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 :: General Ledger Accounting
1	ERP EHP7	6.0	T8G21	13	1	Splitting rule: Item categories to be processed	General Ledger Accounting

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	SPLITMETHD	Document Splitting Method	nvarchar	10	Allow NULL?
3	PROCESS	Business Transaction	nvarchar	4	Allow NULL?
4	VARIANT	Business Transaction Variant	nvarchar	4	Allow NULL?
5	LINETYPE	Item category to be processed	nvarchar	5	Allow NULL?
6	CHK_CCOD_L	Use item depending on company code (leading item)	char	1	Allow NULL?
7	SPLITTYPE	Indicator by which the item category is to be processed	char	1	Allow NULL?
8	REG_SPLIT	Transfer relation for acct assignment fields	char	1	Allow NULL?
9	REG_PARTN	Transfer relation for partner acct assignm. fields	char	1	Allow NULL?
10	X_COMCODE_P	Selection of base items depedent on company code	char	1	Allow NULL?
11	X_TAXCODE	Only use base item if in agreement with tax code	char	1	Allow NULL?
12	X_DISCOUNT	Use base item only if related to cash discount	char	1	Allow NULL?
13	CONST	Constants for document splitting	nvarchar	5	Allow NULL?