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 :: Treasury and Risk Management :: Transaction Manager
1	ERP EHP7	6.0	TRDT_MULTASSGN	12	1	Multiple Account Assignment of Flows	Transaction Manager

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	BUSTRANS_OS_GUID	Object Identity in Database Format	nvarchar	32	0	CHAR	(N' ')	No		TPM_DB_OS_GUID	Allow NULL?
3	FLOW_NUMBER	Number of a Distributor Flow	int	10	0	INT4	((0))	No		TPM_TRDFLOWNR	Allow NULL?
4	ASSIGN_NUMBER	Account Assignment Number	int	10	0	INT4	((0))	No		TPM_ASSIGN_NUMBER	Allow NULL?
5	FUND	Fund	nvarchar	10	0	CHAR	(N' ')	Yes	*	FM_FUND	Allow NULL?
6	GRANT_NBR	Grant	nvarchar	20	0	CHAR	(N' ')	Yes		GM_GRANT_NBR	Allow NULL?
7	UNITS	Units	decimal	22	6	DEC	((0))	Yes		TPM_UNITS
8	NOMINAL_AMT	Nominal Amount	decimal	21	2	CURR	((0))	Yes		TPM_NOMINAL_AMT
9	NOMINAL_CURR	Nominal Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	TPM_NOMINAL_CURR	Allow NULL?
10	PAYMENT_AMT	Payment Amount	decimal	21	2	CURR	((0))	Yes		TPM_PAYMENT_AMT
11	PAYMENT_CURR	Payment Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	TPM_PAYMENT_CURR	Allow NULL?
12	PERCENTAGE	Percentage Rate for Multiple Account Assignment	decimal	7	4	DEC	((0))	Yes		TPM_ASSIGN_PERCENTAGE