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

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting
1	ERP EHP7	6.0	VACSPLT	10	1	FI Document Parking (Enjoy): Amount Split	Financial Accounting

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	*	MANDT	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
3	BELNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	No		BELNR_D	Allow NULL?
4	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
5	SPLIT_KEY	Grouping key for splitting vendor line item	nvarchar	6	0	NUMC	(N'000000')	No	*	SPLIT_KEY	Allow NULL?
6	SRMWWR	Partial gross invoice amount in document currency	decimal	13	2	CURR	((0))	Yes		SRMWWR
7	ZLSCH	Payment Method	char	1	0	CHAR	(N' ')	Yes	*	DZLSCH	Allow NULL?
8	MWSKZ	Tax on sales/purchases code	nvarchar	2	0	CHAR	(N' ')	Yes	*	MWSKZ	Allow NULL?
9	UZAWE	Payment Method Supplement	nvarchar	2	0	CHAR	(N' ')	Yes	*	UZAWE	Allow NULL?
10	ZTERM	Terms of Payment Key	nvarchar	4	0	CHAR	(N' ')	Yes		DZTERM	Allow NULL?