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

	Product	Version	Table	Columns	Indexes	Description	Module
Finance
1	Business One	9.2	OCFT	20	1	Cash Flow Transactions - Rows	Finance

Column	Field	Description	SQL Type	Length	Decimals	Constraints	SQL Create Statement
1	CFTId	Cash Flow Transaction ID	int	11	0		Allow NULL?
2	CFWId	Cash Flow Line Item ID	int	11	0		Allow NULL?
3	Debit	Debit Amount	num	19	6		Allow NULL?
4	Credit	Credit Amount	num	19	6		Allow NULL?
5	SysCredit	System Credit Amount	num	19	6		Allow NULL?
6	SysDebit	System Debit Amount	num	19	6		Allow NULL?
7	FCDebit	FC Debit Amount	num	19	6		Allow NULL?
8	FCCredit	FC Credit Amount	num	19	6		Allow NULL?
9	FCCurrency	Foreign Currency	nvarchar	3	0		Allow NULL?
10	Account	Account Code	nvarchar	15	0		Allow NULL?
11	BatchNum	Batch No.	int	11	0		Allow NULL?
12	JDTId	Journal Entry ID	int	11	0		Allow NULL?
13	JDTLineId	Journal Entry Line ID	int	11	0		Allow NULL?
14	TransType	Source Object	nvarchar	20	0	140=Payment Draft, 157=Payment Wizard, 182=Bill of Exchange Transaction, 24=Incoming Payment, 25=Deposit, 29=Journal Vouchers List, 30=Journal Entry, 42=Bank Statement, 46=Vendor Payment, 76=Postdated Check Deposit	Allow NULL?
15	BaseRef	Base Reference	nvarchar	11	0		Allow NULL?
16	PaymentMen	Payment Means	nvarchar	11	0		Allow NULL?
17	PaymentRef	Payment Reference	nvarchar	11	0		Allow NULL?
18	PostDate	Posting Date	date	8	0
19	ValueDate	Value Date	date	8	0
20	Status	Status	char	1	0		Allow NULL?