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
Industry Specific :: Bank Components :: Bank Customer Accounts
1	ERP EHP7	6.0	BCAREVPO_BS	6	1	Payment Items and Add. Payment Orders fm Curr. Convers. (AS)	Bank Customer Accounts

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	BKKRS	Bank Area	nvarchar	4	CHAR	(N' ')	No	*	BKK_BKKRS	Allow NULL?
3	ITEM	Item number in current accounts	nvarchar	12	NUMC	(N'000000000000')	No	*	BKK_DOCNO	Allow NULL?
4	PAORN	Number of the additional payment order	nvarchar	12	NUMC	(N'000000000000')	No		BCA_DTE_NPAORN	Allow NULL?
5	PI_STATUS	Status of Payment Item	char	1	CHAR	(N' ')	Yes		BCA_DTE_PISTAT	Allow NULL?
6	PO_STATUS	Status of the additional payment order	char	1	CHAR	(N' ')	Yes		BCA_DTE_NPOSTAT	Allow NULL?