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	TFK006Y	7	1	IBAN Exceptions for Clarification Proposal	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	*	MANDT	Allow NULL?
2	IBAN	IBAN (International Bank Account Number)	nvarchar	34	CHAR	(N' ')	No		IBAN	Allow NULL?
3	XSLEX	Consider Default Selections Specified Explicitly in Lot	char	1	CHAR	(N' ')	Yes		XSLEX_KK	Allow NULL?
4	XANVW	Analyze Usage Text	char	1	CHAR	(N' ')	Yes		XANVW_KK	Allow NULL?
5	XANBK	Find Business Partner with Bank Data	char	1	CHAR	(N' ')	Yes		XANBK_KK	Allow NULL?
6	XANKE	Evaluate Similar Clarification Cases for Individual Payments	char	1	CHAR	(N' ')	Yes		XANKE_KK	Allow NULL?
7	XANKD	Evaluate Similar Clarification Cases for Standing Orders	char	1	CHAR	(N' ')	Yes		XANKD_KK	Allow NULL?