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B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
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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
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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

18 COLUMNS | 3 INDEXES | ERP 6.0 | TNBPMIGFIASSN TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Industry Specific :: SAP Healthcare - Industry-Specific Components for Hospitals :: Basic Data :: Business Partners
1	ERP EHP7	6.0	TNBPMIGFIASSN	18	3	Store IS-H Object and FI Customer Assignment	Business Partners

TOP ERP 6.0 | TNBPMIGFIASSN COLUMNS

	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	PARTNER_GUID		varbinary	16	0			Yes
	3	ISH_OBJ_NUM	ISH Object Number	nvarchar	10	0	CHAR	(N' ')	Yes		ISH_OBJ_NUM	Allow NULL?
	4	ISH_OBJ_TYPE	Object Type for the FI Assignments	nvarchar	4	0	CHAR	(N' ')	Yes		ISH_OBJ_TYPE	Allow NULL?
	5	ISH_OBJ_SRC	Object Source	nvarchar	4	0	CHAR	(N' ')	Yes		ISH_OBJ_SRC	Allow NULL?
	6	PARTNER	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	BU_PARTNER	Allow NULL?
	7	FI_CUST_NUM	Customer Number of FI Customer	nvarchar	10	0	CHAR	(N' ')	Yes	*	RF_KUNNR	Allow NULL?
	8	FI_CC	Company Code	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUKRS	Allow NULL?
	9	VALID_ASSIGN	Indicator for Valid Assignments	char	1	0	CHAR	(N' ')	Yes		ISH_VALID_ASSIGN	Allow NULL?
	10	CUST_ACTION	Customer Action	nvarchar	2	0	CHAR	(N' ')	Yes		ISH_CUST_ACTION	Allow NULL?
	11	ASSIGN_SYNCH	Indicator Specifying Assignment Synchronization	char	1	0	CHAR	(N' ')	Yes		ISH_ASSIGN_SYNCH	Allow NULL?
	12	ALT_INV_RECPNT	Invoice Recipient	char	1	0	CHAR	(N' ')	Yes		ISH_INV_RECPNT	Allow NULL?
	13	ISH_INST	Institution	nvarchar	4	0	CHAR	(N' ')	Yes	*	EINRI	Allow NULL?
	14	CASE_NUM	IS-H: Case Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	FALNR	Allow NULL?
	15	CASE_BILL_STATUS	IS-H: Billing Indicator for Case	char	1	0	CHAR	(N' ')	Yes		ABRKZ_FALL	Allow NULL?
	16	CASE_STRT_DATE	IS-H: Date when Record Created	nvarchar	8	0	DATS	(N'00000000')	Yes		RI_ERDAT	Allow NULL?
	17	ISH_INCON_TYPE	IS-H Inconsistent Types of FI Assignments	nvarchar	2	0	CHAR	(N' ')	Yes		ISH_FI_INCON_TYPE	Allow NULL?
	18	DELTA_CHANGE	IS-H: Boolean Data Type for ON (= "X") and OFF (= " ")	char	1	0	CHAR	(N' ')	Yes		ISH_ON_OFF	Allow NULL?

TOP ERP 6.0 | TNBPMIGFIASSN INDEXES

Name	Primary	Unique	Type	Columns
TNBPMIGFIASSN~0	Yes	Yes	CLUSTERED	MANDT, PARTNER_GUID
TNBPMIGFIASSN~I01	No	No	NONCLUSTERED	ISH_OBJ_NUM
TNBPMIGFIASSN~I02	No	No	NONCLUSTERED	FI_CUST_NUM