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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

Column	Field	Description	SQL Type	Length	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	CLNT	(N'000')	No	*	MANDT	Allow NULL?
2	BLART	Document Type	nvarchar	2	CHAR	(N' ')	No	/BGLOCS/FIDOCUT	BLART	Allow NULL?
3	KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	nvarchar	6	CHAR	(N' ')	No	T683	KALSM_D	Allow NULL?
4	MWSKZ	Tax on sales/purchases code	nvarchar	2	CHAR	(N' ')	No	T007A	MWSKZ	Allow NULL?
5	VAART	Vat Document Type according Vat reporting requirements	nvarchar	2	CHAR	(N' ')	No		/BGLOCS/FI_VAT_BLART	Allow NULL?
6	XDOCN	Use SAP document number as reference	char	1	CHAR	(N' ')	Yes		/BGLOCS/FI_DOC_NUMBER	Allow NULL?
7	RTEXT	Fixed reporting text - Purchases	nvarchar	30	CHAR	(N' ')	Yes		/BGLOCS/FI_REPORT_TEXT	Allow NULL?
8	STEXT	Fixed reporting text - Sales	nvarchar	30	CHAR	(N' ')	Yes		/BGLOCS/FI_REPORT_TEXT_SALES	Allow NULL?
9	XCOBP	Use Company as a Business Partner	char	1	CHAR	(N' ')	Yes		/BGLOCS/FI_USE_COMPANY_BP	Allow NULL?
10	XDCPD	Use posting date as VAT document date	char	1	CHAR	(N' ')	Yes		/BGLOCS/FI_USE_POST_DATE_VAT	Allow NULL?
11	XYEAD	Use year for EAD	char	1	CHAR	(N' ')	Yes		/BGLOCS/FI_YEAR_EAD	Allow NULL?
12	XFIDT	Use FI document type settings	char	1	CHAR	(N' ')	Yes		/BGLOCS/FI_USE_FI_DOC_TYPE	Allow NULL?
13	XVATM	Relevant to Margin VAT Protocol	char	1	CHAR	(N' ')	Yes		/BGLOCS/VATMRGN	Allow NULL?