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
Financial Accounting :: Accounts Receivable :: Basic Functions
1	ERP EHP7	6.0	T000CM	7	1	Client-specific FI-AR-CR settings	Basic Functions

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	XCVRD	Indicator: Read A/R summary during credit check?	char	1	CHAR	(N' ')	Yes		XCVRD	Allow NULL?
3	XRFCD	Execute Remote Function Call during credit check?	char	1	CHAR	(N' ')	Yes		XRFCD	Allow NULL?
4	DSOPP	DSO calculation: Number of posting periods to be included	nvarchar	3	NUMC	(N'000')	Yes		DSOPP	Allow NULL?
5	DSOCH	DSO calculation: Include all customers for credit account?	char	1	CHAR	(N' ')	Yes		DSOCH	Allow NULL?
6	DSOAB	DSO Calculation: Calculate with current balance?	char	1	CHAR	(N' ')	Yes		DSOAB	Allow NULL?
7	XCVCR	Indicator: Create A/R summary?	char	1	CHAR	(N' ')	Yes		XCVCR	Allow NULL?