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B1 9.2: Top 10 requests

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1	OITM	299	Items
2	OINV	386	A/R Invoice
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5	OJDT	100	Journal Entry
6	OPCH	386	A/P Invoice
7	INV1	265	A/R Invoice - Rows
8	JDT1	124	Journal Entry - Rows
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10	OVTG	52	Tax Definition

B1 8.8: Top 10 requests

	Table	Columns	Description
1	ORCT	154	Incoming Payment
2	OITM	249	Items
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4	OINV	268	A/R Invoice
5	OIVL	77	Whse Journal
6	OVPM	154	Outgoing Payments
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8	JDT1	110	Journal Entry - Rows
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10	OSRN	20	Serial Numbers Master Data

10 COLUMNS | 4 INDEXES | ERP 6.0 | CCSEC_LOG TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Application Platform :: Master Data :: Payment Cards
1	ERP EHP7	6.0	CCSEC_LOG	10	4	Logging of Access to Payment Card Numbers	Payment Cards

TOP ERP 6.0 | CCSEC_LOG 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	TABID	Object Type in Which Credit Card Number is Saved	nvarchar	3	0	CHAR	(N' ')	No		CCSEC_TABID	Allow NULL?
	3	TABKEY	Table Key	nvarchar	120	0	CHAR	(N' ')	No		TABKEY	Allow NULL?
	4	DATUM	System Date	nvarchar	8	0	DATS	(N'00000000')	No		SYDATUM	Allow NULL?
	5	UZEIT	System Time	nvarchar	6	0	TIMS	(N'000000')	No		SYUZEIT	Allow NULL?
	6	UNAME	User Name	nvarchar	12	0	CHAR	(N' ')	No		SYUNAME	Allow NULL?
	7	TCODE	Transaction Code	nvarchar	20	0	CHAR	(N' ')	Yes	*	SYTCODE	Allow NULL?
	8	CCNUM	Payment cards: Card number	nvarchar	25	0	CHAR	(N' ')	Yes	*	CCNUM	Allow NULL?
	9	CRYPTIC_HASH	Hash Value of Payment Card Number	nvarchar	40	0	CHAR	(N' ')	Yes		CCSEC_CRYPTIC_HASH	Allow NULL?
	10	REASON	Reason for Logging	char	1	0	CHAR	(N' ')	Yes		CCSEC_LOG_REASON	Allow NULL?

TOP ERP 6.0 | CCSEC_LOG INDEXES

Name	Primary	Unique	Type	Columns
CCSEC_LOG~0	Yes	Yes	CLUSTERED	UNAME, UZEIT, DATUM, TABKEY, TABID, MANDT
CCSEC_LOG~001	No	No	NONCLUSTERED	DATUM, UNAME, MANDT
CCSEC_LOG~002	No	No	NONCLUSTERED	TABID, DATUM, MANDT
CCSEC_LOG~003	No	No	NONCLUSTERED	CRYPTIC_HASH, MANDT