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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	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
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

15 columns | ERP 6.0 | DOC_ITEM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	J_1I_PMLICUTIL	EXIM : License Utilization	7	DOC_ITEM	Document Item Number	nvarchar	6	0
2	J_1I_PM_COODET	EXIM: COO line items	3	DOC_ITEM	Document Item Number	nvarchar	6	0
3	J_1I_PM_DOCDTL	EXIM : Process Management Documents Detail Data	3	DOC_ITEM	Document Item Number	nvarchar	6	0
4	J_1I_PM_PACKLIST	EXIM: Packing List Items	3	DOC_ITEM	Document Item Number	nvarchar	6	0
5	J_1I_SHIPDTL	EXIM : Shipping Bill Detail	3	DOC_ITEM	Document Item Number	nvarchar	6	0
6	J_1UF_TP_RESOPR	Information of Notification. Operations	7	DOC_ITEM	Number of Line Item Within Accounting Document	nvarchar	3	0
7	J_3RF_TP_LIST1B	Information of Notification. List 1B	7	DOC_ITEM	Number of Line Item Within Accounting Document	nvarchar	3	0
8	WB2_D_BVDETAIL	CCS: Detailed Statement for Settlement	9	DOC_ITEM	Document Item Business Volume	nvarchar	10	0
TOPAccounts Receivable Accounting Process Integration
9	FDM_INVOICE_MEM	Invoice Information Provided	5	DOC_ITEM	Number of Line Item Within Accounting Document	nvarchar	3	0
10	FDM_INV_MEM_OBS	Invoice Information Provided Obsolete	5	DOC_ITEM	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPAdvanced Returns Management
11	MSR_D_APPROVAL	Multistep returns: Approval	8	DOC_ITEM	Document Item	nvarchar	10	0
12	MSR_D_EXECUTED	Advanced Returns Management # Tracking of Executed Steps	8	DOC_ITEM	Document Item	nvarchar	10	0
13	MSR_D_FIN_STATUS	Advanced Returns Management - Next Financial Steps	17	DOC_ITEM	Document Item	nvarchar	10	0
14	MSR_D_NEXTPLANTS	Multi-step returns - next plants	8	DOC_ITEM	Document Item	nvarchar	10	0
TOPPerishables Procurement
15	FIP_D_ORDER_LINE	Order lines for FIP	4	DOC_ITEM	document item	nvarchar	5	0