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
Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
1	ERP EHP7	6.0	JKACCFIZUO	16	1	IS-M/SD: Payment Log - FI Document Data at Cycle Level	Periodical Sales and Distribution

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	T000	MANDT	Allow NULL?
2	VBELN	IS-M/SD: Publishing Sales Order	nvarchar	10	0	CHAR	(N' ')	No	JKAK	AVNR	Allow NULL?
3	POSNR_UR	Original Item in Publishing Sales Order	nvarchar	6	0	NUMC	(N'000000')	No	JKAP	APNR_UR	Allow NULL?
4	CYCLENR	IS-M/SD: Billing Cycle Number	nvarchar	3	0	NUMC	(N'000')	No	JKACCOUNT	CYCLENR	Allow NULL?
5	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
6	BELNR	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	No	*	OPBEL_KK	Allow NULL?
7	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
8	BUZEI	Item number in contract account document	nvarchar	4	0	NUMC	(N'0000')	No		OPUPK_KK	Allow NULL?
9	POSNR_BASE	IS-M/SD: Item number for which renewal offer applies	nvarchar	6	0	NUMC	(N'000000')	Yes	JKAP	POSNR_BASE	Allow NULL?
10	ZUONR	Assignment Number	nvarchar	18	0	CHAR	(N' ')	Yes		DZUONR	Allow NULL?
11	WRBTR	Payment Amount for Cycle in Renewal Subscription	decimal	13	2	CURR	((0))	Yes		ISM_PAYMENT_AMOUNT
12	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	*	WAERS	Allow NULL?
13	XCOMPLETED	IS-M/SD: Incoming payments completed	char	1	0	CHAR	(N' ')	Yes		XCOMPLETED	Allow NULL?
14	ZLSCH	Payment Method	char	1	0	CHAR	(N' ')	No	*	DZLSCH	Allow NULL?
15	BUDAT_FI	Posting Date in the Document	nvarchar	8	0	DATS	(N'00000000')	No		BUDAT	Allow NULL?
16	XREVERSED	IS-M/SD: Incoming Payment Reversed in FI	char	1	0	CHAR	(N' ')	No		XREVERSED	Allow NULL?