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 Utilities :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	EARJ_1A101	19	1	ARGENTINA: Legal rep.historical data for the daily reports	Contract Accounts Receivable and Payable

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
3	REPID	ABAP Program Name	nvarchar	40	0	Allow NULL?
4	J_1ADRVER	Version of Daily VAT Report	nvarchar	2	0	Allow NULL?
5	J_1APROC	Processing way	char	1	0	Allow NULL?
6	J_1ADRDT	Daily report date	nvarchar	8	0	Allow NULL?
7	EARGROUP	ARGENTINA: Legal report grouping	nvarchar	2	0	Allow NULL?
8	J_1ALINENO	Line number	nvarchar	10	0	Allow NULL?
9	J_1APAGENO	Page number	nvarchar	5	0	Allow NULL?
10	J_1AAMNT01	Amount in local currency	decimal	15	2
11	J_1AAMNT02	Amount in local currency	decimal	15	2
12	J_1AAMNT03	Amount in local currency	decimal	15	2
13	J_1AAMNT04	Amount in local currency	decimal	15	2
14	J_1AAMNT05	Amount in local currency	decimal	15	2
15	J_1AAMNT06	Amount in local currency	decimal	15	2
16	J_1AAMNT07	Amount in local currency	decimal	15	2
17	J_1AAMNT08	Amount in local currency	decimal	15	2
18	J_1AAMNT09	Amount in local currency	decimal	15	2
19	J_1AAMNT10	Amount in local currency	decimal	15	2