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 Utilities :: Intercompany Data Exchange
1	ERP EHP7	6.0	TINV_HEAD_SHORT	9	1	Extract of Bill Receipt (Evaluation System): Bill Header	Intercompany Data Exchange

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	INT_INV_NO	Internal Bill/Payment Advice Number	nvarchar	18	NUMC	(N'000000000000000000')	No		INV_INT_INV_NO	Allow NULL?
3	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	NUMC	(N'000')	Yes	*	INV_INVOICE_TYPE	Allow NULL?
4	DATE_OF_RECEIPT	Document Date of Receipt	nvarchar	8	DATS	(N'00000000')	Yes		INV_DATE_OF_RECEIPT	Allow NULL?
5	INVOICE_STATUS	Bill/Payment Advice Note Status	nvarchar	2	NUMC	(N'00')	Yes		INV_INVOICE_STATUS	Allow NULL?
6	INT_RECEIVER	Internal Description of Bill/Payment Advice Recipient	nvarchar	15	CHAR	(N' ')	Yes		INV_INT_RECEIVER	Allow NULL?
7	INT_SENDER	Internal Description of Bill/Payment Advice Note Sender	nvarchar	15	CHAR	(N' ')	Yes		INV_INT_SENDER	Allow NULL?
8	STCEG	VAT Registration Number	nvarchar	20	CHAR	(N' ')	Yes		STCEG	Allow NULL?
9	NR_OF_DOCS	Number of Documents for Document Header	int	10	INT4	((0))	Yes		INV_NR_OF_DOCS	Allow NULL?