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ERP 6.0: Top 10 requests

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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

16 COLUMNS | 2 INDEXES | ERP 6.0 | DFKKOPVZ TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKOPVZ	16	2	Agreed Payment Amounts	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DFKKOPVZ 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	T000	MANDT	Allow NULL?
	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	No	DFKKKO	OPBEL_KK	Allow NULL?
	3	OPUPK	Item number in contract account document	nvarchar	4	0	NUMC	(N'0000')	No		OPUPK_KK	Allow NULL?
	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0	NUMC	(N'000')	No		OPUPW_KK	Allow NULL?
	5	OPUPZ	Subitem for a Partial Clearing in Document	nvarchar	3	0	NUMC	(N'000')	No		OPUPZ_KK	Allow NULL?
	6	WAERN	Currency of Agreed Payment Amount	nvarchar	5	0	CUKY	(N' ')	No	TCURC	WAERN_KK	Allow NULL?
	7	BETRN	Payment Amount in Agreement Currency	decimal	13	2	CURR	((0))	Yes		BETRN_KK
	8	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	WAERS	Allow NULL?
	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2	CURR	((0))	Yes		BETRW_KK
	10	GBISD	Validity Date of Payment Agreement	nvarchar	8	0	DATS	(N'00000000')	Yes		GBISD_KK	Allow NULL?
	11	XPRUN	Payment Amount Agreements also Valid for Payment Run	char	1	0	CHAR	(N' ')	Yes		XPRUN_KK	Allow NULL?
	12	VKONT	Contract Account Number	nvarchar	12	0	CHAR	(N' ')	Yes	*	VKONT_KK	Allow NULL?
	13	GPART	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	GPART_KK	Allow NULL?
	14	AENAM	Last changed by	nvarchar	12	0	CHAR	(N' ')	Yes		AENAM_KK	Allow NULL?
	15	AEDAT	Changed On	nvarchar	8	0	DATS	(N'00000000')	Yes		AEDAT	Allow NULL?
	16	AETIM	Last changed at	nvarchar	4	0	CHAR	(N' ')	Yes		AETIM	Allow NULL?

TOP ERP 6.0 | DFKKOPVZ INDEXES

Name	Primary	Unique	Type	Columns
DFKKOPVZ~0	Yes	Yes	CLUSTERED	WAERN, OPUPZ, OPUPW, OPUPK, OPBEL, MANDT
DFKKOPVZ~001	No	No	NONCLUSTERED	VKONT, GPART