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	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
3	BUS_SPACE_CODE	Business Space Code	nvarchar	4	0	Allow NULL?
4	CHG_DEV_CODE	Charging Device Code	nvarchar	4	0	Allow NULL?
5	FISC_DOCUMENT	Fiscalized Document	nvarchar	10	0	Allow NULL?
6	FISCAL_YEAR	Fiscal Year	nvarchar	4	0	Allow NULL?
7	APPLI	Application	char	1	0	Allow NULL?
8	BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
9	COMP_OIB	OIB of the Company	nvarchar	11	0	Allow NULL?
10	FISC_PAY_METH	Fiscal Payment Method	char	1	0	Allow NULL?
11	STATUS	Fiscal Invoice Status	char	1	0	Allow NULL?
12	ERDAT	Date on Which Record Was Created	nvarchar	8	0	Allow NULL?
13	ERNAM	Name of Person who Created the Object	nvarchar	12	0	Allow NULL?
14	ERZET	Entry time	nvarchar	6	0	Allow NULL?
15	USR_OIB	OIB of the User	nvarchar	11	0	Allow NULL?
16	FISC_NUMBER	Reference Document Number	nvarchar	16	0	Allow NULL?
17	AMOUNT	Net Value in Document Currency	decimal	15	2
18	FISCK	SD Document Currency	nvarchar	5	0	Allow NULL?
19	LATER_DEL	Later delivery of data	char	1	0	Allow NULL?
20	PARAGON_INV	Paragon Indicator	char	1	0	Allow NULL?
21	PARAGON_NUM	Paragon Invoice Number	nvarchar	100	0	Allow NULL?
22	PROT_CODE	Issuer Protection Code	nvarchar	32	0	Allow NULL?
23	JIR	JIR	nvarchar	36	0	Allow NULL?