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ERP 6.0: Top 10 requests

	Table	Columns	Description
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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

18 columns | ERP 6.0 | LIFNR_TO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	/OPT/VIM_CA_TAX	Tax Code Determination Configuration for Canada	5	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
2	/OPT/VIM_STR_DET	Ship-To-Region Maintenance	6	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
3	/OPT/VT_DOC_DET	PO Document Type Determination based on Chinese Vendor	5	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
4	/OPT/X043	Utility Vendors	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
5	/OPT/X110	Tax Code Determination Configuration	4	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
6	/OPT/X114	Triangulation Vendors	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
7	/OPT/Y043	Utility Vendors	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
8	/OPT/Y110	Tax Code Determination Configuration	4	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
9	/OPT/Y114	Triangulation Vendors	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
10	/OPT/Z043	Utility Vendors	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
11	/OPT/Z110	Tax Code Determination Configuration	4	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
12	/OPT/Z114	Triangulation Vendors	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFinancial Accounting
13	/OPT/VIM_BL_NPTX	Tax Issues for Non - PO based Invoices	7	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
14	/OPT/VIM_BL_TAX	Tax Issues for PO based Invoices	7	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
15	/OPT/VIM_BL_UTLV	Utility Vendors	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
16	/OPT/VIM_BL_VAUD	Vendor Audit Required	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
17	/OPT/VIM_TAX_CFG	Tax Code Determination Configuration	4	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0
18	/OPT/VIM_TRIANGU	Triangulation Vendors	3	LIFNR_TO	Account Number of Vendor or Creditor	nvarchar	10	0