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 :: Travel Management :: Travel Expenses
1	ERP EHP7	6.0	T706U	16	1	Trip Provision: Per Diem for Accommodations	Travel Expenses

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	MOREI	Trip Provision Variant	nvarchar	2	0	Allow NULL?
3	KZPAH	Per Diem/Flat Rate/Maximum Amount	char	1	0	Allow NULL?
4	KZREA	Trip Type: Statutory	char	1	0	Allow NULL?
5	KZTKT	Trip Activity Type	char	1	0	Allow NULL?
6	LNDGR	Trip Country / Trip Country Group	nvarchar	3	0	Allow NULL?
7	RGION	Trip Country/Trip Country Group/Trip Region	nvarchar	5	0	Allow NULL?
8	BEREI	Trip Type: Enterprise-Specific	char	1	0	Allow NULL?
9	ERKLA	Reimbursement Group for Meals/Accommodations: Statutory	char	1	0	Allow NULL?
10	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0	Allow NULL?
11	ENDDA	End Date	nvarchar	8	0	Allow NULL?
12	BEGDA	Start Date	nvarchar	8	0	Allow NULL?
13	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
14	BETFZ	Tax-Free Amount (IRS)	decimal	10	2
15	BETFA	Reimbursement Amount (Enterprise-Specific)	decimal	10	2
16	BETKU	Customer Amount (Invoice)	decimal	10	2