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 :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKK_SG_TRIG	10	1	Trigger Table for Documents to Be Checked (Safeguarding)	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
2	FIKEY	Reconciliation Key for General Ledger	nvarchar	12	0	CHAR	(N' ')	No	DFKKSUMC	FIKEY_KK	Allow NULL?
3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	No	DFKKKO	OPBEL_KK	Allow NULL?
4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0	DATS	(N'00000000')	No		CPUDT	Allow NULL?
5	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2	CURR	((0))	No		BETRW_KK
6	BETRW_STAT	Amount in Transaction Currency with +/- Sign	decimal	13	2	CURR	((0))	No		BETRW_KK
7	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	No	TCURC	WAERS_KK	Allow NULL?
8	CPROC	Processes to Be Checked in Safeguarding Module	char	1	0	CHAR	(N' ')	No		CPROC_KK	Allow NULL?
9	XTAUS	Item Split	char	1	0	CHAR	(N' ')	No		XTAUS_KK	Allow NULL?
10	AUGBL	Clearing Document or Printed Document	nvarchar	12	0	CHAR	(N' ')	No		AUGBL_KK	Allow NULL?