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
Industry Specific :: SAP Utilities :: Invoicing
1	ERP EHP7	6.0	EITR	25	4	Temporary Selection Data for IS-U Invoicing	Invoicing

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	BELNR	Number of a billing document	nvarchar	12	0	Allow NULL?
3	BEL_ART	Document type	char	1	0	Allow NULL?
4	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
5	PORTION	Portion	nvarchar	8	0	Allow NULL?
6	GPARTNER	Business Partner Number	nvarchar	10	0	Allow NULL?
7	VKONT	Contract Account Number	nvarchar	12	0	Allow NULL?
8	ABWVK	Alternative contract account for collective bills	nvarchar	12	0	Allow NULL?
9	ABRVORG	Billing Transaction	nvarchar	2	0	Allow NULL?
10	VERTRAG	Contract	nvarchar	10	0	Allow NULL?
11	SPARTE	Division	nvarchar	2	0	Allow NULL?
12	MANOUTSORT	Reason for manual outsorting in billing	nvarchar	8	0	Allow NULL?
13	SIMULATION	Indicator: billing simulation	nvarchar	2	0	Allow NULL?
14	TOBRELEASD	Indicator: document not released yet	char	1	0	Allow NULL?
15	FAEDN	Due date for net payment	nvarchar	8	0	Allow NULL?
16	WAERS	Transaction Currency	nvarchar	5	0	Allow NULL?
17	SRCDOC_AMOUNT	Posting-Relevant Total Amount of Source Document	decimal	13	2
18	DATE_FROM	Start of Document Period	nvarchar	8	0	Allow NULL?
19	DATE_TO	End of Document Period	nvarchar	8	0	Allow NULL?
20	INVOICE_FIRST	Target Date for Invoicing	nvarchar	8	0	Allow NULL?
21	CRNAME	User Who Created the Invoicing Order	nvarchar	12	0	Allow NULL?
22	CRDATE	Creation Date of Invoicing Order	nvarchar	8	0	Allow NULL?
23	SRCDOC_CRDATE	Date of Creation of Source Document	nvarchar	8	0	Allow NULL?
24	SRCDOCCAT	Category of Source Document To Be Invoiced	nvarchar	5	0	Allow NULL?
25	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0	Allow NULL?

Name	Primary	Unique	Type	Columns
EITR~0	Yes	Yes	CLUSTERED	BEL_ART, BELNR, MANDT
EITR~003	No	No	NONCLUSTERED	ABWVK, MANDT
EITR~004	No	No	NONCLUSTERED	PORTION, VKONT, MANDT
EITR~005	No	No	NONCLUSTERED	INVOICE_FIRST, VKONT, BEL_ART, MANDT