ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

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	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

B1 8.8: Top 10 requests

	Table	Columns	Description
1	ORCT	154	Incoming Payment
2	OITM	249	Items
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OINM	101	Whse Journal
7	OPCH	268	A/P Invoice
8	JDT1	110	Journal Entry - Rows
9	OOCR	9	Loading Factors
10	OSRN	20	Serial Numbers Master Data

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
3	INVOICE_NO	Sales and Distribution Document Number	nvarchar	10	0	Allow NULL?
4	INV_YEAR	Fiscal Year	nvarchar	4	0	Allow NULL?
5	POSNR	Item number of the SD document	nvarchar	6	0	Allow NULL?
6	INV_DATE	Billing date for billing index and printout	nvarchar	8	0	Allow NULL?
7	EXT_UUID	UUID in character form	nvarchar	32	0	Allow NULL?
8	ORG_ON	SAFT PT : Originating ON	nvarchar	30	0	Allow NULL?
9	ORG_DATE	Document Date (Date Received/Sent)	nvarchar	8	0	Allow NULL?
10	PRODUCTCODE	SAFT :Product Code	nvarchar	30	0	Allow NULL?
11	PRODUCTDESC	SAFT : Product Description	nvarchar	200	0	Allow NULL?
12	QUANTITY	Quantity	decimal	13	3
13	UNITOFMEASURE	Base Unit of Measure	nvarchar	3	0	Allow NULL?
14	UNITPRICE	9(17)-character value field with 2 decimal places	decimal	17	2
15	DOCUMNTTYPE	Document category of preceding SD document	char	1	0	Allow NULL?
16	VGBEL	Document number of the reference document	nvarchar	10	0	Allow NULL?
17	VGPOS	Item number of the reference item	nvarchar	6	0	Allow NULL?
18	TAXPOINTDATE	Delivery Date	nvarchar	8	0	Allow NULL?
19	CRED_NOTE_REF	SAFT : Reference Document	nvarchar	60	0	Allow NULL?
20	CRED_NOTE_REA	SAFT : Reason	nvarchar	50	0	Allow NULL?
21	DESCRIPTION_LINE	Description	nvarchar	60	0	Allow NULL?
22	DOCUMENT_WAERS	Currency Key	nvarchar	5	0	Allow NULL?
23	DEBIT_AMOUNT	9(17)-character value field with 2 decimal places	decimal	17	2
24	CREDIT_AMOUNT	9(17)-character value field with 2 decimal places	decimal	17	2
25	TAXCODE	Tax on sales/purchases code	nvarchar	2	0	Allow NULL?
26	TAXPERCENT	Rate (condition amount or percentage)	decimal	11	2
27	TAXAMOUNT	Tax Amount in Local Currency	decimal	13	2
28	SHKZG	Returns item	char	1	0	Allow NULL?
29	EXCHANGERATE	Exchange Rate for Price Determination	decimal	9	5
30	PLANT	Plant	nvarchar	4	0	Allow NULL?
31	KNUMV	Number of the document condition	nvarchar	10	0	Allow NULL?
32	KPOSN	Condition item number	nvarchar	6	0	Allow NULL?
33	KAPPL	Application	nvarchar	2	0	Allow NULL?
34	KSCHL	Condition type	nvarchar	4	0	Allow NULL?
35	KAWRT	Condition base value	decimal	15	2
36	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
37	TAXLIKE_MAT_IND	SAFT PT : Tax Like Materials Indicator	char	1	0	Allow NULL?
38	DISCOUNT_AMT	9(17)-character value field with 2 decimal places	decimal	17	2
39	SALES_ORDER	Sales Document	nvarchar	10	0	Allow NULL?
40	SORDER_POSNR	Sales Document Item	nvarchar	6	0	Allow NULL?
41	SETLMNT_AGRMNT	Own Explanation of Term of Payment	nvarchar	50	0	Allow NULL?
42	CURRR_DEBIT_AMT	Value field 13(25) characters with 2 decimal places	decimal	25	2
43	CURR_CREDIT_AMT	Value field 13(25) characters with 2 decimal places	decimal	25	2
44	CURRENCY	Currency Key	nvarchar	5	0	Allow NULL?
45	WITH_TAXCODE	Withholding tax code	nvarchar	2	0	Allow NULL?
46	WITH_TAXTYPE	SAFT PT : Withholding Tax Type	nvarchar	3	0	Allow NULL?
47	WITH_TAXDESC	SAFT PT : Withholding tax type description	nvarchar	60	0	Allow NULL?
48	WITH_AMOUNT	SAFT PT : Withholding Tax Amount	decimal	17	2
49	DISCOUNT_AGRMNT	SAFT PT : Discount Agreements	nvarchar	30	0	Allow NULL?
50	DISCOUNT_DATE	SAFT : Discount Agreement Date	nvarchar	8	0	Allow NULL?
51	EACCODE	SAFT PT : CAE code of Company	nvarchar	5	0	Allow NULL?
52	PAYMENTTERM	SAFT : Payment Terms	nvarchar	100	0	Allow NULL?
53	PAYMENTAMT	Payment Amount	decimal	17	2
54	PAYMENTDATE	Posting date of the payment document	nvarchar	8	0	Allow NULL?
55	PAYCURR	Currency Key	nvarchar	5	0	Allow NULL?
56	TAXBASE	Tax Base Amount in Local Currency	decimal	13	2

Name	Primary	Unique	Type	Columns
FIEUD_SDINV_I~0	Yes	Yes	CLUSTERED	EXT_UUID, INV_DATE, POSNR, INV_YEAR, INVOICE_NO, BUKRS, MANDT
FIEUD_SDINV_I~001	No	No	NONCLUSTERED	EXT_UUID, INV_DATE, INV_YEAR, BUKRS
FIEUD_SDINV_I~002	No	No	NONCLUSTERED	PRODUCTCODE, INV_DATE, BUKRS

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

56 COLUMNS | 3 INDEXES | ERP 6.0 | FIEUD_SDINV_I TABLE

TOP ERP 6.0 | FIEUD_SDINV_I COLUMNS

TOP ERP 6.0 | FIEUD_SDINV_I INDEXES

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

56 COLUMNS | 3 INDEXES | ERP 6.0 | FIEUD_SDINV_I TABLE

TOPERP 6.0 | FIEUD_SDINV_I COLUMNS

TOPERP 6.0 | FIEUD_SDINV_I INDEXES

TOP ERP 6.0 | FIEUD_SDINV_I COLUMNS

TOP ERP 6.0 | FIEUD_SDINV_I INDEXES