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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

16 COLUMNS | 2 INDEXES | ERP 6.0 | DIMAIOBPAR_RE TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: CollectionsDisbursements
1	ERP EHP7	6.0	DIMAIOBPAR_RE	16	2	IO Partner: Company Code Data (Reinsurance Only)	CollectionsDisbursements

TOP ERP 6.0 | DIMAIOBPAR_RE 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	IDENTNUMBER_RE	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID	nvarchar	32	0	CHAR	(N' ')	No		IDENTNUM_C_KK	Allow NULL?
	5	PARTNERACC_RE	Contract Account Number	nvarchar	12	0	CHAR	(N' ')	Yes	*	VKONT_KK	Allow NULL?
	6	CCODE	Company Code	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUKRS	Allow NULL?
	7	EZAWE_RE_X	Incoming Payment Method	char	1	0	CHAR	(N' ')	Yes		EZAWE_KK	Allow NULL?
	8	AZAWE_RE_X	Outgoing Payment Methods	nvarchar	5	0	CHAR	(N' ')	Yes		AZAWE_KK	Allow NULL?
	9	EBVTY_RE_X	Bank Details ID for Incoming Payments	nvarchar	4	0	CHAR	(N' ')	Yes		EBVTY_KK	Allow NULL?
	10	ABVTY_RE_X	Bank Details ID for Outgoing Payments	nvarchar	4	0	CHAR	(N' ')	Yes		ABVTY_KK	Allow NULL?
	11	CCARD_ID_RE	Payment Card ID for Incoming Payments	nvarchar	6	0	CHAR	(N' ')	Yes		CCID_IN_KK	Allow NULL?
	12	CCARD_OUT_RE	Payment Card ID for Outgoing Payments	nvarchar	6	0	CHAR	(N' ')	Yes		CCID_OUT_KK	Allow NULL?
	13	FAART_RE	Invoicing Type	nvarchar	2	0	CHAR	(N' ')	Yes	*	ABART_VK	Allow NULL?
	14	EIGBV_RE	Own Bank Details	nvarchar	25	0	CHAR	(N' ')	Yes	*	EIGBV_KK	Allow NULL?
	15	INSOBJECTTYP	External Insurance Object Category	nvarchar	2	0	CHAR	(N' ')	Yes	*	INSOBJECTTYPC_MD	Allow NULL?
	16	PARTNERACCTYP	Contract Account Category	nvarchar	2	0	CHAR	(N' ')	Yes	TFK002A	VKTYP_KK	Allow NULL?

TOP ERP 6.0 | DIMAIOBPAR_RE INDEXES

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