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 Services :: Loans Management :: Accounting :: ReceivablesPayment Management
1	ERP EHP7	6.0	VDAD_HIST	11	1	Auto Debits, Historical Data	ReceivablesPayment Management

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	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
3	RANL	Contract Number	nvarchar	13	0	CHAR	(N' ')	No		RANL	Allow NULL?
4	AD_DATE	Date on Which Auto Debit Was Created	nvarchar	8	0	DATS	(N'00000000')	No		TB_AD_DATE	Allow NULL?
5	BILL_NUMBER	Auto Debit Number	nvarchar	15	0	CHAR	(N' ')	Yes		TB_AD_NUMBER	Allow NULL?
6	RERF	Entered by	nvarchar	12	0	CHAR	(N' ')	Yes		RERF	Allow NULL?
7	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	decimal	15	0	DEC	((0))	Yes		TIMESTAMP
8	DRAFT_AMOUNT	Auto Debit Amount	decimal	13	2	CURR	((0))	Yes		TB_AD_AMOUNT
9	CURRENCY	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	*	WAERS	Allow NULL?
10	DUE_DATE	Due date/calculation date	nvarchar	8	0	DATS	(N'00000000')	Yes		DFAELLIG	Allow NULL?
11	LOGNUMBER	Application Log: External ID	nvarchar	100	0	CHAR	(N' ')	Yes		BALNREXT	Allow NULL?