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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
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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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
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	OBOT	10	Bill Of Exchang Transaction

17 columns | ERP 6.0 | CURRUNIT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	/BIC/B0000171000	PSA for 0FI_GL_21 T90CLNT090 G/L Accts: Balances	33	CURRUNIT		nvarchar	5	0
2	/BIC/B0000173000	PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal.	36	CURRUNIT		nvarchar	5	0
3	/BIC/B0000174000	PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs	38	CURRUNIT		nvarchar	5	0
4	/BIC/B0000175000	PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q)	38	CURRUNIT		nvarchar	5	0
5	FAGL_ORG_INFC_CT	Class. General Ledger: Configuration Information (Crcy Type)	4	CURRUNIT	Currency Key	nvarchar	5	0
6	FAGL_ORG_INFO_CT	New General Ledger: Configuration Information (Crcy Type)	6	CURRUNIT	Currency Key	nvarchar	5	0
7	GLPCA_CT	Profit Center Documents	7	CURRUNIT	Currency Key	nvarchar	5	0
8	GLPCA_T_CT	Profit Center Documents	23	CURRUNIT	Currency Key	nvarchar	5	0
9	GLPOS_C_CT	FI Document: Entry View	7	CURRUNIT	Currency Key	nvarchar	5	0
10	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	7	CURRUNIT	Currency Key	nvarchar	5	0
11	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	7	CURRUNIT	Currency Key	nvarchar	5	0
12	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	7	CURRUNIT	Currency Key	nvarchar	5	0
13	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	7	CURRUNIT	Currency Key	nvarchar	5	0
14	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	7	CURRUNIT	Currency Key	nvarchar	5	0
TOPGeneral Ledger Accounting
15	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	61	CURRUNIT	Currency Key	nvarchar	5	0
16	FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	39	CURRUNIT	Currency Key	nvarchar	5	0
17	FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	38	CURRUNIT	Currency Key	nvarchar	5	0