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	OPCH	386	A/P Invoice
7	INV1	265	A/R Invoice - Rows
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	OINM	101	Whse Journal
6	OVPM	154	Outgoing Payments
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	FKKBEP	100	1	Electronic Bank Statement Line Items	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	KUKEY	Short key (surrogate)	nvarchar	8	0	Allow NULL?
3	ESNUM	Single Record Number (Line Item Number in Account Statement)	nvarchar	8	0	Allow NULL?
4	EPERL	Line item completed	char	1	0	Allow NULL?
5	VB1OK	Update 1 OK	char	1	0	Allow NULL?
6	VB2BA	2nd update processed	char	1	0	Allow NULL?
7	VB2OK	2nd update OK	char	1	0	Allow NULL?
8	PIPRE	Line items were interpreted	char	1	0	Allow NULL?
9	GRPNR	Bundle number for grouping line items	nvarchar	2	0	Allow NULL?
10	ESTAT	Error status	nvarchar	4	0	Allow NULL?
11	BELNR	Accounting Document Number	nvarchar	10	0	Allow NULL?
12	GJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
13	BVDAT	Posting date at the bank	nvarchar	8	0	Allow NULL?
14	BUDAT	Posting date in the document	nvarchar	8	0	Allow NULL?
15	VALUT	Value date of the item to be cleared	nvarchar	8	0	Allow NULL?
16	BUTIM	Value date time	nvarchar	6	0	Allow NULL?
17	VOZEI	do not use-> now EPVOZ_EP signs (C,RC,D,RD)	nvarchar	2	0	Allow NULL?
18	KWAER	Account Currency Key	nvarchar	5	0	Allow NULL?
19	KWBTR	Amount in account currency	decimal	13	2
20	SPESK	Fees in account currency	decimal	13	2
21	FWAER	Foreign currency key (unequal to account currency)	nvarchar	5	0	Allow NULL?
22	FWBTR	Foreign currency amount (different from account cuurency)	decimal	13	2
23	SPESF	Fees in foreign currency (not same as account currency)	decimal	13	2
24	VORGC	Business transaction code	nvarchar	3	0	Allow NULL?
25	TEXTS	Text key	nvarchar	4	0	Allow NULL?
26	VGEXT	External business transaction	nvarchar	27	0	Allow NULL?
27	VGMAN	Transaction	nvarchar	4	0	Allow NULL?
28	VGINT	Posting rule	nvarchar	4	0	Allow NULL?
29	VGDEF	Posting rule determined using standard value	char	1	0	Allow NULL?
30	KFMOD	Account modification	nvarchar	10	0	Allow NULL?
31	VGSAP	SAP bank transaction	nvarchar	4	0	Allow NULL?
32	BUTXT	Bank posting text	nvarchar	50	0	Allow NULL?
33	ANZSP	Number of collective items	nvarchar	5	0	Allow NULL?
34	XBLNR	Reference Document Number	nvarchar	16	0	Allow NULL?
35	ZUONR	Assignment Number	nvarchar	18	0	Allow NULL?
36	PABKS	Country key of partner bank	nvarchar	3	0	Allow NULL?
37	PABLZ	Bank number of partner bank	nvarchar	15	0	Allow NULL?
38	PASWI	SWIFT code of partner bank	nvarchar	11	0	Allow NULL?
39	PAKTO	Account number at the partner bank	nvarchar	18	0	Allow NULL?
40	PARTN	Business Partner	nvarchar	55	0	Allow NULL?
41	BUSAB	Accounting Clerk	nvarchar	2	0	Allow NULL?
42	KOSTL	Cost center	nvarchar	10	0	Allow NULL?
43	GSBER	Business area	nvarchar	4	0	Allow NULL?
44	PRCTR	Profit Center	nvarchar	10	0	Allow NULL?
45	VERTN	Contract Number	nvarchar	13	0	Allow NULL?
46	VERTT	Contract Type	char	1	0	Allow NULL?
47	PNOTA	Daybook number	nvarchar	10	0	Allow NULL?
48	CHECT	Check number	nvarchar	13	0	Allow NULL?
49	STAVV	Financial Assets Management status	nvarchar	2	0	Allow NULL?
50	TXTVV	Financial Assets Management Information Field	nvarchar	40	0	Allow NULL?
51	EPVOZ	Debit/credit key for line items (for bank purposes)	char	1	0	Allow NULL?
52	INFO1	Additional information 1	nvarchar	30	0	Allow NULL?
53	INFO2	Additional information 2	nvarchar	30	0	Allow NULL?
54	AVSID	Payment Advice Number	nvarchar	16	0	Allow NULL?
55	INTAG	Interpretation algorithm	nvarchar	3	0	Allow NULL?
56	NBBLN	Subledger document number	nvarchar	10	0	Allow NULL?
57	AK1BL	Payment on account document number	nvarchar	10	0	Allow NULL?
58	AKBLN	Payment on account document number	nvarchar	10	0	Allow NULL?
59	KNRZA	Account number of an alternative payer	nvarchar	10	0	Allow NULL?
60	AVKOA	Payment Advice Account Type	char	1	0	Allow NULL?
61	AVKON	Account Number	nvarchar	10	0	Allow NULL?
62	BATCH	Batch number (bundle number)	nvarchar	3	0	Allow NULL?
63	ITMNR	Batch Item Number for Lockbox	nvarchar	3	0	Allow NULL?
64	KURSF	Exchange rate (different from local currency)	decimal	9	5
65	SGTXT	Item Text	nvarchar	50	0	Allow NULL?
66	JPDAT	Date of failed bills of exchange in Japan	nvarchar	8	0	Allow NULL?
67	POSAG	Posting algorithm (lockbox only)	nvarchar	3	0	Allow NULL?
68	SDOC2	Number of second subledger document	nvarchar	10	0	Allow NULL?
69	VGREF	Bank Reference Number	nvarchar	35	0	Allow NULL?
70	XBENR	Reference Key	nvarchar	20	0	Allow NULL?
71	XBTYP	Reference Transaction	nvarchar	5	0	Allow NULL?
72	ARRSK	Overdue charges from/to partners in account currency	decimal	13	2
73	PFORM	Processing Type	nvarchar	2	0	Allow NULL?
74	KIDNO	Payment Reference	nvarchar	30	0	Allow NULL?
75	KKREF	Customer-to-customer reference	nvarchar	35	0	Allow NULL?
76	KKRF2	Customer-to-customer reference	nvarchar	35	0	Allow NULL?
77	MANSP	Dunning block	char	1	0	Allow NULL?
78	FNAM1	BDC field name	nvarchar	132	0	Allow NULL?
79	FVAL1	BDC field value	nvarchar	132	0	Allow NULL?
80	FKOA1	Payment Advice Account Type	char	1	0	Allow NULL?
81	FNAM2	BDC field name	nvarchar	132	0	Allow NULL?
82	FVAL2	BDC field value	nvarchar	132	0	Allow NULL?
83	FKOA2	Payment Advice Account Type	char	1	0	Allow NULL?
84	FNAM3	BDC field name	nvarchar	132	0	Allow NULL?
85	FVAL3	BDC field value	nvarchar	132	0	Allow NULL?
86	FKOA3	Payment Advice Account Type	char	1	0	Allow NULL?
87	IDENR	ID number for cash management and forecast	nvarchar	10	0	Allow NULL?
88	B1APP	Application Indicator	nvarchar	6	0	Allow NULL?
89	B1ERR	Error status	nvarchar	4	0	Allow NULL?
90	B1STD	X - Standard (FI) posting should be suppressed	char	1	0	Allow NULL?
91	B1DOC	Doc. no. (IDoc number, application document no., etc.)	nvarchar	70	0	Allow NULL?
92	B1TYP	Reference Transaction	nvarchar	5	0	Allow NULL?
93	B2APP	Application Indicator	nvarchar	6	0	Allow NULL?
94	B2ERR	Error status	nvarchar	4	0	Allow NULL?
95	B2STD	X - Standard (FI) posting should be suppressed	char	1	0	Allow NULL?
96	B2DOC	Doc. no. (IDoc number, application document no., etc.)	nvarchar	70	0	Allow NULL?
97	B2TYP	Reference Transaction	nvarchar	5	0	Allow NULL?
98	PIBAN	Partner Bank Account: IBAN	nvarchar	34	0	Allow NULL?
99	XREF1	Business partner reference key	nvarchar	12	0	Allow NULL?
100	FIPEX	Commitment Item	nvarchar	24	0	Allow NULL?

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

100 COLUMNS | 1 INDEXES | ERP 6.0 | FKKBEP TABLE

TOP ERP 6.0 | FKKBEP COLUMNS

TOP ERP 6.0 | FKKBEP 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

100 COLUMNS | 1 INDEXES | ERP 6.0 | FKKBEP TABLE

TOPERP 6.0 | FKKBEP COLUMNS

TOPERP 6.0 | FKKBEP INDEXES

TOP ERP 6.0 | FKKBEP COLUMNS

TOP ERP 6.0 | FKKBEP INDEXES