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	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

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	ZKPNO	Cashier number	nvarchar	4	0	CHAR	(N' ')	No	/ATL/KPKUPA	/ATL/KPKPNO	Allow NULL?
3	EDATE	System Date	nvarchar	8	0	DATS	(N'00000000')	No		SYDATUM	Allow NULL?
4	ETIME	System Time	nvarchar	6	0	TIMS	(N'000000')	No		SYUZEIT	Allow NULL?
5	ZPAYMT	Payment method	char	1	0	CHAR	(N' ')	No	*	/ATL/KPPAYMT	Allow NULL?
6	ZSUBJECT	Subject	nvarchar	3	0	CHAR	(N' ')	No		/ATL/KPSUBJECT	Allow NULL?
7	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	No	TCURC	WAERS	Allow NULL?
8	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
9	BELNR	Accounting document number	nvarchar	10	0	CHAR	(N' ')	No		/ATL/KPBELNR	Allow NULL?
10	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
11	ZCOUNT	Number of checks	nvarchar	3	0	NUMC	(N'000')	No		/ATL/KPNO_CHECKS	Allow NULL?
12	AMOUNT	Amount in document currency	decimal	13	2	CURR	((0))	Yes		/ATL/KPWRBTR
13	AMOUNT1	Amount in document currency	decimal	13	2	CURR	((0))	Yes		/ATL/KPWRBTR
14	EUSER	User Name	nvarchar	12	0	CHAR	(N' ')	Yes		SYUNAME	Allow NULL?