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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)
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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

13 columns | ERP 6.0 | RGRND

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPContract Accounts Receivable and Payable
1	DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	15	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
2	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	22	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
3	DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	15	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
4	DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	20	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
5	DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	18	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
6	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	24	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
7	DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	16	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
8	DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History	16	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
9	TFKZRGR	Reset reason	2	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
10	TFKZRGRT	Description of Reset Reasons for Doubtful Items/IVA	3	RGRND	Reset reason for doubtful entry/individual value adjustment	nvarchar	2	0
TOPPension Administration
11	PA0845	HR Master Record Infotype 0845 (Work Relationships)	24	RGRND	Legal Basis for Reimbursements	nvarchar	2	0
12	T7DEPBSVAVG05	Legal Basis for Reimbursements	2	RGRND	Legal Basis for Reimbursements	nvarchar	2	0
13	T7DEPBSVAVG05T	Legal Basis for Reimbursements - Texts	3	RGRND	Legal Basis for Reimbursements	nvarchar	2	0