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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

14 COLUMNS | 1 INDEXES | ERP 6.0 | TE020 TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Industry Specific :: SAP Utilities :: Invoicing
1	ERP EHP7	6.0	TE020	14	1	Print Parameter for Payment Plan	Invoicing

TOP ERP 6.0 | TE020 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	FORM_AUTOMADJUST	Form for Automatic Adjustment of Payment Plan	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	E_FORM_AUTOMADJUST	Allow NULL?
	3	FORM_CASH_CREATE	Form: Create Cash Payer Notification for Payment Scheme	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	E_FORM_CASH_CREATE	Allow NULL?
	4	FORM_DEBI_CREATE	Form: Direct Debit Payer Notification for Pay. Plan Creation	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	E_FORM_DEBI_CREATE	Allow NULL?
	5	FORM_CASH_SHOW	Form: Cash Payer Notification During Payment Plan Display	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	E_FORM_CASH_SHOW	Allow NULL?
	6	FORM_DEBIT_SHOW	Form: Direct Debit Payer Notification for PayPlan Display	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	E_FORM_DEBIT_SHOW	Allow NULL?
	7	FORM_CASH_CHANGE	Form: Cash Payer Notification of Payment Plan Changes	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	E_FORM_CASH_CHANGE	Allow NULL?
	8	FORM_DEBI_CHANGE	Form: Direct Debit Payer Notification of Payment Plan Change	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	E_FORM_DEBI_CHANGE	Allow NULL?
	9	PRINT_POSS	Print BB Plan or Payment Plan When Created/Displayed	char	1	0	CHAR	(N' ')	Yes		PRINT_POSS	Allow NULL?
	10	PRINT_POSS_CHG	Print BB Plan or Payment Plan When Created/Displayed	char	1	0	CHAR	(N' ')	Yes		PRINT_POSS	Allow NULL?
	11	CORRPRINT_MODE	Specify Type of Correspondence Print	nvarchar	30	0	CHAR	(N' ')	Yes		CORRPRINT_MODE	Allow NULL?
	12	CH_PRINTTIME	Print Time When Changing Budget Billing	nvarchar	30	0	CHAR	(N' ')	Yes		CH_PRINTTIME	Allow NULL?
	13	SH_PRINTTIME	Print Time When Displaying Budget Billng Plan	nvarchar	30	0	CHAR	(N' ')	Yes		SH_PRINTTIME	Allow NULL?
	14	CR_PRINTTIME	Print Time When Creating a Budget Billing Plan	nvarchar	30	0	CHAR	(N' ')	Yes		CR_PRINTTIME	Allow NULL?

TOP ERP 6.0 | TE020 INDEXES

Name	Primary	Unique	Type	Columns
TE020~0	Yes	Yes	CLUSTERED	MANDT