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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

13 columns | ERP 6.0 | ZINSZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	84	ZINSZ		decimal	15	0
2	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	388	ZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)	decimal	15	2
3	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	388	ZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)	decimal	15	2
TOPAustria
4	PA0133	HR Master Record: Infotype 0133 (Garn. Interest A)	29	ZINSZ	Interest Period	nvarchar	2	0
TOPBasic Functions
5	ANLP	Asset Periodic Values	28	ZINSZ	Interest for the year to be posted	decimal	13	2
6	ANLQ	Period values from dep. posting run per posting level	30	ZINSZ	Interest for the year to be posted	decimal	13	2
TOPGermany
7	PA0113	HR Master Record: Infotype 0113 (Garnish. Interest - D)	29	ZINSZ	Interest Period	nvarchar	2	0
TOPInvoicing
8	EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.	21	ZINSZ	Interest Calculation Rule	nvarchar	10	0
9	EJVL	Yearly Advance Payment	14	ZINSZ	Interest Calculation Rule	nvarchar	10	0
TOPLocalization
10	J_3RFTAX_EXTRD	Tax Extract Detail Lines	87	ZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)	decimal	15	2
11	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	86	ZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)	decimal	15	2
12	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	86	ZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)	decimal	15	2
13	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	86	ZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)	decimal	15	2