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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

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1	OITM	299	Items
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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 COLUMNS | 2 INDEXES | ERP 6.0 | IHC_DB_INB_ACCTS TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financials :: Financial Supply Chain Management :: FSCM In-House Cash
1	ERP EHP7	6.0	IHC_DB_INB_ACCTS	8	2	Clearing Partner Details for PEXR2002	FSCM In-House Cash

TOP ERP 6.0 | IHC_DB_INB_ACCTS COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0				Allow NULL?
	2	CL_PRTNR	Clearing Partner	nvarchar	4	0				Allow NULL?
	3	ACCT_INDEX	Account Index	nvarchar	2	0				Allow NULL?
	4	SENDERTYP	Partner type of sender	nvarchar	2	0				Allow NULL?
	5	SENDER	Partner Number of Sender	nvarchar	10	0				Allow NULL?
	6	BANK_CTRY	Bank country key	nvarchar	3	0				Allow NULL?
	7	BANK_ID	Bank number	nvarchar	15	0				Allow NULL?
	8	ACCOUNT	External Account Number	nvarchar	35	0				Allow NULL?

TOP ERP 6.0 | IHC_DB_INB_ACCTS INDEXES

Name	Primary	Unique	Type	Columns
IHC_DB_INB_ACCTS00	No	No	NONCLUSTERED	ACCOUNT, BANK_ID, BANK_CTRY, SENDER, SENDERTYP, MANDT
IHC_DB_INB_ACCTS~0	Yes	Yes	CLUSTERED	ACCT_INDEX, CL_PRTNR, MANDT