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
Industry Specific :: Industry-Specific Component Public Sector :: Public Sector Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DPSOB_BP_ACC	55	5	Data for Contract Object for Each Partner & Cont. Acct Cat.	Public Sector Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	CLIENT	Client	nvarchar	3	0	Allow NULL?
2	PSOBKEY	Identification Key for Contract Object	nvarchar	20	0	Allow NULL?
3	PARTNER	Business Partner Number	nvarchar	10	0	Allow NULL?
4	PARTNERACCTYP	Contract Account Category	nvarchar	2	0	Allow NULL?
5	ERNAM	Name of Person who Created the Object	nvarchar	12	0	Allow NULL?
6	ERDAT	Date on Which Record Was Created	nvarchar	8	0	Allow NULL?
7	AENAM	Name of Person Who Changed Object	nvarchar	12	0	Allow NULL?
8	AEDAT	Changed On	nvarchar	8	0	Allow NULL?
9	XOBSL	Indicator for Obsolete Contract Account Data	char	1	0	Allow NULL?
10	XDELP	Partial Archiving Preselection	char	1	0	Allow NULL?
11	PARTNERACC	Contract Account Number	nvarchar	12	0	Allow NULL?
12	LEGACYOBJK3	Key Number in Old System (Partner & Contract Acct Type)	nvarchar	25	0	Allow NULL?
13	KOFIZ	Account Determination ID for Contract Objects	nvarchar	2	0	Allow NULL?
14	PSOB_PAY_ACT	Payment Parameters Active for Contract Object	char	1	0	Allow NULL?
15	EIGBV	Own Bank Details	nvarchar	25	0	Allow NULL?
16	ADRNR	Address number	nvarchar	10	0	Allow NULL?
17	ABWRE	Alternative Payer	nvarchar	10	0	Allow NULL?
18	ADRRE	Address Number for Alternative Payer	nvarchar	10	0	Allow NULL?
19	EZAWE	Incoming Payment Method	char	1	0	Allow NULL?
20	EBVTY	Bank Details ID for Incoming Payments	nvarchar	4	0	Allow NULL?
21	CCARD_ID	Payment Card ID for Incoming Payments	nvarchar	6	0	Allow NULL?
22	ABWRA	Alternative Payee	nvarchar	10	0	Allow NULL?
23	ADRRA	Address Number for Alternative Payee	nvarchar	10	0	Allow NULL?
24	AZAWE	Outgoing Payment Methods	nvarchar	5	0	Allow NULL?
25	ABVTY	Bank Details ID for Outgoing Payments	nvarchar	4	0	Allow NULL?
26	CCARD_OUT	Payment Card ID for Outgoing Payments	nvarchar	6	0	Allow NULL?
27	CMGRP	Collection Management: Master Data Group	nvarchar	2	0	Allow NULL?
28	STRAT	Collection Strategy	nvarchar	2	0	Allow NULL?
29	CPERS	Collections Contact Person	nvarchar	10	0	Allow NULL?
30	DDLXG	Rolling Calculation of Direct Debit Limit	char	1	0	Allow NULL?
31	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0	Allow NULL?
32	DDLAM	Direct Debit Limit	decimal	13	2
33	DDLCU	Currency of Direct Debit Limit	nvarchar	5	0	Allow NULL?
34	DDLNM	Number of Months for Calculation of Direct Debit Limit	nvarchar	2	0	Allow NULL?
35	PSOB_CORR_ACT	Correspondence Parameters Active for Contract Object	char	1	0	Allow NULL?
36	DEF_CORR_PARTNER	Alternative Correspondence Recipient for Standard Case	nvarchar	10	0	Allow NULL?
37	DEF_CORR_ACKEY	FI-CA correspondence - activity key	nvarchar	4	0	Allow NULL?
38	COPRC	Correspondence Variant	nvarchar	4	0	Allow NULL?
39	XSEPINV	Separate Invoice	char	1	0	Allow NULL?
40	INVTP	Invoice Type	nvarchar	2	0	Allow NULL?
41	FILSTAT	Status for Generation of Inbound Correspondence	nvarchar	2	0	Allow NULL?
42	COPER	Correspondence Interval	char	1	0	Allow NULL?
43	FILOFFDY	Postponement of a Period (Number of Days)	nvarchar	3	0	Allow NULL?
44	FILOFFMT	Postponement of a Period (Months)	nvarchar	2	0	Allow NULL?
45	CORR_MAHNV	Correspondence Dunning Procedure	nvarchar	2	0	Allow NULL?
46	FIRSTPER	First Valid Period for Generating Inbound Correspondence	nvarchar	2	0	Allow NULL?
47	FIRSTPER_YR	Year of first valid period	nvarchar	4	0	Allow NULL?
48	LASTPER	Last Valid Period for Generating Inbound Correspondence	nvarchar	2	0	Allow NULL?
49	LASTPER_YR	Year of Final Valid Period	nvarchar	4	0	Allow NULL?
50	INDIVIDUAL	Overwrite Customizing Settings	char	1	0	Allow NULL?
51	XREMINDER	Send Reminder	char	1	0	Allow NULL?
52	CALC_AMOUNT		nvarchar	18	0	Allow NULL?
53	CURRENCY	Currency Key	nvarchar	5	0	Allow NULL?
54	ORDER_QUANT		nvarchar	17	0	Allow NULL?
55	BASE_UOM	Base Unit of Measure	nvarchar	3	0	Allow NULL?

Name	Primary	Unique	Type	Columns
DPSOB_BP_ACC~0	Yes	Yes	CLUSTERED	PARTNERACCTYP, PARTNER, PSOBKEY, CLIENT
DPSOB_BP_ACC~1	No	No	NONCLUSTERED	PARTNER, CLIENT
DPSOB_BP_ACC~2	No	No	NONCLUSTERED	PARTNERACC, CLIENT
DPSOB_BP_ACC~3	No	No	NONCLUSTERED	ABWRE, CLIENT
DPSOB_BP_ACC~4	No	No	NONCLUSTERED	ABWRA, CLIENT

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 | 5 INDEXES | ERP 6.0 | DPSOB_BP_ACC TABLE

TOP ERP 6.0 | DPSOB_BP_ACC COLUMNS

TOP ERP 6.0 | DPSOB_BP_ACC 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 | 5 INDEXES | ERP 6.0 | DPSOB_BP_ACC TABLE

TOPERP 6.0 | DPSOB_BP_ACC COLUMNS

TOPERP 6.0 | DPSOB_BP_ACC INDEXES

TOP ERP 6.0 | DPSOB_BP_ACC COLUMNS

TOP ERP 6.0 | DPSOB_BP_ACC INDEXES