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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

	Product	Version	Table	Columns	Indexes	Description	Module
Materials Management :: Information System :: Vendor Evaluation
1	ERP EHP7	6.0	EVAL_IV_PERS_ITM	15	1	Persistent Key FIgures with Info About Indicator	Vendor Evaluation

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	BELNR	Accounting Document Number	nvarchar	10	0	Allow NULL?
3	BUZEI	Document Item in Invoice Document	nvarchar	6	0	Allow NULL?
4	GJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
5	POSTYP	Evaluated Item Categories	nvarchar	2	0	Allow NULL?
6	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	decimal	5	0
7	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	decimal	5	0
8	NETWR	Net order value in document currency	decimal	13	2
9	BSMNG	Quantity Ordered Against this Purchase Requisition	decimal	13	3
10	WEMNG	Quantity of Goods Received	decimal	13	3
11	REMNG	Quantity invoiced	decimal	13	3
12	NORELE	Non-Relevance of a Document Item	char	1	0	Allow NULL?
13	VALID	Validation	char	1	0	Allow NULL?
14	TEXT	Reason for Validation or Non-Relevance	nvarchar	29	0	Allow NULL?
15	FAULT	Type of Error (Vendor/Own Error)	char	1	0	Allow NULL?