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
Financial Accounting :: Accounts Payable :: Basic Functions :: Payment Transactions
1	ERP EHP7	6.0	CUP_DOC_IT	9	1	Document relevant for CUP/CIG Number	Payment Transactions

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	T000	MANDT	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	CHAR	(N' ')	No	T001	BUKRS	Allow NULL?
3	BELNR	Accounting Document Number	nvarchar	10	CHAR	(N' ')	No		BELNR_D	Allow NULL?
4	GJAHR	Fiscal Year	nvarchar	4	NUMC	(N'0000')	No		GJAHR	Allow NULL?
5	AWTYP	Reference Transaction	nvarchar	5	CHAR	(N' ')	Yes	*	AWTYP	Allow NULL?
6	AWKEY	Reference Key	nvarchar	20	CHAR	(N' ')	Yes		AWKEY	Allow NULL?
7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	CHAR	(N' ')	Yes	LFA1	LIFNR	Allow NULL?
8	ITCUP	CUP number for Vendor	nvarchar	15	CHAR	(N' ')	Yes		ITCUP	Allow NULL?
9	ITCIG	CIG Number for Vendor	nvarchar	10	CHAR	(N' ')	Yes		ITCUG	Allow NULL?