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 :: Invoicing in Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKINVBILL_PY	16	1	Payment Data Items of Billing Document	Invoicing in Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
2	BILLDOCNO	Number of Billing Document	nvarchar	12	0	NUMC	(N'000000000000')	No	DFKKINVBILL_H	BILLDOCNO_KK	Allow NULL?
3	BILLDOCPAYITEM	Sequence Number of Payment Data Item	nvarchar	8	0	NUMC	(N'00000000')	No		BILLDOCPAYITEM_KK	Allow NULL?
4	REFPAYITEM	Number of Payment Data Item in External System	nvarchar	10	0	CHAR	(N' ')	Yes		REFPAYITEM_KK	Allow NULL?
5	REVERSALITEM	Reversal Item	char	1	0	CHAR	(N' ')	Yes		REVERSALITEM_KK	Allow NULL?
6	PY_GROUP	Grouping of Payment Data	nvarchar	8	0	CHAR	(N' ')	Yes		PY_GROUP_KK	Allow NULL?
7	PYMET	Payment Method	char	1	0	CHAR	(N' ')	Yes	*	PYMET_KK	Allow NULL?
8	EMBVT	Bank Details ID of Payee	nvarchar	4	0	CHAR	(N' ')	Yes		EMBVT_KK	Allow NULL?
9	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0	CHAR	(N' ')	Yes	*	EMGPA_KK	Allow NULL?
10	PCARD_GUID	Key for Payment Card Supplement	varbinary	16	0	RAW		Yes	DFKK_PCARD	XGUID_PC_KK
11	PCARD_XSETT	Billing Status	char	1	0	CHAR	(N' ')	Yes		XSETT_KK	Allow NULL?
12	PYREF	Payment Reference	nvarchar	30	0	CHAR	(N' ')	Yes		PYREF_KK	Allow NULL?
13	PY_AMOUNT	Maximum Available Payment Amount of Payment Type	decimal	13	2	CURR	((0))	Yes		PY_AMOUNT_KK
14	PY_CURR	Transaction Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	BLWAE_KK	Allow NULL?
15	PY_PRIO	Priority of Payment Type	nvarchar	4	0	NUMC	(N'0000')	Yes		PY_PRIO_KK	Allow NULL?
16	SRC_GROUP	Grouping of Source Items	nvarchar	8	0	CHAR	(N' ')	Yes		SRC_GROUP_KK	Allow NULL?