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

B1 9.2: Top 10 requests

	Product	Version	Table	Columns	Indexes	Description	Module
Cross-Application Components :: General Application Functions :: Technical Application Support
1	ERP EHP7	6.0	CNV_20425_S_ABST	13	1	20425: Reconciliation 2 / 3 local currency	Technical Application Support

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	RLDNR	Ledger	nvarchar	2	0	CHAR	(N' ')	No	*	RLDNR	Allow NULL?
3	CURRNUMBER	Number of the currency in FI-SL	char	1	0	CHAR	(N' ')	No		CURRNUMBER	Allow NULL?
4	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
5	KONTO	Account number	nvarchar	16	0	CHAR	(N' ')	No		KONTO	Allow NULL?
6	GSBER	Business Area	nvarchar	4	0	CHAR	(N' ')	No	*	GSBER	Allow NULL?
7	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
8	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	No	*	WAERS	Allow NULL?
9	MONAT	Fiscal Period	nvarchar	2	0	NUMC	(N'00')	No		MONAT	Allow NULL?
10	SHKZG	Debit/Credit Indicator	char	1	0	CHAR	(N' ')	No		SHKZG	Allow NULL?
11	BELEG	Total transactions of the period in transaction currency	decimal	15	2	CURR	((0))	Yes		TSLXX
12	STAMM	Total transactions of the period in transaction currency	decimal	15	2	CURR	((0))	Yes		TSLXX
13	DIFFE	Total transactions of the period in transaction currency	decimal	15	2	CURR	((0))	Yes		TSLXX