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ERP 6.0: Top 10 requests

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6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
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B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
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4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
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

17 COLUMNS | 1 INDEXES | ERP 6.0 | DFKKEWUDOCCRIT TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKEWUDOCCRIT	17	1	Euro: Critical Documents in Conversion	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DFKKEWUDOCCRIT COLUMNS

	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	CRIT_TYP	Category of Critical Document	nvarchar	3	0	CHAR	(N' ')	No		CRIT_TYP_KK	Allow NULL?
	3	TAB_TYP	Name of Physical table of Critical Item	nvarchar	30	0	CHAR	(N' ')	No		TAB_TYP_KK	Allow NULL?
	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	No	*	OPBEL_KK	Allow NULL?
	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0	NUMC	(N'000')	No		OPUPW_KK	Allow NULL?
	6	OPUPK	Item number in contract account document	nvarchar	4	0	NUMC	(N'0000')	No		OPUPK_KK	Allow NULL?
	7	OPUPZ	Subitem for a Partial Clearing in Document	nvarchar	3	0	NUMC	(N'000')	No		OPUPZ_KK	Allow NULL?
	8	BETRH_OLD	Amount in Local Currency Before Euro Conversion	decimal	13	2	CURR	((0))	Yes		BETRH_KK_OLD
	9	HW_OLD	Old Local Currency Before Euro Conversion	nvarchar	5	0	CUKY	(N' ')	Yes	*	HW_OLD_KK	Allow NULL?
	10	BETRH_NEW	Amount in Local Currency After Euro Conversion	decimal	13	2	CURR	((0))	Yes		BETRH_KK_NEW
	11	BETR2_OLD	Amount in Local Currency 2 Before Euro Conversion	decimal	13	2	CURR	((0))	Yes		BETR2_KK_OLD
	12	HW2_OLD	Local Currency 2 Before Euro Conversion	nvarchar	5	0	CUKY	(N' ')	Yes	*	HW2_OLD_KK	Allow NULL?
	13	BETR2_NEW	Amount in second parallel currency with +/- sign	decimal	13	2	CURR	((0))	Yes		BETR2_KK
	14	BETR3_OLD	Amount in Local Currency 3 Before Euro Conversion	decimal	13	2	CURR	((0))	Yes		BETR3_OLD_KK
	15	HW3_OLD	Local Currency 3 Before Euro Conversion	nvarchar	5	0	CUKY	(N' ')	Yes	*	HW3_OLD_KK	Allow NULL?
	16	BETR3_NEW	Amount in third parallel currency with +/- sign	decimal	13	2	CURR	((0))	Yes		BETR3_KK
	17	CRIT_STAT	Status of a Critical Document	char	1	0	CHAR	(N' ')	Yes		CRIT_STAT_KK	Allow NULL?

TOP ERP 6.0 | DFKKEWUDOCCRIT INDEXES

Name	Primary	Unique	Type	Columns
DFKKEWUDOCCRIT~0	Yes	Yes	CLUSTERED	OPUPZ, OPUPK, OPUPW, OPBEL, TAB_TYP, CRIT_TYP, MANDT