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	TFK053B	15	1	Change Payment Data: Company Code Group-Specific Settings	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	OPBUK	Company Code Group	nvarchar	4	Allow NULL?
3	EZAWE_BK	Payment Method for Incoming Bank Payments	char	1	Allow NULL?
4	EZAWD_BK	Pymt Method for Incoming Pymts after Deletion of Bank Detail	char	1	Allow NULL?
5	AZAWE_BK	Payment Method for Outgoing Bank Payments	char	1	Allow NULL?
6	AZAWD_BK	Pymt Method for Outgoing Pymts after Deletion of Bank Detail	char	1	Allow NULL?
7	EZAWE_CC	Payment Method for Incoming Card Payments	char	1	Allow NULL?
8	EZAWD_CC	Pymt Method for Incoming Pymt after Deletion of Card Details	char	1	Allow NULL?
9	AZAWE_CC	Payment Method for Outgoing Card Payments	char	1	Allow NULL?
10	AZAWD_CC	Pymt Method for Outgoing Pymt after Deletion of Card Details	char	1	Allow NULL?
11	XCHVK	Change Contract Account	char	1	Allow NULL?
12	XCHVT	Change Contract Reference	char	1	Allow NULL?
13	XCHPP	Change Prepaid Account	char	1	Allow NULL?
14	PPZPD_BK	'Payment By' After Deletion of Bank Details	char	1	Allow NULL?
15	PPZPD_CC	'Payment By' After Deletion of Card Details	char	1	Allow NULL?