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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

16 COLUMNS | 2 INDEXES | ERP 6.0 | FPIA_FI_IDX TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Localization
1	ERP EHP7	6.0	FPIA_FI_IDX	16	2	FI Index Table for Interest Calculation - Chorus	Localization

TOP ERP 6.0 | FPIA_FI_IDX COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	CLIENT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	BELNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	No		BELNR_D	Allow NULL?
	3	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	NUMC	(N'000')	No		BUZEI	Allow NULL?
	5	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
	6	INTEREST_GUID	Globally Unique Identifier	varbinary	16	0	RAW		Yes		GUID
	7	INT_DOC_EXIST	Interest Document Exists	char	1	0	CHAR	(N' ')	Yes		FPIA_INT_DOC_EXIST	Allow NULL?
	8	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0	DATS	(N'00000000')	Yes		DZFBDT	Allow NULL?
	9	ZTERM	Terms of Payment Key	nvarchar	4	0	CHAR	(N' ')	Yes		DZTERM	Allow NULL?
	10	ZBD1T	Cash discount days 1	decimal	3	0	DEC	((0))	Yes		DZBD1T
	11	ZBD1P	Cash Discount Percentage 1	decimal	5	3	DEC	((0))	Yes		DZBD1P
	12	ZBD2T	Cash discount days 2	decimal	3	0	DEC	((0))	Yes		DZBD2T
	13	ZBD2P	Cash Discount Percentage 2	decimal	5	3	DEC	((0))	Yes		DZBD2P
	14	ZBD3T	Net Payment Terms Period	decimal	3	0	DEC	((0))	Yes		DZBD3T
	15	LINE_TYPE	Line type of FI-documents	nvarchar	2	0	CHAR	(N' ')	Yes		FPIA_LINETYPE	Allow NULL?
	16	GSBER	Business Area	nvarchar	4	0	CHAR	(N' ')	Yes	*	GSBER	Allow NULL?

TOP ERP 6.0 | FPIA_FI_IDX INDEXES

Name	Primary	Unique	Type	Columns
FPIA_FI_IDX~0	Yes	Yes	CLUSTERED	GJAHR, BUZEI, BUKRS, BELNR, CLIENT
FPIA_FI_IDX~001	No	No	NONCLUSTERED	INTEREST_GUID, CLIENT