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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	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
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 | EITERDK TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Industry Specific :: SAP Utilities :: Invoicing
1	ERP EHP7	6.0	EITERDK	16	2	Temporary Data Selection: Invoicing -> Bill Printout	Invoicing

TOP ERP 6.0 | EITERDK 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	OPBEL	Number of print document	nvarchar	12	0	CHAR	(N' ')	No	*	E_PRINTDOC	Allow NULL?
	3	PARTNER	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	BU_PARTNER	Allow NULL?
	4	VKONT	Contract Account Number	nvarchar	12	0	CHAR	(N' ')	Yes	*	VKONT_KK	Allow NULL?
	5	PORTION	Portion	nvarchar	8	0	CHAR	(N' ')	Yes	*	PORTION	Allow NULL?
	6	ABRVORG	Billing Transaction	nvarchar	2	0	CHAR	(N' ')	Yes		ABRVORG	Allow NULL?
	7	FORMKEY	Application form	nvarchar	30	0	CHAR	(N' ')	Yes	*	FORMKEY	Allow NULL?
	8	FIKEY	Reconciliation Key for General Ledger	nvarchar	12	0	CHAR	(N' ')	Yes	*	FIKEY_KK	Allow NULL?
	9	TOBRELEASD	Indicator: document not released yet	char	1	0	CHAR	(N' ')	Yes		TOBRELEASD	Allow NULL?
	10	SIMULATED	Indicator: invoicing generates a simulated document	char	1	0	CHAR	(N' ')	Yes		SIMULATED	Allow NULL?
	11	INVOICED	Indicator: document posted	char	1	0	CHAR	(N' ')	Yes		INVOICED	Allow NULL?
	12	ABWVK	Alternative contract account for collective bills	nvarchar	12	0	CHAR	(N' ')	Yes	*	ABWVK_KK	Allow NULL?
	13	ABWBL	Number of the substitute FI-CA document	nvarchar	12	0	CHAR	(N' ')	Yes		ABWBL_KK	Allow NULL?
	14	ERGRD	Reason for creating print document	nvarchar	2	0	CHAR	(N' ')	Yes		ERGRD	Allow NULL?
	15	LANGU	Language in connection with the contract account	char	1	0	LANG	(N' ')	Yes	T002	LANGU_ACC	Allow NULL?
	16	INVOICING_PARTY	Service Provider That Invoices the Contract	nvarchar	10	0	CHAR	(N' ')	Yes	*	INVOICING_PARTY	Allow NULL?

TOP ERP 6.0 | EITERDK INDEXES

Name	Primary	Unique	Type	Columns
EITERDK~0	Yes	Yes	CLUSTERED	OPBEL, MANDT
EITERDK~001	No	No	NONCLUSTERED	VKONT, MANDT