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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

B1 8.8: Top 10 requests

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

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKRP	59	4	Returns lot: Data for payment	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
2	KEYR1	Returns Lot	nvarchar	12	0	CHAR	(N' ')	No		KEYR1_KK	Allow NULL?
3	POSRA	Item number in a returns lot	nvarchar	6	0	NUMC	(N'000000')	No		POSRA_KK	Allow NULL?
4	SELT1	Selection Category	char	1	0	CHAR	(N' ')	Yes	TFK004	SELTX_KK	Allow NULL?
5	SELW1	Field value to be selected	nvarchar	20	0	CHAR	(N' ')	Yes		SELOP_KK	Allow NULL?
6	BETRR	Return amount	decimal	13	2	CURR	((0))	Yes		BETRR_KK
7	BETRH	Amount In Local Currency With +/- Signs	decimal	13	2	CURR	((0))	Yes		BETRH_KK
8	BETRU	Input Amount For Returns in Transaction Currency	decimal	13	2	CURR	((0))	Yes		BETRU_KK
9	BTRB1	Charge amount from bank 1	decimal	13	2	CURR	((0))	Yes		BTRB1_KK
10	BTRB2	Charge amount from bank 2	decimal	13	2	CURR	((0))	Yes		BTRB2_KK
11	BTRV1	Returns Charge 1	decimal	13	2	CURR	((0))	Yes		BTRV1_KK
12	BTRV2	Return charge 2	decimal	13	2	CURR	((0))	Yes		BTRV2_KK
13	STBB1	Tax Amount: Bank Charge 1	decimal	13	2	CURR	((0))	Yes		STBB1_KK
14	STBB2	Tax amount: Bank charge 2	decimal	13	2	CURR	((0))	Yes		STBB2_KK
15	STBV1	Tax amount: Return charges 1	decimal	13	2	CURR	((0))	Yes		STBV1_KK
16	STBV2	Tax amount: Return charges 2	decimal	13	2	CURR	((0))	Yes		STBV2_KK
17	SKZB1	Tax Code: Bank Charge 1	nvarchar	2	0	CHAR	(N' ')	Yes	T007A	SKZB1_KK	Allow NULL?
18	SKZB2	Tax Code from Bank 2	nvarchar	2	0	CHAR	(N' ')	Yes	T007A	SKZB2_KK	Allow NULL?
19	SKZV1	Tax Code: Returns Charge 1	nvarchar	2	0	CHAR	(N' ')	Yes	T007A	SKZV1_KK	Allow NULL?
20	SKZV2	Tax Code for Return Fees 2	nvarchar	2	0	CHAR	(N' ')	Yes	T007A	SKZV2_KK	Allow NULL?
21	FIKEY	Reconciliation Key for General Ledger	nvarchar	12	0	CHAR	(N' ')	Yes	DFKKSUMC	FIKEY_KK	Allow NULL?
22	RLSKO	Bank clearing account for returns	nvarchar	10	0	CHAR	(N' ')	Yes	TFK012	RLSKO_KK	Allow NULL?
23	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	Yes	T001	BUKRS	Allow NULL?
24	GSBER	Business Area	nvarchar	4	0	CHAR	(N' ')	Yes	TGSB	GSBER	Allow NULL?
25	PRCTR	Profit Center	nvarchar	10	0	CHAR	(N' ')	Yes	*	PRCTR_RL_KK	Allow NULL?
26	BLART	Document Type	nvarchar	2	0	CHAR	(N' ')	Yes	TFK003	BLART_KK	Allow NULL?
27	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	WAERS	Allow NULL?
28	WAERU	Foreign Currency For Returns Amount	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	WAERU_KK	Allow NULL?
29	KURSF	Exchange rate	decimal	9	5	DEC	((0))	Yes		KURSF
30	BUDAT	Posting Date in the Document	nvarchar	8	0	DATS	(N'00000000')	Yes		BUDAT_KK	Allow NULL?
31	BLDAT	Document Date in Document	nvarchar	8	0	DATS	(N'00000000')	Yes		BLDAT	Allow NULL?
32	VALUT	Value date	nvarchar	8	0	DATS	(N'00000000')	Yes		VALUT	Allow NULL?
33	XEIPH	Create Line Item in General Ledger	char	1	0	CHAR	(N' ')	Yes		XEIPH_KK	Allow NULL?
34	RLGRD	Return reason	nvarchar	3	0	CHAR	(N' ')	Yes	TFK045A	RLGRD_KK	Allow NULL?
35	RLHBK	House bank's return reason	nvarchar	6	0	CHAR	(N' ')	Yes	TFK045D	RLHBK_KK	Allow NULL?
36	AENAM	Name of Person Who Changed Object	nvarchar	12	0	CHAR	(N' ')	Yes		AENAM	Allow NULL?
37	AEDAT	Changed On	nvarchar	8	0	DATS	(N'00000000')	Yes		AEDAT	Allow NULL?
38	AETIM	Time at Which the Object Was Last Changed	nvarchar	6	0	TIMS	(N'000000')	Yes		AETIM_KK	Allow NULL?
39	OPBEL	Payment document for returns	nvarchar	12	0	CHAR	(N' ')	Yes	*	OPZBEL_KK	Allow NULL?
40	RLBEL	Number of the return document	nvarchar	12	0	CHAR	(N' ')	Yes	*	RLBEL_KK	Allow NULL?
41	URBEL	Document Number of Receivables Document	nvarchar	12	0	CHAR	(N' ')	Yes	*	URBEL_KK	Allow NULL?
42	TXTVW	Note to Payee in Payment	nvarchar	80	0	CHAR	(N' ')	Yes		TXTVW_KK	Allow NULL?
43	BANKL	Banking Country of Business Partner	nvarchar	3	0	CHAR	(N' ')	Yes		GPBANKS	Allow NULL?
44	BANKK	Business Partner Bank Number	nvarchar	15	0	CHAR	(N' ')	Yes		GPBANKK	Allow NULL?
45	BANKN	Account Number of Business Partner	nvarchar	18	0	CHAR	(N' ')	Yes		GPBANKN	Allow NULL?
46	IBAN	IBAN (International Bank Account Number)	nvarchar	34	0	CHAR	(N' ')	Yes		IBAN	Allow NULL?
47	HBKID	Short Key for a House Bank	nvarchar	5	0	CHAR	(N' ')	Yes	T012	HBKID	Allow NULL?
48	HKTID	ID for account details	nvarchar	5	0	CHAR	(N' ')	Yes	T012K	HKTID	Allow NULL?
49	CHECF	Number of a returned check	nvarchar	16	0	CHAR	(N' ')	Yes		CHECF_KK	Allow NULL?
50	XACCEPTCHARGES	Returns: Accepting Charges over Tolerance Limit	char	1	0	CHAR	(N' ')	Yes		XACCEPTCHARGES_KK	Allow NULL?
51	RLMOD	Returns Posting Type	char	1	0	CHAR	(N' ')	Yes		RLMOD_KK	Allow NULL?
52	FLAGS	Status marker	nvarchar	32	0	CHAR	(N' ')	Yes		FLAGPOOL32	Allow NULL?
53	XERWR	Enhanced Returns Processing	char	1	0	CHAR	(N' ')	Yes		XERWR_KK	Allow NULL?
54	XKLAE	Posting to Clarification Account	char	1	0	CHAR	(N' ')	Yes		XKRAE_KK	Allow NULL?
55	KLAEB	Number of Document Posted to Clarification Account	nvarchar	12	0	CHAR	(N' ')	Yes	*	KRAEB_KK	Allow NULL?
56	KLAEH	Clarification Account	nvarchar	10	0	CHAR	(N' ')	Yes	SKA1	KRAEH_KK	Allow NULL?
57	KLAED	Date of Posting to Clarification Account	nvarchar	8	0	DATS	(N'00000000')	Yes		KLAED_RL_KK	Allow NULL?
58	XVOID	Returns: Invalid Items	char	1	0	CHAR	(N' ')	Yes		XVOID_KK	Allow NULL?
59	SWIFT	SWIFT/BIC for International Payments	nvarchar	11	0	CHAR	(N' ')	Yes		SWIFT	Allow NULL?

Name	Primary	Unique	Type	Columns
DFKKRP~0	Yes	Yes	CLUSTERED	POSRA, KEYR1, MANDT
DFKKRP~001	No	No	NONCLUSTERED	KLAEB
DFKKRP~002	No	No	NONCLUSTERED	OPBEL
DFKKRP~003	No	No	NONCLUSTERED	RLBEL

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

59 COLUMNS | 4 INDEXES | ERP 6.0 | DFKKRP TABLE

TOP ERP 6.0 | DFKKRP COLUMNS

TOP ERP 6.0 | DFKKRP 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

59 COLUMNS | 4 INDEXES | ERP 6.0 | DFKKRP TABLE

TOPERP 6.0 | DFKKRP COLUMNS

TOPERP 6.0 | DFKKRP INDEXES

TOP ERP 6.0 | DFKKRP COLUMNS

TOP ERP 6.0 | DFKKRP INDEXES