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

	Product	Version	Table	Columns	Indexes	Description	Module
Materials Management :: Invoice Verification
1	ERP EHP7	6.0	RBDIFFME	10	1	Batch Invoice Verification - Quantity Differences	Invoice Verification

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	T000	MANDT	Allow NULL?
2	BELNR	Document Number of an Invoice Document	nvarchar	10	0	CHAR	(N' ')	No		RE_BELNR	Allow NULL?
3	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
4	BUZEI	Document Item in Invoice Document	nvarchar	6	0	NUMC	(N'000000')	No		RBLGP	Allow NULL?
5	EAN11	International Article Number (EAN/UPC)	nvarchar	18	0	CHAR	(N' ')	Yes		EAN11	Allow NULL?
6	IDNLF	Material Number Used by Vendor	nvarchar	35	0	CHAR	(N' ')	Yes		IDNLF	Allow NULL?
7	RBMNG	Qty invoiced in vendor invoice in PO order units	decimal	13	3	QUAN	((0))	Yes		RBMNG
8	BPRBM	Qty invoiced in vendor invoice in PO price units	decimal	13	3	QUAN	((0))	Yes		BPRBM
9	RBWWR	Invoice amount in document currency of vendor invoice	decimal	13	2	CURR	((0))	Yes		RBWWR
10	LFKOR	Select	char	1	0	CHAR	(N' ')	Yes		MARKE	Allow NULL?