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

Table

Columns

Description

TJKWE

IS-M/SD: WBZ, Order Data for Inbound Processing

RSADMINC

Customizing Table General BW

BBP_PD_XML

Table for Persistent Class CL_XML_PPF_BBP

/OTX/RM_TELIB

Enterprise Library Server Settings

UMV_TR125

Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers

FIQAC_PART

Reporting Parameters Text for Company Code ( Qatar)

/ISDFPS/CHVW_E

External Batch Where-Used List

/1RA/0SD010MI

170

Items for Class SD01 - Raw Data

FMARCPAR

Parallelization of FMARC_BATCH

CEKRS

Movement type parameters for automatic ERS

	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

Table

Columns

Description

OITM

299

Items

OINV

386

A/R Invoice

OCRD

332

Business Partner

ORDR

386

Sales Order

INV1

265

A/R Invoice - Rows

OJDT

100

Journal Entry

OPCH

386

A/P Invoice

OVTG

Tax Definition

OPOR

386

Purchase Order

JDT1

124

Journal Entry - Rows

	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	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

Table

Columns

Description

OITM

249

Items

ORCT

154

Incoming Payment

OINV

268

A/R Invoice

OIVL

Whse Journal

OVPM

154

Outgoing Payments

OPCH

268

A/P Invoice

JDT1

110

Journal Entry - Rows

OOCR

Loading Factors

OSRN

Serial Numbers Master Data

OBOT

Bill Of Exchang Transaction

10 columns | ERP 6.0 | NETTOBTR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPContract Billing
1	DBERCHV	Consumption History	22	NETTOBTR	Net amount of billing line item	decimal	13	2
2	DBERCHZ	Individual Line Items	35	NETTOBTR	Net amount of billing line item	decimal	13	2
3	DBERCHZ3	Individual line items (amount and price data)	6	NETTOBTR	Net amount of billing line item	decimal	13	2
4	DBERCHZ7	Document line items (amount/price data, unimportant rows)	6	NETTOBTR	Net amount of billing line item	decimal	13	2
5	ERCHZ_SHORT	Billing Document Individual Lines Extract	55	NETTOBTR	Net amount of billing line item	decimal	13	2
TOPInvoicing
6	DBERDL	Print Document Line Items	17	NETTOBTR	Net amount of billing line item	decimal	13	2
7	DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item	14	NETTOBTR	Net amount of billing line item	decimal	13	2
8	DBERDZ	DB Table: Individ. Lines - Print Document	61	NETTOBTR	Net amount of billing line item	decimal	13	2
TOPStatistics
9	S440	IS-U rate statistics	19	NETTOBTR	Net amount of billing line item	decimal	13	2
10	S441	IS-U Industry Statistics	21	NETTOBTR	Net amount of billing line item	decimal	13	2

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

10 columns | ERP 6.0 | NETTOBTR