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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

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1	OITM	299	Items
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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	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

14 COLUMNS | 2 INDEXES | ERP 6.0 | FMEUFLNK TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Public Sector Management :: Expenditure Certification
1	ERP EHP7	6.0	FMEUFLNK	14	2	Financing Source and Operation Link	Expenditure Certification

TOP ERP 6.0 | FMEUFLNK 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	*	MANDT	Allow NULL?
	2	OPERA	Operation Identification	nvarchar	24	0	CHAR	(N' ')	No	FMEUFOPH	FMEUF_OPERA	Allow NULL?
	3	FINSRC	Financing Source	nvarchar	31	0	CHAR	(N' ')	No	*	FMEUF_FNS	Allow NULL?
	4	FINPRF	Financing Source Preference	nvarchar	2	0	NUMC	(N'00')	Yes		FMEUF_FNP	Allow NULL?
	5	DSTRDT	Validity Start Date (Document Date)	nvarchar	8	0	DATS	(N'00000000')	Yes		FMEUF_DSTRDT	Allow NULL?
	6	DENDDT	Validity End Date (Document Date)	nvarchar	8	0	DATS	(N'00000000')	Yes		FMEUF_DENDDT	Allow NULL?
	7	PSTRDT	Validity Start Date (Posting Date)	nvarchar	8	0	DATS	(N'00000000')	Yes		FMEUF_PSTRDT	Allow NULL?
	8	PENDDT	Validity End Date (Posting Date)	nvarchar	8	0	DATS	(N'00000000')	Yes		FMEUF_PENDDT	Allow NULL?
	9	PAYSTRDT	Validity Start Date (Payment Date )	nvarchar	8	0	DATS	(N'00000000')	Yes		FMEUF_PAYSTRDT	Allow NULL?
	10	PAYENDDT	Validity End Date (Payment Date)	nvarchar	8	0	DATS	(N'00000000')	Yes		FMEUF_PAYENDDT	Allow NULL?
	11	APP_RATE	Apportionment rate	decimal	5	2	DEC	((0))	Yes		FMEUF_APP_RATE
	12	PLAN_TOTAL	Planned Amount	decimal	11	2	CURR	((0))	Yes		FMEUF_PLANTOT
	13	ACT_TOTAL	Actual total amount	decimal	11	2	CURR	((0))	Yes		FMEUF_ACTTOT
	14	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	*	WAERS	Allow NULL?

TOP ERP 6.0 | FMEUFLNK INDEXES

Name	Primary	Unique	Type	Columns
FMEUFLNK~0	Yes	Yes	CLUSTERED	FINSRC, OPERA, MANDT
FMEUFLNK~FSR	No	No	NONCLUSTERED	FINSRC, MANDT