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
Financials :: Financial Supply Chain Management :: Dispute Management :: Accounts Receivable Accounting Process Integration
1	ERP EHP7	6.0	FDM_P2P_INSTMNT	5	1	Installments in Promise to Pay with Installment	Accounts Receivable Accounting Process Integration

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	CASE_GUID	FSCM-DM: GUID (Internal Key of Dispute Case)	nvarchar	32	0	CHAR	(N' ')	No		BDM_CASE_GUID	Allow NULL?
3	INSTMNT_DUE_DATE	Due Date of Installment	nvarchar	8	0	DATS	(N'00000000')	No		FDM_INSTMNT_DUE_DATE	Allow NULL?
4	INSTMNT_AMT	Amount of Installment	decimal	15	2	CURR	((0))	Yes		FDM_INSTMNT_AMOUNT
5	PROMISE_CURR	Currency of Promise to Pay	nvarchar	5	0	CUKY	(N' ')	Yes	*	BDM_PROMISE_CURR	Allow NULL?