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 Services :: Loans Management
1	ERP EHP7	6.0	VDBEPP_EU	18	1	Flow Data / Planned Items Before EURO Changeover	Loans Management

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	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
3	RANL	Contract Number	nvarchar	13	0	CHAR	(N' ')	No		RANL	Allow NULL?
4	DTRANS	Flow data key: System date	nvarchar	8	0	DATS	(N'00000000')	No		VVDTRANS	Allow NULL?
5	TTRANS	Transaction data key: system time	nvarchar	6	0	TIMS	(N'000000')	No		VVTTRANS	Allow NULL?
6	NTRANS	Transaction data key: Consecutive number	nvarchar	4	0	NUMC	(N'0000')	No		VVNTRANS	Allow NULL?
7	BNWHR	Nominal amount	decimal	13	2	CURR	((0))	Yes		BNWHR
8	SNWHR	Currency of nominal amount	nvarchar	5	0	CUKY	(N' ')	Yes	*	SNWHR	Allow NULL?
9	BBWHR	Amount in position currency	decimal	13	2	CURR	((0))	Yes		BBWHR
10	SBWHR	Position Currency (Currency of Position Amount)	nvarchar	5	0	CUKY	(N' ')	Yes	*	SBWHR	Allow NULL?
11	BCWHR	Settlement Amount	decimal	13	2	CURR	((0))	Yes		BCWHR
12	SCWHR	Settlement Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	SCWHR	Allow NULL?
13	KURS1	Exchange rate	decimal	9	5	DEC	((0))	Yes		KURSF
14	KURS2	Exchange rate	decimal	9	5	DEC	((0))	Yes		KURSF
15	BBASIS	Calculation base amount	decimal	13	2	CURR	((0))	Yes		BBASIS
16	BKOND	Condition item currency amount	decimal	13	2	CURR	((0))	Yes		BKOND
17	BKARZINS	Int.for days betw. redemption clear.and pmnt (FiMa-internal)	decimal	13	2	CURR	((0))	Yes		TFMBKAZINS
18	BTITALK	Imputed annuity repayment amount (FiMa internal)	decimal	13	2	CURR	((0))	Yes		TFMBTIKALK