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B1 9.2: Top 10 requests

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1	OITM	299	Items
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6	OJDT	100	Journal Entry
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B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
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6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
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10	OBOT	10	Bill Of Exchang Transaction

19 COLUMNS | 1 INDEXES | ERP 6.0 | T163G TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Materials Management :: Purchasing
1	ERP EHP7	6.0	T163G	19	1	Confirmation Control	Purchasing

TOP ERP 6.0 | T163G COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
	2	BSTAE	Confirmation Control Key	nvarchar	4	0	CHAR	(N' ')	No	T163L	BSTAE	Allow NULL?
	3	BLFDN	Sequence of Vendor Confirmations	char	1	0	NUMC	(N'0')	No		BLFDN	Allow NULL?
	4	EBTYP	Confirmation Category	nvarchar	2	0	CHAR	(N' ')	Yes	T163E	EBTYP	Allow NULL?
	5	WDVOR	Monitoring Period for Confirmation	nvarchar	2	0	NUMC	(N'00')	Yes		WDVOR	Allow NULL?
	6	WDDAT	Reference Date for Vendor Confirmation Monitoring Period	char	1	0	CHAR	(N' ')	Yes		WDDAT	Allow NULL?
	7	EBTZT	Vendor confirmation processing time	nvarchar	2	0	NUMC	(N'00')	Yes		EBTZT	Allow NULL?
	8	TLERL	Tolerance for Too-Early Confirmation Dates via EDI/SOA	nvarchar	3	0	NUMC	(N'000')	Yes		TLERL	Allow NULL?
	9	TLELT	Tolerance for Too-Late Confirmation Dates via EDI/SOA	nvarchar	3	0	NUMC	(N'000')	Yes		TLELT	Allow NULL?
	10	TLWRL	Tolerance for too early acknowl. dates via EDI (warning)	nvarchar	3	0	NUMC	(N'000')	Yes		TLWRL	Allow NULL?
	11	TLWLT	Tolerance for too late acknowl. dates via EDI (warning)	nvarchar	3	0	NUMC	(N'000')	Yes		TLWLT	Allow NULL?
	12	MAREL	Confirmation Subject to Reminder/Expediting	char	1	0	CHAR	(N' ')	Yes		MAREL	Allow NULL?
	13	KZDIS	Indicator: Confirmation is Relevant to Materials Planning	char	1	0	CHAR	(N' ')	Yes		KZDIS	Allow NULL?
	14	WEREL	Indicator: Confirmation is GR-Relevant	char	1	0	CHAR	(N' ')	Yes		WEREL	Allow NULL?
	15	WEZUO	Indicator: GR with Reference to Vendor Confirmation	char	1	0	CHAR	(N' ')	Yes		WEZUO	Allow NULL?
	16	VMCHG	Adopt Vendor Material Change (Inbound EDI Only)	char	1	0	CHAR	(N' ')	Yes		VMCHG	Allow NULL?
	17	PRCHG	Adopt Price Change (Inbound EDI/SOA)	char	1	0	CHAR	(N' ')	Yes		PRCHG	Allow NULL?
	18	PRTLH	Permitted Price Overrun in % (Inbound EDI/SOA)	decimal	4	2	DEC	((0))	Yes		PRTLH
	19	PRTLL	Permitted Price Shortfall in % (Inbound EDI/SOA)	decimal	4	2	DEC	((0))	Yes		PRTLL

TOP ERP 6.0 | T163G INDEXES

Name	Primary	Unique	Type	Columns
T163G~0	Yes	Yes	CLUSTERED	BLFDN, BSTAE, MANDT