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 :: Bank Accounting :: Payment Transactions
1	ERP EHP7	6.0	T042B	20	1	Details on the company codes that must pay	Payment Transactions

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	ZBUKR	Paying company code	nvarchar	4	0	Allow NULL?
3	MINDS	Minimum Amount for Incoming Payment	decimal	7	2
4	MINDH	Minimum Amount for Outgoing Payment	decimal	7	2
5	AFORN	Name of the Form for the Payment Advice	nvarchar	16	0	Allow NULL?
6	PDFAF	Name of the PDF-based Form for the Payment Advice Note	nvarchar	30	0	Allow NULL?
7	XKDFB	Do not Post any Exchange Rate Differences	char	1	0	Allow NULL?
8	EFORN	EDI Accompanying Sheet Name	nvarchar	16	0	Allow NULL?
9	PDFEF	Name of the PDF-based Form for the EDI Accompanying Sheet	nvarchar	30	0	Allow NULL?
10	XWFAB	Indicator: One Bill of Exchange per Invoice Item?	char	1	0	Allow NULL?
11	XWFAF	Indicator: One Bill of Exchange per Due Date?	char	1	0	Allow NULL?
12	XWFAI	Indicator: One Bill of Exchange per Due Date Interval?	char	1	0	Allow NULL?
13	WAVON	Minimum Life of the Bill of Exchange for Outgoing Payments	nvarchar	3	0	Allow NULL?
14	WABIS	Maximum Life of the Bill of Exchange for Outgoing Payments	nvarchar	3	0	Allow NULL?
15	WEBIS	Maximum Life of the Bill of Exchange	nvarchar	3	0	Allow NULL?
16	WSICH	Number of Days Until Which a Bill on Demand is Created	nvarchar	2	0	Allow NULL?
17	XKIDS	Separate Payment for each Payment Reference	char	1	0	Allow NULL?
18	X_DD_PRENOTIF	Payment Runs for Direct Debit Pre-notifications	char	1	0	Allow NULL?
19	XKDFB_PP	No Exchange Rate Differences for Partial Payments	char	1	0	Allow NULL?
20	SEPA_REC_CRDID	Creditor Identification Number	nvarchar	35	0	Allow NULL?