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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

15 COLUMNS | 2 INDEXES | ERP 6.0 | DPAYC TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DPAYC	15	2	Payment program - administrative records	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DPAYC 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	T000	MANDT	Allow NULL?
	2	LAUFD	Date ID	nvarchar	8	0	DATS	(N'00000000')	No		LAUFD_KK	Allow NULL?
	3	LAUFI	Identification for the payment run	nvarchar	5	0	CHAR	(N' ')	No		LAUFI_PAY	Allow NULL?
	4	ORIGN	Source of the payment data	char	1	0	CHAR	(N' ')	No		ORIGN_PAY	Allow NULL?
	5	XMUST	Copy Template For Parameter Entry	char	1	0	CHAR	(N' ')	Yes		XMUST_PAY	Allow NULL?
	6	XSIMU	Simulate Payment Run	char	1	0	CHAR	(N' ')	Yes		XSIMU_PAY	Allow NULL?
	7	XVORE	Indicator: Proposal Run Carried Out?	char	1	0	CHAR	(N' ')	Yes		XVORE	Allow NULL?
	8	XVORB	Indicator: Proposal Run Edited?	char	1	0	CHAR	(N' ')	Yes		XVORB	Allow NULL?
	9	XECHT	Indicator: Production Run Carried Out?	char	1	0	CHAR	(N' ')	Yes		XECHT	Allow NULL?
	10	XDELE	Indicator: Production Run Data Deleted	char	1	0	CHAR	(N' ')	Yes		XDELE	Allow NULL?
	11	BEGRU	Authorization Group	nvarchar	4	0	CHAR	(N' ')	Yes		BEGRU_PAY	Allow NULL?
	12	XSPAY	Run to determine direct payer items	char	1	0	CHAR	(N' ')	Yes		XSPAY_PAY	Allow NULL?
	13	XMASS	Mass activity run of payment program	char	1	0	CHAR	(N' ')	Yes		XMASS_PAY	Allow NULL?
	14	AKTYP	Mass activity type	nvarchar	4	0	CHAR	(N' ')	Yes	*	AKTYP_KK	Allow NULL?
	15	ERDAT	Date on Which Record Was Created	nvarchar	8	0	DATS	(N'00000000')	Yes		ERDAT	Allow NULL?

TOP ERP 6.0 | DPAYC INDEXES

Name	Primary	Unique	Type	Columns
DPAYC~0	Yes	Yes	CLUSTERED	ORIGN, LAUFI, LAUFD, MANDT
DPAYC~1	No	No	NONCLUSTERED	ERDAT, MANDT