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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

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	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

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	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

	Product	Version	Table	Columns	Indexes	Description	Module
Banking
1	Business One	9.2	OCRV	29	9	Credit Payments	Banking

Column	Field	Description	SQL Type	Length	Decimals	Default Value	Constraints	SQL Create Statement
1	AbsId	Seq. No. in Amount	int	11	0			Allow NULL?
2	PayId	Payment No.	int	11	0	0		Allow NULL?
3	CreditCard	Credit Card	int	6	0	0		Allow NULL?
4	CrdCardNum	Credit Card No.	nvarchar	64	0			Allow NULL?
5	CardValid	Credit Card Validity	date	8	0
6	VoucherNum	Voucher Number	nvarchar	20	0			Allow NULL?
7	OwnerIdNum	ID Number	nvarchar	15	0			Allow NULL?
8	OwnerPhone	Telephone	nvarchar	20	0			Allow NULL?
9	PayDate	Payment Date	date	8	0
10	PayAmount	Payment Amount	num	19	6			Allow NULL?
11	CreditCurr	Credit Currency	nvarchar	3	0			Allow NULL?
12	CreditRate	Credit Rate	num	19	6			Allow NULL?
13	Deposited	Paid	char	1	0	O	C=Closed, O=Open, S=Postdated	Allow NULL?
14	DepNum2	Postdated Deposit Key	int	11	0	0		Allow NULL?
15	DepNum	Payment Internal ID	int	11	0			Allow NULL?
16	AcctCode	Account for Payments	nvarchar	15	0			Allow NULL?
17	VouchAcct	Voucher Account	nvarchar	15	0			Allow NULL?
18	CreditAcct	Credit Account	nvarchar	15	0			Allow NULL?
19	CardCode	BP/Account Code	nvarchar	15	0			Allow NULL?
20	CrTypeCode	Payment Method Code	int	6	0			Allow NULL?
21	NumOfPmnts	Number of Payments	int	6	0	1		Allow NULL?
22	Canceled	Canceled	char	1	0	N	N=No, Y=Yes	Allow NULL?
23	Storno	Cancel Transaction	char	1	0	N	N=No, Y=Yes	Allow NULL?
24	Transfered	Postponed to Next Year	char	1	0	N	N=No, Y=Yes	Allow NULL?
25	Instance	Instance	int	6	0	0		Allow NULL?
26	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?
27	UserSign	User Signature	int	6	0			Allow NULL?
28	TransRef	Trans. Reference	nvarchar	20	0			Allow NULL?
29	CardName	BP/Account Name	nvarchar	100	0			Allow NULL?

Name	Primary	Unique	Columns
PRIMARY	No	Yes	AbsId, PayId, Instance
CRED_CARD	No	No	CreditCard
CUST_CODE	No	No	CardCode
DEP_ABS1	No	No	DepNum
IS_VALID	No	No	VoucherNum, PayId, CreditCard, Storno
CRED_ACCT	No	No	CreditAcct
DEP_ABS2	No	No	DepNum2
DEPOSITED	No	No	Deposited
VOUCHER_ID	No	No	AbsId

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

29 COLUMNS | 9 INDEXES | B1 9.2 | OCRV TABLE

TOP B1 9.2 | OCRV COLUMNS

TOP B1 9.2 | OCRV 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

29 COLUMNS | 9 INDEXES | B1 9.2 | OCRV TABLE

TOPB1 9.2 | OCRV COLUMNS

TOPB1 9.2 | OCRV INDEXES

TOP B1 9.2 | OCRV COLUMNS

TOP B1 9.2 | OCRV INDEXES