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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

17 columns | ERP 6.0 | XLGCLR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	116	XLGCLR		nvarchar	1	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	116	XLGCLR		nvarchar	1	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	163	XLGCLR		nvarchar	1	0
4	BSEG	Accounting Document Segment	323	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
5	CNV_20100_SKB1	CNV backup copy for SKB1	42	XLGCLR		nvarchar	1	0
6	FUDT_VDOCBSEG	Verification Document Item with Additional Info	312	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
7	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	312	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
8	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	312	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
9	GLPOS_C_CT	FI Document: Entry View	374	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
10	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	368	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
11	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	368	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
12	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	368	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
13	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	383	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
14	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	377	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
TOPBasic Functions
15	SKB1	G/L account master (company code)	41	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
16	SKM1	Sample G/L accounts	38	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0
TOPGeneral Ledger Accounting
17	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	99	XLGCLR	Clearing Specific to Ledger Groups	nvarchar	1	0