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 :: Purchasing
1	ERP EHP7	6.0	T163	14	1	Item Categories in Purchasing Document	Purchasing

Column	Field	Description	SQL Type	Length	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
2	PSTYP	Item Category in Purchasing Document	char	1	CHAR	(N' ')	No		PSTYP	Allow NULL?
3	MATNO	Indicator: Material number required	char	1	CHAR	(N' ')	No		MATNO	Allow NULL?
4	KNTZU	Indicator: Account assignment required	char	1	CHAR	(N' ')	No		KNTZU	Allow NULL?
5	BFKNZ	Inventory management indicator for purchasing	char	1	CHAR	(N' ')	No		EBFKZ	Allow NULL?
6	WEPOS	Goods Receipt Indicator	char	1	CHAR	(N' ')	No		WEPOS	Allow NULL?
7	WEPOV	Goods receipt indicator binding	char	1	CHAR	(N' ')	No		WEPOV	Allow NULL?
8	WEUNB	Goods Receipt, Non-Valuated	char	1	CHAR	(N' ')	No		WEUNB	Allow NULL?
9	WEUNV	Good receipt non-valuated (binding)	char	1	CHAR	(N' ')	No		WEUNV	Allow NULL?
10	REPOS	Invoice Receipt Indicator	char	1	CHAR	(N' ')	No		REPOS	Allow NULL?
11	REPOV	Invoice receipt indicator binding	char	1	CHAR	(N' ')	No		REPOV	Allow NULL?
12	STAFO	Update group for statistics update	nvarchar	6	CHAR	(N' ')	No	TMCB	STAFO	Allow NULL?
13	J_1BITMTYP	Nota Fiscal Item Type	nvarchar	2	CHAR	(N' ')	Yes	J_1BITEMTYPES	J_1BITMTYP	Allow NULL?
14	DIFF_INVOICE	Differential Invoicing	nvarchar	2	CHAR	(N' ')	Yes		DIFF_INVOICE	Allow NULL?