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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

15 columns | ERP 6.0 | SHZUZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	BSEG	Accounting Document Segment	44	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
2	BSES	Document Control Data (Obsolete)	15	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
3	BSSEG	Accounting Document Segment	33	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
4	FUDT_VDOCBSEG	Verification Document Item with Additional Info	33	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
5	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	33	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
6	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	33	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
7	FUDT_VDOCBSEZ	Item Additional Information of Verification Doc	16	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
8	FUDT_VDOCBSEZH	Item Additional Information of Verification Doc(History)	16	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
9	GLPOS_C_CT	FI Document: Entry View	224	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
10	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	224	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
11	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	224	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
12	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	224	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
13	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	232	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
14	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	232	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
15	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	35	SHZUZ	Debit/Credit Addition for Cash Discount	nvarchar	1	0