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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

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1	OITM	249	Items
2	ORCT	154	Incoming Payment
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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

19 COLUMNS | 2 INDEXES | ERP 6.0 | VVKKDRZE TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: CollectionsDisbursements
1	ERP EHP7	6.0	VVKKDRZE	19	2	Dunning Notice Output: Repetition Items	CollectionsDisbursements

TOP ERP 6.0 | VVKKDRZE 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	LAUFD	Date ID	nvarchar	8	0	DATS	(N'00000000')	No		LAUFD_KK	Allow NULL?
	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0	CHAR	(N' ')	No		LAUFI_KK	Allow NULL?
	4	GPART	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	No	*	GPART_KK	Allow NULL?
	5	VKONT	Contract Account Number	nvarchar	12	0	CHAR	(N' ')	No	*	VKONT_KK	Allow NULL?
	6	MAZAE	Counter for several dunning notices to a business partner	nvarchar	6	0	NUMC	(N'000000')	No		MAZAE_KK	Allow NULL?
	7	AKZAE	Counter for Several Activities	nvarchar	6	0	NUMC	(N'000000')	No		AKZAE_KK	Allow NULL?
	8	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	No	DFKKKO	OPBEL_KK	Allow NULL?
	9	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0	NUMC	(N'000')	No		OPUPW_KK	Allow NULL?
	10	OPUPK	Item number in contract account document	nvarchar	4	0	NUMC	(N'0000')	No		OPUPK_KK	Allow NULL?
	11	OPUPZ	Subitem for a Partial Clearing in Document	nvarchar	3	0	NUMC	(N'000')	No		OPUPZ_KK	Allow NULL?
	12	VTREF	Reference Specifications from Contract	nvarchar	20	0	CHAR	(N' ')	Yes		VTREF_KK	Allow NULL?
	13	BLART	Document Type	nvarchar	2	0	CHAR	(N' ')	Yes	*	BLART_KK	Allow NULL?
	14	BLARX	Text Document Type	nvarchar	40	0	CHAR	(N' ')	Yes		BLARX_VK	Allow NULL?
	15	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	*	WAERS	Allow NULL?
	16	MBETM	Dunned amount in transaction currency	decimal	13	2	CURR	((0))	Yes		MBETM_KK
	17	MBETE	Total Amount in Euro	decimal	13	2	CURR	((0))	Yes		MBETE_VK
	18	FAEDN	Due date for net payment	nvarchar	8	0	DATS	(N'00000000')	Yes		FAEDN_KK	Allow NULL?
	19	ERLDT	Time Stamp (Date and Time)	nvarchar	14	0	CHAR	(N' ')	Yes		TIMST_VK	Allow NULL?

TOP ERP 6.0 | VVKKDRZE INDEXES

Name	Primary	Unique	Type	Columns
VVKKDRZE~0	Yes	Yes	CLUSTERED	MANDT, LAUFD, LAUFI, GPART, VKONT, MAZAE, AKZAE, OPBEL, OPUPW, OPUPK, OPUPZ
VVKKDRZE~001	No	No	NONCLUSTERED	GPART