	Allow NULL?
169	MGUID	SEPA Mandate: GUID of Mandate	varbinary	16	0
170	SEQ_TYPE	SEPA: Sequence Type	nvarchar	4	0	Allow NULL?
171	INST_CODE	Local Instrument Code (Direct Debit Type)	nvarchar	4	0	Allow NULL?
172	PURP_CODE	SEPA Purpose Code: Classification of a Payment/Debit Memo	nvarchar	4	0	Allow NULL?
173	XMLST	Status of XML Payment Advice	char	1	0	Allow NULL?
174	TIMESTAMP_AVIS	Time Stamp for Sending XML Payment Advice	decimal	15	0
175	FM_STATUS	Availability Status for a Payment	char	1	0	Allow NULL?
176	FILE_NBR	Key for multiple files from single Payment Program Print	nvarchar	6	0	Allow NULL?

Name	Primary	Unique	Type	Columns
REGUH~0	Yes	Yes	CLUSTERED	VBLNR, EMPFG, KUNNR, LIFNR, ZBUKR, XVORL, LAUFI, LAUFD, MANDT
REGUH~PMW	No	No	NONCLUSTERED	SRTF1, GRPNO, FPM_KEY, MANDT

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

176 COLUMNS | 2 INDEXES | ERP 6.0 | REGUH TABLE

TOP ERP 6.0 | REGUH COLUMNS

TOP ERP 6.0 | REGUH INDEXES

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

176 COLUMNS | 2 INDEXES | ERP 6.0 | REGUH TABLE

TOPERP 6.0 | REGUH COLUMNS

TOPERP 6.0 | REGUH INDEXES

TOP ERP 6.0 | REGUH COLUMNS

TOP ERP 6.0 | REGUH INDEXES