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ERP 6.0: Top 10 requests

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4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
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6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
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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

19 COLUMNS | 1 INDEXES | ERP 6.0 | IBROSTMSUM TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: CollectionsDisbursements
1	ERP EHP7	6.0	IBROSTMSUM	19	1	Broker Summary Postings - Restart Information	CollectionsDisbursements

TOP ERP 6.0 | IBROSTMSUM 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	IDENT	Broker Report Identification	nvarchar	12	0	CHAR	(N' ')	No		STMIDENT_BRO	Allow NULL?
	3	REFNOSUM	Reference no. for summary posting + related single postings	nvarchar	16	0	CHAR	(N' ')	No		REFNOSUM_BRO	Allow NULL?
	4	XBLNR	Reference Document Number for Created Totals Postings	nvarchar	16	0	CHAR	(N' ')	Yes		REFNOSUM_DOC_BRO	Allow NULL?
	5	SUMAMNTTR	Amount for summary posting broker report(transactn currency)	decimal	15	2	CURR	((0))	Yes		SUMAMNTTR_BRO
	6	SUMAMNTH	Amount for summary posting broker report (local currency)	decimal	15	2	CURR	((0))	Yes		SUMAMNTH_BRO
	7	COMPCODE	Company Code	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUKRS	Allow NULL?
	8	CLEARACC	Premium/Benefit Clearing Account	nvarchar	10	0	CHAR	(N' ')	Yes	*	CLEARACC_BRO	Allow NULL?
	9	BUISAREA	Business Area	nvarchar	4	0	CHAR	(N' ')	Yes	*	GSBER	Allow NULL?
	10	FAEDN	Due date for net payment	nvarchar	8	0	DATS	(N'00000000')	Yes		FAEDN_KK	Allow NULL?
	11	POSCAT	Category in the Broker Report	nvarchar	2	0	CHAR	(N' ')	Yes	*	POSCAT_BRO	Allow NULL?
	12	SUBPOSCAT	Subcategory in the Broker Report	nvarchar	2	0	CHAR	(N' ')	Yes	*	SUBPOSCAT_BRO	Allow NULL?
	13	CURR	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	WAERS	Allow NULL?
	14	POSTDATE	Posting Date in the Document	nvarchar	8	0	DATS	(N'00000000')	Yes		BUDAT_KK	Allow NULL?
	15	XNOSUM	Indicator: Broker Posting Not Summarized	char	1	0	CHAR	(N' ')	Yes		NOSUM_BRO	Allow NULL?
	16	XNOGRACE	Post Items Without Shifting Due Date	char	1	0	CHAR	(N' ')	Yes		XNOGRACE_BRO	Allow NULL?
	17	CLARREAS	Clarification Code	nvarchar	2	0	CHAR	(N' ')	Yes	*	CLARREAS_BRO	Allow NULL?
	18	BROKER	Business Partner Number for Reporting Broker	nvarchar	10	0	CHAR	(N' ')	Yes	*	BROKERPA_BRO	Allow NULL?
	19	BROOBJ	Broker Contract, Insurance Object for the Reporting Broker	nvarchar	20	0	CHAR	(N' ')	Yes	*	BROOBJ_BRO	Allow NULL?

TOP ERP 6.0 | IBROSTMSUM INDEXES

Name	Primary	Unique	Type	Columns
IBROSTMSUM~0	Yes	Yes	CLUSTERED	REFNOSUM, IDENT, CLIENT