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 :: SAP Media :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	FKK_JLRK_SHORT	25	1	Header Data for IS-M/SD Service Settlement - Extracts	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	Allow NULL?
3	GJAHR	Posting year	nvarchar	4	Allow NULL?
4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	Allow NULL?
5	VBELN	IS-M: Settlement number	nvarchar	10	Allow NULL?
6	ISPBUPER	Fiscal Period	nvarchar	2	Allow NULL?
7	WAERK	SD Document Currency	nvarchar	5	Allow NULL?
8	OBJART	IS-M: Object type for document flow	nvarchar	4	Allow NULL?
9	ABDAT	IS-M: Settlement Date	nvarchar	8	Allow NULL?
10	KALSM	Sales and Distribution: Pricing Procedure in Pricing	nvarchar	6	Allow NULL?
11	VERSGE	IS-M: Service Company	nvarchar	10	Allow NULL?
12	GPNR_ZE	IS-M/SD: Business Partner Payee	nvarchar	10	Allow NULL?
13	JSABRN	IS-M: Number of Reversed Settlement	nvarchar	10	Allow NULL?
14	JSTORN	IS-M: Reversal Number	nvarchar	10	Allow NULL?
15	STOGRD	IS-M: Service Settlement Reversal Reason	nvarchar	3	Allow NULL?
16	JVBTYP	IS-M: Sales document category	char	1	Allow NULL?
17	NETWR	Value of invoice	nvarchar	16	Allow NULL?
18	BRTWR	IS-M/SD: Gross Value of Billing Document in Doc. Currency	nvarchar	17	Allow NULL?
19	KNUMV	Number of the document condition	nvarchar	10	Allow NULL?
20	EKORG	Purchasing Organization	nvarchar	4	Allow NULL?
21	ZTERM	Terms of Payment Key	nvarchar	4	Allow NULL?
22	LAND1	Country Key	nvarchar	3	Allow NULL?
23	STCEG	VAT Registration Number	nvarchar	20	Allow NULL?
24	UEBNR	IS-M: Number of Transfer Run to FI	nvarchar	10	Allow NULL?
25	AWREF	Reference Document Number	nvarchar	10	Allow NULL?