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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

	Table	Columns	Description
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

19 COLUMNS | 2 INDEXES | ERP 6.0 | DIMABROKER TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: CollectionsDisbursements
1	ERP EHP7	6.0	DIMABROKER	19	2	IO: Broker-Specific Data in FS-CD	CollectionsDisbursements

TOP ERP 6.0 | DIMABROKER COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	CLIENT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	INSOBJECT	Identification for an Insurance Object	nvarchar	20	0	CHAR	(N' ')	No	*	INSOBJECT_MD	Allow NULL?
	3	PARTNER	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	No	*	BU_PARTNER	Allow NULL?
	4	PAYPER	FS-CD: Reporting Interval for Broker Data	char	1	0	CHAR	(N' ')	Yes		BROK_NOTE_PER_MD	Allow NULL?
	5	PERPOS	FS-CD: Item Within a Reporting Interval	char	1	0	CHAR	(N' ')	Yes		BROK_PER_POS_MD	Allow NULL?
	6	PEROFF	FS-CD: Shift for Period Item in Days	decimal	3	0	DEC	((0))	Yes		BROK_PER_OFF_MD
	7	XCOINS_ACT	FS-CD: Flag: Broker Transfers Coinsurance Shares	char	1	0	CHAR	(N' ')	Yes		XCOINS_ACT_BROK_MD	Allow NULL?
	8	POSCAT_01	Category for Broker Report	char	1	0	CHAR	(N' ')	Yes		XPOSCAT_VK	Allow NULL?
	9	POSCAT_02	Category for Broker Report	char	1	0	CHAR	(N' ')	Yes		XPOSCAT_VK	Allow NULL?
	10	POSCAT_03	Category for Broker Report	char	1	0	CHAR	(N' ')	Yes		XPOSCAT_VK	Allow NULL?
	11	POSCAT_04	Category for Broker Report	char	1	0	CHAR	(N' ')	Yes		XPOSCAT_VK	Allow NULL?
	12	POSCAT_05	Category for Broker Report	char	1	0	CHAR	(N' ')	Yes		XPOSCAT_VK	Allow NULL?
	13	BROSTMTYP	FS-CD: Broker Report Category	nvarchar	2	0	CHAR	(N' ')	Yes		BROSTMTYP_MD	Allow NULL?
	14	INSOBJ_COMM	IO: Identification for a Broker Commission Contract	nvarchar	20	0	CHAR	(N' ')	Yes	*	INSOBJECT_COMM_MD	Allow NULL?
	15	CLARIFACC	Subledger Clarification Account for Broker	nvarchar	12	0	CHAR	(N' ')	Yes	*	CLARIFACC_BRO	Allow NULL?
	16	XPOST_AFTER_PYM	FS-CD: Only Post Broker Report After Payment Receipt	char	1	0	CHAR	(N' ')	Yes		XPOST_AFTER_PYM_MD	Allow NULL?
	17	GRACE_PERIOD	FS-CD: Period for Posting with Shifted Due Date	char	1	0	CHAR	(N' ')	Yes		GRACE_PERIOD_MD	Allow NULL?
	18	GRACE_VALUE	FS-CD: No. of Periods for Posting with Shifted Due Date	nvarchar	3	0	NUMC	(N'000')	Yes		GRACE_VALUE_MD	Allow NULL?
	19	PROC_CODE	Type of Web Broker	nvarchar	3	0	CHAR	(N' ')	Yes	TIBRWDBRPROCCD	BROKREP_PROC_CODE_BRO	Allow NULL?

TOP ERP 6.0 | DIMABROKER INDEXES

Name	Primary	Unique	Type	Columns
DIMABROKER~0	Yes	Yes	CLUSTERED	PARTNER, INSOBJECT, CLIENT
DIMABROKER~001	No	No	NONCLUSTERED	PARTNER, CLIENT