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	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

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	BKKRS	Bank Area	nvarchar	4	CHAR	(N' ')	No	TBKK01	BKK_BKKRS	Allow NULL?
3	TRANS_CRCY	Transaction Currency	nvarchar	5	CUKY	(N' ')	No	TCURC	BKK_TCUR	Allow NULL?
4	BANKKEY	Bank Keys	nvarchar	15	CHAR	(N' ')	No	BNKA	BANKK	Allow NULL?
5	BANK_COUNTRY	Bank country key	nvarchar	3	CHAR	(N' ')	No	T005	BANKS	Allow NULL?
6	BANKKEY_RECONC	Bank Keys	nvarchar	15	CHAR	(N' ')	Yes	BNKA	BANKK	Allow NULL?
7	BANK_COUNTRY_REC	Bank country key	nvarchar	3	CHAR	(N' ')	Yes	T005	BANKS	Allow NULL?
8	ACC_NO_EXT	Account number for current account	nvarchar	35	CHAR	(N' ')	Yes		BKK_ACEXT	Allow NULL?
9	IBAN	International Bank Account Number	nvarchar	35	CHAR	(N' ')	Yes		BKK_ACIBAN	Allow NULL?
10	TRANS_TYPE_CRED	Credit Transaction Type for Reconciliation Item	nvarchar	4	CHAR	(N' ')	Yes	TBKKG3	BKK_OPD_DTE_TRNS_TYPE_CRED	Allow NULL?
11	TRANS_TYPE_DEB	Debit Transaction Type for Reconciliation Item	nvarchar	4	CHAR	(N' ')	Yes	TBKKG3	BKK_OPD_DTE_TRNS_TYPE_DEB	Allow NULL?
12	MEDIUM	Medium	nvarchar	4	CHAR	(N' ')	Yes	TBKKG1	BKK_MEDIUM	Allow NULL?
13	PAYMETH	Payment Method	nvarchar	4	CHAR	(N' ')	Yes	*	BKK_PAYMET	Allow NULL?