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	TFKHTVO	11	1	Subtransactions for Credit Postings in FI-CA	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	APPLK	Application area	char	1	Allow NULL?
3	HVORG_HABEN	Main Transaction for Credit Posting for Line Item	nvarchar	4	Allow NULL?
4	TVORG_HABEN	Subtransation for Credit Posting for Line Item	nvarchar	4	Allow NULL?
5	HVORG_REV	Main Transaction for Offsetting Item for Reversal	nvarchar	4	Allow NULL?
6	TVORG_REV	Subtransaction for Offsetting Item for Reversal	nvarchar	4	Allow NULL?
7	FAETP	Special Due Date Determination	char	1	Allow NULL?
8	QSVTP	Withholding Tax Amount Type	char	1	Allow NULL?
9	RLADDR	Rule For Additional Receivable	nvarchar	2	Allow NULL?
10	XPAYT	Payment Transaction	char	1	Allow NULL?
11	XNEGA	Clearing Must Be Negative Posting	char	1	Allow NULL?