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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	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

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	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

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	OSRN	20	Serial Numbers Master Data
10	OINM	101	Whse Journal

15 COLUMNS | 3 INDEXES | ERP 6.0 | CMS_CAG_RULES TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: Collateral Management System :: Master Data
1	ERP EHP7	6.0	CMS_CAG_RULES	15	3	Rule Details	Master Data

TOP ERP 6.0 | CMS_CAG_RULES COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
	2	CAG_RULES_GUID	GUID for Table CMS_CAG_RULES	varbinary	16	0	RAW		No		CMS_DTE_CAG_RULES_GUID
	3	CAG_POR_GUID	GUID for Table CMS_CAG_POR	varbinary	16	0	RAW		Yes		CMS_DTE_CAG_POR_GUID
	4	BU_PARTNERID	Business Partner Identification Number	nvarchar	32	0	CHAR	(N' ')	Yes		CMS_DTE_BPID	Allow NULL?
	5	BPF	Business Partner Function	nvarchar	6	0	CHAR	(N' ')	Yes	*	CMS_DTE_BPF	Allow NULL?
	6	RBL_CURR	Currency of the Receivable Amounts Specified in the Link	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	CMS_DTE_CAG_RBL_RBL_CURR	Allow NULL?
	7	RBL_ORG_UNIT	Organization Unit for a Receivable	nvarchar	10	0	CHAR	(N' ')	Yes	TCMS_RBL_ORG	CMS_DTE_RBL_ORG_UNIT	Allow NULL?
	8	PRODUCT_SET	Identification of a Product Set	nvarchar	6	0	CHAR	(N' ')	Yes	TCMS_PRD_SET	CMS_DTE_PRD_SET	Allow NULL?
	9	REMARKS	Text for remarks	nvarchar	60	0	CHAR	(N' ')	Yes		CMS_DTE_REMARKS	Allow NULL?
	10	BU_PARTNERID1	Business Partner Identification Number	nvarchar	32	0	CHAR	(N' ')	Yes		CMS_DTE_BPID	Allow NULL?
	11	CREATED_BY	Login ID of the User who created the Record	nvarchar	12	0	CHAR	(N' ')	Yes		CMS_DTE_USER	Allow NULL?
	12	CREATED_AT	Creation Timestamp	decimal	15	0	DEC	((0))	Yes		CMS_DTE_CREATED_AT
	13	CHANGED_BY	Last Changed By	nvarchar	12	0	CHAR	(N' ')	Yes		CMS_DTE_LAST_CHNG_USER	Allow NULL?
	14	CHANGED_AT	Change Timestamp	decimal	15	0	DEC	((0))	Yes		CMS_DTE_CHANGED_AT
	15	SOURCEOFENTRY	Source of Entry	nvarchar	32	0	CHAR	(N' ')	Yes		CMS_DTE_SOURCE_OF_ENTRY	Allow NULL?

TOP ERP 6.0 | CMS_CAG_RULES INDEXES

Name	Primary	Unique	Type	Columns
CMS_CAG_RULES~0	Yes	Yes	CLUSTERED	CAG_RULES_GUID, MANDT
CMS_CAG_RULES~PGD	No	No	NONCLUSTERED	CAG_POR_GUID, MANDT
CMS_CAG_RULES~RCR	No	No	NONCLUSTERED	PRODUCT_SET, RBL_ORG_UNIT, RBL_CURR, BPF, BU_PARTNERID, MANDT