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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

10 columns | B1 9.3 | SOURCETYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPAdministration
1	RLD1	Reference Links Definition	6	SourceType	Source Type	VarChar	1	0	E	B=Base Document Reference, C=Column, D=Default, E=Not Defined, I=Installment Number, S=Reference Link Sources, T=Remarks Template
TOPGeneral
2	OWPK	Dashboard Packages	15	SourceType	Query Source Type	nVarChar	20	0	normal
3	PMG9	Project Management - Charged Document Lines Log - Used by Billing Wizard	10	SourceType	Source Document Type	Int	11	0	-1	13002=A/R Reserve Invoice, 15=Delivery, 17=Sales Order, 18=A/P Invoice, 202=Work Order, 234000024=Timesheet, 23=Sales Quotation, 33=Activity
TOPMarketing Documents
4	ACM1	Input Service Distribution - Credit Memo Lines	3	SourceType	Source Document Type	Int	11	0		-18=GST Debit Memo, 18=GST Tax Invoice, 19=GST Credit Memo
5	AIS1	Input Service Distribution - Rows	3	SourceType	Source Document Type	Int	11	0		-18=GST Debit Memo, 18=GST Tax Invoice, 19=GST Credit Memo
6	ASI1	Input Service Distribution - Invoice Lines	3	SourceType	Source Document Type	Int	11	0		-18=GST Debit Memo, 18=GST Tax Invoice, 19=GST Credit Memo
7	ISC1	Input Service Distribution - Credit Memo Lines	3	SourceType	Source Document Type	Int	11	0		-18=GST Debit Memo, 18=GST Tax Invoice, 19=GST Credit Memo
8	ISD1	ISD - Source Lines	3	SourceType	Source Document Type	Int	11	0		-18=GST Debit Memo, 18=GST Tax Invoice, 19=GST Credit Memo
9	ISI1	ISD - Invoice Lines	3	SourceType	Source Document Type	Int	11	0		-18=GST Debit Memo, 18=GST Tax Invoice, 19=GST Credit Memo
TOPReports
10	OFLT	Report - Selection Criteria	39	SourceType	Original Journal	Int	6	0	-1	-1=All Transactions, -2=Opening Balance, -3=Closing Balance, 132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Valuation, 163=A/P Correction Invoice, 16=Returns, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt, 21=Goods Returns, 24=Incoming Payment, 25=De