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 :: Master Data
1	ERP EHP7	6.0	BKK62_CC	9	1	Value Date Transaction Figures for Cash Concentration	Master Data

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	BKKRS	Bank Area	nvarchar	4	0	CHAR	(N' ')	No	*	BKK_BKKRS	Allow NULL?
3	ACNUM_INT	Internal Account Number for Current Account	nvarchar	10	0	CHAR	(N' ')	No	*	BKK_ACCNT	Allow NULL?
4	DATE_POST	Posting date	nvarchar	8	0	DATS	(N'00000000')	No		BKK_PSTDAT	Allow NULL?
5	DATE_VALUE	Value date	nvarchar	8	0	DATS	(N'00000000')	No		BKK_VALDAT	Allow NULL?
6	CURR	Account Currency	nvarchar	5	0	CUKY	(N' ')	No	*	BKK_ACUR	Allow NULL?
7	DEBIT_AMOUNT	Target amount	decimal	23	2	CURR	((0))	Yes		BKK_DEBIT_AMOUNT
8	CREDIT_AMOUNT	Credit Amount	decimal	23	2	CURR	((0))	Yes		BKK_CREDIT_AMOUNT
9	AMOUNT	Amount	decimal	23	2	CURR	((0))	Yes		BKK_AMTMD