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	DFKKAGRID_NO	15	1	Paper Agreement Table	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	Allow NULL?
3	VKTYP	Contract Account Category	nvarchar	2	Allow NULL?
4	AGRTP	Type of Agreement	nvarchar	5	Allow NULL?
5	EINV_ID	Agreement ID for eInvoice	nvarchar	15	Allow NULL?
6	AGIRO_ID	Agreement ID for Direct Debit	nvarchar	9	Allow NULL?
7	BEGDA	Start Date for Sending eInvoice/SPO	nvarchar	8	Allow NULL?
8	ENDDA	End Date for Sending eInvoice /SPO	nvarchar	8	Allow NULL?
9	CTDAT	Date of Contract	nvarchar	8	Allow NULL?
10	DIGFM	Digit at which the eInvoice Reference Number starts	nvarchar	2	Allow NULL?
11	DIGTO	Digit at which the eInvoice Reference Number ends	nvarchar	2	Allow NULL?
12	BANKACNO	Bank Account Number	nvarchar	18	Allow NULL?
13	RECVR	Reciever of eInvoice	nvarchar	10	Allow NULL?
14	UNAME	Name of Person Who Changed Object	nvarchar	12	Allow NULL?
15	AEDTM	Changed On	nvarchar	8	Allow NULL?