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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

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1	OITM	299	Items
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6	OJDT	100	Journal Entry
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B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
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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

17 COLUMNS | 3 INDEXES | ERP 6.0 | OIRE_RECON_AGG TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Industry Specific :: Industry Solution Oil :: Downstream :: Service Station Retailing
1	ERP EHP7	6.0	OIRE_RECON_AGG	17	3	Aggregated reconciliation data	Service Station Retailing

TOP ERP 6.0 | OIRE_RECON_AGG 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	UPLNR	Clearing House Upload Number (internal)	nvarchar	10	0	CHAR	(N' ')	No		OIRE_UPLNR_RECON	Allow NULL?
	3	POSNR	Item number of a recon. upload number	nvarchar	6	0	NUMC	(N'000000')	No		OIRE_POSNR_RECON	Allow NULL?
	4	PBLNR	Business location identifier (IS-Oil MRN)	nvarchar	10	0	CHAR	(N' ')	Yes	OIFSPBL	OIF_PBLNR	Allow NULL?
	5	CCINS	SSR PC: Payment card type	nvarchar	4	0	CHAR	(N' ')	Yes	OIREPCTYP	OIRE_CCINS	Allow NULL?
	6	PERIOD_FROM	Sales period from (Format: YYYYMMDDhhmmss)	decimal	15	0	DEC	((0))	Yes		OIRE_PERIOD_FROM
	7	PERIOD_TO	Sales period to (Format: YYYYMMDDhhmmss)	decimal	15	0	DEC	((0))	Yes		OIRE_PERIOD_TO
	8	BRTWR	SSR PC: Gross value	decimal	13	2	CURR	((0))	Yes		OIRE_BRTWR
	9	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	*	WAERS	Allow NULL?
	10	NO_DEBITS	SSR PC: Counter for number of debits	nvarchar	8	0	NUMC	(N'00000000')	Yes		OIRE_COUNTER_DEBITS	Allow NULL?
	11	NO_CREDITS	SSR PC: Counter for number of credits	nvarchar	8	0	NUMC	(N'00000000')	Yes		OIRE_COUNTER_CREDITS	Allow NULL?
	12	BRTWR_DEBITS	SSR PC: Gross value debits	decimal	13	2	CURR	((0))	Yes		OIRE_BRTWR_DEBITS
	13	BRTWR_CREDITS	SSR PC: Gross value credits	decimal	13	2	CURR	((0))	Yes		OIRE_BRTWR_CREDITS
	14	SSMID	SSR PC: Service station merchant ID	nvarchar	20	0	CHAR	(N' ')	Yes		OIRE_SSMID	Allow NULL?
	15	SSMIDT	SSR PC: Service station merchant ID text	nvarchar	50	0	CHAR	(N' ')	Yes		OIRE_SSMIDTX	Allow NULL?
	16	RECON_NO	Reconciliation run number	nvarchar	10	0	CHAR	(N' ')	Yes	*	OIRE_RECON_NO	Allow NULL?
	17	SETTLNR	SSR PC: CH settlement and/or transmission document number	nvarchar	10	0	CHAR	(N' ')	Yes	*	OIRE_SETTLNR	Allow NULL?

TOP ERP 6.0 | OIRE_RECON_AGG INDEXES

Name	Primary	Unique	Type	Columns
OIRE_RECON_AGG~0	Yes	Yes	CLUSTERED	POSNR, UPLNR, MANDT
OIRE_RECON_AGG~001	No	No	NONCLUSTERED	RECON_NO, MANDT
OIRE_RECON_AGG~002	No	No	NONCLUSTERED	SETTLNR, MANDT