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	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 :: General Ledger Accounting
1	ERP EHP7	6.0	FAGL_BW_LOG_ITEM	66	2	FI-GL: Log for BW Extraction: Line Items	General Ledger Accounting

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	DATASOURCE	InfoSource	nvarchar	30	0	Allow NULL?
3	REQUNR	Request number for the data transfer	nvarchar	30	0	Allow NULL?
4	LOGTIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	decimal	15	0
5	RECNR	Record number of the line item record	nvarchar	18	0	Allow NULL?
6	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
7	GJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
8	BELNR	Accounting Document Number	nvarchar	10	0	Allow NULL?
9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	Allow NULL?
10	RLDNR	Ledger	nvarchar	2	0	Allow NULL?
11	LDGRP	Ledger Group	nvarchar	4	0	Allow NULL?
12	DOCNR	Doc. Number	nvarchar	10	0	Allow NULL?
13	DOCLN	Six-Character Posting Item for Ledger	nvarchar	6	0	Allow NULL?
14	MONAT	Fiscal Period	nvarchar	2	0	Allow NULL?
15	FISCPER	Fiscal year / period	nvarchar	7	0	Allow NULL?
16	AUGBL	Document Number of the Clearing Document	nvarchar	10	0	Allow NULL?
17	AUGDT	Clearing Date	nvarchar	8	0	Allow NULL?
18	BLART	Document Type	nvarchar	2	0	Allow NULL?
19	BLDAT	Document Date in Document	nvarchar	8	0	Allow NULL?
20	BSCHL	Posting Key	nvarchar	2	0	Allow NULL?
21	BSTAT	Document Status	char	1	0	Allow NULL?
22	BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
23	HKONT	General Ledger Account	nvarchar	10	0	Allow NULL?
24	KOSTL	Cost Center	nvarchar	10	0	Allow NULL?
25	PRCTR	Profit Center	nvarchar	10	0	Allow NULL?
26	SEGMENT	Segment for Segmental Reporting	nvarchar	10	0	Allow NULL?
27	GSBER	Business Area	nvarchar	4	0	Allow NULL?
28	SHKZG	Debit/Credit Indicator	char	1	0	Allow NULL?
29	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
30	WRBTR	Amount in document currency	decimal	13	2
31	CURT2	Currency Type of Second Local Currency	nvarchar	2	0	Allow NULL?
32	CURT3	Currency Type of Third Local Currency	nvarchar	2	0	Allow NULL?
33	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
34	HWAER	Local Currency	nvarchar	5	0	Allow NULL?
35	DMBTR	Amount in Local Currency	decimal	13	2
36	DMBE2	Amount in Second Local Currency	decimal	13	2
37	HWAE2	Currency Key of Second Local Currency	nvarchar	5	0	Allow NULL?
38	DMBE3	Amount in Third Local Currency	decimal	13	2
39	HWAE3	Currency Key of Third Local Currency	nvarchar	5	0	Allow NULL?
40	DMHAB	Credit Amount in Local Currency	decimal	13	2
41	DMHA2	Credit Amount in Second Local Currency	decimal	13	2
42	DMHA3	Credit Amount in Third Local Currency	decimal	13	2
43	DMSOL	Debit Amount in Local Currency	decimal	13	2
44	DMSO2	Debit Amount in Second Local Currency	decimal	13	2
45	DMSO3	Debit Amount in Third Local Currency	decimal	13	2
46	DMSH2	Amount in Second Local Currency with +/- Sign	decimal	13	2
47	DMSH3	Amount in Third Local Currency with +/- Sign	decimal	13	2
48	WRHAB	Credit Amount in Document Currency	decimal	13	2
49	WRSOL	Debit Amount in Document Currency	decimal	13	2
50	RBUKRS	Company Code	nvarchar	4	0	Allow NULL?
51	RACCT	Account Number	nvarchar	10	0	Allow NULL?
52	RCNTR	Cost Center	nvarchar	10	0	Allow NULL?
53	RPRCTR	Receiver profit center	nvarchar	10	0	Allow NULL?
54	QUANUNIT	Unit of Measure	nvarchar	3	0	Allow NULL?
55	VALUETYPE	Value type for Reporting	nvarchar	3	0	Allow NULL?
56	CURTYPE	Currency type	nvarchar	2	0	Allow NULL?
57	FISCVAR	Fiscal year variant	nvarchar	2	0	Allow NULL?
58	CHARTACCTS	Chart of Accounts	nvarchar	4	0	Allow NULL?
59	UPMOD	BW Delta Process: Record Mode	char	1	0	Allow NULL?
60	VALUTYP	Valuation View	char	1	0	Allow NULL?
61	CURRUNIT	Currency Key	nvarchar	5	0	Allow NULL?
62	BALANCE	Accumulated balance	decimal	17	2
63	DEBIT	Total debit postings	decimal	17	2
64	CREDIT	Total credit postings	decimal	17	2
65	TURNOVER	Sales of the period	decimal	17	2
66	QUANTITY	Consumption Quantity	decimal	17	3

Name	Primary	Unique	Type	Columns
FAGL_BW_LOG_ITEM~0	Yes	Yes	CLUSTERED	RECNR, LOGTIMESTAMP, REQUNR, DATASOURCE, MANDT
FAGL_BW_LOG_ITEM~1	No	No	NONCLUSTERED	LOGTIMESTAMP, DATASOURCE, MANDT

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

66 COLUMNS | 2 INDEXES | ERP 6.0 | FAGL_BW_LOG_ITEM TABLE

TOP ERP 6.0 | FAGL_BW_LOG_ITEM COLUMNS

TOP ERP 6.0 | FAGL_BW_LOG_ITEM 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

66 COLUMNS | 2 INDEXES | ERP 6.0 | FAGL_BW_LOG_ITEM TABLE

TOPERP 6.0 | FAGL_BW_LOG_ITEM COLUMNS

TOPERP 6.0 | FAGL_BW_LOG_ITEM INDEXES

TOP ERP 6.0 | FAGL_BW_LOG_ITEM COLUMNS

TOP ERP 6.0 | FAGL_BW_LOG_ITEM INDEXES