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

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	DCT_PERNR	Personnel Number	nvarchar	8	0	NUMC	(N'00000000')	No		P_PERNR	Allow NULL?
3	DCT_SEQNR	Sequence Number	nvarchar	5	0	NUMC	(N'00000')	No	HRPY_RGDIR	CDSEQ	Allow NULL?
4	DCT_ROWID	Unique Row Number	nvarchar	5	0	NUMC	(N'00000')	No		HRDCT_ROWID	Allow NULL?
5	ATYPE	NI contributions/arrears type	nvarchar	2	0	NUMC	(N'00')	Yes		P08_ATYPE	Allow NULL?
6	AMTPD_OP	Amount paid in original period	decimal	15	2	CURR	((0))	Yes		P08_APDOP
7	AMTSPD_OP	Amount should have paid for this period only	decimal	15	2	CURR	((0))	Yes		P08_AMTSP
8	AR_RELOP	Arrears/refunds (one period) relative to original period	decimal	15	2	CURR	((0))	Yes		P08_ARROP
9	TOTAR	Arrears/refunds (total)	decimal	15	2	CURR	((0))	Yes		P08_TOTAR
10	ARRS_PRP	Arrears left from previous total (employee's NICs only)	decimal	15	2	CURR	((0))	Yes		P08_ARPRP
11	AR_TOPAY	Arrears/refunds to pay (only in period)	decimal	15	2	CURR	((0))	Yes		P08_ARTPY
12	ARRS_PRY	Arrears left from previous year (employee's NICs only)	decimal	15	2	CURR	((0))	Yes		P08_ARPRY
13	MPT	Mid Period Transfers: Period Type	nvarchar	2	0	CHAR	(N' ')	Yes		P08_MPTFLAG	Allow NULL?