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 :: General Ledger Accounting :: Information System
1	ERP EHP7	6.0	DKKOP	66	1	Balance Audit Trail	Information System

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	KOART	Account Type	char	1	0	Allow NULL?
3	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
4	KONTO	Customer Number	nvarchar	10	0	Allow NULL?
5	GJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
6	GSBER	Business Area	nvarchar	4	0	Allow NULL?
7	SAART	Record Type for Accumulated Balance Audit Trail	char	1	0	Allow NULL?
8	UMSKS	Special G/L Transaction Type	char	1	0	Allow NULL?
9	UMSAT	Special G/L Indicator	char	1	0	Allow NULL?
10	BUPER	Posting period in the form YYYYMM	nvarchar	6	0	Allow NULL?
11	BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
12	BELNR	Accounting Document Number	nvarchar	10	0	Allow NULL?
13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	Allow NULL?
14	HKONT	General Ledger Account	nvarchar	10	0	Allow NULL?
15	ALTKZ	Full audit trail:ID:Altern.acct no. filled with credit acct	char	1	0	Allow NULL?
16	ALTKT	Account Number in Group	nvarchar	10	0	Allow NULL?
17	BLART	Document Type	nvarchar	2	0	Allow NULL?
18	BLDAT	Document Date in Document	nvarchar	8	0	Allow NULL?
19	UMSKZ	Special G/L Indicator	char	1	0	Allow NULL?
20	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
21	XBLNR	Reference Document Number	nvarchar	16	0	Allow NULL?
22	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0	Allow NULL?
23	USNAM	User name	nvarchar	12	0	Allow NULL?
24	STAKZ	Indicator. object is statistical	char	1	0	Allow NULL?
25	DBBLG	Recurring Entry Document Number	nvarchar	10	0	Allow NULL?
26	BKTXT	Document Header Text	nvarchar	25	0	Allow NULL?
27	XUMSW	Indicator: Sales-related item ?	char	1	0	Allow NULL?
28	XOPVW	Indicator: Open Item Management?	char	1	0	Allow NULL?
29	BSCHL	Posting Key	nvarchar	2	0	Allow NULL?
30	SHKZG	Debit/Credit Indicator	char	1	0	Allow NULL?
31	BUZID	Identification of the Line Item	char	1	0	Allow NULL?
32	MWSKZ	Tax on sales/purchases code	nvarchar	2	0	Allow NULL?
33	FIPLS	Financial Budget Item	nvarchar	3	0	Allow NULL?
34	DMBTR	Amount in Local Currency	decimal	13	2
35	GSBE1	Business Area	nvarchar	4	0	Allow NULL?
36	WRBTR	Amount in document currency	decimal	13	2
37	WSKTO	Cash discount amount in document currency	decimal	13	2
38	WMWST	Tax amount in document currency	decimal	13	2
39	MWSHB	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign	decimal	13	2
40	ZUONR	Assignment Number	nvarchar	18	0	Allow NULL?
41	AUGBL	Document Number of the Clearing Document	nvarchar	10	0	Allow NULL?
42	AUGDT	Clearing Date	nvarchar	8	0	Allow NULL?
43	AUGCP	Clearing Entry Date	nvarchar	8	0	Allow NULL?
44	MSCHL	Dunning key	char	1	0	Allow NULL?
45	ZLSCH	Payment Method	char	1	0	Allow NULL?
46	NETDT	Due Date for Net Payment	nvarchar	8	0	Allow NULL?
47	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0	Allow NULL?
48	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
49	MWSTS	Tax Amount in Local Currency	decimal	13	2
50	MDSHB	Tax on Sales/Purchases amount in Local Curr. with +/- Sign	decimal	13	2
51	SKNTO	Cash discount amount in local currency	decimal	13	2
52	HWBAS	Tax Base Amount in Local Currency	decimal	13	2
53	ZINKZ	Exempted from interest calculation	nvarchar	2	0	Allow NULL?
54	VALUT	Value date	nvarchar	8	0	Allow NULL?
55	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
56	PERNR	Personnel Number	nvarchar	8	0	Allow NULL?
57	ABPER	Settlement period	nvarchar	6	0	Allow NULL?
58	KOSTL	Cost Center	nvarchar	10	0	Allow NULL?
59	SGTXT	Item Text	nvarchar	50	0	Allow NULL?
60	GKART	Offsetting Account Type	char	1	0	Allow NULL?
61	GKONT	Offsetting Account Number	nvarchar	10	0	Allow NULL?
62	VBUND	Company ID of trading partner	nvarchar	6	0	Allow NULL?
63	EGMLD	Reporting Country for Delivery of Goods within the EU	nvarchar	3	0	Allow NULL?
64	STCEG	VAT Registration Number	nvarchar	20	0	Allow NULL?
65	BVORG	Number of Cross-Company Code Posting Transaction	nvarchar	16	0	Allow NULL?
66	XNEGP	Indicator: Negative posting	char	1	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

66 COLUMNS | 1 INDEXES | ERP 6.0 | DKKOP TABLE

TOP ERP 6.0 | DKKOP COLUMNS

TOP ERP 6.0 | DKKOP 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 | 1 INDEXES | ERP 6.0 | DKKOP TABLE

TOPERP 6.0 | DKKOP COLUMNS

TOPERP 6.0 | DKKOP INDEXES

TOP ERP 6.0 | DKKOP COLUMNS

TOP ERP 6.0 | DKKOP INDEXES