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 :: Bank Accounting :: Payment Transactions
1	ERP EHP7	6.0	PAYR	63	5	Payment Medium File	Payment Transactions

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	ZBUKR	Paying company code	nvarchar	4	0	CHAR	(N' ')	No	T001	DZBUKR	Allow NULL?
3	HBKID	Short Key for a House Bank	nvarchar	5	0	CHAR	(N' ')	No	T012	HBKID	Allow NULL?
4	HKTID	ID for account details	nvarchar	5	0	CHAR	(N' ')	No	T012K	HKTID	Allow NULL?
5	RZAWE	Payment Method	char	1	0	CHAR	(N' ')	No	T042Z	DZLSCH	Allow NULL?
6	CHECT	Check number	nvarchar	13	0	CHAR	(N' ')	No		CHECT	Allow NULL?
7	CHECF	Check Number From	nvarchar	13	0	CHAR	(N' ')	Yes		CHECF	Allow NULL?
8	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0	DATS	(N'00000000')	Yes		LAUFD	Allow NULL?
9	LAUFI	Additional Identification	nvarchar	6	0	CHAR	(N' ')	Yes		LAUFI	Allow NULL?
10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	CHAR	(N' ')	Yes	*	LIFNR	Allow NULL?
11	KUNNR	Customer Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	KUNNR	Allow NULL?
12	EMPFG	Payee code	nvarchar	16	0	CHAR	(N' ')	Yes		EMPFG	Allow NULL?
13	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account	nvarchar	10	0	CHAR	(N' ')	Yes	*	UBHKT	Allow NULL?
14	VBLNR	Document Number of the Payment Document	nvarchar	10	0	CHAR	(N' ')	Yes		VBLNR	Allow NULL?
15	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	Yes		GJAHR	Allow NULL?
16	ZALDT	Probable Payment Date (Cash Discount 1 Due)	nvarchar	8	0	DATS	(N'00000000')	Yes		DZALDT	Allow NULL?
17	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	WAERS	Allow NULL?
18	RWBTR	Amount Paid in the Payment Currency	decimal	13	2	CURR	((0))	Yes		RWBTR
19	STRGB	Business Area	nvarchar	4	0	CHAR	(N' ')	Yes	TGSB	GSBER	Allow NULL?
20	PRIDT	Print Date	nvarchar	8	0	DATS	(N'00000000')	Yes		PRIDT	Allow NULL?
21	PRITI	Print Time	nvarchar	6	0	TIMS	(N'000000')	Yes		PRITI	Allow NULL?
22	PRIUS	Print User	nvarchar	12	0	CHAR	(N' ')	Yes		PRIUS	Allow NULL?
23	XMANU	X - Manual check	char	1	0	CHAR	(N' ')	Yes		XMANU	Allow NULL?
24	XBANC	X - Paid Check	char	1	0	CHAR	(N' ')	Yes		XBANC	Allow NULL?
25	BANCD	Check encashment date	nvarchar	8	0	DATS	(N'00000000')	Yes		BANCD	Allow NULL?
26	EXTRD	Date of Extract Creation	nvarchar	8	0	DATS	(N'00000000')	Yes		EXTRD	Allow NULL?
27	EXTRT	Time of Extract Creation	nvarchar	6	0	TIMS	(N'000000')	Yes		EXTRT	Allow NULL?
28	XBUKR	X - Intercompany Payment	char	1	0	CHAR	(N' ')	Yes		XBUKR	Allow NULL?
29	ZANRE	Title of the payee	nvarchar	15	0	CHAR	(N' ')	Yes		DZANRE	Allow NULL?
30	ZNME1	Name of the payee	nvarchar	35	0	CHAR	(N' ')	Yes		DZNME1	Allow NULL?
31	ZNME2	Name of the payee	nvarchar	35	0	CHAR	(N' ')	Yes		DZNME1	Allow NULL?
32	ZNME3	Name of the payee	nvarchar	35	0	CHAR	(N' ')	Yes		DZNME1	Allow NULL?
33	ZNME4	Name of the payee	nvarchar	35	0	CHAR	(N' ')	Yes		DZNME1	Allow NULL?
34	ZPSTL	Postal code of the payee	nvarchar	10	0	CHAR	(N' ')	Yes		DZPSTL	Allow NULL?
35	ZORT1	City of the payee	nvarchar	35	0	CHAR	(N' ')	Yes		DZORT1	Allow NULL?
36	ZSTRA	Street and house number of the payee	nvarchar	35	0	CHAR	(N' ')	Yes		DZSTRA	Allow NULL?
37	ZPFAC	P.O. box of the payee	nvarchar	10	0	CHAR	(N' ')	Yes		DZPFAC	Allow NULL?
38	ZLAND	Country Key	nvarchar	3	0	CHAR	(N' ')	Yes	T005	DZLAND	Allow NULL?
39	ZREGI	Regional code of the payee	nvarchar	3	0	CHAR	(N' ')	Yes	T005S	DZREGI	Allow NULL?
40	ZBNKS	Country Key	nvarchar	3	0	CHAR	(N' ')	Yes	T005	DZBNKS	Allow NULL?
41	ZBNKN	Bank account number of the payee	nvarchar	18	0	CHAR	(N' ')	Yes		DZBNKN	Allow NULL?
42	ZBNKL	Bank number of the payee's bank	nvarchar	15	0	CHAR	(N' ')	Yes		DZBNKL	Allow NULL?
43	ZBKON	Bank Control Key of the Payee's Bank	nvarchar	2	0	CHAR	(N' ')	Yes		DZBKON	Allow NULL?
44	ZSWIF	SWIFT/BIC for International Payments	nvarchar	11	0	CHAR	(N' ')	Yes		SWIFT	Allow NULL?
45	ZIBAN	IBAN of the Payee	nvarchar	34	0	CHAR	(N' ')	Yes		DZIBAN	Allow NULL?
46	VOIDR	Check void reason code	nvarchar	2	0	NUMC	(N'00')	Yes	TVOID	VOIDR	Allow NULL?
47	VOIDD	Voided Check Date	nvarchar	8	0	DATS	(N'00000000')	Yes		VOIDD	Allow NULL?
48	VOIDU	Voided check user	nvarchar	12	0	CHAR	(N' ')	Yes		VOIDU	Allow NULL?
49	CHECV	Replacement check number	nvarchar	13	0	CHAR	(N' ')	Yes		CHECV	Allow NULL?
50	HBKIV	Replacement check bank	nvarchar	5	0	CHAR	(N' ')	Yes	T012	HBKIV	Allow NULL?
51	HKTIV	Replacement check account	nvarchar	5	0	CHAR	(N' ')	Yes	T012K	HKTIV	Allow NULL?
52	ZPST2	P.O. box postal code of the payee	nvarchar	10	0	CHAR	(N' ')	Yes		DZPST2	Allow NULL?
53	XRAGL	Indicator: Clearing was Reversed	char	1	0	CHAR	(N' ')	Yes		XRAGL	Allow NULL?
54	PERNR	Personnel Number	nvarchar	8	0	NUMC	(N'00000000')	Yes		PERNR_D	Allow NULL?
55	SEQNR	Sequence Number	nvarchar	5	0	CHAR	(N' ')	Yes		SEQC5	Allow NULL?
56	BTZNR	Assignment of Transfers	varbinary	1	0	RAW		Yes		BTZNR
57	REC_BELNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	Yes		BELNR_D	Allow NULL?
58	REC_GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	Yes		GJAHR	Allow NULL?
59	ZPFOR	City of payee's PO box	nvarchar	35	0	CHAR	(N' ')	Yes		PFORT_Z	Allow NULL?
60	UZAWE	Payment Method Supplement	nvarchar	2	0	CHAR	(N' ')	Yes	T042F	UZAWE	Allow NULL?
61	ICHEC	Type of Payment Medium (Stored in Payment Register)	char	1	0	CHAR	(N' ')	No		ICHEC	Allow NULL?
62	IREFE	Information as to Whether a Reference to this Payment Exists	char	1	0	CHAR	(N' ')	No		ICREF	Allow NULL?
63	RWSKT	Total Cash Discount for the Pmnt Transactn in Pmnt Currency	decimal	13	2	CURR	((0))	Yes		RWSKT

Name	Primary	Unique	Type	Columns
PAYR~0	Yes	Yes	CLUSTERED	CHECT, RZAWE, HKTID, HBKID, ZBUKR, MANDT
PAYR~A	No	No	NONCLUSTERED	CHECT, HKTID, HBKID, ZBUKR, ICHEC, MANDT
PAYR~B	No	No	NONCLUSTERED	GJAHR, VBLNR, ZBUKR, MANDT
PAYR~E	No	No	NONCLUSTERED	CHECV, HKTIV, HBKIV, ZBUKR, MANDT
PAYR~P	No	No	NONCLUSTERED	BTZNR, SEQNR, PERNR, MANDT

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

63 COLUMNS | 5 INDEXES | ERP 6.0 | PAYR TABLE

TOP ERP 6.0 | PAYR COLUMNS

TOP ERP 6.0 | PAYR INDEXES

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

63 COLUMNS | 5 INDEXES | ERP 6.0 | PAYR TABLE

TOPERP 6.0 | PAYR COLUMNS

TOPERP 6.0 | PAYR INDEXES

TOP ERP 6.0 | PAYR COLUMNS

TOP ERP 6.0 | PAYR INDEXES