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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

16 columns | ERP 6.0 | RE_BUKRS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	BSEG	Accounting Document Segment	329	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
2	FUDT_VDOCBSEG	Verification Document Item with Additional Info	317	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
3	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	317	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
4	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	317	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
5	GLPOS_C_CT	FI Document: Entry View	368	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
6	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	362	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
7	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	362	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
8	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	362	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
9	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	377	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
10	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	371	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
TOPFund Accounting
11	PSGLFLEX02	General ledger: Main account assignment	4	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
12	PSGLFLEXA	General Ledger: Actual Line Items	17	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
13	PSGLFLEXP	General Ledger: Plan Line Items	19	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
14	PSGLFLEXT	General Ledger Public Sector: Total	25	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
TOPGeneral Ledger Accounting
15	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	113	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0
16	FAGL_SPLINFO	Splittling Information of Open Items	67	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0