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	DFKKCRST	13	1	Control Table for Check Register Transfer	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	RUNID	Run Identification for Check Management Transfer	nvarchar	13	Allow NULL?
3	FNAME	File Name (Check Management Transfer)	nvarchar	250	Allow NULL?
4	UNAME	User Name	nvarchar	12	Allow NULL?
5	DATUM	Date	nvarchar	8	Allow NULL?
6	UZEIT	Time	nvarchar	6	Allow NULL?
7	ERRANZ	Number of Errors during Transfer of Check Encashment	int	10	Allow NULL?
8	ECLUST	Last Error Cluster	nvarchar	5	Allow NULL?
9	CRFIN	Last Check Encashment	int	10	Allow NULL?
10	POSFIN	Last Check Encashment Item	int	10	Allow NULL?
11	LINFIN	Edited to Line	int	10	Allow NULL?
12	XFIN	File done	char	1	Allow NULL?
13	XCLDEL	Cluster was deleted	char	1	Allow NULL?