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	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
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	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	OINM	101	Whse Journal
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	GUID_ITEM	Period-End Valuation: GUID as RAW 16	varbinary	16	0
3	EKORG	Purchasing Organization	nvarchar	4	0	Allow NULL?
4	EKGRP	Purchasing Group	nvarchar	3	0	Allow NULL?
5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	Allow NULL?
6	WEMNG	Quantity of Goods Received	decimal	13	3
7	BPWEM	Goods Receipt Quantity in Purchase Order Price Unit	decimal	13	3
8	WEWWR	Value of goods received in foreign currency	decimal	13	2
9	WEWRT	Value of goods received in local currency	decimal	13	2
10	REMNG	Quantity invoiced	decimal	13	3
11	REFWR	Invoice value in foreign currency	decimal	13	2
12	AREWW	Clearing value on GR/IR clearing account (transac. currency)	decimal	13	2
13	REEWR	Invoice Value Entered (in Local Currency)	decimal	13	2
14	AREWR	GR/IR account clearing value in local currency	decimal	13	2
15	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
16	BPRME	Order Price Unit (Purchasing)	nvarchar	3	0	Allow NULL?
17	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	decimal	5	0
18	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	decimal	5	0
19	KNUMV	Number of the document condition	nvarchar	10	0	Allow NULL?
20	KPOSN	Condition item number	nvarchar	6	0	Allow NULL?
21	XBLNR	Reference Document Number	nvarchar	16	0	Allow NULL?
22	BWTAR	Valuation Type	nvarchar	10	0	Allow NULL?
23	LBKUM	Total Valuated Stock	decimal	13	3
24	WEBUD	Posting Date in the Document	nvarchar	8	0	Allow NULL?
25	KURSF	Exchange rate	decimal	9	5
26	WWERT	Translation Date	nvarchar	8	0	Allow NULL?
27	KURST	Exchange Rate Type	nvarchar	4	0	Allow NULL?
28	KUFIX	Indicator: Fixing of Exchange Rate	char	1	0	Allow NULL?
29	OPEN_GRIR_AMOUNT	Open Amount on GR/IR Clearing Account	decimal	15	2
30	OPEN_GRIR_AMOUNT_LC	Open GR/IR Amount in Local Currency	decimal	15	2

Name	Primary	Unique	Type	Columns
MEV_D_AD_ITEM_MM~0	Yes	Yes	CLUSTERED	GUID_ITEM, MANDT
MEV_D_AD_ITEM_MM~A	No	No	NONCLUSTERED	KNUMV, MANDT

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

30 COLUMNS | 2 INDEXES | ERP 6.0 | MEV_D_AD_ITEM_MM TABLE

TOP ERP 6.0 | MEV_D_AD_ITEM_MM COLUMNS

TOP ERP 6.0 | MEV_D_AD_ITEM_MM 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

30 COLUMNS | 2 INDEXES | ERP 6.0 | MEV_D_AD_ITEM_MM TABLE

TOPERP 6.0 | MEV_D_AD_ITEM_MM COLUMNS

TOPERP 6.0 | MEV_D_AD_ITEM_MM INDEXES

TOP ERP 6.0 | MEV_D_AD_ITEM_MM COLUMNS

TOP ERP 6.0 | MEV_D_AD_ITEM_MM INDEXES