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	TBKKIHB5	17	1	Payt Method Determination HQ FI for Payment In-House Bank	Bank Customer Accounts

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	BKKRS	Bank Area	nvarchar	4	Allow NULL?
3	PARTNER	Business Partner Number	nvarchar	10	Allow NULL?
4	ACNUM_EXT	Account number for current account	nvarchar	35	Allow NULL?
5	RZAWE_SUB	Payment Method for This Payment	char	1	Allow NULL?
6	UZAWE_SUB	Payment Method Supplement	nvarchar	2	Allow NULL?
7	PACUR	Payment Request Currency Key	nvarchar	5	Allow NULL?
8	ZBNKS	Country Key	nvarchar	3	Allow NULL?
9	HKONT	General Ledger Account	nvarchar	10	Allow NULL?
10	ZWELS	List of the Payment Methods to be Considered	nvarchar	10	Allow NULL?
11	UZAWE	Payment Method Supplement	nvarchar	2	Allow NULL?
12	HBKID	Short Key for a House Bank	nvarchar	5	Allow NULL?
13	HKTID	ID for account details	nvarchar	5	Allow NULL?
14	POSTCA_C	Posting Category for Balancing Postings	nvarchar	2	Allow NULL?
15	POSTCA_D	Posting Category for Balancing Postings	nvarchar	2	Allow NULL?
16	SPLIT	Splitting	char	1	Allow NULL?
17	CENTRAL_BANK_REP	Forward Report Data to House Bank	char	1	Allow NULL?