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	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	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 :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKZW2	49	2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	Allow NULL?
3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0	Allow NULL?
4	OPUPK	Item number in contract account document	nvarchar	4	0	Allow NULL?
5	BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
6	LFDNR	Sequence Number (Internal Use Only)	nvarchar	3	0	Allow NULL?
7	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
8	WBUBT	Posted amount of value adjustment in transaction currency	decimal	13	2
9	WBUDT	Transfer date for value adjustment	nvarchar	8	0	Allow NULL?
10	SBETU	Posted Tax Amount in Transaction Currency	decimal	13	2
11	SBETW	Tax Amount in Transaction Currency with +/- Sign	decimal	13	2
12	WZUBT	Posted Amount for Doubtful Entry in Transaction Currency	decimal	13	2
13	WZUDT	Transfer date of doubtful entry	nvarchar	8	0	Allow NULL?
14	BFBDT	Date of doubtful entry/individual value adjustment	nvarchar	8	0	Allow NULL?
15	PROZT	Percentage share of value adjustment	nvarchar	3	0	Allow NULL?
16	WBBTR	Specified Value Adjustment Amount	decimal	13	2
17	WFZBT	New Amount of Doubtful Entry	decimal	13	2
18	EWBBT	New amount for individual value adjustment	decimal	13	2
19	GRUND	Adjustment reason	nvarchar	2	0	Allow NULL?
20	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0	Allow NULL?
21	REDAT	Reset date for doubtful entry/individual value adjustment	nvarchar	8	0	Allow NULL?
22	AENAM	Last changed by	nvarchar	12	0	Allow NULL?
23	ACPDT	Date the object was last changed	nvarchar	8	0	Allow NULL?
24	ACPTM	Time the object was last changed	nvarchar	6	0	Allow NULL?
25	FIKEY	Reconciliation Key for General Ledger	nvarchar	12	0	Allow NULL?
26	LAUFD	Date ID	nvarchar	8	0	Allow NULL?
27	LAUFI	Additional Identification Characteristic	nvarchar	6	0	Allow NULL?
28	WZKON	G/L account number of doubtful entry account	nvarchar	10	0	Allow NULL?
29	WBAKO	Expense account for value adjustment	nvarchar	10	0	Allow NULL?
30	WBKKO	Adjustment account for value adjustment	nvarchar	10	0	Allow NULL?
31	WZKKO	Adjustment Account for Doubtful Receivables	nvarchar	10	0	Allow NULL?
32	STOZW	Reversal indicator for adjusted receivables	char	1	0	Allow NULL?
33	GBRAB	Amount Posted for Reset of Value Adjustment Due to Write-Off	decimal	13	2
34	GSRAB	Total Amount for Reset of Valued Adjustment Due to Write-Off	decimal	13	2
35	GBRZB	Amount Posted for Reset of Value Adjustment Due to Payment	decimal	13	2
36	GSRZB	Total Amount for Reset of Value Adjustment Due to Payment	decimal	13	2
37	WBRAK	Account for Reset of Value Adjustment through Write-Off	nvarchar	10	0	Allow NULL?
38	WBRZK	Account for Reset of Value Adjustment through Payment	nvarchar	10	0	Allow NULL?
39	GBRWB	Amount Posted for Reset of Value Adjustment Due to VA Change	decimal	13	2
40	GSRWB	Total Amount for Reset of Value Adjustment Due to VA Change	decimal	13	2
41	WBRWK	Account for Reset of Value Adjustment Due to Val.Adj.Change	nvarchar	10	0	Allow NULL?
42	GBRVB	Amount Posted for Reset of Value Adjustment Due to Sale	decimal	13	2
43	GSRVB	Total Amount for Reset of Value Adjustment Due to Sale	decimal	13	2
44	WBRVK	Account for Reset of Value Adjustment Due to Sale	nvarchar	10	0	Allow NULL?
45	GBRSB	Amount Posted for Reset of Value Adjustment Due to Reversal	decimal	13	2
46	GSRSB	Total Amount for Reset of Value Adjustment Due to Reversal	decimal	13	2
47	WBRSK	Account for Reset of Value Adjustment Due to Reversal	nvarchar	10	0	Allow NULL?
48	WBNET	Net Amount of Individual Value Adjustment for Reporting	decimal	13	2
49	WBSKO	Tax Account for Individual Value Adjustment	nvarchar	10	0	Allow NULL?

Name	Primary	Unique	Type	Columns
DFKKZW2~0	Yes	Yes	CLUSTERED	LFDNR, BUDAT, OPUPK, OPUPW, OPBEL, MANDT
DFKKZW2~001	No	No	NONCLUSTERED	LAUFI, LAUFD

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

49 COLUMNS | 2 INDEXES | ERP 6.0 | DFKKZW2 TABLE

TOP ERP 6.0 | DFKKZW2 COLUMNS

TOP ERP 6.0 | DFKKZW2 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

49 COLUMNS | 2 INDEXES | ERP 6.0 | DFKKZW2 TABLE

TOPERP 6.0 | DFKKZW2 COLUMNS

TOPERP 6.0 | DFKKZW2 INDEXES

TOP ERP 6.0 | DFKKZW2 COLUMNS

TOP ERP 6.0 | DFKKZW2 INDEXES