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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

16 columns | ERP 6.0 | SRCDOCTYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	DFKKINVBILL_LOG	Log of Billing Runs	8	SRCDOCTYPE	Source Document Type of Billing Document	nvarchar	3	0
2	DFKKPTSAFTPAYMTD	Portugal: SAF-T Payment Method	2	SRCDOCTYPE	SAF-T Source Document Type	nvarchar	2	0
3	DFKKSAFTSAL	Obsolete!	4	SRCDOCTYPE	SAF-T Source Document Type	nvarchar	2	0
4	DFKKSAFTSAL_BP	SAF-T Balances	5	SRCDOCTYPE	SAF-T Source Document Type	nvarchar	2	0
5	DFKK_MA_AGL	Agreement for Creation of Invoicing Lists	14	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
TOPBilling in Contract Accounts Receivable and Payable
6	TFK8021	Billing Type	6	SRCDOCTYPE	Source Document Type of Billing Document	nvarchar	3	0
TOPInvoicing
7	EITR	Temporary Selection Data for IS-U Invoicing	25	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
TOPInvoicing in Contract Accounts Receivable and Payable
8	DFKKINVBILL_H	Billing Document Header	7	SRCDOCTYPE	Source Document Type of Billing Document	nvarchar	3	0
9	DFKKINVDOC_S	Source Document for Invoicing/Reversal History	5	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
10	DFKKINV_CFC	Clarification Case Invoicing	15	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
11	DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	5	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
12	DFKKINV_TRIG	Invoicing Order	4	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
13	TFK2602SE	Enhanced Control of Determining Invoicing Orders	5	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
14	TFK2605S	Source Document Types	3	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
15	TFK2605ST	Source Document Types	4	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0
16	TFK2607S	Rules for Creating/Invoicing Periodic Invoicing Orders	3	SRCDOCTYPE	Type of Source Document to Be Invoiced	nvarchar	3	0