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ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
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4FMARCPAR4Parallelization of FMARC_BATCH
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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57 columns | Print definition?B1 8.82  | REF2

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History59Ref2Reference 2nVarChar2540
2ARCTIncoming Payment - History38Ref2Ref. 3nVarChar80
3OBOEBill of Exchange for Payment59Ref2Reference 2nVarChar2540
4ODPSDeposit15Ref2Reference 2nVarChar110
5ODPTPostdated Deposit12Ref2Reference 2nVarChar110
6OPDFPayment Draft38Ref2Reference 2nVarChar80
7ORCTIncoming Payment38Ref2Reference 2nVarChar80
8OVPMOutgoing Payments38Ref2Reference 2nVarChar80
9PWZ3Payment Wizard - Rows 390Ref2Reference 2nVarChar1000
TOPFinance
10AJD1Journal Entry - History - Rows24Ref2Ref. 2nVarChar1000
11AJDTJournal Entry - History9Ref2Ref. 2nVarChar1000
12BTF1Journal Voucher 24Ref2Reference 2nVarChar1000
13CCPDPeriod-End Closing5Ref2Reference 2nVarChar110
14JDT1Journal Entry - Rows24Ref2Reference 2nVarChar1000
15OBTFJournal Voucher Entry9Ref2Reference 2nVarChar1000
16OHSVHasavsevet Journal Entry3Ref2Reference 2nVarChar50
17OJDTJournal Entry9Ref2Reference 2nVarChar1000
18ORCRRecurring Postings12Ref2Reference 2nVarChar110
19OSLMSpecial Ledger - Analytical Accounting Report: Material4Ref2Original JE ReferenceInt110
20OSLRSpecial Ledger - Analytical Accounting Report: Revenues & Expenses4Ref2Original JE ReferenceInt110
TOPInventory and Production
21AMRVInventory Revaluation - History5Ref2Reference 2nVarChar110
22OENTShipping Types25Ref2Reference 2nVarChar110
23OIGEGoods Issue32Ref2Reference 2nVarChar110
24OIGNGoods Receipt32Ref2Reference 2nVarChar110
25OILMInventory Log Message29Ref2Reference 2nVarChar110
26OINMWhse Journal11Ref2Reference 2nVarChar110
27OIPFLanded Costs13Ref2Reference 2nVarChar110
28OMRLAdvanced Inventory Revaluation11Ref2Reference 2nVarChar110
29OMRVInventory Revaluation5Ref2Reference 2nVarChar110
30OWTQInventory Transfer Request32Ref2Reference 2nVarChar110
31OWTRInventory Transfer32Ref2Reference 2nVarChar110
32UILMIVI Inventory Log Message29Ref2Reference 2nVarChar110
TOPMarketing Documents
33ADOCInvoice - History32Ref2Ref. 3nVarChar110
34OCINA/R Correction Invoice32Ref2Reference 2nVarChar110
35OCPIA/P Correction Invoice32Ref2Reference 2nVarChar110
36OCPVA/P Correction Invoice Reversal32Ref2Reference 2nVarChar110
37OCSIA/R Correction Invoice32Ref2Reference 2nVarChar110
38OCSVA/R Correction Invoice Reversal32Ref2Reference 2nVarChar110
39ODLNDelivery32Ref2Reference 2nVarChar110
40ODPIA/R Down Payment32Ref2Reference 2nVarChar110
41ODPOA/P Down Payment32Ref2Reference 2nVarChar110
42ODRFDrafts32Ref2Reference 2nVarChar110
43OIEIIncoming Excise Invoice32Ref2Reference 2nVarChar110
44OINVA/R Invoice32Ref2Reference 2nVarChar110
45OOEIOutgoing Excise Invoice32Ref2Reference 2nVarChar110
46OPCHA/P Invoice32Ref2Reference 2nVarChar110
47OPDNGoods Receipt PO32Ref2Reference 2nVarChar110
48OPORPurchase Order32Ref2Reference 2nVarChar110
49OPQTPurchase Quotation32Ref2Reference 2nVarChar110
50OQUTSales Quotation32Ref2Reference 2nVarChar110
51ORDNReturns32Ref2Reference 2nVarChar110
52ORDRSales Order32Ref2Reference 2nVarChar110
53ORINA/R Credit Memo32Ref2Reference 2nVarChar110
54ORPCA/P Credit Memo32Ref2Reference 2nVarChar110
55ORPDGoods Return32Ref2Reference 2nVarChar110
56OSALOutgoing25Ref2Reference 2nVarChar110
57OTRATransition25Ref2Reference 2nVarChar110