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 :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKRP3H	17	1	Returns: History for Manual Posting Items	Contract Accounts Receivable and Payable

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	KEYR1	Returns Lot	nvarchar	12	0	CHAR	(N' ')	No		KEYR1_KK	Allow NULL?
3	POSRA	Item number in a returns lot	nvarchar	6	0	NUMC	(N'000000')	No		POSRA_KK	Allow NULL?
4	LFDNR	Sequence Number (Internal Use Only)	nvarchar	3	0	NUMC	(N'000')	No		LFDNR_KK	Allow NULL?
5	GPART	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	GPART_KK	Allow NULL?
6	VKONT	Contract Account Number	nvarchar	12	0	CHAR	(N' ')	Yes	*	VKONT_KK	Allow NULL?
7	VTREF	Reference Specifications from Contract	nvarchar	20	0	CHAR	(N' ')	Yes		VTREF_KK	Allow NULL?
8	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUKRS	Allow NULL?
9	GSBER	Business Area	nvarchar	4	0	CHAR	(N' ')	Yes	*	GSBER	Allow NULL?
10	SPART	Division	nvarchar	2	0	CHAR	(N' ')	Yes	*	SPART	Allow NULL?
11	FAEDN	Due date for net payment	nvarchar	8	0	DATS	(N'00000000')	Yes		FAEDN_KK	Allow NULL?
12	MWSKZ	Tax on sales/purchases code	nvarchar	2	0	CHAR	(N' ')	Yes	*	MWSKZ	Allow NULL?
13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2	CURR	((0))	Yes		BETRW_KK
14	BETRH	Amount In Local Currency With +/- Signs	decimal	13	2	CURR	((0))	Yes		BETRH_KK
15	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2	CURR	((0))	Yes		BETR2_KK
16	BETRR	Return amount	decimal	13	2	CURR	((0))	Yes		BETRR_KK
17	KURSF	Exchange rate	decimal	9	5	DEC	((0))	Yes		KURSF_KK