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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

11 COLUMNS | 2 INDEXES | ERP 6.0 | DPAYD TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DPAYD	11	2	Payment Program - Payments (Check of Direct Debit Limit)	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DPAYD 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	DOC1T	Payment document category	nvarchar	2	0	CHAR	(N' ')	No		DOC1T_PAY	Allow NULL?
	3	DOC1R	Reference to Payment Document	nvarchar	24	0	CHAR	(N' ')	No		DOC1R_PAY	Allow NULL?
	4	GPART	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	GPART_KK	Allow NULL?
	5	VKONT	Contract Account Number	nvarchar	12	0	CHAR	(N' ')	Yes	*	VKONT_KK	Allow NULL?
	6	VTREF	Reference Specifications from Contract	nvarchar	20	0	CHAR	(N' ')	Yes		VTREF_KK	Allow NULL?
	7	RWBTR	Amount Paid in the Payment Currency	decimal	13	2	CURR	((0))	Yes		RWBTR
	8	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	WAERS	Allow NULL?
	9	DATUM	Date	nvarchar	8	0	DATS	(N'00000000')	Yes		DATUM	Allow NULL?
	10	XSTOR	Document Has Been Reversed	char	1	0	CHAR	(N' ')	Yes		XSTOR_KK	Allow NULL?
	11	SUBAP	Subapplication in Contract Accounts Receivable and Payable	char	1	0	CHAR	(N' ')	Yes		SUBAP_KK	Allow NULL?

TOP ERP 6.0 | DPAYD INDEXES

Name	Primary	Unique	Type	Columns
DPAYD~0	Yes	Yes	CLUSTERED	DOC1R, DOC1T, MANDT
DPAYD~1	No	No	NONCLUSTERED	DATUM, VKONT, GPART, MANDT