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ERP 6.0: Top 10 requests

	Table	Columns	Description
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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 | 1 INDEXES | ERP 6.0 | BBP_ES_SETTINGS TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Materials Management :: Purchasing :: Basic Functions
1	ERP EHP7	6.0	BBP_ES_SETTINGS	16	1	Settings for the E-Sourcing-ERP Integration	Basic Functions

TOP ERP 6.0 | BBP_ES_SETTINGS 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	*	MANDT	Allow NULL?
	2	VENDOR	Vendor Representing External System	nvarchar	10	0	CHAR	(N' ')	Yes	LFA1	BBP_ES_RFQ_VENDOR	Allow NULL?
	3	RFP_TEXT_ID_PO	Text ID for Storing RFP Reference in Purchase Order	nvarchar	4	0	CHAR	(N' ')	Yes	TTXID	BBP_ES_RFP_TEXT_ID_PO	Allow NULL?
	4	RFP_TEXT_ID_CTR	Text ID for Storing RFP Reference in Contract	nvarchar	4	0	CHAR	(N' ')	Yes	TTXID	BBP_ES_RFP_TEXT_ID_CTR	Allow NULL?
	5	RFP_TEXT_ID_SA	Text ID for Storing RFP Reference in Scheduling Agreement	nvarchar	4	0	CHAR	(N' ')	Yes	TTXID	BBP_ES_RFP_TEXT_ID_SA	Allow NULL?
	6	RFP_TEXT_ID_PR	Text ID for Storing RFP Reference in Purchase Requisition	nvarchar	4	0	CHAR	(N' ')	Yes	TTXID	BBP_ES_RFP_TEXT_ID_PR	Allow NULL?
	7	RFP_TEXT_ID_RFQ	Text ID for Storing RFP Reference in Request for Quotation	nvarchar	4	0	CHAR	(N' ')	Yes	*	BBP_ES_RFP_TEXT_ID_RFQ	Allow NULL?
	8	MA_TEXT_ID_CTR	Text ID for Storing MA Reference in Contract	nvarchar	4	0	CHAR	(N' ')	Yes	TTXID	BBP_ES_MA_TEXT_ID_CTR	Allow NULL?
	9	MA_TEXT_ID_SA	Text ID for Storing MA Reference in Scheduling Agreement	nvarchar	4	0	CHAR	(N' ')	Yes	TTXID	BBP_ES_MA_TEXT_ID_SA	Allow NULL?
	10	ACTIVATE_LOG	Activate Log	char	1	0	CHAR	(N' ')	Yes		BBP_ES_ACTIVATE_LOG	Allow NULL?
	11	VENDOR_ACCNT_GRP	Account Group for Vendors Published from SAP Sourcing	nvarchar	4	0	CHAR	(N' ')	Yes	T077K	BBP_ES_VENDOR_ACCNT_GRP_PUBL	Allow NULL?
	12	VENDOR_ACCNT_GR2	Account Group for Vendors Published from SAP Sourcing	nvarchar	4	0	CHAR	(N' ')	Yes	T077K	BBP_ES_VENDOR_ACCNT_GRP_PUBL	Allow NULL?
	13	VENDOR_ACCNT_GR3	Account Group for Vendors Published from SAP Sourcing	nvarchar	4	0	CHAR	(N' ')	Yes	T077K	BBP_ES_VENDOR_ACCNT_GRP_PUBL	Allow NULL?
	14	VENDOR_ACCNT_GR4	Account Group for Vendors Published from SAP Sourcing	nvarchar	4	0	CHAR	(N' ')	Yes	T077K	BBP_ES_VENDOR_ACCNT_GRP_PUBL	Allow NULL?
	15	MATMAS_SPRAS	Language Key for MATMAS IDocs	char	1	0	LANG	(N' ')	Yes	T002	BBP_ES_MATMAS_SPRAS	Allow NULL?
	16	SIMPLE_SRV_RFQ	Allow Simple Service Items in RFQ IDoc	char	1	0	CHAR	(N' ')	Yes		BBP_ES_SIMPLE_SRV_RFQ	Allow NULL?

TOP ERP 6.0 | BBP_ES_SETTINGS INDEXES

Name	Primary	Unique	Type	Columns
BBP_ES_SETTINGS~0	Yes	Yes	CLUSTERED	MANDT