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B1 9.2: Top 10 requests

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6	INV1	265	A/R Invoice - Rows
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B1 8.8: Top 10 requests

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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
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8	OOCR	9	Loading Factors
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10	OSRN	20	Serial Numbers Master Data

18 COLUMNS | 2 INDEXES | ERP 6.0 | DFKKZPT TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKZPT	18	2	Payment Lot: Data for Partial Clearing of a Payment	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DFKKZPT COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0				Allow NULL?
	2	KEYZ1	Payment Lot	nvarchar	12	0				Allow NULL?
	3	POSZA	Item number in a payment lot	nvarchar	6	0				Allow NULL?
	4	TKPOS	Item Number For Partial Clarification	nvarchar	3	0				Allow NULL?
	5	BETRK	Assigned Amount in Transaction Currency	decimal	13	2
	6	BETRL	Clarified Amount In Local Currency	decimal	13	2
	7	XAKON	Post Payment on Account	char	1	0				Allow NULL?
	8	KLAEB	Number of Clarification Document	nvarchar	12	0				Allow NULL?
	9	KLAED	Posting date of clarif. doc	nvarchar	8	0				Allow NULL?
	10	NRZAA	Repayment request	nvarchar	10	0				Allow NULL?
	11	REPYM	Payment Method for Repayment	char	1	0				Allow NULL?
	12	KUKON	Short Account Assignment for Transfer Postings	nvarchar	4	0				Allow NULL?
	13	RUEBL	Number of the resetting document	nvarchar	12	0				Allow NULL?
	14	RUEAR	Type of resetting document	char	1	0				Allow NULL?
	15	TXTRZ	Text For Payment on Account, Repayment, or Transfer Posting	nvarchar	50	0				Allow NULL?
	16	RUEZU	Number of Reset Document	nvarchar	12	0				Allow NULL?
	17	HZUON	Assignment Number in G/L Document	nvarchar	18	0				Allow NULL?
	18	KLAEO	Clarification Account	nvarchar	10	0				Allow NULL?

TOP ERP 6.0 | DFKKZPT INDEXES

Name	Primary	Unique	Type	Columns
DFKKZPT~0	Yes	Yes	CLUSTERED	TKPOS, POSZA, KEYZ1, MANDT
DFKKZPT~001	No	No	NONCLUSTERED	KLAEB, MANDT