ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKMOP	148	5	Items in contract account document	Contract Accounts Receivable and Payable

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	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	No	*	OPBEL_KK	Allow NULL?
3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0	NUMC	(N'000')	No		OPUPW_KK	Allow NULL?
4	OPUPK	Item number in contract account document	nvarchar	4	0	NUMC	(N'0000')	No		OPUPK_KK	Allow NULL?
5	OPUPZ	Subitem for a Partial Clearing in Document	nvarchar	3	0	NUMC	(N'000')	No		OPUPZ_KK	Allow NULL?
6	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUKRS	Allow NULL?
7	GSBER	Business Area	nvarchar	4	0	CHAR	(N' ')	Yes	*	GSBER	Allow NULL?
8	BUPLA	Business Place	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUPLA	Allow NULL?
9	SEGMENT	Segment for Segmental Reporting	nvarchar	10	0	CHAR	(N' ')	Yes	*	SEGMT_KK	Allow NULL?
10	PRCTR	Profit Center	nvarchar	10	0	CHAR	(N' ')	Yes	*	PRCTR	Allow NULL?
11	AUGST	Clearing status	char	1	0	CHAR	(N' ')	Yes		AUGST_KK	Allow NULL?
12	GPART	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	GPART_KK	Allow NULL?
13	VTREF	Reference Specifications from Contract	nvarchar	20	0	CHAR	(N' ')	Yes		VTREF_KK	Allow NULL?
14	VTPOS	Contract: Item Number	nvarchar	6	0	NUMC	(N'000000')	Yes		VTPOS_KK	Allow NULL?
15	VTRE2	Additional Reference Information	nvarchar	20	0	CHAR	(N' ')	Yes		VTRE2_KK	Allow NULL?
16	VKONT	Contract Account Number	nvarchar	12	0	CHAR	(N' ')	Yes	*	VKONT_KK	Allow NULL?
17	ABWBL	Number of the substitute FI-CA document	nvarchar	12	0	CHAR	(N' ')	Yes		ABWBL_KK	Allow NULL?
18	ABWTP	Category of substitute document in FI-CA	char	1	0	CHAR	(N' ')	Yes		ABWTP_KK	Allow NULL?
19	ABWKT	Alternative contract account for collective bills	nvarchar	12	0	CHAR	(N' ')	Yes	*	ABWVK_KK	Allow NULL?
20	APPLK	Application area	char	1	0	CHAR	(N' ')	Yes		APPLK_KK	Allow NULL?
21	HVORG	Main Transaction for Line Item	nvarchar	4	0	CHAR	(N' ')	Yes	*	HVORG_KK	Allow NULL?
22	TVORG	Subtransaction for Document Item	nvarchar	4	0	CHAR	(N' ')	Yes	*	TVORG_KK	Allow NULL?
23	KOFIZ	Account Determination ID	nvarchar	2	0	CHAR	(N' ')	Yes		KOFIZ_KK	Allow NULL?
24	SPART	Division	nvarchar	2	0	CHAR	(N' ')	Yes	*	SPART_KK	Allow NULL?
25	HKONT	General ledger account	nvarchar	10	0	CHAR	(N' ')	Yes	*	HKONT_KK	Allow NULL?
26	MWSKZ	Tax on sales/purchases code	nvarchar	2	0	CHAR	(N' ')	Yes	*	MWSKZ	Allow NULL?
27	MWSZKZ	Supplementary Tax	nvarchar	2	0	CHAR	(N' ')	Yes	*	MWSZKZ_KK	Allow NULL?
28	XANZA	Item is a Down Payment/Down Payment Request	char	1	0	CHAR	(N' ')	Yes		XANZA_KK	Allow NULL?
29	STAKZ	Type of statistical item	char	1	0	CHAR	(N' ')	Yes		STAKZ_KK	Allow NULL?
30	BLDAT	Document Date in Document	nvarchar	8	0	DATS	(N'00000000')	Yes		BLDAT	Allow NULL?
31	BUDAT	Posting Date in the Document	nvarchar	8	0	DATS	(N'00000000')	Yes		BUDAT	Allow NULL?
32	OPTXT	Item text	nvarchar	50	0	CHAR	(N' ')	Yes		OPTXT_KK	Allow NULL?
33	WAERS	Transaction Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	BLWAE_KK	Allow NULL?
34	FAEDN	Due date for net payment	nvarchar	8	0	DATS	(N'00000000')	Yes		FAEDN_KK	Allow NULL?
35	FAEDS	Due Date for Cash Discount	nvarchar	8	0	DATS	(N'00000000')	Yes		FAEDS_KK	Allow NULL?
36	VERKZ	Item Can Only Be Cleared	char	1	0	CHAR	(N' ')	Yes		VERKZ_KK	Allow NULL?
37	STUDT	Deferral to	nvarchar	8	0	DATS	(N'00000000')	Yes		STUDT_KK	Allow NULL?
38	SKTPZ	Cash discount rate	decimal	5	3	DEC	((0))	Yes		SKTPZ_KK
39	XMANL	Exclude Item from Dunning Run	char	1	0	CHAR	(N' ')	Yes		XMANL_KK	Allow NULL?
40	KURSF	Exchange rate	decimal	9	5	DEC	((0))	Yes		KURSF_KK
41	BETRH	Amount In Local Currency With +/- Signs	decimal	13	2	CURR	((0))	Yes		BETRH_KK
42	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2	CURR	((0))	Yes		BETRW_KK
43	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2	CURR	((0))	Yes		BETR2_KK
44	BETR3	Amount in third parallel currency with +/- sign	decimal	13	2	CURR	((0))	Yes		BETR3_KK
45	SKFBT	Amount eligible for cash discount in document currency	decimal	13	2	CURR	((0))	Yes		SKFBT_KK
46	SBETH	Tax Amount in Local Currency With +/- Sign	decimal	13	2	CURR	((0))	Yes		SBETH_KK
47	SBETW	Tax Amount in Transaction Currency with +/- Sign	decimal	13	2	CURR	((0))	Yes		SBETW_KK
48	SBET2	Tax amount in second parallel currency	decimal	13	2	CURR	((0))	Yes		SBET2_KK
49	SBET3	Tax amount in third parallel currency	decimal	13	2	CURR	((0))	Yes		SBET3_KK
50	MWSKO	Account for posting taxes for down payments	nvarchar	10	0	CHAR	(N' ')	Yes	*	MWSKO_KK	Allow NULL?
51	MWVKO	Account for offsetting tax posting in down payments	nvarchar	10	0	CHAR	(N' ')	Yes	*	MWVKO_KK	Allow NULL?
52	TXRUL	Update Rule for Tax and Tax Clearing	char	1	0	CHAR	(N' ')	Yes		TXRUL_KK	Allow NULL?
53	SPZAH	Lock Reason for Automatic Payment	char	1	0	CHAR	(N' ')	Yes	*	SPZAH_KK	Allow NULL?
54	PYMET	Payment Method	char	1	0	CHAR	(N' ')	Yes	*	PYMET_KK	Allow NULL?
55	PYBUK	Company Code for Automatic Payment Transactions	nvarchar	4	0	CHAR	(N' ')	Yes	*	PYBUK_KK	Allow NULL?
56	PERNR	Personnel Number	nvarchar	8	0	NUMC	(N'00000000')	Yes		PERNR_D	Allow NULL?
57	GRKEY	Grouping Key for Displaying Open Items	nvarchar	3	0	CHAR	(N' ')	Yes		GRKEY_KK	Allow NULL?
58	PERSL	Key for Period Assignment	nvarchar	4	0	CHAR	(N' ')	Yes	*	PERSL_KK	Allow NULL?
59	XAESP	Printing - No Changes Possible	char	1	0	CHAR	(N' ')	Yes		XAESP_KK	Allow NULL?
60	AUGDT	Clearing date	nvarchar	8	0	DATS	(N'00000000')	Yes		AUGDT_KK	Allow NULL?
61	AUGBL	Clearing Document or Printed Document	nvarchar	12	0	CHAR	(N' ')	Yes		AUGBL_KK	Allow NULL?
62	AUGBD	Clearing document posting date	nvarchar	8	0	DATS	(N'00000000')	Yes		AUGBD_KK	Allow NULL?
63	AUGRD	Clearing Reason	nvarchar	2	0	CHAR	(N' ')	Yes	*	AUGRD_KK	Allow NULL?
64	AUGWA	Clearing currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	AUGWA_KK	Allow NULL?
65	AUGBT	Clearing amount in clearing currency	decimal	13	2	CURR	((0))	Yes		AUGBT_KK
66	AUGBS	Tax amount in clearing currency	decimal	13	2	CURR	((0))	Yes		AUGBS_KK
67	AUGSK	Cash Discount Granted/Surcharge Levied in Clearing Currency	decimal	13	2	CURR	((0))	Yes		AUGSK_KK
68	AUGVD	Value date for clearing	nvarchar	8	0	DATS	(N'00000000')	Yes		AUGVD_KK	Allow NULL?
69	AUGOB	Item Canceled	char	1	0	CHAR	(N' ')	Yes		AUGOB_KK	Allow NULL?
70	WHANG	Number of repetition items	nvarchar	3	0	NUMC	(N'000')	Yes		WHANG_KK	Allow NULL?
71	WHGRP	Repetition group	nvarchar	3	0	NUMC	(N'000')	Yes	DFKKMOPW	WHGRP_KK	Allow NULL?
72	XEIPH	Create Line Item in General Ledger	char	1	0	CHAR	(N' ')	Yes		XEIPH_KK	Allow NULL?
73	MAHNV	Dunning Procedure	nvarchar	2	0	CHAR	(N' ')	Yes	*	MAHNV_KK	Allow NULL?
74	MANSP	Dunning Lock Reason	char	1	0	CHAR	(N' ')	Yes	*	MANSP_KK	Allow NULL?
75	XAUGP	Check Sample Record Clearing	char	1	0	CHAR	(N' ')	Yes		XAUGP_KK	Allow NULL?
76	ABRZU	Lower Limit of Settlement Period	nvarchar	8	0	DATS	(N'00000000')	Yes		ABRZU_KK	Allow NULL?
77	ABRZO	Upper Limit of the Billing Period	nvarchar	8	0	DATS	(N'00000000')	Yes		ABRZO_KK	Allow NULL?
78	FDGRP	Planning Group	nvarchar	10	0	CHAR	(N' ')	Yes	*	FDGRP_KK	Allow NULL?
79	FDLEV	Planning level	nvarchar	2	0	CHAR	(N' ')	Yes	*	FDLEV_KK	Allow NULL?
80	FDZTG	Additional Days for Cash Management	nvarchar	2	0	NUMC	(N'00')	Yes		FDZTG_KK	Allow NULL?
81	FDWBT	Planning amount in document currency	decimal	13	2	CURR	((0))	Yes		FDWBT
82	XTAUS	Item Split	char	1	0	CHAR	(N' ')	Yes		XTAUS_KK	Allow NULL?
83	AUGRS	Clearing restriction	char	1	0	CHAR	(N' ')	Yes		AUGRS_KK	Allow NULL?
84	PYGRP	Grouping field for automatic payments	nvarchar	10	0	CHAR	(N' ')	Yes		PYGRP_KK	Allow NULL?
85	PDTYP	Category of Payment Specification	char	1	0	CHAR	(N' ')	Yes		PDTYP_KK	Allow NULL?
86	SPERZ	Interest Lock Reason	char	1	0	CHAR	(N' ')	Yes	*	SPERZ_KK	Allow NULL?
87	INFOZ	Doubtful Item Entry/Individual Value Adjustment	nvarchar	3	0	NUMC	(N'000')	Yes		INFOZ_KK	Allow NULL?
88	TXJCD	Tax Jurisdiction	nvarchar	15	0	CHAR	(N' ')	Yes	*	TXJCD	Allow NULL?
89	TXDAT	Decisive Date for Calculating Taxes	nvarchar	8	0	DATS	(N'00000000')	Yes		TXDAT_KK	Allow NULL?
90	VBUND	Company ID of trading partner	nvarchar	6	0	CHAR	(N' ')	Yes	*	RASSC	Allow NULL?
91	KONTT	Account Assignment Category	nvarchar	2	0	CHAR	(N' ')	Yes	*	KONTT_KK	Allow NULL?
92	KONTL	Acct assnmnt string for industry-specific account assngments	nvarchar	50	0	CHAR	(N' ')	Yes		KONTL_KK	Allow NULL?
93	OPSTA	Dunning indicator	nvarchar	3	0	CHAR	(N' ')	Yes		OPSTA_KK	Allow NULL?
94	BLART	Document Type	nvarchar	2	0	CHAR	(N' ')	Yes	*	BLART_KK	Allow NULL?
95	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0	CHAR	(N' ')	Yes	*	EMGPA_KK	Allow NULL?
96	EMBVT	Bank Details ID of Payee	nvarchar	4	0	CHAR	(N' ')	Yes		EMBVT_KK	Allow NULL?
97	EMADR	Address number	nvarchar	10	0	CHAR	(N' ')	Yes	*	AD_ADDRNUM	Allow NULL?
98	IKEY	Interest Key	nvarchar	2	0	CHAR	(N' ')	Yes	*	IKEY_KK	Allow NULL?
99	EUROU	Status of Euro Conversion	char	1	0	CHAR	(N' ')	Yes		EUROU_KK	Allow NULL?
100	XRAGL	Clearing posting reversed	char	1	0	CHAR	(N' ')	Yes		XRAGL_KK	Allow NULL?
101	ASTKZ	Statistical Key of the Initiating Item	char	1	0	CHAR	(N' ')	Yes		ASTKZ_KK	Allow NULL?
102	ASBLG	Number of Triggering Document	nvarchar	12	0	CHAR	(N' ')	Yes	*	ASBLG_KK	Allow NULL?
103	XBLNR	Reference document number	nvarchar	16	0	CHAR	(N' ')	Yes		XBLNR_KK	Allow NULL?
104	INKPS	Collection Item	nvarchar	3	0	NUMC	(N'000')	Yes		INKPS_KK	Allow NULL?
105	RNDPS	Type of Rounding Item	char	1	0	CHAR	(N' ')	Yes		RNDPS_KK	Allow NULL?
106	QSSKZ	Withholding Tax Code	nvarchar	2	0	CHAR	(N' ')	Yes	*	QSSKZ	Allow NULL?
107	QSSEW	Withholding Tax Supplement	nvarchar	2	0	CHAR	(N' ')	Yes	*	QSSEW_KK	Allow NULL?
108	QSPTP	Line Item Category From Withholding Tax View	char	1	0	CHAR	(N' ')	Yes		QSPTP_KK	Allow NULL?
109	QSSHB	Tax Base Amount	decimal	13	2	CURR	((0))	Yes		QSSHB_KK
110	QBSHB	Withholding Tax Amount (in Document Currency)	decimal	13	2	CURR	((0))	Yes		QBSHB_KK
111	QSPRZ	Withholding Tax Percentage	nvarchar	6	0	NUMC	(N'000000')	Yes		QSPRZ_KK	Allow NULL?
112	QSZNR	Certificate Number of the Withholding Tax Exemption	nvarchar	10	0	CHAR	(N' ')	Yes		QSZNR	Allow NULL?
113	XWHEX	Variable Withholding Tax in DFKKOPWH	char	1	0	CHAR	(N' ')	Yes		XWHEX_KK	Allow NULL?
114	RFUPK	Reference Item In FI-CA Document	nvarchar	4	0	NUMC	(N'0000')	Yes		RFUPK_KK	Allow NULL?
115	STRKZ	Tax Code for Other Taxes	nvarchar	2	0	CHAR	(N' ')	Yes	*	STRKZ_KK	Allow NULL?
116	FITPR	Tax type	nvarchar	2	0	CHAR	(N' ')	Yes	*	J_1AFITP_D	Allow NULL?
117	XPYOR	Item Included in a Payment Order	char	1	0	CHAR	(N' ')	Yes		XPYOR_KK	Allow NULL?
118	LANDL	Country Supplied (for Tax Notifications)	nvarchar	3	0	CHAR	(N' ')	Yes	*	LANDL_KK	Allow NULL?
119	INTBU	Reason for Automatic Creation of Posting	char	1	0	CHAR	(N' ')	Yes		INTBU_KK	Allow NULL?
120	EMCRD	Alternative Payment Card ID in Document	nvarchar	6	0	CHAR	(N' ')	Yes		EMCRD_KK	Allow NULL?
121	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0	CHAR	(N' ')	Yes	*	C4EYE_KK	Allow NULL?
122	C4EYP	Editing Process To Be Confirmed	char	1	0	CHAR	(N' ')	Yes		C4EYP_KK	Allow NULL?
123	TXGRP	Grouping Key for Tax Items	nvarchar	6	0	CHAR	(N' ')	Yes		TXGRP_KK	Allow NULL?
124	SCTAX	Tax Portion in FI-CA Local Currency	decimal	13	2	CURR	((0))	Yes		SCTAX_KK
125	STTAX	Tax Amount as Statistical Information in Document Currency	decimal	13	2	CURR	((0))	Yes		STTAX_KK
126	STZAL	Status of Payment Processing	char	1	0	CHAR	(N' ')	Yes		STZAL_KK	Allow NULL?
127	ORUPZ	Subitem Number before Item Split	nvarchar	3	0	CHAR	(N' ')	Yes		ORUPZ_KK	Allow NULL?
128	NEGBU	Control Field for Negative Posting	char	1	0	NUMC	(N'0')	Yes		NEGBU_KK	Allow NULL?
129	SUBAP	Subapplication in Contract Accounts Receivable and Payable	char	1	0	CHAR	(N' ')	Yes		SUBAP_KK	Allow NULL?
130	PSWSL	Update Currency for General Ledger Transaction Figures	nvarchar	5	0	CUKY	(N' ')	Yes	*	PSWSL_KK	Allow NULL?
131	PSWBT	Amount for Updating in General Ledger	decimal	13	2	CURR	((0))	Yes		PSWBT_KK
132	PSWTX	Tax Amount for Update in General Ledger	decimal	13	2	CURR	((0))	Yes		PSWTX_KK
133	PSGRP	Grouping Key for Document Items	nvarchar	4	0	CHAR	(N' ')	Yes		PSGRP_KK	Allow NULL?
134	XCOLC	Item Is Included in Collection Case	char	1	0	CHAR	(N' ')	Yes		XCOLC_KK	Allow NULL?
135	AASTA	Control Field for Account Assignment Distributions	char	1	0	CHAR	(N' ')	Yes		AASTA_KK	Allow NULL?
136	XCSHA	Document Contains Assignments from Cash Flows	char	1	0	CHAR	(N' ')	Yes		XCSHA_KK	Allow NULL?
137	REACC	Originating Account in Cash Flow Anlaysis	nvarchar	10	0	CHAR	(N' ')	Yes	*	REACC_KK	Allow NULL?
138	REBUK	Partner Company Code for Cash Flow Analysis	nvarchar	4	0	CHAR	(N' ')	Yes	*	REBUK_KK	Allow NULL?
139	XUSTPD	Tax on Sales/Purchases Was Calculated by Document	char	1	0	CHAR	(N' ')	Yes		XUSTPD_KK	Allow NULL?
140	PTITM	Status of Partner Settlement Using Billable Items	char	1	0	CHAR	(N' ')	Yes		PTITM_KK	Allow NULL?
141	EMMND	SEPA Mandate Identifier	nvarchar	6	0	NUMC	(N'000000')	Yes		EMMND_KK	Allow NULL?
142	PNNUM	SEPA: Number of Direct Debit Pre-Notification	nvarchar	16	0	CHAR	(N' ')	Yes		PNNUM_KK	Allow NULL?
143	PNHKF	SEPA: Origin of Direct Debit Pre-Notification	nvarchar	2	0	CHAR	(N' ')	Yes		PNHKF_KK	Allow NULL?
144	PNEXD	SEPA: Date of Execution of Direct Debit Pre-Notifcation	nvarchar	8	0	DATS	(N'00000000')	Yes		PNEXD_KK	Allow NULL?
145	PNCTR	SEPA: Requirement for a Pre-Notification	char	1	0	CHAR	(N' ')	Yes		PNCTR_KK	Allow NULL?
146	FINRE	Contract Account of Final Recipient	nvarchar	12	0	CHAR	(N' ')	Yes	*	FINRE_KK	Allow NULL?
147	RDSTA	Current Distribution Status	char	1	0	CHAR	(N' ')	Yes		RDSTA_KK	Allow NULL?
148	RDSTB	Last Distribution Status Reported	char	1	0	CHAR	(N' ')	Yes		RDSTB_KK	Allow NULL?

Name	Primary	Unique	Type	Columns
DFKKMOP~0	Yes	Yes	CLUSTERED	OPUPZ, OPUPK, OPUPW, OPBEL, MANDT
DFKKMOP~1	No	No	NONCLUSTERED	XMANL, BUKRS, GPART, AUGST, MANDT
DFKKMOP~2	No	No	NONCLUSTERED	AUGBL, MANDT
DFKKMOP~3	No	No	NONCLUSTERED	WHGRP, AUGST, ABWBL, MANDT
DFKKMOP~4	No	No	NONCLUSTERED	AUGDT, BUKRS, VKONT, AUGST, MANDT

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

148 COLUMNS | 5 INDEXES | ERP 6.0 | DFKKMOP TABLE

TOP ERP 6.0 | DFKKMOP COLUMNS

TOP ERP 6.0 | DFKKMOP INDEXES

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

148 COLUMNS | 5 INDEXES | ERP 6.0 | DFKKMOP TABLE

TOPERP 6.0 | DFKKMOP COLUMNS

TOPERP 6.0 | DFKKMOP INDEXES

TOP ERP 6.0 | DFKKMOP COLUMNS

TOP ERP 6.0 | DFKKMOP INDEXES