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B1 9.2: Top 10 requests

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1	OITM	299	Items
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6	OJDT	100	Journal Entry
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B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
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6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
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10	OBOT	10	Bill Of Exchang Transaction

17 COLUMNS | 2 INDEXES | ERP 6.0 | DFKKINV_OTRIG TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKINV_OTRIG	17	2	Order for Offsetting in Invoicing	Invoicing in Contract Accounts Receivable and Payable

TOP ERP 6.0 | DFKKINV_OTRIG 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	OFFSET_REFID	Offsetting Reference Key	nvarchar	20	0	CHAR	(N' ')	No		INV_OFFSET_REFID_KK	Allow NULL?
	3	OFFSET_CAT	Offsetting Category	nvarchar	3	0	CHAR	(N' ')	No	*	INV_OFFSET_CAT_KK	Allow NULL?
	4	INVDOCNO	Number of Invoicing Document	nvarchar	12	0	NUMC	(N'000000000000')	No	*	INVDOCNO_KK	Allow NULL?
	5	CONSNO	Sequence Number	nvarchar	6	0	NUMC	(N'000000')	No		CONSNO_KK	Allow NULL?
	6	OFFSET_PROC	Offsetting Procedure	nvarchar	2	0	CHAR	(N' ')	Yes		INV_OFFSET_PROC_KK	Allow NULL?
	7	GPART	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	GPART_KK	Allow NULL?
	8	VKONT	Contract Account Number	nvarchar	12	0	CHAR	(N' ')	Yes	*	VKONT_KK	Allow NULL?
	9	VTREF	Reference Specifications from Contract	nvarchar	20	0	CHAR	(N' ')	Yes		VTREF_KK	Allow NULL?
	10	VTPOS	Contract: Item Number	nvarchar	6	0	NUMC	(N'000000')	Yes		VTPOS_KK	Allow NULL?
	11	SUBAP	Subapplication in Contract Accounts Receivable and Payable	char	1	0	CHAR	(N' ')	Yes		SUBAP_KK	Allow NULL?
	12	DATE_FROM	Start of Period of Line Item	nvarchar	8	0	DATS	(N'00000000')	Yes		ITEMPERIOD_FROM_KK	Allow NULL?
	13	DATE_TO	End of Period of Line Item	nvarchar	8	0	DATS	(N'00000000')	Yes		ITEMPERIOD_TO_KK	Allow NULL?
	14	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	Yes	*	OPBEL_KK	Allow NULL?
	15	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0	NUMC	(N'000')	Yes		OPUPW_KK	Allow NULL?
	16	OPUPK	Item number in contract account document	nvarchar	4	0	NUMC	(N'0000')	Yes		OPUPK_KK	Allow NULL?
	17	CRDATE	Creation date	nvarchar	8	0	DATS	(N'00000000')	Yes		CRDAT	Allow NULL?

TOP ERP 6.0 | DFKKINV_OTRIG INDEXES

Name	Primary	Unique	Type	Columns
DFKKINV_OTRIG~0	Yes	Yes	CLUSTERED	CONSNO, INVDOCNO, OFFSET_CAT, OFFSET_REFID, MANDT
DFKKINV_OTRIG~001	No	No	NONCLUSTERED	VKONT, MANDT