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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

	Product	Version	Table	Columns	Indexes	Description	Module
Financials :: Financial Supply Chain Management :: Collections Management :: Accounts Receivable Accounting Process Integration
1	ERP EHP7	6.0	FDM_COLL_LASTPAY	9	1	Last Payments of Business Partner	Accounts Receivable Accounting Process Integration

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	*	MANDT	Allow NULL?
2	KUNNR	Customer Number	nvarchar	10	0	CHAR	(N' ')	No	*	KUNNR	Allow NULL?
3	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
4	LAST_PAYMENT_DAT	Date of Last Payment	nvarchar	8	0	DATS	(N'00000000')	No		BDM_LAST_PAYMENT_DATE	Allow NULL?
5	BELNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	No		BELNR_D	Allow NULL?
6	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
7	LAST_PAYMENT_AMT	Amount of Last Payment	decimal	15	2	CURR	((0))	Yes		FDM_LAST_PAYMENT_AMT
8	LAST_PAYMENT_CUR	Currency of Last Payment	nvarchar	5	0	CUKY	(N' ')	Yes	*	BDM_LAST_PAYMENT_CURR	Allow NULL?
9	INVOLVED_KUNNR	Customers Involved in a Payment	nvarchar	10	0	CHAR	(N' ')	Yes	*	FDM_COLL_INV_KUNNR_PAY	Allow NULL?