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 :: Additional Functions :: Down Payment Chains
1	ERP EHP7	6.0	/SAPPCE/TDPC06	12	1	Down Payment Chain: Verifications	Down Payment Chains

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	T000	MANDT	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	CHAR	(N' ')	No	T001	BUKRS	Allow NULL?
3	DPCNR	Down Payment Chain Number	nvarchar	10	CHAR	(N' ')	No	/SAPPCE/TDPC01	/SAPPCE/DPCNR	Allow NULL?
4	DCCNR	Sequence Number	nvarchar	3	NUMC	(N'000')	No		/SAPPCE/DPCSNR	Allow NULL?
5	DCNTP	Verification Category	nvarchar	4	CHAR	(N' ')	Yes		/SAPPCE/DPCNTP	Allow NULL?
6	DATND	Required Date of Verification Receipt	nvarchar	8	DATS	(N'00000000')	Yes		/SAPPCE/DPCDATND	Allow NULL?
7	DATNE	Receipt Date of Verification	nvarchar	8	DATS	(N'00000000')	Yes		/SAPPCE/DPCDATNE	Allow NULL?
8	DATNB	Verification Valid From	nvarchar	8	DATS	(N'00000000')	Yes		/SAPPCE/DPCDATNB	Allow NULL?
9	DATNF	Verification Validity End Date	nvarchar	8	DATS	(N'00000000')	Yes		/SAPPCE/DPCDATNF	Allow NULL?
10	DKZNZ	Agreed Payment Block	char	1	CHAR	(N' ')	Yes		/SAPPCE/DPCKZNZ	Allow NULL?
11	DKZNP	Agreed Contractual Penalty	char	1	CHAR	(N' ')	Yes		/SAPPCE/DPCKZNP	Allow NULL?
12	DNTXT	Note regarding verfication	nvarchar	40	CHAR	(N' ')	Yes		/SAPPCE/DPCNTXT	Allow NULL?