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	RBVDMAT	18	1	Invoice Verification - Aggregation Data, Material	Invoice Verification

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	RBLNR	Document Number of an Invoice Document	nvarchar	10	0	Allow NULL?
3	RJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
4	LFNUM	Sequential number in aggregation table	nvarchar	6	0	Allow NULL?
5	MATNR	Material Number	nvarchar	18	0	Allow NULL?
6	RETPO	Returns Item	char	1	0	Allow NULL?
7	MEINS	Base Unit of Measure	nvarchar	3	0	Allow NULL?
8	BPRME	Order Price Unit (Purchasing)	nvarchar	3	0	Allow NULL?
9	XEINS	Include ID for aggregation	char	1	0	Allow NULL?
10	ULFNR	Sequential number in aggregation table	nvarchar	6	0	Allow NULL?
11	SATNR	Cross-Plant Configurable Material	nvarchar	18	0	Allow NULL?
12	MWSKZ	Tax Code	nvarchar	2	0	Allow NULL?
13	WRBTR	Gross Amount in Foreign Currency with +/- Signs	decimal	13	2
14	WMWST	Tax Amount in Document Currency with +/- Sign	decimal	13	2
15	LIEFFN	Vendor error (exclusive of tax)	decimal	13	2
16	LMWST	Obsolete: tax in vendor error	decimal	13	2
17	MENGE	Quantity	decimal	13	3
18	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3