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	OPCH	386	A/P Invoice
7	INV1	265	A/R Invoice - Rows
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	OINM	101	Whse Journal
6	OVPM	154	Outgoing Payments
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	VBELN	Sales Document	nvarchar	10	0	Allow NULL?
3	ERDAT	Date on Which Record Was Created	nvarchar	8	0	Allow NULL?
4	ERZET	Entry time	nvarchar	6	0	Allow NULL?
5	ERNAM	Name of Person who Created the Object	nvarchar	12	0	Allow NULL?
6	ANGDT	Quotation/Inquiry is valid from	nvarchar	8	0	Allow NULL?
7	BNDDT	Date until which bid/quotation is binding (valid-to date)	nvarchar	8	0	Allow NULL?
8	AUDAT	Document Date (Date Received/Sent)	nvarchar	8	0	Allow NULL?
9	VBTYP	SD document category	char	1	0	Allow NULL?
10	TRVOG	Transaction group	char	1	0	Allow NULL?
11	AUART	Sales Document Type	nvarchar	4	0	Allow NULL?
12	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0	Allow NULL?
13	GWLDT	Warranty Date	nvarchar	8	0	Allow NULL?
14	SUBMI	Collective number (SD)	nvarchar	10	0	Allow NULL?
15	LIFSK	Delivery block (document header)	nvarchar	2	0	Allow NULL?
16	FAKSK	Billing block in SD document	nvarchar	2	0	Allow NULL?
17	NETWR	Net Value of the Sales Order in Document Currency	decimal	15	2
18	WAERK	SD Document Currency	nvarchar	5	0	Allow NULL?
19	VKORG	Sales Organization	nvarchar	4	0	Allow NULL?
20	VTWEG	Distribution Channel	nvarchar	2	0	Allow NULL?
21	SPART	Division	nvarchar	2	0	Allow NULL?
22	VKGRP	Sales Group	nvarchar	3	0	Allow NULL?
23	VKBUR	Sales Office	nvarchar	4	0	Allow NULL?
24	GSBER	Business Area	nvarchar	4	0	Allow NULL?
25	GSKST	Business area from cost center	nvarchar	4	0	Allow NULL?
26	GUEBG	Valid-from date (outline agreements, product proposals)	nvarchar	8	0	Allow NULL?
27	GUEEN	Valid-to date (outline agreements, product proposals)	nvarchar	8	0	Allow NULL?
28	KNUMV	Number of the document condition	nvarchar	10	0	Allow NULL?
29	VDATU	Requested delivery date	nvarchar	8	0	Allow NULL?
30	VPRGR	Proposed date type	char	1	0	Allow NULL?
31	AUTLF	Complete delivery defined for each sales order?	char	1	0	Allow NULL?
32	VBKLA	Original system with release and transaction control	nvarchar	9	0	Allow NULL?
33	VBKLT	SD document indicator	char	1	0	Allow NULL?
34	KALSM	Sales and Distribution: Pricing Procedure in Pricing	nvarchar	6	0	Allow NULL?
35	VSBED	Shipping Conditions	nvarchar	2	0	Allow NULL?
36	FKARA	Proposed billing type for an order-related billing document	nvarchar	4	0	Allow NULL?
37	AWAHR	Sales probability	nvarchar	3	0	Allow NULL?
38	KTEXT	Search term for product proposal	nvarchar	40	0	Allow NULL?
39	BSTNK	Customer purchase order number	nvarchar	20	0	Allow NULL?
40	BSARK	Customer purchase order type	nvarchar	4	0	Allow NULL?
41	BSTDK	Customer purchase order date	nvarchar	8	0	Allow NULL?
42	BSTZD	Purchase order number supplement	nvarchar	4	0	Allow NULL?
43	IHREZ	Your Reference	nvarchar	12	0	Allow NULL?
44	BNAME	Name of orderer	nvarchar	35	0	Allow NULL?
45	TELF1	Telephone Number	nvarchar	16	0	Allow NULL?
46	MAHZA	Number of contacts from the customer	decimal	3	0
47	MAHDT	Last customer contact date	nvarchar	8	0	Allow NULL?
48	KUNNR	Sold-to party	nvarchar	10	0	Allow NULL?
49	KOSTL	Cost Center	nvarchar	10	0	Allow NULL?
50	STAFO	Update group for statistics update	nvarchar	6	0	Allow NULL?
51	STWAE	Statistics currency	nvarchar	5	0	Allow NULL?
52	AEDAT	Changed On	nvarchar	8	0	Allow NULL?
53	KVGR1	Customer group 1	nvarchar	3	0	Allow NULL?
54	KVGR2	Customer group 2	nvarchar	3	0	Allow NULL?
55	KVGR3	Customer group 3	nvarchar	3	0	Allow NULL?
56	KVGR4	Customer group 4	nvarchar	3	0	Allow NULL?
57	KVGR5	Customer group 5	nvarchar	3	0	Allow NULL?
58	KNUMA	Agreement (various conditions grouped together)	nvarchar	10	0	Allow NULL?
59	KOKRS	Controlling Area	nvarchar	4	0	Allow NULL?
60	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	nvarchar	8	0	Allow NULL?
61	KURST	Exchange Rate Type	nvarchar	4	0	Allow NULL?
62	KKBER	Credit control area	nvarchar	4	0	Allow NULL?
63	KNKLI	Customer's account number with credit limit reference	nvarchar	10	0	Allow NULL?
64	GRUPP	Customer Credit Group	nvarchar	4	0	Allow NULL?
65	SBGRP	Credit representative group for credit management	nvarchar	3	0	Allow NULL?
66	CTLPC	Credit management: Risk category	nvarchar	3	0	Allow NULL?
67	CMWAE	Currency key of credit control area	nvarchar	5	0	Allow NULL?
68	CMFRE	Release date of the document determined by credit management	nvarchar	8	0	Allow NULL?
69	CMNUP	Date of next credit check of document	nvarchar	8	0	Allow NULL?
70	CMNGV	Next date	nvarchar	8	0	Allow NULL?
71	AMTBL	Released credit value of the document	decimal	15	2
72	HITYP_PR	Hierarchy type for pricing	char	1	0	Allow NULL?
73	ABRVW	Usage Indicator	nvarchar	3	0	Allow NULL?
74	ABDIS	MRP for delivery schedule types	char	1	0	Allow NULL?
75	VGBEL	Document number of the reference document	nvarchar	10	0	Allow NULL?
76	OBJNR	Object number at header level	nvarchar	22	0	Allow NULL?
77	BUKRS_VF	Company code to be billed	nvarchar	4	0	Allow NULL?
78	TAXK1	Alternative tax classification	char	1	0	Allow NULL?
79	TAXK2	Tax classification 2 for customer	char	1	0	Allow NULL?
80	TAXK3	Tax classification 3 for customer	char	1	0	Allow NULL?
81	TAXK4	Tax Classification 4 Customer	char	1	0	Allow NULL?
82	TAXK5	Tax classification 5 for customer	char	1	0	Allow NULL?
83	TAXK6	Tax classification 6 for customer	char	1	0	Allow NULL?
84	TAXK7	Tax classification 7 for customer	char	1	0	Allow NULL?
85	TAXK8	Tax classification 8 for customer	char	1	0	Allow NULL?
86	TAXK9	Tax classification 9 for customer	char	1	0	Allow NULL?
87	XBLNR	Reference Document Number	nvarchar	16	0	Allow NULL?
88	ZUONR	Assignment number	nvarchar	18	0	Allow NULL?
89	VGTYP	Document category of preceding SD document	char	1	0	Allow NULL?
90	KALSM_CH	Search procedure for batch determination	nvarchar	6	0	Allow NULL?
91	AGRZR	Accrual period for order-related billing docs.to be accrued	nvarchar	2	0	Allow NULL?
92	AUFNR	Order Number	nvarchar	12	0	Allow NULL?
93	QMNUM	Notification No	nvarchar	12	0	Allow NULL?
94	VBELN_GRP	Mster contract number	nvarchar	10	0	Allow NULL?
95	SCHEME_GRP	Referencing requirement: Procedure	nvarchar	4	0	Allow NULL?
96	ABRUF_PART	Check partner authorizations	char	1	0	Allow NULL?
97	ABHOD	Pick up date	nvarchar	8	0	Allow NULL?
98	ABHOV	Pick up time	nvarchar	6	0	Allow NULL?
99	ABHOB	Pick up time	nvarchar	6	0	Allow NULL?
100	RPLNR	Number of payment card plan type	nvarchar	10	0	Allow NULL?
101	VZEIT	Proposed schedule line time (local with ref. to sales org.)	nvarchar	6	0	Allow NULL?
102	STCEG_L	Tax Destination Country	nvarchar	3	0	Allow NULL?
103	LANDTX	Tax departure country	nvarchar	3	0	Allow NULL?
104	XEGDR	Indicator: Triangular deal within the EU ?	char	1	0	Allow NULL?
105	ENQUEUE_GRP	Block master contr. until all lower level contracts updated	char	1	0	Allow NULL?
106	DAT_FZAU	Cml delivery order qty date	nvarchar	8	0	Allow NULL?
107	FMBDAT	Material Staging/Availability Date	nvarchar	8	0	Allow NULL?
108	VSNMR_V	Sales document version number	nvarchar	12	0	Allow NULL?
109	HANDLE	International unique key for VBAK-VBELN	nvarchar	22	0	Allow NULL?
110	PROLI	Dangerous Goods Management Profile in SD Documents	nvarchar	3	0	Allow NULL?
111	CONT_DG	Indicator: Document contains dangerous goods	char	1	0	Allow NULL?
112	CRM_GUID	Character field, length 70	nvarchar	70	0	Allow NULL?
113	UPD_TMSTMP	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)	decimal	21	7
114	MSR_ID	Process Identification Number	nvarchar	10	0	Allow NULL?
115	TM_CTRL_KEY	Control Key for Document Transfer to TM	nvarchar	4	0	Allow NULL?
116	HANDOVERLOC	Location for a physical handover of goods	nvarchar	10	0	Allow NULL?
117	/XLSO/SO_VALD_FM	Field of type DATS	nvarchar	8	0	Allow NULL?
118	/XLSO/SO_VALD_TO	Field of type DATS	nvarchar	8	0	Allow NULL?
119	/XLSO/PAYMENT_OP	Payment Method	nvarchar	2	0	Allow NULL?
120	/XLSO/TRANS_CTXT	Transaction Context GUID	nvarchar	8	0	Allow NULL?
121	/XLSO/CATALOG_ID	Product catalog number	nvarchar	10	0	Allow NULL?
122	/XLSO/VARIANT_ID	Product catalog variant	nvarchar	3	0	Allow NULL?
123	PSM_BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
124	SWENR	Business Entity Number	nvarchar	8	0	Allow NULL?
125	SMENR	Number of Sales Unit	nvarchar	8	0	Allow NULL?
126	PHASE	Sales Phase	nvarchar	11	0	Allow NULL?
127	MTLAUR	Marker for Low Income Housing	char	1	0	Allow NULL?
128	STAGE	Construction Stage	int	10	0	Allow NULL?
129	HB_CONT_REASON	Contingency data	nvarchar	2	0	Allow NULL?
130	HB_EXPDATE	Expiration date	nvarchar	8	0	Allow NULL?
131	HB_RESDATE	Resolution date	nvarchar	8	0	Allow NULL?
132	MILL_APPL_ID	Application ID Category for Configuration	nvarchar	2	0	Allow NULL?
133	TAS	Treasury Account Symbol	nvarchar	30	0	Allow NULL?
134	BETC	Business Event Type Code	nvarchar	10	0	Allow NULL?
135	MOD_ALLOW	Modification Allowed	char	1	0	Allow NULL?
136	CANCEL_ALLOW	Cancellation Allowed	char	1	0	Allow NULL?
137	PAY_METHOD	List of the Payment Methods to be Considered	nvarchar	10	0	Allow NULL?
138	BPN	Business Partner Number	nvarchar	6	0	Allow NULL?
139	REP_FREQ	Reporting Frequency	nvarchar	3	0	Allow NULL?
140	LOGSYSB	Logical system with which document was created	nvarchar	10	0	Allow NULL?
141	KALCD	Procedure for Campaign Determination	nvarchar	6	0	Allow NULL?
142	MULTI	Multiple Campaigns/Trade Promotions Active Indicator	char	1	0	Allow NULL?
143	SPPAYM	Payment Form for Special Payment Method	nvarchar	2	0	Allow NULL?
144	WTYSC_CLM_HDR	Claim header	nvarchar	16	0	Allow NULL?

Name	Primary	Unique	Type	Columns
ZEIM_VBAK~0	Yes	Yes	CLUSTERED	MANDT, VBELN
ZEIM_VBAK~AUD	No	No	NONCLUSTERED	MANDT, AUDAT

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

144 COLUMNS | 2 INDEXES | ERP 6.0 | ZEIM_VBAK TABLE

TOP ERP 6.0 | ZEIM_VBAK COLUMNS

TOP ERP 6.0 | ZEIM_VBAK 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

144 COLUMNS | 2 INDEXES | ERP 6.0 | ZEIM_VBAK TABLE

TOPERP 6.0 | ZEIM_VBAK COLUMNS

TOPERP 6.0 | ZEIM_VBAK INDEXES

TOP ERP 6.0 | ZEIM_VBAK COLUMNS

TOP ERP 6.0 | ZEIM_VBAK INDEXES