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 :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DPAYG	13	1	Payment program - payment group	Contract Accounts Receivable and Payable

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	LAUFD	Date ID	nvarchar	8	DATS	(N'00000000')	No		LAUFD_KK	Allow NULL?
3	LAUFI	Identification for the payment run	nvarchar	5	CHAR	(N' ')	No		LAUFI_PAY	Allow NULL?
4	ORIGN	Source of the payment data	char	1	CHAR	(N' ')	No		ORIGN_PAY	Allow NULL?
5	GRPNO	Grouping criterium for payments	int	10	INT4	((0))	No		GRPNO_PAY	Allow NULL?
6	FORMI	Payment medium format	nvarchar	30	CHAR	(N' ')	Yes	TFK042F	FORMI_PAY	Allow NULL?
7	OPBUK	Company Code for Automatic Payment Transactions	nvarchar	4	CHAR	(N' ')	Yes	T001	PYBUK_KK	Allow NULL?
8	HBKID	Short Key for a House Bank	nvarchar	5	CHAR	(N' ')	Yes	T012	HBKID	Allow NULL?
9	HKTID	ID for account details	nvarchar	5	CHAR	(N' ')	Yes	T012K	HKTID	Allow NULL?
10	CRDEB	Credit Memo or Debit Memo	char	1	CHAR	(N' ')	Yes		CRDEB_PAY	Allow NULL?
11	ZLSCH	Payment Method	char	1	CHAR	(N' ')	Yes	TFK042Z	PYMET_KK	Allow NULL?
12	ANZ_ERZ	Number Of Payments	int	10	INT4	((0))	Yes		ANZ_ERZ_KK	Allow NULL?
13	ANZ_ERL		int	10		((0))	Yes			Allow NULL?