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
Banking
1	Business One	9.3	OCHH	37	5	Check Register	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 Number	int	11	0				Allow NULL?
3	BankCode	Bank Code	nvarchar	30	0				Allow NULL?
4	Branch	Branch Number	nvarchar	50	0				Allow NULL?
5	CashCheck	Check Register Account	nvarchar	15	0				Allow NULL?
6	CheckDate	Check Date	date	8	0
7	Details	Details	nvarchar	20	0				Allow NULL?
8	CardCode	BP/Account Code	nvarchar	15	0	OCRD			Allow NULL?
9	RcptDate	Receipt Date	date	8	0
10	RcptNum	Receipt Number	int	11	0	ORCT			Allow NULL?
11	CheckSum	Check Amount	num	19	6				Allow NULL?
12	Trnsfrable	Negotiable	char	1	0		N	N=No, Y=Yes	Allow NULL?
13	Deposited	Deposited	char	1	0		N	C=As Cash, N=No, S=As Postdated	Allow NULL?
14	Converted	Endorsed	char	1	0		N	N=No, Y=Yes	Allow NULL?
15	Vendor	Endorsed for	nvarchar	15	0				Allow NULL?
16	TransNum	Payment Transaction	int	11	0				Allow NULL?
17	DepNum2	Postdated Deposit Key	int	11	0	ODPT	0		Allow NULL?
18	DpstAbs	Payment Internal ID	int	11	0	ODPS			Allow NULL?
19	BankAcct	Deposit Account	nvarchar	15	0				Allow NULL?
20	AcctNum	Account Number	nvarchar	50	0				Allow NULL?
21	Currency	Check Currency	nvarchar	3	0				Allow NULL?
22	Canceled	Canceled	char	1	0		N	N=No, Y=Yes	Allow NULL?
23	RcptLineId	Row Number in Receipt	int	11	0				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	UserID	User Signature	int	6	0	OUSR			Allow NULL?
27	BankCountr	Bank Country	nvarchar	3	0	OCRY			Allow NULL?
28	Project	Project Code	nvarchar	20	0	OPRJ			Allow NULL?
29	CanceJEAbs	Cancellation Journal Entry	int	11	0	OJDT			Allow NULL?
30	TempJEAbs	Temp. Journal Entry	int	11	0				Allow NULL?
31	CardName	BP/Account Name	nvarchar	100	0				Allow NULL?
32	FiscalID	Fiscal ID	nvarchar	100	0				Allow NULL?
33	OrigIssdBy	Orginally Issued By	nvarchar	254	0				Allow NULL?
34	RejeByBank	Rejected by Bank	char	1	0		N	N=No, Y=Yes	Allow NULL?
35	EnAcctNum	Encryption of Account Number	text	16	0
36	EncryptIV	Encrypt IV	nvarchar	100	0				Allow NULL?
37	DPPStatus	Data Protection Status	char	1	0		N	D=Erased, N=None	Allow NULL?

Name	Primary	Unique	Columns
PRIMARY	No	Yes	CheckKey
RECEIPT	No	No	RcptNum, RcptLineId
DEP_ABS1	No	No	DpstAbs
CHECK_NUM	No	No	CheckNum
DEP_ABS2	No	No	DepNum2

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

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37 COLUMNS | 5 INDEXES | B1 9.3 | OCHH 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

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37 COLUMNS | 5 INDEXES | B1 9.3 | OCHH TABLE

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