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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

15 columns | ERP 6.0 | RWBTR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPContract Accounts Receivable and Payable
1	DFKKCR	Repository For Checks	25	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
2	DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	28	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
3	DFKKCRESCHC	Clarification Cases for Manual Escheatment Process	10	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
4	DFKKPOH	Payment Order: Header Data	18	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
5	DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	7	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
6	DPAYH	Payment program - data for payment	57	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
7	TFK042U	Payment Medium: Internal Note to Payee	14	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
TOPFinancial Accounting
8	AVIK	Payment Advice Header	11	RWBTR	Payment Amount from the Payment Advice Header	decimal	13	2
TOPPayment Transactions
9	PAYR	Payment Medium File	18	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
10	PYORDH	Payment order header data	10	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
11	REGUH	Settlement data from payment program	65	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
12	REGUHH	REGUH version before the 'n'th change	26	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
13	REGUHO	REGUH version before the 'n'th change	36	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
TOPPayments
14	DFKKBOH	Boleto: Header data	21	RWBTR	Amount Paid in the Payment Currency	decimal	13	2
15	DFKKBOL_BANKID	Boleto: Bank ID Determination Results	8	RWBTR	Amount Paid in the Payment Currency	decimal	13	2