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	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	CMOBUKRS	Company Code	nvarchar	4	0	Allow NULL?
3	CMOBELNR	Memorial order document number	nvarchar	10	0	Allow NULL?
4	CMOGJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
5	CMOBUZEI	Line item for MO	nvarchar	3	0	Allow NULL?
6	BUZEID	Line Item Number (Debits)	nvarchar	3	0	Allow NULL?
7	BUZEIK	Line Item Number (Credits)	nvarchar	3	0	Allow NULL?
8	ADDD	Item Number for New Items (Debits)	nvarchar	3	0	Allow NULL?
9	ADDK	Item Number for New Items (Credits)	nvarchar	3	0	Allow NULL?
10	NPDDI	Item Number From Item Split (Debits)	nvarchar	3	0	Allow NULL?
11	NPDKI	Item Number From Item Split (Credits)	nvarchar	3	0	Allow NULL?
12	DHKONT	Debit account number taken from primary FI document	nvarchar	10	0	Allow NULL?
13	CHKONT	Credit account number taken from primary FI document	nvarchar	10	0	Allow NULL?
14	DTACNT	Debit account	nvarchar	30	0	Allow NULL?
15	CTACNT	Credit account	nvarchar	30	0	Allow NULL?
16	DACCID	Generated account number - internal value	nvarchar	10	0	Allow NULL?
17	CACCID	Generated account number - internal value	nvarchar	10	0	Allow NULL?
18	DMBTR	Amount in Local Currency	decimal	13	2
19	HWAER	Local Currency	nvarchar	5	0	Allow NULL?
20	WRBTR	Amount in document currency	decimal	13	2
21	WAERF	Document currency	nvarchar	5	0	Allow NULL?