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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

17 columns | ERP 6.0 | PSOTY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	FUDT_VDOCBKPF	Verification Document Header	87	PSOTY	Document category payment requests	nvarchar	2	0
2	FUDT_VDOCBKPFH	Verification Document Header(History)	87	PSOTY	Document category payment requests	nvarchar	2	0
3	GLPOS_C_CT	FI Document: Entry View	365	PSOTY	Document category payment requests	nvarchar	2	0
4	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	359	PSOTY	Document category payment requests	nvarchar	2	0
5	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	359	PSOTY	Document category payment requests	nvarchar	2	0
6	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	359	PSOTY	Document category payment requests	nvarchar	2	0
7	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	374	PSOTY	Document category payment requests	nvarchar	2	0
8	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	368	PSOTY	Document category payment requests	nvarchar	2	0
TOPFinancial Accounting
9	BKPF	Accounting Document Header	89	PSOTY	Document category payment requests	nvarchar	2	0
10	VBKPF	Document Header for Document Parking	75	PSOTY	Document category payment requests	nvarchar	2	0
TOPFunds Management-Specific Postings
11	PAYAC01	Account determination	9	PSOTY	Document category payment requests	nvarchar	2	0
12	PSO36	Assignment Proposal FI Document Type to Request Category	2	PSOTY	Document category payment requests	nvarchar	2	0
13	PSO41	Assigning Request Category to Document Type	3	PSOTY	Document category payment requests	nvarchar	2	0
14	PSO42	Controlling automatic approval and posting	4	PSOTY	Document category payment requests	nvarchar	2	0
15	PSO42_BLART	Approve and Post Control Automatically (With BLART)	4	PSOTY	Document category payment requests	nvarchar	2	0
16	PSO50	Stop Mass Processing Data for Invoice Reference	3	PSOTY	Document category payment requests	nvarchar	2	0
17	PSOKPF	Recurring Request Document Header	70	PSOTY	Document category payment requests	nvarchar	2	0