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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 | FAUS2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	CNV_20800_T077D	CNV table that states which customer account groups match	20	FAUS2	Customer master record field status def.for general data	nvarchar	40	0
2	CNV_20900_T077K	Vendor account groups	24	FAUS2	Vendor Master Record Field Status Def.for General Data	nvarchar	40	0
3	T004F	Field status definition groups	5	FAUS2	Account/Posting Key Field Selection	nvarchar	50	0
4	T162	Field Selection, Purchasing Document	4	FAUS2	Field selection string	nvarchar	70	0
5	T162K	Field Selection, Account Assignment Fields, Purchasing	4	FAUS2	Field selection string	nvarchar	70	0
6	T450F	Field selection maintaining independent requirements	4	FAUS2	Field selection string	nvarchar	70	0
7	TBSL	Posting Key	10	FAUS2	Account/Posting Key Field Selection	nvarchar	50	0
TOPCollectionsDisbursements
8	TKKVVKKC	Control Table for Invoice Fields	3	FAUS2	Posting Data Field Selection	nvarchar	50	0
TOPExternal Services
9	T162S	Field Selection for External Services Management	4	FAUS2	Field selection string	nvarchar	70	0
TOPFinancial Accounting
10	DOCCHG_FSTATUS	Field Status Groups for Screen Fields	7	FAUS2	Account/Posting Key Field Selection	nvarchar	50	0
11	DOCSPL_FSTATUS	Field Status Groups for Item Split	6	FAUS2	Account/Posting Key Field Selection	nvarchar	50	0
TOPPayment Transactions
12	T077D	Customer account groups	18	FAUS2	Customer master record field status def.for general data	nvarchar	40	0
13	T077K	Vendor account groups	22	FAUS2	Vendor Master Record Field Status Def.for General Data	nvarchar	40	0
14	T078D	Trans.-dependent screen selection for cust.master	9	FAUS2	Customer master record field status def.for general data	nvarchar	40	0
15	T078K	Transaction-dependent screen selection for vendor master	13	FAUS2	Vendor Master Record Field Status Def.for General Data	nvarchar	40	0