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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
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	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 tablesERP 6.0

	Product	Version	Table	Columns	Indexes	Description	Module
Public Sector Management :: Functions for U.S. Federal Government :: Central Cash Desk Procedure
1	ERP EHP7	6.0	FM1081_FUND_ROW	4	1	Detail Application Fund Line of SF1081 Smart Form interface	Central Cash Desk Procedure
2	ERP EHP7	6.0	FMFGT_FSN	3	1	US Federal Fiscal Station Number	Central Cash Desk Procedure
3	ERP EHP7	6.0	FMFGT_FSNT	4	1	Text table for Fiscal Station Number - US. Fed. Government	Central Cash Desk Procedure
4	ERP EHP7	6.0	FMFGT_IPACD_PMS	5	1	IPACed Auto Doc Creation - Payment Method Suppl for Invoice	Central Cash Desk Procedure
5	ERP EHP7	6.0	FMFGT_IPACED	20	1	US Federal IPACed transaction information	Central Cash Desk Procedure
6	ERP EHP7	6.0	FMFGT_IPACED_ID	11	1	US Federal IPACed transaction information	Central Cash Desk Procedure
7	ERP EHP7	6.0	FMFGT_IPAC_ACCT	7	1	List of DIT & FBT Accounts for IPAC Interface Process	Central Cash Desk Procedure
8	ERP EHP7	6.0	FMFGT_IPAC_FILE	10	1	US Federal IPAC outgoing file ID	Central Cash Desk Procedure
9	ERP EHP7	6.0	FMFGT_IPAC_FLAG	4	1	US Federal IPAC function activation flag table	Central Cash Desk Procedure
10	ERP EHP7	6.0	FMFGT_IPAC_STATS	15	1	US Federal IPAC interface process status table	Central Cash Desk Procedure
11	ERP EHP7	6.0	FMFGT_IPCD_BLRT	7	1	Document Type for Auto Creation of IPACed Invoices	Central Cash Desk Procedure
12	ERP EHP7	6.0	FMFG_PMTMT_MRG	4	1	Merged Confirmation Assignment Payment Methods	Central Cash Desk Procedure
13	ERP EHP7	6.0	FMFG_PPA_INV_LN	9	2	Reason Codes for Accounting Documents (Item Level)	Central Cash Desk Procedure
14	ERP EHP7	6.0	FMFG_PPA_LOG_ATT	5	1	Activate U.S. Federal PPA message log	Central Cash Desk Procedure
15	ERP EHP7	6.0	FMFG_TC_MRG_D	5	1	Treasury Confirmation Merged Configuration Defaults	Central Cash Desk Procedure
16	ERP EHP7	6.0	FMFG_ZLSCH_0D	4	1	Payment method for zero dollar transactions	Central Cash Desk Procedure
17	ERP EHP7	6.0	FMTC_REJ_RANGE	7	1	Schedule Check Ranges for US Federal Treasury Confirmation	Central Cash Desk Procedure