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	BKKPOGISA	11	1	EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5	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	T000	MANDT	Allow NULL?
2	BKKRS	Bank Area	nvarchar	4	CHAR	(N' ')	No	TBKK01	BKK_BKKRS	Allow NULL?
3	PAORN	Payment order number	nvarchar	12	NUMC	(N'000000000000')	No	BKKPOHD	BKK_PAORN	Allow NULL?
4	EDIPS	Item Number of an EDI Payment	nvarchar	6	NUMC	(N'000000')	No		BKK_EDIPS	Allow NULL?
5	MOAQUAL	Qualifier for the Amount	nvarchar	3	CHAR	(N' ')	Yes		EDIF5025_A	Allow NULL?
6	MOABETR	Amount	nvarchar	18	CHAR	(N' ')	Yes		EDIF5004_A	Allow NULL?
7	CUXWAERZ	Currency	nvarchar	3	CHAR	(N' ')	Yes		EDIF6345_B	Allow NULL?
8	CUXWAERQ	Currency	nvarchar	3	CHAR	(N' ')	Yes		EDIF6345_C	Allow NULL?
9	CUXKURS	Rate for Currency Translations	nvarchar	12	CHAR	(N' ')	Yes		EDIF5402_A	Allow NULL?
10	CUXDATUM	Date for Currency Translation	nvarchar	35	CHAR	(N' ')	Yes		EDIF2380_A	Allow NULL?
11	CUXZEIT	Time for Currency Translation	nvarchar	35	CHAR	(N' ')	Yes		EDIF2380_B	Allow NULL?