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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

8 columns | B1 9.3 | TYP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPGeneral
1	APH4	Project Management - Stages - Documents - History	4	TYP	Document Type	Int	11	0	-1	-1=Please select, 13002=A/R Reserve Invoice, 13=A/R Invoice, 1470000113=Purchase Request, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Return, 17=Sales Order, 18002=A/P Reserve Invoice, 18=A/P Invoice, 191=Service Call,
2	APHA	Project Management Subproject - History	9	TYP	Subproject Type	Int	11	0
3	APM4	Project Management - Stages - Documents - History	4	TYP	Document Type	Int	11	0	-1	-1=Please select, 112=Document Draft, 13002=A/R Reserve Invoice, 13=A/R Invoice, 1470000113=Purchase Request, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Return, 17=Sales Order, 18002=A/P Reserve Invoice, 18=A/P Invoice
4	APMG	Project Management Document - History	8	TYP	Project Type	VarChar	1	0	E	E=External, I=Internal
5	OPHA	Project Management Subproject	9	TYP	Subproject Type	Int	11	0
6	OPMG	Project Management Document	8	TYP	Project Type	VarChar	1	0	E	E=External, I=Internal
7	PHA4	Project Management - Stages - Documents	4	TYP	Document Type	Int	11	0	-1	-1=Please select, 112=Document Draft, 13002=A/R Reserve Invoice, 13=A/R Invoice, 1470000113=Purchase Request, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Return, 17=Sales Order, 18002=A/P Reserve Invoice, 18=A/P Invoice
8	PMG4	Project Management - Stages - Documents	4	TYP	Document Type	Int	11	0	-1	-1=Please select, 112=Document Draft, 13002=A/R Reserve Invoice, 13=A/R Invoice, 1470000113=Purchase Request, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Return, 17=Sales Order, 18002=A/P Reserve Invoice, 18=A/P Invoice