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
Financials :: Financial Supply Chain Management :: FSCM In-House Cash
1	ERP EHP7	6.0	IHC_TAB_TRANS	10	1	IHC: Transaction Types	FSCM In-House Cash

Column	Field	Description	SQL Type	Length	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	CLNT	(N'000')	No	*	MANDT	Allow NULL?
2	TRANSACTION_TYPE	Transaction Type	nvarchar	6	CHAR	(N' ')	No		IHC_DTE_PN_TRNS_TYPE	Allow NULL?
3	PAYMENT_INT_EXT	External Payment	char	1	CHAR	(N' ')	Yes		IHC_DTE_TT_EXTERN_PAYMENT	Allow NULL?
4	DIRECTION	Bank Transfer	char	1	CHAR	(N' ')	Yes		IHC_DTE_PN_DIRECTION	Allow NULL?
5	FOREIGN_PAYMENT	Foreign Payment	char	1	CHAR	(N' ')	Yes		IHC_DTE_TT_FOREIGN_PAYMENT	Allow NULL?
6	CHEQUE	Check Payment	char	1	CHAR	(N' ')	Yes		IHC_DTE_TT_CHEQUE_PAYMENT	Allow NULL?
7	FIX_CURRENCY	Default Transaction Currency	char	1	CHAR	(N' ')	Yes		IHC_DTE_TT_FIX_CURRENCY	Allow NULL?
8	BACKDATED	Change Execution Date	char	1	CHAR	(N' ')	Yes		IHC_DTE_TT_BACKDATED	Allow NULL?
9	TECHNICAL	Transaction Type for Automatic Payment Orders Only	char	1	CHAR	(N' ')	Yes		IHC_DTE_TT_TECHNICAL	Allow NULL?
10	DUALCTRL_CHK	Dual Control Check	char	1	CHAR	(N' ')	Yes		IHC_DTE_TT_DUALCTRL_CHK	Allow NULL?