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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

15 COLUMNS | 1 INDEXES | ERP 6.0 | TDSEPA_CUST TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: Loans Management
1	ERP EHP7	6.0	TDSEPA_CUST	15	1	SEPA Activation per Company Code	Loans Management

TOP ERP 6.0 | TDSEPA_CUST 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	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
	3	SEPA_ACTV	Activate SEPA Functions	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_ACTV	Allow NULL?
	4	SEPA_DD_ACTV	Use SEPA DD enhancements for posting of planned records	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_DD_ACTV	Allow NULL?
	5	SEPA_LEAD_CHECK	Check if leadtime can be kept with current payment date	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_DD_LEADTIME_CHECK	Allow NULL?
	6	SEPA_PRE_CHECK	Check if prenotification time can be kept	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_DD_PRENOT_CHECK	Allow NULL?
	7	SEPA_PRE_DAYS	Days for calculcation of prenotification time	nvarchar	2	0	NUMC	(N'00')	Yes		TB_SEPA_DD_PRENOT_DAYS	Allow NULL?
	8	SEPA_PRE_CAL	Calendar for calculcation of prenotification time	nvarchar	2	0	CHAR	(N' ')	Yes	TFACD	TB_SEPA_DD_PRENOT_CAL	Allow NULL?
	9	SEPA_NAD_CHECK	Use new auto debit (SEPA direct debit)	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_DD_NAD_CHECK	Allow NULL?
	10	SEPA_CUT_TIME	SEPA Cut-off-time	nvarchar	6	0	TIMS	(N'000000')	Yes		TB_SEPA_CUT_OFF_TIME	Allow NULL?
	11	SEPA_DAY_SHIFT	SEPA day shift	nvarchar	2	0	NUMC	(N'00')	Yes		TB_SEPA_DAY_SHIFT	Allow NULL?
	12	SEPA_AUTH_CHECK	Use modified authorization check (SEPA mandates)	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_DD_AUTH_CHECK	Allow NULL?
	13	SEPA_USE_CML	Use CML data for SEPA leadtime calculation	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_DD_USE_CML	Allow NULL?
	14	SEPA_CHK_MND_CHG	Check usage of payer IBAN (mandate change)	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_CHK_MND_CHANGE	Allow NULL?
	15	SEPA_CHK_MND_CHANGE	Check usage of payer IBAN (mandate change)	char	1	0	CHAR	(N' ')	Yes		TB_SEPA_CHK_MND_CHANGE	Allow NULL?

TOP ERP 6.0 | TDSEPA_CUST INDEXES

Name	Primary	Unique	Type	Columns
TDSEPA_CUST~0	Yes	Yes	CLUSTERED	MANDT, BUKRS