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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
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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

17 COLUMNS | 1 INDEXES | ERP 6.0 | TFK042FE TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	TFK042FE	17	1	Payment program: company code format specifications	Contract Accounts Receivable and Payable

TOP ERP 6.0 | TFK042FE 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	OPBUK	Company Code for Automatic Payment Transactions	nvarchar	4	0	CHAR	(N' ')	No	T001	PYBUK_KK	Allow NULL?
	3	FORMI	Payment medium format	nvarchar	30	0	CHAR	(N' ')	No	TFK042F	FORMI_PAY	Allow NULL?
	4	ZFORN	Name of the Form for the Payment Transfer Medium	nvarchar	16	0	CHAR	(N' ')	Yes		DZFORN	Allow NULL?
	5	WFORN	Form for Additional Payment Medium	nvarchar	16	0	CHAR	(N' ')	Yes		WFORN_PAY	Allow NULL?
	6	DFORN	Accompanying Sheet Form for Payment Orders Without Documents	nvarchar	16	0	CHAR	(N' ')	Yes		DFORN_PAY	Allow NULL?
	7	PDFDF	Name of PDF-Based Form for Accompanying Sheet	nvarchar	30	0	CHAR	(N' ')	Yes		PDFDF_KK	Allow NULL?
	8	AUST1	Issuer Details on the Payment Medium	nvarchar	35	0	CHAR	(N' ')	Yes		AUSTX_PAY	Allow NULL?
	9	AUST2	Issuer Details on the Payment Medium	nvarchar	35	0	CHAR	(N' ')	Yes		AUSTX_PAY	Allow NULL?
	10	AUST3	Issuer Details on the Payment Medium	nvarchar	35	0	CHAR	(N' ')	Yes		AUSTX_PAY	Allow NULL?
	11	AUSTO	Issuer Details on the Payment Medium	nvarchar	35	0	CHAR	(N' ')	Yes		AUSTX_PAY	Allow NULL?
	12	ANZPO	Number of information lines on payment medium form	nvarchar	3	0	NUMC	(N'000')	Yes		ANZPO_PAY	Allow NULL?
	13	ANZP2	Number of information lines on payment medium form	nvarchar	3	0	NUMC	(N'000')	Yes		ANZPO_PAY	Allow NULL?
	14	XADVS	Payment advice if info lines overflow	char	1	0	CHAR	(N' ')	Yes		XADVS_PAY	Allow NULL?
	15	XADVA	Always Output Payment Advice Notes	char	1	0	CHAR	(N' ')	Yes		XADVA_PAY	Allow NULL?
	16	PARAL	Payment Media: Number of Jobs for Parallelization	nvarchar	2	0	NUMC	(N'00')	Yes		PARAL_PAY	Allow NULL?
	17	PAANZ	Minimum Number of Payments for Parallelization	nvarchar	6	0	NUMC	(N'000000')	Yes		PAANZ_KK	Allow NULL?

TOP ERP 6.0 | TFK042FE INDEXES

Name	Primary	Unique	Type	Columns
TFK042FE~0	Yes	Yes	CLUSTERED	MANDT, OPBUK, FORMI