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
Industry Specific :: Bank Components :: Bank Customer Accounts
1	ERP EHP7	6.0	TBKK_PRNTE_TYP	12	1	Prenote Type	Bank Customer Accounts

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	PRENOTE_TYPE_ID	Prenote Type	nvarchar	3	Allow NULL?
3	XINPMNT	Transaction Type Initiates a Credit	char	1	Allow NULL?
4	XAVAIL_AMOUNT	Indicator: Available Amount Check	char	1	Allow NULL?
5	XMATCH_AMOUNT	Payment Amount Checks	char	1	Allow NULL?
6	XCHK_LIMIT	Limit Checks	char	1	Allow NULL?
7	XCHK_ACLCK	Account Check	char	1	Allow NULL?
8	XCHK_BPLCK	Business Partner Check	char	1	Allow NULL?
9	XCHK_NAMECHECK	Account Call-Up Check	char	1	Allow NULL?
10	XCHK_COLAUTH	Check for Collection Authorization Agreement	char	1	Allow NULL?
11	XCHK_DIRDEB	Check if Direct Debit Order Available	char	1	Allow NULL?
12	XCHK_CUST_CHECK	Indicator: Customer Checks	char	1	Allow NULL?