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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
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	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

12 COLUMNS | 3 INDEXES | ERP 6.0 | DIMAPARBROK TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: CollectionsDisbursements
1	ERP EHP7	6.0	DIMAPARBROK	12	3	IO: Insurance Object-Broker Relationship in FS-CD	CollectionsDisbursements

TOP ERP 6.0 | DIMAPARBROK 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	T000	MANDT	Allow NULL?
	2	INSOBJECT	Identification for an Insurance Object	nvarchar	20	0	CHAR	(N' ')	No	DIMAIOBPAR	INSOBJECT_MD	Allow NULL?
	3	PARTNER	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	No	DIMAIOBPAR	BU_PARTNER	Allow NULL?
	4	CREATE_DATE	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	decimal	15	0	DEC	((0))	No		TIMESTAMP
	5	BROKER	Business Partner Number for Reporting Broker	nvarchar	10	0	CHAR	(N' ')	Yes	*	BROKERPA_BRO	Allow NULL?
	6	BRO_CONTRACT	Broker Contract, Insurance Object for the Reporting Broker	nvarchar	20	0	CHAR	(N' ')	Yes	*	BROOBJ_BRO	Allow NULL?
	7	COLLECT	FS-CD: Indicator: Broker Executes Collections/Disbursements	char	1	0	CHAR	(N' ')	Yes		COLLECT_MD	Allow NULL?
	8	DATE_FROM	FS-CD: Date from Which a Broker Is Responsible	nvarchar	8	0	DATS	(N'00000000')	Yes		BROK_DATE_FROM_MD	Allow NULL?
	9	DATE_TO	FS-CD: Date to Which a Broker Is Responsible	nvarchar	8	0	DATS	(N'00000000')	Yes		BROK_DATE_TO_MD	Allow NULL?
	10	DOC_FROM	FS-CD: Date from Which Open Items Are Invoiced with Broker	nvarchar	8	0	DATS	(N'00000000')	Yes		BROK_DOC_FROM_MD	Allow NULL?
	11	DOC_TO	FS-CD: Date to Which Open Items Are Invoiced with Broker	nvarchar	8	0	DATS	(N'00000000')	Yes		BROK_DOC_TO_MD	Allow NULL?
	12	INACTIVATED	FS-CD: Date on Which a Broker Assignment Is Deactivated	nvarchar	8	0	DATS	(N'00000000')	Yes		BROK_INACTIVATED_MD	Allow NULL?

TOP ERP 6.0 | DIMAPARBROK INDEXES

Name	Primary	Unique	Type	Columns
DIMAPARBROK~0	Yes	Yes	CLUSTERED	CREATE_DATE, PARTNER, INSOBJECT, CLIENT
DIMAPARBROK~BRO	No	No	NONCLUSTERED	DATE_FROM, BROKER
DIMAPARBROK~PAR	No	No	NONCLUSTERED	DATE_FROM, INSOBJECT, PARTNER