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 :: Master Data :: Condition
1	ERP EHP7	6.0	BKK9B	24	1	Value Date Transaction Figures	Condition

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	BKKRS	Bank Area	nvarchar	4	0	Allow NULL?
3	ACNUM_INT	Internal Account Number for Current Account	nvarchar	10	0	Allow NULL?
4	DATE_POST	Posting date	nvarchar	8	0	Allow NULL?
5	VAL_YEAR	Value Date Year	nvarchar	4	0	Allow NULL?
6	VAL_MONTH	Value Date Month	nvarchar	2	0	Allow NULL?
7	VAL_SHIFT	Shift Factor for Value Date Days	nvarchar	2	0	Allow NULL?
8	CLOS_NRADD	Addition to Balancing Period Number	nvarchar	3	0	Allow NULL?
9	TURNOVER_CLASS	Turnover Class	nvarchar	4	0	Allow NULL?
10	CURR	Account Currency	nvarchar	5	0	Allow NULL?
11	D_AMOUNTM3	Amount	decimal	23	2
12	C_AMOUNTM3	Amount	decimal	23	2
13	D_AMOUNTM2	Amount	decimal	23	2
14	C_AMOUNTM2	Amount	decimal	23	2
15	D_AMOUNTM1	Amount	decimal	23	2
16	C_AMOUNTM1	Amount	decimal	23	2
17	D_AMOUNT0	Amount	decimal	23	2
18	C_AMOUNT0	Amount	decimal	23	2
19	D_AMOUNTP1	Amount	decimal	23	2
20	C_AMOUNTP1	Amount	decimal	23	2
21	D_AMOUNTP2	Amount	decimal	23	2
22	C_AMOUNTP2	Amount	decimal	23	2
23	D_AMOUNTP3	Amount	decimal	23	2
24	C_AMOUNTP3	Amount	decimal	23	2