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ERP 6.0: Top 10 requests

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5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
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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	ORCT	154	Incoming Payment
2	OITM	249	Items
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OINM	101	Whse Journal
7	OPCH	268	A/P Invoice
8	JDT1	110	Journal Entry - Rows
9	OOCR	9	Loading Factors
10	OSRN	20	Serial Numbers Master Data

14 COLUMNS | 2 INDEXES | ERP 6.0 | DIMAPARPAY TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: CollectionsDisbursements
1	ERP EHP7	6.0	DIMAPARPAY	14	2	IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship	CollectionsDisbursements

TOP ERP 6.0 | DIMAPARPAY COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	CLIENT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	INSOBJECT	Identification for an Insurance Object	nvarchar	20	0	CHAR	(N' ')	No	DIMAIOBPAR	INSOBJECT_MD	Allow NULL?
	3	PARTNER	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	No	DIMAIOBPAR	BU_PARTNER	Allow NULL?
	4	IDENTNUMBER_OP	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID	nvarchar	32	0	CHAR	(N' ')	No		IDENTNUM_C_KK	Allow NULL?
	5	ORD_OP	Classification Key	nvarchar	4	0	CHAR	(N' ')	Yes		ORD_KK	Allow NULL?
	6	ABWRA_OP_X	Alternative Payee	nvarchar	10	0	CHAR	(N' ')	Yes	BUT000	ABWRA_KK	Allow NULL?
	7	ADRRA_OP_X	Address Number for Alternative Payee	nvarchar	10	0	CHAR	(N' ')	Yes	*	ADRRA_KK	Allow NULL?
	8	XABRA_OP_FIX	Use fixed address	char	1	0	CHAR	(N' ')	Yes		BU_ADFIX	Allow NULL?
	9	ABVTY_OP_X	Bank Details ID for Outgoing Payments	nvarchar	4	0	CHAR	(N' ')	Yes		ABVTY_KK	Allow NULL?
	10	CCARD_OUT_OP	Payment Card ID for Outgoing Payments	nvarchar	6	0	CHAR	(N' ')	Yes		CCID_OUT_KK	Allow NULL?
	11	BETRH_OP	Amount In Local Currency With +/- Signs	decimal	13	2	CURR	((0))	Yes		BETRH_KK
	12	WAERS_OP	Transaction Currency	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	BLWAE_KK	Allow NULL?
	13	PROZ_OP	Amount in Percent	decimal	5	2	DEC	((0))	Yes		PROZ_KK
	14	REST_OP	Flag: Payment Recipient Receives Remaining Amount	char	1	0	CHAR	(N' ')	Yes		REST_KK	Allow NULL?

TOP ERP 6.0 | DIMAPARPAY INDEXES

Name	Primary	Unique	Type	Columns
DIMAPARPAY~0	Yes	Yes	CLUSTERED	IDENTNUMBER_OP, PARTNER, INSOBJECT, CLIENT
DIMAPARPAY~001	No	No	NONCLUSTERED	ABWRA_OP_X, CLIENT