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B1 8.8: Top 10 requests

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1	ORCT	154	Incoming Payment
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6	OVPM	154	Outgoing Payments
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8	JDT1	110	Journal Entry - Rows
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10	OSRN	20	Serial Numbers Master Data

10 COLUMNS | 3 INDEXES | ERP 6.0 | CMS_RBL_BP TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: Collateral Management System :: Master Data :: Receivable
1	ERP EHP7	6.0	CMS_RBL_BP	10	3	Receivable-Business Partner Relationshio	Receivable

TOP ERP 6.0 | CMS_RBL_BP COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
	2	RBL_BP_GUID	GUID for Table CMS_RBL_BP	varbinary	16	0	RAW		No		CMS_DTE_RBL_BP_GUID
	3	RBL_GUID	GUID for Table CMS_RBL	varbinary	16	0	RAW		Yes		CMS_DTE_RBL_GUID
	4	BU_PARTNERID	Business Partner Identification Number	nvarchar	32	0	CHAR	(N' ')	Yes		CMS_DTE_BPID	Allow NULL?
	5	BPF	Business Partner Function	nvarchar	6	0	CHAR	(N' ')	Yes	TCMS_BPF	CMS_DTE_BPF	Allow NULL?
	6	CREATED_BY	Login ID of the User who created the Record	nvarchar	12	0	CHAR	(N' ')	Yes		CMS_DTE_USER	Allow NULL?
	7	CREATED_AT	Creation Timestamp	decimal	15	0	DEC	((0))	Yes		CMS_DTE_CREATED_AT
	8	CHANGED_BY	Last Changed By	nvarchar	12	0	CHAR	(N' ')	Yes		CMS_DTE_LAST_CHNG_USER	Allow NULL?
	9	CHANGED_AT	Change Timestamp	decimal	15	0	DEC	((0))	Yes		CMS_DTE_CHANGED_AT
	10	SOURCEOFENTRY	Source of Entry	nvarchar	32	0	CHAR	(N' ')	Yes		CMS_DTE_SOURCE_OF_ENTRY	Allow NULL?

TOP ERP 6.0 | CMS_RBL_BP INDEXES

Name	Primary	Unique	Type	Columns
CMS_RBL_BP~0	Yes	Yes	CLUSTERED	RBL_BP_GUID, MANDT
CMS_RBL_BP~BP1	No	No	NONCLUSTERED	BPF, BU_PARTNERID, MANDT
CMS_RBL_BP~PGD	No	No	NONCLUSTERED	RBL_GUID, MANDT