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	DFKKSTAT	17	1	Table for Temporary Statistics Data, for Mass Activities	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	AKTYP	Mass activity type	nvarchar	4	0	Allow NULL?
3	LAUFD	Date ID	nvarchar	8	0	Allow NULL?
4	LAUFI	Additional Identification Characteristic	nvarchar	6	0	Allow NULL?
5	INTNR	Number of interval within variant	int	10	0	Allow NULL?
6	COUNT1	Statistic counter for mass activities	int	10	0	Allow NULL?
7	COUNT2	Statistic counter for mass activities	int	10	0	Allow NULL?
8	COUNT3	Statistic counter for mass activities	int	10	0	Allow NULL?
9	COUNT4	Statistic counter for mass activities	int	10	0	Allow NULL?
10	COUNT5	Statistic counter for mass activities	int	10	0	Allow NULL?
11	COUNT6	Statistic counter for mass activities	int	10	0	Allow NULL?
12	BTRG1	Amount Entered, to Be Cleared	decimal	13	2
13	WAERS1	Currency Key	nvarchar	5	0	Allow NULL?
14	BTRG2	Amount Entered, to Be Cleared	decimal	13	2
15	WAERS2	Currency Key	nvarchar	5	0	Allow NULL?
16	BTRG3	Amount Entered, to Be Cleared	decimal	13	2
17	WAERS3	Currency Key	nvarchar	5	0	Allow NULL?