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
Financials :: Financial Supply Chain Management :: Treasury and Risk Management :: Transaction Manager
1	ERP EHP7	6.0	TRDT_FLOW	87	6	Persistent distributor flows	Transaction Manager

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	BUSTRANS_OS_GUID	Object Identity in Database Format	nvarchar	32	0	Allow NULL?
3	FLOW_NUMBER	Number of a Distributor Flow	int	10	0	Allow NULL?
4	DIS_FLOWTYPE	Update Type	nvarchar	8	0	Allow NULL?
5	ALLOC_NMBR	Assignment Number	nvarchar	18	0	Allow NULL?
6	COMPANY_CODE	Company Code	nvarchar	4	0	Allow NULL?
7	VALUATION_AREA	Valuation Area	nvarchar	3	0	Allow NULL?
8	PRODUCT_TYPE	Product Type	nvarchar	3	0	Allow NULL?
9	TRANSACTION_TYPE	Financial Transaction Type	nvarchar	3	0	Allow NULL?
10	COM_VAL_CLASS	General Valuation Class	nvarchar	4	0	Allow NULL?
11	VALUATION_CLASS	Valuation Class	nvarchar	4	0	Allow NULL?
12	SECURITY_ID	Security ID Number	nvarchar	13	0	Allow NULL?
13	SECURITY_ACCOUNT	Securities Account	nvarchar	10	0	Allow NULL?
14	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0	Allow NULL?
15	PORTFOLIO	Portfolio	nvarchar	10	0	Allow NULL?
16	TRADER	Trader	nvarchar	12	0	Allow NULL?
17	LOANS_CONTRACT	Contract Number	nvarchar	13	0	Allow NULL?
18	DEAL_NUMBER	Financial Transaction	nvarchar	13	0	Allow NULL?
19	POSITION_ACCOUNT	Futures Account for Listed Options and Futures	nvarchar	10	0	Allow NULL?
20	LOT_ID	Identifier of the Lot	varbinary	16	0
21	FLAG_LONG_SHORT	Indicator: Long or Short Position	char	1	0	Allow NULL?
22	FUND	Fund	nvarchar	10	0	Allow NULL?
23	GRANT_NBR	Grant	nvarchar	20	0	Allow NULL?
24	EXTERNAL_ACCOUNT	External Account	nvarchar	10	0	Allow NULL?
25	DIFF_CURRENCY	Currency as Differentiation Term	nvarchar	5	0	Allow NULL?
26	UNITS	Units	decimal	22	6
27	NOMINAL_CURR	Nominal Currency	nvarchar	5	0	Allow NULL?
28	NOMINAL_AMT	Nominal Amount	decimal	21	2
29	NOMINAL_ORG_AMT	Original Nominal Amount in Position Currency	decimal	21	2
30	POSITION_CURR	Position Currency	nvarchar	5	0	Allow NULL?
31	POSITION_AMT	Amount (Position Currency)	decimal	21	2
32	POSAMT_IDX_CLEAN	Amount in Position Currency Index-Clean	decimal	21	2
33	QUANT_CAT	Position Change Category: Quantity	nvarchar	4	0	Allow NULL?
34	ACTIVE_PASSIVE	Indicator: Assets/Liabilities Position	char	1	0	Allow NULL?
35	LOCAL_CURR	Local Currency	nvarchar	5	0	Allow NULL?
36	LOCAL_AMT	Amount (Local Currency)	decimal	21	2
37	VALUATION_CURR	Valuation Currency	nvarchar	5	0	Allow NULL?
38	VALUATION_AMT	Amount in Valuation Currency	decimal	21	2
39	TRL_POS_MAN_CAT	Position Change Category	nvarchar	4	0	Allow NULL?
40	FIXED_AA_REF	Account Assignment Reference of Position Management	nvarchar	12	0	Allow NULL?
41	SOURCETARGET_FLG	Indicator: Source or Target of a Flow	char	1	0	Allow NULL?
42	TRANSFER_GROUP	Group of Flows from a Source or Target	nvarchar	4	0	Allow NULL?
43	LOT_CREATION	Lot Creation Category	char	1	0	Allow NULL?
44	AMOUNT_FACTOR	Value Coefficient	float	15	16
45	PAYMENT_CURR	Payment Currency	nvarchar	5	0	Allow NULL?
46	PAYMENT_AMT	Payment Amount	decimal	21	2
47	SIGN	Direction of flow	char	1	0	Allow NULL?
48	HOUSE_BANK	Short key for own house bank	nvarchar	5	0	Allow NULL?
49	HOUSE_BANK_ACC	Short key for house bank account	nvarchar	5	0	Allow NULL?
50	PAYMENT_DATE	Payment Date	nvarchar	8	0	Allow NULL?
51	DUE_DATE	Due Date	nvarchar	8	0	Allow NULL?
52	RPBANK	Partner bank details	nvarchar	4	0	Allow NULL?
53	RPZAHL	Payer/payee	nvarchar	10	0	Allow NULL?
54	SZART	Payment transaction	char	1	0	Allow NULL?
55	ZLSCH	Payment Method	char	1	0	Allow NULL?
56	UZAWE	Payment Method Supplement	nvarchar	2	0	Allow NULL?
57	SPAYRQ	Payment request allowed	char	1	0	Allow NULL?
58	SPRSNG	Individual payment required	char	1	0	Allow NULL?
59	SPRGRD	Determine grouping definition	char	1	0	Allow NULL?
60	SCSPAY	Same direction necessary for joint payment?	char	1	0	Allow NULL?
61	ZWELS	List of the Payment Methods to be Considered	nvarchar	10	0	Allow NULL?
62	PAYGR	Grouping Field for Automatic Payments	nvarchar	20	0	Allow NULL?
63	CALCULATION_DATE	Calculation Date	nvarchar	8	0	Allow NULL?
64	CALC_DATE_INCL	Inclusive indicator for beginning and end of a period	char	1	0	Allow NULL?
65	COUPON_DATE	Date of the Next Coupon	nvarchar	8	0	Allow NULL?
66	COUPON_SIGN	Coupon ID for Interest and Accrued Interest Calculation	char	1	0	Allow NULL?
67	CALC_BEGIN	Start of Calculation Period	nvarchar	8	0	Allow NULL?
68	CALC_END	End of Calculation Period	nvarchar	8	0	Allow NULL?
69	EFF_INT_RATE_U	For Calculation of Amortization Amts (SAC) for Used EffInR	decimal	10	7
70	SCHED_EFF_RATE	Key for Redemption Schedule that Explains Effect. Int. Rate	int	10	0	Allow NULL?
71	EFF_INT_RATE_N	Valid Effective Interest Rate for the Next Amortization	decimal	10	7
72	SCHED_FIX	Key for Fixed Redemption Schedule	int	10	0	Allow NULL?
73	LANDL	Supplying Country	nvarchar	3	0	Allow NULL?
74	LZBKZ	State Central Bank Indicator	nvarchar	3	0	Allow NULL?
75	RPCODE	Repetitive Code	nvarchar	20	0	Allow NULL?
76	RP_TEXT	Reference Text for Repetitive Code	nvarchar	50	0	Allow NULL?
77	RFHAZU	Transaction activity	nvarchar	5	0	Allow NULL?
78	NORDEXT	External Reference	nvarchar	16	0	Allow NULL?
79	SFGZUSTT	Transaction Activity Category	nvarchar	2	0	Allow NULL?
80	SKHWFIX	Indicator for translation into local currency	char	1	0	Allow NULL?
81	TRANSL_DATE	Translation Date	nvarchar	8	0	Allow NULL?
82	RKONDGR	Direction of Transaction	char	1	0	Allow NULL?
83	COUNTERPARTY	Business Partner Number	nvarchar	10	0	Allow NULL?
84	SNOTDELIVERED	Security not delivered	char	1	0	Allow NULL?
85	CLEARING_STATUS	Clearing Status (TREA)	char	1	0	Allow NULL?
86	CLEARING_DATE	Actual Clearing Date	nvarchar	8	0	Allow NULL?
87	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0	Allow NULL?

Name	Primary	Unique	Type	Columns
TRDT_FLOW~0	Yes	Yes	CLUSTERED	MANDT, BUSTRANS_OS_GUID, FLOW_NUMBER
TRDT_FLOW~001	No	No	NONCLUSTERED	MANDT, COMPANY_CODE, VALUATION_AREA, SECURITY_ID
TRDT_FLOW~002	No	No	NONCLUSTERED	MANDT, COMPANY_CODE, VALUATION_AREA, LOANS_CONTRACT
TRDT_FLOW~003	No	No	NONCLUSTERED	MANDT, COMPANY_CODE, VALUATION_AREA, DEAL_NUMBER
TRDT_FLOW~004	No	No	NONCLUSTERED	MANDT, COMPANY_CODE, VALUATION_AREA, SECURITY_ID, POSITION_ACCOUNT
TRDT_FLOW~005	No	No	NONCLUSTERED	MANDT, SECURITY_ID, SCHED_FIX

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

87 COLUMNS | 6 INDEXES | ERP 6.0 | TRDT_FLOW TABLE

TOP ERP 6.0 | TRDT_FLOW COLUMNS

TOP ERP 6.0 | TRDT_FLOW 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

87 COLUMNS | 6 INDEXES | ERP 6.0 | TRDT_FLOW TABLE

TOPERP 6.0 | TRDT_FLOW COLUMNS

TOPERP 6.0 | TRDT_FLOW INDEXES

TOP ERP 6.0 | TRDT_FLOW COLUMNS

TOP ERP 6.0 | TRDT_FLOW INDEXES