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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 | 2 INDEXES | ERP 6.0 | DFKKRAP TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKRAP	17	2	Clearing/Reversal History (Line Item Level) < 4.62	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DFKKRAP COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0				Allow NULL?
	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0				Allow NULL?
	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0				Allow NULL?
	4	OPUPK	Item number in contract account document	nvarchar	4	0				Allow NULL?
	5	AUGBL	Clearing Document or Printed Document	nvarchar	12	0				Allow NULL?
	6	STBLG	Number of Reverse Document/Reset Document	nvarchar	12	0				Allow NULL?
	7	AUGDT	Clearing date	nvarchar	8	0				Allow NULL?
	8	AUGRD	Clearing Reason	nvarchar	2	0				Allow NULL?
	9	AUGWA	Clearing currency	nvarchar	5	0				Allow NULL?
	10	AUGBT	Clearing amount in clearing currency	decimal	13	2
	11	BETRH	Amount In Local Currency With +/- Signs	decimal	13	2
	12	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
	13	BUKRS	Company Code	nvarchar	4	0				Allow NULL?
	14	WAERS	Transaction Currency	nvarchar	5	0				Allow NULL?
	15	STDAT	Reversal Document Posting Date	nvarchar	8	0				Allow NULL?
	16	PSWBT	Amount for Updating in General Ledger	decimal	13	2
	17	PSWSL	Update Currency for General Ledger Transaction Figures	nvarchar	5	0				Allow NULL?

TOP ERP 6.0 | DFKKRAP INDEXES

Name	Primary	Unique	Type	Columns
DFKKRAP~0	Yes	Yes	CLUSTERED	AUGBL, OPUPK, OPUPW, OPBEL, MANDT
DFKKRAP~1	No	No	NONCLUSTERED	AUGBL