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
Financial Accounting :: Accounts Payable :: Basic Functions :: Payment Transactions
1	ERP EHP7	6.0	T079M	8	1	Vendor master data screen selection (purch.org.)	Payment Transactions

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	EKORG	Purchasing Organization	nvarchar	4	Allow NULL?
3	FAUSM	Vendor Master Record Field Status Def.for Purchasing Fields	nvarchar	40	Allow NULL?
4	FAUST	Field status bar, vendor master record, for IS-R data	nvarchar	40	Allow NULL?
5	FAUSW	Field status bar, vendor master record, for IS-R data	nvarchar	40	Allow NULL?
6	FAUSN	Vendor Master Record Field Status Def.for Purchasing Fields	nvarchar	40	Allow NULL?
7	FAUSX	Field status bar, vendor master record, for IS-R data	nvarchar	40	Allow NULL?
8	FAUSU	Field status bar, vendor master record, for IS-R data	nvarchar	40	Allow NULL?