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	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
Banking
1	Business One	8.82	OCHO	49	3	Checks for Payment	Banking

Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
1	CheckKey	Check Key	int	11	0				Allow NULL?
2	CheckNum	Check No.	int	11	0				Allow NULL?
3	BankNum	Bank Code	nvarchar	30	0				Allow NULL?
4	Branch	Branch	nvarchar	50	0				Allow NULL?
5	BankName	Bank Name	nvarchar	250	0				Allow NULL?
6	CheckDate	Check Date	date	8	0
7	DpstAcct	Bank Account No.	nvarchar	50	0				Allow NULL?
8	DpstBranch	Branch for Payments	int	6	0				Allow NULL?
9	AcctNum	Account No.	nvarchar	50	0				Allow NULL?
10	Details	Details	nvarchar	50	0				Allow NULL?
11	TransRef	Journal Entry Reference	nvarchar	8	0				Allow NULL?
12	PmntDate	Payment Date	date	8	0
13	PmntNum	Payment No.	int	11	0	OVPM	0		Allow NULL?
14	CheckSum	Check Amount	num	19	6				Allow NULL?
15	Trnsfrable	Negotiable	char	1	0		N	N=No, Y=Yes	Allow NULL?
16	VendorCode	Vendor Code	nvarchar	15	0				Allow NULL?
17	Currency	Check Currency	nvarchar	3	0				Allow NULL?
18	Canceled	Cancelled	char	1	0		N	N=No, Y=Yes	Allow NULL?
19	CardOrAcct	Business Partner or Account	char	1	0		C	A=Account, C=BP	Allow NULL?
20	Printed	Printed	char	1	0		N	N=No, Y=Yes	Allow NULL?
21	VendorName	Vendor Name	nvarchar	100	0				Allow NULL?
22	TotalWords	Total in Words	nvarchar	254	0				Allow NULL?
23	Signature	Signature	nvarchar	30	0				Allow NULL?
24	CheckAcct	Customer Account Code	nvarchar	15	0				Allow NULL?
25	TransNum	Transaction Number	int	11	0	OJDT	0		Allow NULL?
26	LinesSum	Row Totals	num	19	6				Allow NULL?
27	Deduction	Deduction Amount	num	19	6				Allow NULL?
28	DdctPrcnt	Withholding Tax Deduction %	num	19	6				Allow NULL?
29	Address	Address	nvarchar	254	0				Allow NULL?
30	CreateJdt	Create Journal Entry	char	1	0		Y	N=No, Y=Yes	Allow NULL?
31	UpdateDate	Date of Update	date	8	0
32	CreateDate	Creation Date	date	8	0
33	VatTotal	Total Tax	num	19	6				Allow NULL?
34	VatCalcult	Calculate Tax	char	1	0		N	N=No, Y=Yes	Allow NULL?
35	TaxDate	Document Date	date	8	0
36	DataSource	Data Source	char	1	0		N	A=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update	Allow NULL?
37	SumRfndCln	Deduction Refund Amount	num	19	6				Allow NULL?
38	UserSign	User Signature	int	6	0	OUSR			Allow NULL?
39	PrintedBy	Printed By	int	6	0				Allow NULL?
40	Transfered	Transferred to next year	char	1	0		N	N=No, Y=Yes	Allow NULL?
41	Instance	Instance	int	6	0		0		Allow NULL?
42	LogInstanc	Log Instance	int	6	0		0		Allow NULL?
43	ObjType	Object Type	nvarchar	20	0		57		Allow NULL?
44	CountryCod	Country Code	nvarchar	3	0	OCRY			Allow NULL?
45	AddrName	Address Name	nvarchar	50	0				Allow NULL?
46	PrnConfrm	Confirm Printing	char	1	0		N	N=No, Y=Yes	Allow NULL?
47	BnkActKey	Bank Account Internal ID	int	11	0	DSC1			Allow NULL?
48	CancelDate	Cancellation Date	date	8	0
49	ManualChk	Manual Check	char	1	0		N	N=No, Y=Yes	Allow NULL?

Name	Primary	Unique	Columns
PRIMARY	No	Yes	CheckKey
VPM_NUM	No	No	PmntNum
TRANS_NUM	No	No	TransNum

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

49 COLUMNS | 3 INDEXES | B1 8.82 | OCHO TABLE

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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

49 COLUMNS | 3 INDEXES | B1 8.82 | OCHO TABLE

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