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 :: FSCM In-House Cash
1	ERP EHP7	6.0	IHC_TAB_APM_TT	11	1	Automatic Payments: Determine IHC Transaction Type	FSCM In-House Cash

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	*	MANDT	Allow NULL?
2	UNIT	Bank Area	nvarchar	4	CHAR	(N' ')	No		IHC_DTE_UNIT	Allow NULL?
3	PARTNER	Business Partner Number	nvarchar	10	CHAR	(N' ')	No	*	BU_PARTNER	Allow NULL?
4	FLOW_CAT	Indicator: Bank Transfer/Debit Memo	char	1	CHAR	(N' ')	No		IHC_DTE_PAYEXT_CAT	Allow NULL?
5	PAY_ACCTNO	Payer Account Number	nvarchar	35	CHAR	(N' ')	No		IHC_DTE_PN_PAY_ACCTNO	Allow NULL?
6	IN_RZAWE	Delivered Payment Method	char	1	CHAR	(N' ')	No	*	IHC_DTE_IN_RZAWE	Allow NULL?
7	IN_UZAWE	Delivered Payment Method Supplement	nvarchar	2	CHAR	(N' ')	No	*	IHC_DTE_IN_UZAWE	Allow NULL?
8	REC_ACCHO_CNTRY	Recipient Bank Country	nvarchar	3	CHAR	(N' ')	No	T005	IHC_DTE_PN_REC_BANK_CNTRY	Allow NULL?
9	TRNS_CURR	Transaction Currency	nvarchar	5	CUKY	(N' ')	No	TCURC	IHC_DTE_TRANSACTION_CURRENCY	Allow NULL?
10	TRNS_TYPE	Transaction Type	nvarchar	6	CHAR	(N' ')	Yes	IHC_TAB_TRANS	IHC_DTE_PN_TRNS_TYPE	Allow NULL?
11	FLG_NOPOST	Indicator: Do Not Post	char	1	CHAR	(N' ')	Yes		IHC_DTE_FLG_NOPOST	Allow NULL?