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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	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

14 columns | ERP 6.0 | AUGBW

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPCollectionsDisbursements
1	IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item	10	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
2	VINTEGBALANCED	Trigger for Fully Cleared Documents	7	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
3	VVKKCFREC	Cash Receipts to be Transferred to Claims System	30	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
4	VVSCCLINFO	Bill Scheduling: Clearing Information	9	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
TOPContract Accounts Receivable and Payable
5	DFKKPOP	Payment Order: Item Data	13	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
6	DFKKREP07	Tax Report Data (Clearing Time)	23	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
7	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	19	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
8	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	7	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
9	DPAYP	Payment program - data on paid item	32	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
TOPInvoicing
10	DBERDL	Print Document Line Items	19	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
11	DBERDZ	DB Table: Individ. Lines - Print Document	17	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
12	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	21	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
TOPInvoicing in Contract Accounts Receivable and Payable
13	DFKKINVDOC_I	Items of Invoicing Document	63	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2
TOPPayments
14	DFKKBOP	Boleto: Item Data	13	AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	decimal	13	2