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
Financial Accounting
1	ERP EHP7	6.0	VBSEGK	141	3	Document Segment for Vendor Document Parking	Financial Accounting

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	AUSBK	Source Company Code	nvarchar	4	0	CHAR	(N' ')	No	T001	AUSBK	Allow NULL?
3	BELNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	No		BELNR_D	Allow NULL?
4	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No	VBKPF	GJAHR	Allow NULL?
5	BZKEY	Number of Line Item Within Accounting Document	nvarchar	3	0	NUMC	(N'000')	No		BUZEI	Allow NULL?
6	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	Yes	T001	BUKRS	Allow NULL?
7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	NUMC	(N'000')	Yes		BUZEI	Allow NULL?
8	BSCHL	Posting Key	nvarchar	2	0	CHAR	(N' ')	Yes	*	BSCHL	Allow NULL?
9	UMSKZ	Special G/L Indicator	char	1	0	CHAR	(N' ')	Yes	*	UMSKZ	Allow NULL?
10	UMSKS	Special G/L Transaction Type	char	1	0	CHAR	(N' ')	Yes		UMSKS	Allow NULL?
11	SHKZG	Debit/Credit Indicator	char	1	0	CHAR	(N' ')	Yes		SHKZG	Allow NULL?
12	GSBER	Business Area	nvarchar	4	0	CHAR	(N' ')	Yes	*	GSBER	Allow NULL?
13	PARGB	Trading partner's business area	nvarchar	4	0	CHAR	(N' ')	Yes	*	PARGB	Allow NULL?
14	MWSKZ	Tax on sales/purchases code	nvarchar	2	0	CHAR	(N' ')	Yes	*	MWSKZ	Allow NULL?
15	DMBTR	Amount in Local Currency	decimal	13	2	CURR	((0))	Yes		DMBTR
16	DMBE2	Amount in Second Local Currency	decimal	13	2	CURR	((0))	Yes		DMBE2
17	DMBE3	Amount in Third Local Currency	decimal	13	2	CURR	((0))	Yes		DMBE3
18	WRBTR	Amount in document currency	decimal	13	2	CURR	((0))	Yes		WRBTR
19	HWMET	Method with Which the Local Currency Amount Was Determined	char	1	0	CHAR	(N' ')	Yes		HWMET	Allow NULL?
20	MWSTS	Tax Amount in Local Currency	decimal	13	2	CURR	((0))	Yes		MWSTS
21	MWST2	Tax Amount in Second Local Currency	decimal	13	2	CURR	((0))	Yes		MWST2
22	MWST3	Tax Amount in Third Local Currency	decimal	13	2	CURR	((0))	Yes		MWST3
23	WMWST	Tax amount in document currency	decimal	13	2	CURR	((0))	Yes		WMWST
24	HWBAS	Tax Base Amount in Local Currency	decimal	13	2	CURR	((0))	Yes		HWBAS
25	FWBAS	Tax Base Amount in Document Currency	decimal	13	2	CURR	((0))	Yes		FWBAS
26	MWART	Tax Type	char	1	0	CHAR	(N' ')	Yes		MWART	Allow NULL?
27	QSSKZ	Withholding Tax Code	nvarchar	2	0	CHAR	(N' ')	Yes	*	QSSKZ	Allow NULL?
28	QSSHB	Withholding Tax Base Amount	decimal	13	2	CURR	((0))	Yes		QSSHB
29	QSZNR	Certificate Number of the Withholding Tax Exemption	nvarchar	10	0	CHAR	(N' ')	Yes		QSZNR	Allow NULL?
30	QBSHB	Withholding Tax Amount (in Document Currency)	decimal	13	2	CURR	((0))	Yes		QBSHB
31	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)	decimal	13	2	CURR	((0))	Yes		QSFBT
32	KURSR	Hedged Exchange Rate	decimal	9	5	DEC	((0))	Yes		KURSR
33	GBETR	Hedged Amount in Foreign Currency	decimal	13	2	CURR	((0))	Yes		GBETR
34	VALUT	Value date	nvarchar	8	0	DATS	(N'00000000')	Yes		VALUT	Allow NULL?
35	ZUONR	Assignment Number	nvarchar	18	0	CHAR	(N' ')	Yes		DZUONR	Allow NULL?
36	SGTXT	Item Text	nvarchar	50	0	CHAR	(N' ')	Yes		SGTXT	Allow NULL?
37	ZINKZ	Exempted from interest calculation	nvarchar	2	0	CHAR	(N' ')	Yes		DZINKZ	Allow NULL?
38	FDLEV	Planning level	nvarchar	2	0	CHAR	(N' ')	Yes	*	FDLEV	Allow NULL?
39	FDGRP	Planning Group	nvarchar	10	0	CHAR	(N' ')	Yes	*	FDGRP	Allow NULL?
40	FDWBT	Planning amount in document currency	decimal	13	2	CURR	((0))	Yes		FDWBT
41	FDTAG	Planning date	nvarchar	8	0	DATS	(N'00000000')	Yes		FDTAG	Allow NULL?
42	GEBER	Fund	nvarchar	10	0	CHAR	(N' ')	Yes	*	BP_GEBER	Allow NULL?
43	FISTL	Funds Center	nvarchar	16	0	CHAR	(N' ')	Yes	*	FISTL	Allow NULL?
44	VNAME	Joint Venture	nvarchar	6	0	CHAR	(N' ')	Yes	*	JV_NAME	Allow NULL?
45	EGRUP	Equity group	nvarchar	3	0	CHAR	(N' ')	Yes	*	JV_EGROUP	Allow NULL?
46	BTYPE	Payroll Type	nvarchar	2	0	CHAR	(N' ')	Yes	*	JV_BILIND	Allow NULL?
47	XUMSW	Indicator: Sales-related item ?	char	1	0	CHAR	(N' ')	Yes		XUMSW	Allow NULL?
48	XCPDD	Indicator: Address and bank data set individually	char	1	0	CHAR	(N' ')	Yes		XCPDD	Allow NULL?
49	XZEMP	Indicator: Alternative payee in document allowed ?	char	1	0	CHAR	(N' ')	Yes		XZEMP	Allow NULL?
50	XINVE	Indicator: Capital Goods Affected?	char	1	0	CHAR	(N' ')	Yes		XINVE	Allow NULL?
51	HKONT	General Ledger Account	nvarchar	10	0	CHAR	(N' ')	Yes	*	HKONT	Allow NULL?
52	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	CHAR	(N' ')	Yes	*	LIFNR	Allow NULL?
53	FILKD	Account Number of the Branch	nvarchar	10	0	CHAR	(N' ')	Yes		FILKD	Allow NULL?
54	HZUON	Assignment Number for Special G/L Accounts	nvarchar	18	0	CHAR	(N' ')	Yes		HZUON	Allow NULL?
55	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0	DATS	(N'00000000')	Yes		DZFBDT	Allow NULL?
56	ZTERM	Terms of Payment Key	nvarchar	4	0	CHAR	(N' ')	Yes		DZTERM	Allow NULL?
57	ZBD1T	Cash discount days 1	decimal	3	0	DEC	((0))	Yes		DZBD1T
58	ZBD2T	Cash discount days 2	decimal	3	0	DEC	((0))	Yes		DZBD2T
59	ZBD3T	Net Payment Terms Period	decimal	3	0	DEC	((0))	Yes		DZBD3T
60	ZBD1P	Cash Discount Percentage 1	decimal	5	3	DEC	((0))	Yes		DZBD1P
61	ZBD2P	Cash Discount Percentage 2	decimal	5	3	DEC	((0))	Yes		DZBD2P
62	XSKFB	Indicator: Calculate amounts qualifying for cash discount ?	char	1	0	CHAR	(N' ')	Yes		XSKFB	Allow NULL?
63	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2	CURR	((0))	Yes		SKFBT
64	SKNTO	Cash discount amount in local currency	decimal	13	2	CURR	((0))	Yes		SKNTO
65	WSKTO	Cash discount amount in document currency	decimal	13	2	CURR	((0))	Yes		WSKTO
66	ZLSCH	Payment Method	char	1	0	CHAR	(N' ')	Yes	*	SCHZW_BSEG	Allow NULL?
67	ZLSPR	Payment Block Key	char	1	0	CHAR	(N' ')	Yes	*	DZLSPR	Allow NULL?
68	UZAWE	Payment Method Supplement	nvarchar	2	0	CHAR	(N' ')	Yes	*	UZAWE	Allow NULL?
69	HBKID	Short Key for a House Bank	nvarchar	5	0	CHAR	(N' ')	Yes	*	HBKID	Allow NULL?
70	BVTYP	Partner Bank Type	nvarchar	4	0	CHAR	(N' ')	Yes		BVTYP	Allow NULL?
71	REBZG	Number of the Invoice the Transaction Belongs to	nvarchar	10	0	CHAR	(N' ')	Yes		REBZG	Allow NULL?
72	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	nvarchar	4	0	NUMC	(N'0000')	Yes		REBZJ	Allow NULL?
73	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0	NUMC	(N'000')	Yes		REBZZ	Allow NULL?
74	REBZT	Follow-On Document Type	char	1	0	CHAR	(N' ')	Yes		REBZT	Allow NULL?
75	ZOLLT	Customs Tariff Number	nvarchar	8	0	CHAR	(N' ')	Yes		DZOLLT	Allow NULL?
76	ZOLLD	Customs Date	nvarchar	8	0	DATS	(N'00000000')	Yes		DZOLLD	Allow NULL?
77	LZBKZ	State Central Bank Indicator	nvarchar	3	0	CHAR	(N' ')	Yes	*	LZBKZ	Allow NULL?
78	LANDL	Supplying Country	nvarchar	3	0	CHAR	(N' ')	Yes	*	LANDL	Allow NULL?
79	DIEKZ	Service Indicator (Foreign Payment)	char	1	0	CHAR	(N' ')	Yes		DIEKZ	Allow NULL?
80	VRSKZ	Insurance indicator	char	1	0	CHAR	(N' ')	Yes		VRSKZ	Allow NULL?
81	VRSDT	Insurance date	nvarchar	8	0	DATS	(N'00000000')	Yes		VRSDT	Allow NULL?
82	BLNBT	Base Amount for Determining the Preference Amount	decimal	13	2	CURR	((0))	Yes		BLNBT
83	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0	CHAR	(N' ')	Yes	*	BLNKZ	Allow NULL?
84	BLNPZ	Preference Percentage Rate	decimal	7	2	DEC	((0))	Yes		BLNPZ
85	MSCHL	Dunning key	char	1	0	CHAR	(N' ')	Yes	*	MSCHL	Allow NULL?
86	MANSP	Dunning block	char	1	0	CHAR	(N' ')	Yes	*	MANSP	Allow NULL?
87	MABER	Dunning Area	nvarchar	2	0	CHAR	(N' ')	Yes	*	MABER	Allow NULL?
88	ESRNR	ISR Subscriber Number	nvarchar	11	0	CHAR	(N' ')	Yes		ESRNR	Allow NULL?
89	ESRRE	ISR Reference Number	nvarchar	27	0	CHAR	(N' ')	Yes		ESRRE	Allow NULL?
90	ESRPZ	ISR Check Digit	nvarchar	2	0	CHAR	(N' ')	Yes		ESRPZ	Allow NULL?
91	REWRT	Invoice Value Entered (in Local Currency)	decimal	13	2	CURR	((0))	Yes		REEWR
92	REWWR	Invoice value in foreign currency	decimal	13	2	CURR	((0))	Yes		REFWR
93	STCEG	VAT Registration Number	nvarchar	20	0	CHAR	(N' ')	Yes		STCEG	Allow NULL?
94	XHKOM	Indicator: G/L account assigned manually ?	char	1	0	CHAR	(N' ')	Yes		XHKOM	Allow NULL?
95	VERTT	Contract Type	char	1	0	CHAR	(N' ')	Yes		RANTYP	Allow NULL?
96	VERTN	Contract Number	nvarchar	13	0	CHAR	(N' ')	Yes		RANL	Allow NULL?
97	VBEWA	Flow Type	nvarchar	4	0	CHAR	(N' ')	Yes	*	SBEWART	Allow NULL?
98	DABRZ	Reference Date for Settlement	nvarchar	8	0	DATS	(N'00000000')	Yes		DABRBEZ	Allow NULL?
99	XEGDR	Indicator: Triangular deal within the EU ?	char	1	0	CHAR	(N' ')	Yes		XEGDR	Allow NULL?
100	FIPOS	Commitment Item	nvarchar	14	0	CHAR	(N' ')	Yes	*	FIPOS	Allow NULL?
101	ZBFIX	Fixed Payment Terms	char	1	0	CHAR	(N' ')	Yes		DZBFIX	Allow NULL?
102	REPRF	Check Flag for Double Invoices or Credit Memos	char	1	0	CHAR	(N' ')	Yes		REPRF	Allow NULL?
103	SWAER	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	*	WAERS	Allow NULL?
104	MADAT	Last dunned on	nvarchar	8	0	DATS	(N'00000000')	Yes		MADAT	Allow NULL?
105	MANST	Dunning level	char	1	0	NUMC	(N'0')	Yes		MAHNS_D	Allow NULL?
106	SAMNR	Invoice List Number	nvarchar	8	0	NUMC	(N'00000000')	Yes		SAMNR	Allow NULL?
107	EGMLD	Reporting Country for Delivery of Goods within the EU	nvarchar	3	0	CHAR	(N' ')	Yes	*	EGMLD_BSEZ	Allow NULL?
108	XEGMD	EC reporting country deleted	char	1	0	CHAR	(N' ')	Yes		XEGMD	Allow NULL?
109	XREF1	Business partner reference key	nvarchar	12	0	CHAR	(N' ')	Yes		XREF1	Allow NULL?
110	XREF2	Business partner reference key	nvarchar	12	0	CHAR	(N' ')	Yes		XREF2	Allow NULL?
111	XZANF	Indicator: Payment demand	char	1	0	CHAR	(N' ')	Yes		XZANF	Allow NULL?
112	XFDIS	Indicator: Cash Management activated?	char	1	0	CHAR	(N' ')	Yes		XFDIS	Allow NULL?
113	RSTGR	Reason Code for Payments	nvarchar	3	0	CHAR	(N' ')	Yes	T053R	RSTGR	Allow NULL?
114	XREF3	Reference key for line item	nvarchar	20	0	CHAR	(N' ')	Yes		XREF3	Allow NULL?
115	DTWS1	Instruction key 1	nvarchar	2	0	NUMC	(N'00')	Yes	*	DTAT16	Allow NULL?
116	DTWS2	Instruction key 2	nvarchar	2	0	NUMC	(N'00')	Yes	*	DTAT17	Allow NULL?
117	DTWS3	Instruction key 3	nvarchar	2	0	NUMC	(N'00')	Yes	*	DTAT18	Allow NULL?
118	DTWS4	Instruction key 4	nvarchar	2	0	NUMC	(N'00')	Yes	*	DTAT19	Allow NULL?
119	EMPFB	Payee/Payer	nvarchar	10	0	CHAR	(N' ')	Yes		EMPFB	Allow NULL?
120	KIDNO	Payment Reference	nvarchar	30	0	CHAR	(N' ')	Yes		KIDNO	Allow NULL?
121	IDXSP	Inflation Index	nvarchar	5	0	CHAR	(N' ')	Yes	J_1AINFT20	J_1AINDXSP	Allow NULL?
122	PYCUR	Currency for Automatic Payment	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	PYCUR	Allow NULL?
123	PYAMT	Amount in Payment Currency	decimal	13	2	CURR	((0))	Yes		PYAMT
124	BUPLA	Business Place	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUPLA	Allow NULL?
125	SECCO	Section Code	nvarchar	4	0	CHAR	(N' ')	Yes	*	SECCO	Allow NULL?
126	GRANT_NBR	Grant	nvarchar	20	0	CHAR	(N' ')	Yes		GM_GRANT_NBR	Allow NULL?
127	FKBER	Functional Area	nvarchar	16	0	CHAR	(N' ')	Yes	TFKB	FKBER	Allow NULL?
128	GMVKZ	Item is in Execution	char	1	0	CHAR	(N' ')	Yes		FM_GMVKZ	Allow NULL?
129	SRTYPE	Type of Additional Receivable	nvarchar	2	0	CHAR	(N' ')	Yes		FM_SRTYPE	Allow NULL?
130	ANBWA	Asset Transaction Type	nvarchar	3	0	CHAR	(N' ')	Yes	*	ANBWA	Allow NULL?
131	XNEGP	Indicator: Negative posting	char	1	0	CHAR	(N' ')	Yes		XNEGP	Allow NULL?
132	PENRC	Reason for late payment	nvarchar	2	0	CHAR	(N' ')	Yes		PENRC	Allow NULL?
133	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0	CHAR	(N' ')	Yes	*	KBLNR_FI	Allow NULL?
134	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0	NUMC	(N'000')	Yes	*	KBLPOS	Allow NULL?
135	ERLKZ	Completion indicator for line item	char	1	0	CHAR	(N' ')	Yes		KBLERLKZ	Allow NULL?
136	HKTID	ID for account details	nvarchar	5	0	CHAR	(N' ')	Yes	*	HKTID	Allow NULL?
137	BEWAR	Transaction Type	nvarchar	3	0	CHAR	(N' ')	Yes	*	RMVCT	Allow NULL?
138	BUDGET_PD	FM: Budget Period	nvarchar	10	0	CHAR	(N' ')	Yes	*	FM_BUDGET_PERIOD	Allow NULL?
139	KONTT	Account Assignment Category for Industry Solution	nvarchar	2	0	CHAR	(N' ')	Yes		KONTT_FI	Allow NULL?
140	KONTL	Acct assignment string for industry-specific acct assignmnts	nvarchar	50	0	CHAR	(N' ')	Yes		KONTL_FI	Allow NULL?
141	CHWRB	Document Parking: Amount not Modifiable	char	1	0	CHAR	(N' ')	Yes		CHWRB	Allow NULL?

Name	Primary	Unique	Type	Columns
VBSEGK~0	Yes	Yes	CLUSTERED	MANDT, AUSBK, BELNR, GJAHR, BZKEY
VBSEGK~001	No	No	NONCLUSTERED	MANDT, LIFNR, AUSBK
VBSEGK~002	No	No	NONCLUSTERED	MANDT, LIFNR, BUKRS

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

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141 COLUMNS | 3 INDEXES | ERP 6.0 | VBSEGK 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

141 COLUMNS | 3 INDEXES | ERP 6.0 | VBSEGK TABLE

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