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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

14 columns | ERP 6.0 | REFWR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	11	REFWR	Invoice value in foreign currency	decimal	13	2
2	MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data	11	REFWR	Invoice value in foreign currency	decimal	13	2
TOPExchanges
3	OIAFE	Fee history table	25	REFWR	Invoice fee value entered in document currency	decimal	13	2
TOPInvoice Verification
4	RBDRSEG	Batch IV: Invoice Document Items	36	REFWR	Invoice value in foreign currency	decimal	13	2
5	RBEX	Persistent Key Figures Header and Item	15	REFWR	Invoice value in foreign currency	decimal	13	2
TOPPurchasing
6	EKBE	History per Purchasing Document	32	REFWR	Invoice value in foreign currency	decimal	13	2
7	EKBEH	Removed PO History Records	32	REFWR	Invoice value in foreign currency	decimal	13	2
8	EKBEH_MA	Removed PO History Records at Account Assignment Level	30	REFWR	Invoice value in foreign currency	decimal	13	2
9	EKBE_MA	History of Purchasing Document at Account Assignment Level	30	REFWR	Invoice value in foreign currency	decimal	13	2
10	EKBE_SRV_SUM	Totals History for SRV Documents	18	REFWR	Invoice value in foreign currency	decimal	13	2
11	EKBZ	History per Purchasing Document: Delivery Costs	24	REFWR	Invoice value in foreign currency	decimal	13	2
12	EKBZH	History per Purchasing Document: Delivery Costs	24	REFWR	Invoice value in foreign currency	decimal	13	2
13	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	23	REFWR	Invoice value in foreign currency	decimal	13	2
14	EKBZ_MA	Delivery Costs at Account Assignment Level	23	REFWR	Invoice value in foreign currency	decimal	13	2