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B1 8.8: Top 10 requests

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1	ORCT	154	Incoming Payment
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6	OINM	101	Whse Journal
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15 COLUMNS | 2 INDEXES | ERP 6.0 | FKKMAREDUCT TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	FKKMAREDUCT	15	2	Dunning Reductions	Contract Accounts Receivable and Payable

TOP ERP 6.0 | FKKMAREDUCT COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0				Allow NULL?
	2	LAUFD	Date ID	nvarchar	8	0				Allow NULL?
	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0				Allow NULL?
	4	GPART	Business Partner Number	nvarchar	10	0				Allow NULL?
	5	VKONT	Contract Account Number	nvarchar	12	0				Allow NULL?
	6	MAZAE	Counter for several dunning notices to a business partner	nvarchar	6	0				Allow NULL?
	7	OBJ1T	Object Type	nvarchar	2	0				Allow NULL?
	8	OBJ1R	Character field, length 32	nvarchar	32	0				Allow NULL?
	9	INT_REF	Character Field of Length 12	nvarchar	12	0				Allow NULL?
	10	EXT_REF	Character field, length 32	nvarchar	32	0				Allow NULL?
	11	BETRH	Amount In Local Currency With +/- Signs	decimal	13	2
	12	BETRW	Amount of Dunning Reduction	decimal	13	2
	13	WAERS	Transaction Currency	nvarchar	5	0				Allow NULL?
	14	HWAER	Local Currency Key	nvarchar	5	0				Allow NULL?
	15	REASON	Data Type 4 Characters	nvarchar	4	0				Allow NULL?

TOP ERP 6.0 | FKKMAREDUCT INDEXES

Name	Primary	Unique	Type	Columns
FKKMAREDUCT~0	Yes	Yes	CLUSTERED	OBJ1R, OBJ1T, MAZAE, VKONT, GPART, LAUFI, LAUFD, MANDT
FKKMAREDUCT~001	No	No	NONCLUSTERED	GPART, MANDT