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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

11 columns | B1 8.8 | INVTYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPBanking
1	ARC2	Incoming Payment - Invoices - History	7	InvType	Document Type	nVarChar	20	0	13	-1=All Transactions, -2=Opening Balance, -3=Closing Balance, 13=A/R Invoice, 14=A/R Credit Memo, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payment, 25=Deposit, 30=Journal Entry, 46=Payment Advice, 57=Checks for Payment, 76=Postdated De
2	ARC8	Incoming Payment - TDS Entries - History	3	InvType	Invoice Category	nVarChar	20	0
3	PDF2	Payment Draft - Invoices	7	InvType	Invoice Category	nVarChar	20	0	13	-1=All Transactions, -2=Opening Balance, -3=Closing Balance, 13=A/R Invoice, 14=A/R Credit Memo, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payment, 25=Deposit, 30=Journal Entry, 46=Payment Advice, 57=Checks for Payment, 76=Postdated De
4	PDF8	Payment Draft - TDS Entries	3	InvType	Invoice Category	nVarChar	20	0	-1	-1=All Transactions, 10000079=TDS Adjustment, 18=A/P Invoice, 19=A/P Credit Memo, 204=A/P Down Payment
5	PMV8	Incoming Payment - TDS Entries	3	InvType	Invoice Category	nVarChar	20	0
6	RCT2	Incoming Payments - Invoices	7	InvType	Invoice Category	nVarChar	20	0	13	-1=All Transactions, -2=Opening Balance, -3=Closing Balance, 13=A/R Invoice, 14=A/R Credit Memo, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payment, 25=Deposit, 30=Journal Entry, 46=Payment Advice, 57=Checks for Payment, 76=Postdated De
7	RCT8	Incoming Payment - TDS Entries	3	InvType	Invoice Category	nVarChar	20	0
8	TMP8	Incoming Payment - TDS Entries	3	InvType	Invoice Category	nVarChar	20	0
9	VPM2	Outgoing Payments - Invoices	7	InvType	Invoice Category	nVarChar	20	0	18	-1=All Transactions, -2=Opening Balance, -3=Closing Balance, 13=A/R Invoice, 14=A/R Credit Memo, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payment, 25=Deposit, 30=Journal Entry, 46=Payment Advice, 57=Checks for Payment, 76=Postdated De
10	VPM8	Outgoing Payment - TDS Entries	3	InvType	Invoice Category	nVarChar	20	0	-1	-1=All Transactions, 10000079=TDS Adjustment, 18=A/P Invoice, 19=A/P Credit Memo, 204=A/P Down Payment
TOPReports
11	AMD1	Amout Differences Report Lines	6	InvType	Invoice Category	nVarChar	20	0	13	13=Sales Invoice