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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
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5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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43 columns | Print definition?B1 9.3  | CIG

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History163CIGContract Code IdentificationInt110
2OPDFPayment Draft163CIGContract Code IdentificationInt110
3ORCTIncoming Payment163CIGContract Code IdentificationInt110
4OVPMOutgoing Payments163CIGContract Code IdentificationInt110
5PWZ3Payment Wizard - Rows 3102CIGContract Code IdentificationInt110
TOPFinance
6AJD1Journal Entry - History - Rows117CIGContract Code IdentificationInt110
7AJDTJournal Entry - History89CIGContract Code IdentificationInt110
8BTF1Journal Voucher - Rows117CIGContract Code IdentificationInt110
9JDT1Journal Entry - Rows117CIGContract Code IdentificationInt110
10OBTFJournal Voucher Entry89CIGContract Code IdentificationInt110
11OJDTJournal Entry89CIGContract Code IdentificationInt110
TOPInventory and Production
12OIGEGoods Issue311CIGContract Code IdentificationInt110
13OIGNGoods Receipt311CIGContract Code IdentificationInt110
14OWTQInventory Transfer Request311CIGContract Code IdentificationInt110
15OWTRInventory Transfer311CIGContract Code IdentificationInt110
TOPMarketing Documents
16ADOCInvoice - History311CIGContract Code IdentificationInt110
17OCINA/R Correction Invoice311CIGContract Code IdentificationInt110
18OCPIA/P Correction Invoice311CIGContract Code IdentificationInt110
19OCPVA/P Correction Invoice Reversal311CIGContract Code IdentificationInt110
20OCSIA/R Correction Invoice311CIGContract Code IdentificationInt110
21OCSVA/R Correction Invoice Reversal311CIGContract Code IdentificationInt110
22ODLNDelivery311CIGContract Code IdentificationInt110
23ODPIA/R Down Payment311CIGContract Code IdentificationInt110
24ODPOA/P Down Payment311CIGContract Code IdentificationInt110
25ODRFDrafts311CIGContract Code IdentificationInt110
26OIEIIncoming Excise Invoice311CIGContract Code IdentificationInt110
27OINVA/R Invoice311CIGContract Code IdentificationInt110
28OOEIOutgoing Excise Invoice311CIGContract Code IdentificationInt110
29OPCHA/P Invoice311CIGContract Code IdentificationInt110
30OPDNGoods Receipt PO311CIGContract Code IdentificationInt110
31OPORPurchase Order311CIGContract Code IdentificationInt110
32OPQTPurchase Quotation311CIGContract Code IdentificationInt110
33OPRQPurchase Request311CIGContract Code IdentificationInt110
34OPRRGoods Return Request311CIGContract Code IdentificationInt110
35OQUTSales Quotation311CIGContract Code IdentificationInt110
36ORDNReturns311CIGContract Code IdentificationInt110
37ORDRSales Order311CIGContract Code IdentificationInt110
38ORINA/R Credit Memo311CIGContract Code IdentificationInt110
39ORPCA/P Credit Memo311CIGContract Code IdentificationInt110
40ORPDGoods Return311CIGContract Code IdentificationInt110
41ORRRReturn Request311CIGContract Code IdentificationInt110
42OSFCSelf Credit Memo311CIGContract Code IdentificationInt110
43OSFISelf Invoice311CIGContract Code IdentificationInt110