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 :: Collateral Management System :: Master Data :: Receivable
1	ERP EHP7	6.0	CMS_RBL	55	4	Receivable Details	Receivable

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	RBL_GUID	GUID for Table CMS_RBL	varbinary	16	0
3	CREDITSYSTEM	Credit System	nvarchar	3	0	Allow NULL?
4	RBL_ID	Receivable ID	nvarchar	64	0	Allow NULL?
5	PAR_GUID	Receivable Parent Guid	varbinary	16	0
6	POSITIONID	Receivable Position ID	nvarchar	4	0	Allow NULL?
7	PRD_CLASS	Product Class	nvarchar	6	0	Allow NULL?
8	PRODUCT	Product of Receivable	nvarchar	12	0	Allow NULL?
9	RBL_ORG_UNIT	Organization Unit for a Receivable	nvarchar	10	0	Allow NULL?
10	IND_CREDIT	Indicator to specify if Receivable is Credit/Debit to Bank	char	1	0	Allow NULL?
11	OTHERBANK	Indicates that the Receivable belongs to an External Bank	char	1	0	Allow NULL?
12	DESCR	Description of Receivable	nvarchar	60	0	Allow NULL?
13	ADMIN_ORG_UNIT	Administration Organizational Unit	nvarchar	12	0	Allow NULL?
14	STATUS	Status of Receivable	nvarchar	2	0	Allow NULL?
15	REF_CRDSYS	Reference to Credit System	nvarchar	3	0	Allow NULL?
16	REF_ID	Receivable Id	nvarchar	64	0	Allow NULL?
17	VALID_FROM	Date from which the Risk stands Valid	nvarchar	15	0	Allow NULL?
18	VALID_TO	Date until which the Risk stands Valid	nvarchar	15	0	Allow NULL?
19	FIXED_FROM	Start Date of Fixed Period of Receivable Conditions	nvarchar	15	0	Allow NULL?
20	FIXED_TO	End Date of Fixed Period of Receivable Conditions	nvarchar	15	0	Allow NULL?
21	CONT_AMOUNT	Amount of Receivable Contract	decimal	17	2
22	CONT_CURRENCY	Receivable Contract Currency	nvarchar	5	0	Allow NULL?
23	AMT_MAXRISK	Maximum Risk	decimal	17	2
24	AMT_CURRRISK	Current Risk	decimal	17	2
25	CURR_RISK	Currency for Receivable Risk Amounts	nvarchar	5	0	Allow NULL?
26	AMT_OBLIG	Disbursement Obligation	decimal	17	2
27	CURR_OBLIG	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
28	AMT_UTIL	Utilization Amount	decimal	17	2
29	CURR_UTIL	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
30	AMT_DRAWDOWN	Drawdown of Receivable	decimal	17	2
31	CURR_DRAWDOWN	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
32	AMT_INTEREST	Outstanding Interest Amount	decimal	17	2
33	CURR_INTEREST	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
34	AMT_FEES	Fees Amount	decimal	17	2
35	CURR_FEES	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
36	AMT_1	Receivable Amount	decimal	17	2
37	CURR_1	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
38	AMT_2	Receivable Amount	decimal	17	2
39	CURR_2	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
40	AMT_3	Receivable Amount	decimal	17	2
41	CURR_3	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
42	AMT_4	Receivable Amount	decimal	17	2
43	CURR_4	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
44	AMT_DEBT_ARR	Debt in arrears	decimal	17	2
45	CURR_DEBT_ARR	Currency of Receivable Capitals	nvarchar	5	0	Allow NULL?
46	ORG_UNIT1	Organizational Unit 1: Receivable	nvarchar	10	0	Allow NULL?
47	ORG_UNIT2	Organizational Unit 2: Receivable	nvarchar	10	0	Allow NULL?
48	ORG_UNIT3	Organizational Unit 3: Receivable	nvarchar	10	0	Allow NULL?
49	ORG_UNIT4	Organizational Unit 4: Receivable	nvarchar	10	0	Allow NULL?
50	ORG_UNIT5	Organizational Unit 5: Receivable	nvarchar	10	0	Allow NULL?
51	CREATED_BY	Login ID of the User who created the Record	nvarchar	12	0	Allow NULL?
52	CREATED_AT	Creation Timestamp	decimal	15	0
53	CHANGED_BY	Last Changed By	nvarchar	12	0	Allow NULL?
54	CHANGED_AT	Change Timestamp	decimal	15	0
55	SOURCEOFENTRY	Source of Entry	nvarchar	32	0	Allow NULL?

Name	Primary	Unique	Type	Columns
CMS_RBL~0	Yes	Yes	CLUSTERED	RBL_GUID, MANDT
CMS_RBL~PCL	No	No	NONCLUSTERED	PRD_CLASS, MANDT
CMS_RBL~PGD	No	No	NONCLUSTERED	PAR_GUID, MANDT
CMS_RBL~SKY	No	No	NONCLUSTERED	RBL_ID, CREDITSYSTEM, 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

55 COLUMNS | 4 INDEXES | ERP 6.0 | CMS_RBL TABLE

TOP ERP 6.0 | CMS_RBL COLUMNS

TOP ERP 6.0 | CMS_RBL 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

55 COLUMNS | 4 INDEXES | ERP 6.0 | CMS_RBL TABLE

TOPERP 6.0 | CMS_RBL COLUMNS

TOPERP 6.0 | CMS_RBL INDEXES

TOP ERP 6.0 | CMS_RBL COLUMNS

TOP ERP 6.0 | CMS_RBL INDEXES