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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
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6	INV1	265	A/R Invoice - Rows
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B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
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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

16 columns | ERP 6.0 | PENDAYS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	156	PENDAYS	Number of days for penalty charge calculation	int	10	0
2	BSEG	Accounting Document Segment	306	PENDAYS	Number of days for penalty charge calculation	int	10	0
3	BSIK_BAK	Accounting: Secondary index for vendors	156	PENDAYS	Number of days for penalty charge calculation	int	10	0
4	BSSEG	Accounting Document Segment	295	PENDAYS	Number of days for penalty charge calculation	int	10	0
5	FUDT_VDOCBSEG	Verification Document Item with Additional Info	295	PENDAYS	Number of days for penalty charge calculation	int	10	0
6	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	295	PENDAYS	Number of days for penalty charge calculation	int	10	0
7	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	295	PENDAYS	Number of days for penalty charge calculation	int	10	0
8	GLPOS_C_CT	FI Document: Entry View	186	PENDAYS	Number of days for penalty charge calculation	int	10	0
9	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	186	PENDAYS	Number of days for penalty charge calculation	int	10	0
10	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	186	PENDAYS	Number of days for penalty charge calculation	int	10	0
11	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	186	PENDAYS	Number of days for penalty charge calculation	int	10	0
12	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	189	PENDAYS	Number of days for penalty charge calculation	int	10	0
13	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	189	PENDAYS	Number of days for penalty charge calculation	int	10	0
14	REGUP	Processed items from payment program	174	PENDAYS	Number of days for penalty charge calculation	int	10	0
TOPFinancial Accounting
15	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	156	PENDAYS	Number of days for penalty charge calculation	int	10	0
16	BSIK	Accounting: Secondary Index for Vendors	156	PENDAYS	Number of days for penalty charge calculation	int	10	0