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	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
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	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: Claims Management
1	ERP EHP7	6.0	ICLPAY	67	2	Claim Payment	Claims Management

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	CLIENT	Client	nvarchar	3	0	Allow NULL?
2	ACTIVE	Table entry is active (A) or in suspense (S)	char	1	0	Allow NULL?
3	CLAIM	Number of Claim	nvarchar	17	0	Allow NULL?
4	SUBCLAIM	Subclaim of Payment	nvarchar	3	0	Allow NULL?
5	PAYMENT	Number of Claim Payment	nvarchar	5	0	Allow NULL?
6	CHANGETIME	Changed: Date + Time	decimal	15	0
7	CHANGEDBY	Changed By	nvarchar	12	0	Allow NULL?
8	DELETED	Database Line Status (Original, Changed, Deleted)	char	1	0	Allow NULL?
9	CREATEDBY	Created By	nvarchar	12	0	Allow NULL?
10	CREATETIME	Created: Date + Time	decimal	15	0
11	APPROVEDBY	Checked By	nvarchar	12	0	Allow NULL?
12	APPROVEDTIME	Date Checked (Date+Time)	decimal	15	0
13	TRANSFERTIME	Transfer Date to Collections/Disbursements (Date+Time)	decimal	15	0
14	DOCUMENTREF	Reference for Payment Document Created in Subledger	nvarchar	14	0	Allow NULL?
15	POSTDATE	Posting Date	nvarchar	8	0	Allow NULL?
16	DOCDATE	Document Date of Payment	nvarchar	8	0	Allow NULL?
17	DUEDATE	Due Date for Net Payment	nvarchar	8	0	Allow NULL?
18	XALREADYPAID	Payment Already Made	char	1	0	Allow NULL?
19	PAYCAT	Record Type of Payment	char	1	0	Allow NULL?
20	PAYTYPE	Payment Type (Final Payment, Payment After Closure of Claim)	char	1	0	Allow NULL?
21	SUBSAL	Subrogation/Salvage	nvarchar	3	0	Allow NULL?
22	XPAYEE	Additional Payee (ICLPAYEE)	char	1	0	Allow NULL?
23	ADDRNUMBER	Address Number for Checks	nvarchar	10	0	Allow NULL?
24	CRECADDR	Address Number for Checks	nvarchar	10	0	Allow NULL?
25	BKID	Bank Details ID	nvarchar	4	0	Allow NULL?
26	CURR	Claim Payment Currency	nvarchar	5	0	Allow NULL?
27	EXCHRATE	Exchange Rate of Payment Currency into Policy Currency	decimal	9	5
28	STATUS	Internal Payment Status (Database Status)	nvarchar	2	0	Allow NULL?
29	METHOD	Payment Method	char	1	0	Allow NULL?
30	CHECKNUMBER	Check Number for Manual Check Payments	nvarchar	13	0	Allow NULL?
31	NOTE	Payment Note	nvarchar	50	0	Allow NULL?
32	INVOICEREF	External Invoice Number	nvarchar	20	0	Allow NULL?
33	REFCLAIM	Claim Number (Reassignment Reference)	nvarchar	17	0	Allow NULL?
34	REFSUBCLAIM	Subclaim (Reassignment Reference)	nvarchar	3	0	Allow NULL?
35	REFPAYMENT	Claim Payment (Reassignment Reference)	nvarchar	5	0	Allow NULL?
36	AMTDONE	Amount Paid or Received	decimal	15	2
37	LIABRATE	Negotiated Liability Rate in Percent	decimal	5	2
38	AMTNEG	Amount Negotiated	decimal	15	2
39	SUBROSTATUS	Legal Status of Subrogation/Recovery	char	1	0	Allow NULL?
40	TAXROLE	Tax Role of Claim Payment Recipient	nvarchar	4	0	Allow NULL?
41	TAX_RPT	Flag for Reportable Payments	char	1	0	Allow NULL?
42	XTAXRPTCT	Code for Withholding Tax in Statutory Reporting Category	char	1	0	Allow NULL?
43	MTAXRPTCT	Withholding Tax Code for Statutory Reporting	nvarchar	2	0	Allow NULL?
44	OVRD_TAXRPTCT	Manual Withholding Tax Code	char	1	0	Allow NULL?
45	FUNDSRECDT	Salvage: Funds Received	nvarchar	8	0	Allow NULL?
46	XSALVESTEND	End Estimation of Salvage Value	char	1	0	Allow NULL?
47	OWNERTYPE_GRP	Responsible Organization Category	nvarchar	2	0	Allow NULL?
48	OWNER_GRP	Responsible Organizational Unit	nvarchar	12	0	Allow NULL?
49	REASONREJ	Rejection Reasons for Payments and Reserves	nvarchar	2	0	Allow NULL?
50	REFEXTSDOC	Referenced Statistical Payment Entry	nvarchar	5	0	Allow NULL?
51	MOS	Method of Settlement	nvarchar	3	0	Allow NULL?
52	CL_PAYFREQPLAN	Payment Frequency of Scheduled Payment	nvarchar	2	0	Allow NULL?
53	PMTTO	End Date of a Scheduled Payment	nvarchar	8	0	Allow NULL?
54	PMTFR	Start Date of a Scheduled Payment	nvarchar	8	0	Allow NULL?
55	SCHEDTYPE	Type of Scheduled Payment	nvarchar	2	0	Allow NULL?
56	NROFINVREQ	Mininum Number of Inbound Invoices	nvarchar	2	0	Allow NULL?
57	DAMAGEDOBJ	Damaged Object	nvarchar	4	0	Allow NULL?
58	MIGRATION	Indicator for Migrated Payments	char	1	0	Allow NULL?
59	REQEVALCAT	Determination Category of Receivable Amount	char	1	0	Allow NULL?
60	ASSIGN_GUID	UUID of Entry to be Linked	nvarchar	32	0	Allow NULL?
61	PAYOUT_SCENARIO	Repetitive Payment Scenario	char	1	0	Allow NULL?
62	SERV_FROM	Service Start Date	nvarchar	8	0	Allow NULL?
63	SERV_TO	Service End Date	nvarchar	8	0	Allow NULL?
64	XREPPAY	Payment Creation from Repetitive Payment Record	char	1	0	Allow NULL?
65	ALTPOSTTARGET	Alternative Posting Target	nvarchar	50	0	Allow NULL?
66	GROSS_NET_PAYMENT	Gross/Net payment indicator	char	1	0	Allow NULL?
67	HCM_PAYMENT_STATE	Payment Processing State Indicator on the HCM system	char	1	0	Allow NULL?

Name	Primary	Unique	Type	Columns
ICLPAY~0	Yes	Yes	CLUSTERED	PAYMENT, SUBCLAIM, CLAIM, ACTIVE, CLIENT
ICLPAY~J01	No	No	NONCLUSTERED	DOCUMENTREF

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

67 COLUMNS | 2 INDEXES | ERP 6.0 | ICLPAY TABLE

TOP ERP 6.0 | ICLPAY COLUMNS

TOP ERP 6.0 | ICLPAY INDEXES

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

67 COLUMNS | 2 INDEXES | ERP 6.0 | ICLPAY TABLE

TOPERP 6.0 | ICLPAY COLUMNS

TOPERP 6.0 | ICLPAY INDEXES

TOP ERP 6.0 | ICLPAY COLUMNS

TOP ERP 6.0 | ICLPAY INDEXES