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 :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	TFK042Q	11	1	Payment Medium: Note of First Direct Debit	Contract Accounts Receivable and Payable

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	GPA1T	Business Partner Category	nvarchar	2	CHAR	(N' ')	No		GPA1T_PAY	Allow NULL?
3	GPA1R	Business Partner Reference	nvarchar	12	CHAR	(N' ')	No		GPA1R_PAY	Allow NULL?
4	ZBNKS	Bank country key	nvarchar	3	CHAR	(N' ')	No	T005	BANKS	Allow NULL?
5	ZBNKL	Bank number of the payee's bank	nvarchar	15	CHAR	(N' ')	No		DZBNKL	Allow NULL?
6	ZBNKN	Bank account number of the payee	nvarchar	18	CHAR	(N' ')	No		DZBNKN	Allow NULL?
7	MASTT	Master record type for payment items	nvarchar	2	CHAR	(N' ')	No		MASTT_KK	Allow NULL?
8	MASTR	Master Record Reference for Payment Item	nvarchar	20	CHAR	(N' ')	No		MASTR_KK	Allow NULL?
9	LAUFD	Date ID	nvarchar	8	DATS	(N'00000000')	Yes		LAUFD_KK	Allow NULL?
10	LAUFI	Additional Identification Characteristic	nvarchar	6	CHAR	(N' ')	Yes		LAUFI_KK	Allow NULL?
11	ERDAT	Date on Which Record Was Created	nvarchar	8	DATS	(N'00000000')	Yes		ERDAT	Allow NULL?