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ERP 6.0: Top 10 requests

	Table	Columns	Description
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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

19 COLUMNS | 1 INDEXES | ERP 6.0 | J1B_ERROR_DDA TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Localization
1	ERP EHP7	6.0	J1B_ERROR_DDA	19	1	Master Table for DDA_Brazil (Segment G)	Localization

TOP ERP 6.0 | J1B_ERROR_DDA COLUMNS

	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	ID	Icon in text fields (substitute display, alias)	nvarchar	4	0	CHAR	(N' ')	No	*	ICON_D	Allow NULL?
	3	STATUS_CHECK	Status message - 'E' - Error, 'S' - Success	char	1	0	CHAR	(N' ')	No		STATUS2_BR	Allow NULL?
	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	CHAR	(N' ')	No	*	LIFNR	Allow NULL?
	5	REFERENCE_NO	Reference Document Number	nvarchar	16	0	CHAR	(N' ')	No		XBLNR1	Allow NULL?
	6	DOC_NUM	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	No		BELNR_D	Allow NULL?
	7	MIRO_INVOICE	Document Number of an Invoice Document	nvarchar	10	0	CHAR	(N' ')	No		RE_BELNR	Allow NULL?
	8	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
	9	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
	10	CNPJ	Inscription number	nvarchar	15	0	NUMC	(N'000000000000000')	No		J_1BXG15	Allow NULL?
	11	DUE_DATE	Due date, format DDMMYYYY	nvarchar	8	0	CHAR	(N' ')	No		J_1BDUE2	Allow NULL?
	12	AMOUNT	Nominal value	nvarchar	15	0	NUMC	(N'000000000000000')	Yes		J_1BXL16	Allow NULL?
	13	BARCODE	Numeric Bar Code on Payment Form	nvarchar	47	0	CHAR	(N' ')	Yes		BRCDE	Allow NULL?
	14	REC_NUM	record number	nvarchar	5	0	NUMC	(N'00000')	Yes		J_1BXA04	Allow NULL?
	15	PARTNER	Partner name	nvarchar	30	0	CHAR	(N' ')	Yes		J_1BXA15	Allow NULL?
	16	ISSUE_DATE	Document issue date	nvarchar	8	0	CHAR	(N' ')	Yes		J_1BXG28	Allow NULL?
	17	POSTING_DATE	Posting Date in the Document	nvarchar	8	0	DATS	(N'00000000')	Yes		BUDAT	Allow NULL?
	18	ERR_REASON	Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc	char	1	0	CHAR	(N' ')	Yes		ERR_BR	Allow NULL?
	19	MSG	Char255	nvarchar	255	0	CHAR	(N' ')	Yes		CHAR255	Allow NULL?

TOP ERP 6.0 | J1B_ERROR_DDA INDEXES

Name	Primary	Unique	Type	Columns
J1B_ERROR_DDA~0	Yes	Yes	CLUSTERED	DUE_DATE, CNPJ, GJAHR, BUKRS, MIRO_INVOICE, DOC_NUM, REFERENCE_NO, LIFNR, STATUS_CHECK, ID, MANDT