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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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

10 columns | B1 9.2 | SRCOBJTYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPAdministration
1	TPL1	Template - Records	5	SrcObjType	Source Object Type	Int	11	0	-1
TOPFinance
2	OFIX	Fixed Asset Transactions	2	SrcObjType	Source Object Type	nVarChar	20	0
3	OTAX	VAT Transactions	2	SrcObjType	Source Object Type	nVarChar	20	0	-1	13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 14=A/R Credit Memo, 163=Correction A/P Invoice, 164=Correction A/P Invoice Reversals, 165=Correction A/R Invoice, 166=Correction A/R Invoice Reversals, 18=A/P Invoice, 19=A/P Credit Memo, 24=Incoming Payment, 25=Deposit, 30=Journal Transaction, 321=Intern
4	OUTX	Unreported VAT Transactions	2	SrcObjType	Source Object Type	nVarChar	20	0	-1	112=Document Draft, 123=Checks for Payment Drafts, 140=Payment Draft, 15=Delivery notes, 16=Revert Delivery Notes, 17=Sales Order, 20=Goods Receipt, 21=Goods Return, 22=Purchase order, 23=Sales Quotation, 28=Journal Batches, 540000006=Purchase Quotation, 59=Goods Receipt, 60=Goods Issue
5	OUWTX	Unreported WTax Transactions	2	SrcObjType	Source Object Type	nVarChar	20	0	-1	13=A/R Invoice, 14=A/R Credit Memo, 18=A/P Invoice, 19=A/P Credit Memo, 24=Incoming Payment, 46=Outgoing Payment
6	OWTX	WTax Transactions	2	SrcObjType	Source Object Type	nVarChar	20	0	-1	13=A/R Invoice, 14=A/R Credit Memo, 18=A/P Invoice, 19=A/P Credit Memo, 24=Incoming Payment, 46=Outgoing Payment
TOPGeneral
7	ORCJ	Resource Capacity Log	7	SrcObjType	Source Object Type	Int	11	0		202=Production Order, 59=Receipt from Production, 60=Issue for Production
TOPMarketing Documents
8	OLGL	Legal Data	2	SrcObjType	Source Object Type	nVarChar	20	0	-1	13=A/R Invoice, 14=A/R Credit Memo
TOPReports
9	AEC2	Electronic Transactions	12	SrcObjType	Source Object Type	nVarChar	20	0
10	ECM2	Electronic Transactions	12	SrcObjType	Source Object Type	nVarChar	20	0