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	TFK042U	15	1	Payment Medium: Internal Note to Payee	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	UNAME	Identification for internal use	nvarchar	18	0	CHAR	(N' ')	No		UNAME_KK	Allow NULL?
3	LFDNR	Sequence Number (Internal Use Only)	nvarchar	3	0	NUMC	(N'000')	No		LFDNR_KK	Allow NULL?
4	BNKID	User Number at the Bank	nvarchar	14	0	CHAR	(N' ')	Yes		BNKID	Allow NULL?
5	XEINZ	Indicator: Payment Method Used for Incoming Payments?	char	1	0	CHAR	(N' ')	Yes		XEINZ	Allow NULL?
6	PRODA	Execution Date of Payment With DME	nvarchar	8	0	DATS	(N'00000000')	Yes		PRODA_KK	Allow NULL?
7	LAUFD	Date ID	nvarchar	8	0	DATS	(N'00000000')	Yes		LAUFD_KK	Allow NULL?
8	LAUFI	Additional Identification Characteristic	nvarchar	6	0	CHAR	(N' ')	Yes		LAUFI_KK	Allow NULL?
9	ORG1T	Type of Organization	nvarchar	2	0	CHAR	(N' ')	Yes		ORG1T_PAY	Allow NULL?
10	ORG1R	Reference for Organization	nvarchar	8	0	CHAR	(N' ')	Yes		ORG1R_PAY	Allow NULL?
11	HBKID	Short Key for a House Bank	nvarchar	5	0	CHAR	(N' ')	Yes	*	HBKID	Allow NULL?
12	HKTID	ID for account details	nvarchar	5	0	CHAR	(N' ')	Yes	*	HKTID	Allow NULL?
13	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account	nvarchar	10	0	CHAR	(N' ')	Yes	*	UBHKT	Allow NULL?
14	RWBTR	Amount Paid in the Payment Currency	decimal	13	2	CURR	((0))	Yes		RWBTR
15	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	*	WAERS	Allow NULL?