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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
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6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
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B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
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4	OIVL	77	Whse Journal
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6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

15 columns | ERP 6.0 | DOC1R

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	15	DOC1R	Reference to Payment Document	nvarchar	24	0
TOPBank Accounting
2	DFPAYMENT_KEY_ID	Contains ID for Payment Data Key	8	DOC1R	Reference to Payment Document	nvarchar	24	0
TOPContract Accounts Receivable and Payable
3	DFKKAWM	Foreign Trade Reporting: Report File	12	DOC1R	Reference for Report Document	nvarchar	24	0
4	DFKKAWM_CORR	Request for Corrections for Entries in DFKKAWM	3	DOC1R	Reference for Report Document	nvarchar	24	0
5	DFKKCR	Repository For Checks	19	DOC1R	Reference to Payment Document	nvarchar	24	0
6	DFKKCRCL	Table for Checks To Be Clarified	12	DOC1R	Reference to Payment Document	nvarchar	24	0
7	DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	22	DOC1R	Reference to Payment Document	nvarchar	24	0
8	DFKKDDA	Debit Memo Notification	11	DOC1R	Reference to Payment Document	nvarchar	24	0
9	DFKKIP_GRP	Payment Specification: Header Data	22	DOC1R	Reference to Payment Document	nvarchar	24	0
10	DFKKIP_GRPH	Payment Specification: Payment Data (History)	24	DOC1R	Reference to Payment Document	nvarchar	24	0
11	DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	20	DOC1R	Reference to Payment Document	nvarchar	24	0
12	DPAYCHKP	Header: Accounting Using Creation of Payment Media	11	DOC1R	Reference to Payment Document	nvarchar	24	0
13	DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	3	DOC1R	Reference to Payment Document	nvarchar	24	0
14	DPAYH	Payment program - data for payment	22	DOC1R	Reference to Payment Document	nvarchar	24	0
15	FKKCRDOC	Aux. Table for Block Object EFKKCRDOC/Check Management	3	DOC1R	Reference to Payment Document	nvarchar	24	0