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
Finance
1	Business One	9.3	BTF1	136	6	Journal Voucher - Rows	Finance

Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
1	TransId	Transaction Key	int	11	0	OJDT			Allow NULL?
2	Line_ID	Row Number	int	11	0		0		Allow NULL?
3	Account	Account Code	nvarchar	15	0	OACT			Allow NULL?
4	Debit	Debit Amount	num	19	6				Allow NULL?
5	Credit	Credit Amount	num	19	6				Allow NULL?
6	SYSCred	System Credit Amount	num	19	6				Allow NULL?
7	SYSDeb	System Debit Amount	num	19	6				Allow NULL?
8	FCDebit	FC Debit Amount	num	19	6				Allow NULL?
9	FCCredit	FC Credit Amount	num	19	6				Allow NULL?
10	FCCurrency	Foreign Currency	nvarchar	3	0				Allow NULL?
11	DueDate	Due Date	date	8	0
12	SourceID	Source Key	int	11	0				Allow NULL?
13	SourceLine	Source Row Number	int	6	0				Allow NULL?
14	ShortName	Card/Account Code	nvarchar	15	0				Allow NULL?
15	IntrnMatch	Internal Reconciliation No.	int	11	0		0		Allow NULL?
16	ExtrMatch	External Reconciliation No.	int	11	0		0		Allow NULL?
17	ContraAct	Offset Account	nvarchar	15	0				Allow NULL?
18	LineMemo	Row Details	nvarchar	50	0				Allow NULL?
19	Ref3Line	Reference 3	nvarchar	27	0				Allow NULL?
20	TransType	Original Journal	nvarchar	20	0		-1	-1	Allow NULL?
21	RefDate	Posting Date	date	8	0
22	Ref2Date	Posting Date 2	date	8	0
23	Ref1	Reference 1	nvarchar	100	0				Allow NULL?
24	Ref2	Reference 2	nvarchar	100	0				Allow NULL?
25	CreatedBy	Origin	int	11	0				Allow NULL?
26	BaseRef	Base Reference	nvarchar	11	0				Allow NULL?
27	Project	Project Code	nvarchar	20	0	OPRJ			Allow NULL?
28	TransCode	Transaction Code	nvarchar	4	0	OTRC			Allow NULL?
29	ProfitCode	Distribution Rule	nvarchar	8	0	OOCR			Allow NULL?
30	TaxDate	Document Date	date	8	0
31	SystemRate	System Price	num	19	6				Allow NULL?
32	MthDate	Reconciliation Date	date	8	0
33	ToMthSum	Reconciliation Total	num	19	6				Allow NULL?
34	UserSign	User Signature	int	6	0	OUSR			Allow NULL?
35	BatchNum	Journal Voucher No.	int	11	0	OBTD			Allow NULL?
36	FinncPriod	Posting Period	int	11	0	OFPR			Allow NULL?
37	RelTransId	Linked Transaction Key	int	11	0		-1		Allow NULL?
38	RelLineID	Linked Row No.	int	11	0		-1		Allow NULL?
39	RelType	Link Type	char	1	0		N	D=WTax Deduction - Correction, N=Without Link	Allow NULL?
40	LogInstanc	Log Instance	int	11	0		0		Allow NULL?
41	VatGroup	Tax Group	nvarchar	8	0	OVTG			Allow NULL?
42	BaseSum	Base Amount	num	19	6				Allow NULL?
43	VatRate	Tax %	num	19	6				Allow NULL?
44	Indicator	Indicator Code	nvarchar	2	0	OIDC			Allow NULL?
45	AdjTran	Adjusting Trans. (Period 13)	char	1	0		N	N=No, Y=Yes	Allow NULL?
46	RevSource	Revaluation Source	char	1	0		N	F=FC, N=No, S=System	Allow NULL?
47	ObjType	Object Type	nvarchar	20	0	ADP1	30		Allow NULL?
48	VatDate	Document Date	date	8	0
49	PaymentRef	Payment Reference	nvarchar	27	0				Allow NULL?
50	SYSBaseSum	System Base Amount	num	19	6				Allow NULL?
51	MultMatch	Multiple BP Reconciliation No.	int	11	0		0		Allow NULL?
52	VatLine	VAT Row	char	1	0		N	N=No, Y=Yes	Allow NULL?
53	VatAmount	VAT Amount	num	19	6				Allow NULL?
54	SYSVatSum	System VAT Amount	num	19	6				Allow NULL?
55	Closed	Closed	char	1	0		N		Allow NULL?
56	GrossValue	Gross Value	num	19	6				Allow NULL?
57	CheckAbs	Internal Check No.	int	11	0				Allow NULL?
58	LineType	LineType	int	11	0		0		Allow NULL?
59	DebCred	Debit Credit Line Indicator	char	1	0			C=Credit, D=Debit	Allow NULL?
60	SequenceNr	Assigned Sequence No.	int	11	0		0		Allow NULL?
61	StornoAcc	Storno Account Code	nvarchar	15	0	OACT			Allow NULL?
62	BalDueDeb	Balance Due - Debit	num	19	6				Allow NULL?
63	BalDueCred	Balance Due - Credit	num	19	6				Allow NULL?
64	BalFcDeb	Balance Due FC - Debit	num	19	6				Allow NULL?
65	BalFcCred	Balance Due FC - Credit	num	19	6				Allow NULL?
66	BalScDeb	Balance Due SC - Debit	num	19	6				Allow NULL?
67	BalScCred	Balance Due SC - Credit	num	19	6				Allow NULL?
68	IsNet	Is Net	char	1	0		Y	N=No, Y=Yes	Allow NULL?
69	DunWizBlck	Wizard Dunning Block	char	1	0		N	, N=No, Y=Yes	Allow NULL?
70	DunnLevel	Dunning Level	int	11	0	ODUN	0		Allow NULL?
71	DunDate	Last Dunning Date	date	8	0
72	TaxType	Tax Type	int	6	0		0		Allow NULL?
73	TaxPostAcc	Tax Posting Account	char	1	0		N	N, P=Purchasing Tax Account, R=Sales Tax Account	Allow NULL?
74	StaCode	Authority Code	nvarchar	8	0	OSTA			Allow NULL?
75	StaType	Authority Type	int	11	0	OSTT			Allow NULL?
76	TaxCode	Tax Code	nvarchar	8	0	OSTC			Allow NULL?
77	ValidFrom	Valid From	date	8	0		19000101		Allow NULL?
78	GrossValFc	Gross Value (FC)	num	19	6				Allow NULL?
79	LvlUpdDate	Dunning Level Update Date	date	8	0
80	OcrCode2	Costing Code 2	nvarchar	8	0	OOCR			Allow NULL?
81	OcrCode3	Costing Code 3	nvarchar	8	0	OOCR			Allow NULL?
82	OcrCode4	Costing Code 4	nvarchar	8	0	OOCR			Allow NULL?
83	OcrCode5	Costing Code 5	nvarchar	8	0	OOCR			Allow NULL?
84	MIEntry	MI Entry when include this OB	int	11	0		0		Allow NULL?
85	MIVEntry	A/P Monthly Invoice	int	11	0		0		Allow NULL?
86	ClsInTP	Tax Payment Wizard	int	11	0		0		Allow NULL?
87	CenVatCom	CENVAT Component	int	11	0		-1		Allow NULL?
88	MatType	Material Type	int	11	0		-1		Allow NULL?
89	PstngType	Posting Type	int	11	0		0		Allow NULL?
90	ValidFrom2	Valid from2	date	8	0		19000101		Allow NULL?
91	ValidFrom3	Valid from3	date	8	0		19000101		Allow NULL?
92	ValidFrom4	Valid from4	date	8	0		19000101		Allow NULL?
93	ValidFrom5	Valid from5	date	8	0		19000101		Allow NULL?
94	Location	Loc.	int	11	0	OLCT			Allow NULL?
95	WTaxCode	Withholding Tax Code	nvarchar	4	0	OWHT			Allow NULL?
96	EquVatRate	Equalization Tax %	num	19	6				Allow NULL?
97	EquVatSum	Equalization Tax Amount	num	19	6				Allow NULL?
98	SYSEquSum	System Equalization Tax Amount	num	19	6				Allow NULL?
99	TotalVat	Total Tax	num	19	6				Allow NULL?
100	SYSTVat	System Total Tax	num	19	6				Allow NULL?
101	WTLiable	WTax-Liable	char	1	0		N	N=No, Y=Yes	Allow NULL?
102	WTLine	WTax Row	char	1	0		N	N=No, Y=Yes	Allow NULL?
103	WTApplied	Applied WTax	num	19	6				Allow NULL?
104	WTAppliedS	Applied WTax (SC)	num	19	6				Allow NULL?
105	WTAppliedF	Applied WTax (FC)	num	19	6				Allow NULL?
106	WTSum	WTax Amount	num	19	6				Allow NULL?
107	WTSumFC	WTax Amount (FC)	num	19	6				Allow NULL?
108	WTSumSC	WTax Amount (SC)	num	19	6				Allow NULL?
109	PayBlock	Payment Block	char	1	0		N	N=No, Y=Yes	Allow NULL?
110	PayBlckRef	Payment Block Abs Entry	int	11	0	OPYB			Allow NULL?
111	LicTradNum	Federal Tax ID	nvarchar	32	0				Allow NULL?
112	InterimTyp	Interim Account Type	int	11	0		0		Allow NULL?
113	DprId	Down Payment Request Key	int	11	0				Allow NULL?
114	MatchRef	Reconciliation Reference	nvarchar	20	0				Allow NULL?
115	Ordered	Payment Ordered	char	1	0		N	N=No, Y=Yes	Allow NULL?
116	CUP	Unique Code of Project	int	11	0	OCUP			Allow NULL?
117	CIG	Contract Code Identification	int	11	0	OCIG			Allow NULL?
118	BPLId	Branch	int	11	0	OBPL			Allow NULL?
119	BPLName	Branch Name	nvarchar	100	0				Allow NULL?
120	VatRegNum	VAT Reg. Number	nvarchar	32	0				Allow NULL?
121	SLEDGERF	Subledger Flag	char	1	0				Allow NULL?
122	InitRef2	Initial Reference 2	nvarchar	100	0				Allow NULL?
123	InitRef3Ln	Initial Reference 3	nvarchar	27	0				Allow NULL?
124	ExpUUID	Expense UUID	nvarchar	50	0				Allow NULL?
125	ExpOPType	Expense Operation Type	char	1	0			, O=Others, P=Professional Services, R=Renting Assets	Allow NULL?
126	ExTransId	Exposed Transaction ID	int	11	0				Allow NULL?
127	DocArr	Source of Posting	int	6	0				Allow NULL?
128	DocLine	Source Line Internal ID	int	11	0				Allow NULL?
129	MYFtype	MYF type	nvarchar	2	0			P1=MYF purchase, P3=Other expense, S1=MYF sales, S2=Retail sales	Allow NULL?
130	DocEntry	Source Document Entry	int	11	0				Allow NULL?
131	DocNum	Source Document Number	int	11	0				Allow NULL?
132	DocType	Source Document Type	nvarchar	20	0				Allow NULL?
133	DocSubType	Document Subtype	nvarchar	2	0				Allow NULL?
134	RmrkTmpt	Remark Text Template	int	11	0	OTTR			Allow NULL?
135	CemCode	Cost Element Code	nvarchar	20	0				Allow NULL?
136	CAOutCode	Customer Accounting Output Tax Code	nvarchar	8	0				Allow NULL?

Name	Primary	Unique	Columns
PRIMARY	No	Yes	BatchNum, TransId, Line_ID
SHORT_NAME	No	No	ShortName
ACCOUNT	No	No	Account
BATCH_IDX	No	No	BatchNum
CURRENCY	No	No	FCCurrency
INTRNMATCH	No	No	ShortName, Account, IntrnMatch

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

136 COLUMNS | 6 INDEXES | B1 9.3 | BTF1 TABLE

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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

136 COLUMNS | 6 INDEXES | B1 9.3 | BTF1 TABLE

TOPB1 9.3 | BTF1 COLUMNS

TOPB1 9.3 | BTF1 INDEXES

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