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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
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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

16 COLUMNS | 2 INDEXES | ERP 6.0 | JKACCADD TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
1	ERP EHP7	6.0	JKACCADD	16	2	IS-M/SD: Additional Payments for Renewal Cycle	Periodical Sales and Distribution

TOP ERP 6.0 | JKACCADD COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0				Allow NULL?
	2	VBELN	IS-M/SD: Publishing Sales Order	nvarchar	10	0				Allow NULL?
	3	POSNR_UR	Original Item in Publishing Sales Order	nvarchar	6	0				Allow NULL?
	4	CYCLENR	IS-M/SD: Billing Cycle Number	nvarchar	3	0				Allow NULL?
	5	ADDPAYMENT_TYPE	IS-M/SD: Additional Payment Type	nvarchar	2	0				Allow NULL?
	6	BELNR_FKK	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0				Allow NULL?
	7	ADDPAYMENT_VALUE	IS-M/SD: Additional Payment Amount	decimal	9	2
	8	WAERK	SD Document Currency	nvarchar	5	0				Allow NULL?
	9	XNONRECURRING	IS-M/SD: One-Time Additional Payment	char	1	0				Allow NULL?
	10	XRECURRING	IS-M/SD: Additional Payment is Repeated Periodically	char	1	0				Allow NULL?
	11	AWREF	Reference Document Number	nvarchar	10	0				Allow NULL?
	12	BILLING_DOCUMENT	IS-M/SD: Billing Document	nvarchar	10	0				Allow NULL?
	13	XREVERSED	IS-M/SD: Indicator - Additional Payment Recalculated	char	1	0				Allow NULL?
	14	BELNR_REVERSED	IS-M/SD: Contract Accounting Doc. - Recalc. of Add. Payment	nvarchar	12	0				Allow NULL?
	15	AWREF_REVERSED	Reference Document Number	nvarchar	10	0				Allow NULL?
	16	BILLDOC_REVERSED	IS-M/SD: Billing - Recalculation of Additional Payment	nvarchar	10	0				Allow NULL?

TOP ERP 6.0 | JKACCADD INDEXES

Name	Primary	Unique	Type	Columns
JKACCADD~0	Yes	Yes	CLUSTERED	BELNR_FKK, ADDPAYMENT_TYPE, CYCLENR, POSNR_UR, VBELN, MANDT
JKACCADD~A	No	No	NONCLUSTERED	AWREF