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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
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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

11 COLUMNS | 2 INDEXES | ERP 6.0 | DFKKFWTRIG TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKFWTRIG	11	2	Trigger Table for Inverse Postings	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DFKKFWTRIG 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	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	No	*	OPBEL_KK	Allow NULL?
	3	OPUPK	Item number in contract account document	nvarchar	4	0	NUMC	(N'0000')	No		OPUPK_KK	Allow NULL?
	4	CDATE	System Date	nvarchar	8	0	DATS	(N'00000000')	No		SYDATUM	Allow NULL?
	5	CTIME	System Time	nvarchar	6	0	TIMS	(N'000000')	No		SYUZEIT	Allow NULL?
	6	CGUID	GUID in 'RAW' format	varbinary	16	0	RAW		No		GUID_16
	7	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
	8	BUDAT	Posting Date in the Document	nvarchar	8	0	DATS	(N'00000000')	No		BUDAT_KK	Allow NULL?
	9	AUGBH	Clearing amount in local currency with +/- sign	decimal	13	2	CURR	((0))	No		AUGBH_KK
	10	AUGRD	Clearing Reason	nvarchar	2	0	CHAR	(N' ')	No	*	AUGRD_KK	Allow NULL?
	11	TCODE	Transaction Code	nvarchar	20	0	CHAR	(N' ')	No	*	SYTCODE	Allow NULL?

TOP ERP 6.0 | DFKKFWTRIG INDEXES

Name	Primary	Unique	Type	Columns
DFKKFWTRIG~0	Yes	Yes	CLUSTERED	CGUID, CTIME, CDATE, OPUPK, OPBEL, MANDT
DFKKFWTRIG~001	No	No	NONCLUSTERED	BUDAT, MANDT