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	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	T001	BUKRS	Allow NULL?
3	BELNR	Number of Cash flow adjustment Document	nvarchar	10	0	CHAR	(N' ')	No		IDCN_ADJ_DOCNO	Allow NULL?
4	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	NUMC	(N'000')	No		BUZEI	Allow NULL?
6	STROW	Item Code	nvarchar	3	0	NUMC	(N'000')	Yes	*	J_3RFF4ROW	Allow NULL?
7	GSBER	Business Area	nvarchar	4	0	CHAR	(N' ')	Yes	*	GSBER	Allow NULL?
8	PRCTR	Profit Center	nvarchar	10	0	CHAR	(N' ')	Yes	*	PRCTR	Allow NULL?
9	SEGMENT	Segment for Segmental Reporting	nvarchar	10	0	CHAR	(N' ')	Yes	*	FB_SEGMENT	Allow NULL?
10	VBUND	Company ID of trading partner	nvarchar	6	0	CHAR	(N' ')	Yes	*	RASSC	Allow NULL?
11	DMBTR	Signed value field for adjustment amount	decimal	13	2	CURR	((0))	Yes		IDCN_ADJ_AMOUNT
12	WRBTR	Signed value field for adjustment amount	decimal	13	2	CURR	((0))	Yes		IDCN_ADJ_AMOUNT
13	DMBE2	Signed value field for adjustment amount	decimal	13	2	CURR	((0))	Yes		IDCN_ADJ_AMOUNT
14	DMBE3	Signed value field for adjustment amount	decimal	13	2	CURR	((0))	Yes		IDCN_ADJ_AMOUNT
15	SGTXT	Item Text	nvarchar	50	0	CHAR	(N' ')	Yes		SGTXT	Allow NULL?