DEUTSCHE FLOORPLAN RECEIVABLES L P
8-K/A, 1997-03-10
ASSET-BACKED SECURITIES
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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549

FORM 8-K (AMENDMENT TO)

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

December 15, 1996
(Date of earliest event reported)

DEUTSCHE FLOORPLAN RECEIVABLES, L.P.
(Exact name of registrant as specified in its amended charter)

Delaware                 				 33-70814  		 88-0310100 
(State or other jurisdiction	(Commission		(IRS Employer
of incorporation)	             File Number identification No.)

655 Maryville Centre Drive
St. Louis, Missouri					63141-5832
(Address of principal executive offices)		(Zip Code)

Registrant's telephone number, including area code:	(314) 523-3000

<PAGE>

Item 5.	Other Events.

On November 15, 1996 Deutsche Floorplan Receivables Master Trust made the
distributions to Certificateholders contemplated by the Pooling and Servicing
Agreement dated as of December 1, 1994 as amended and restated as of
March 1, 1994 as further amended as of January 24, 1996 and as amended and
restated as of October 1, 1996 (the "Agreement"), among Deutsche Floorplan
Receivables, L.P. as Seller, Deutsche Financial Services Corporation as
Servicer and The Chase Manhattan Bank as Trustee, as supplemented by Copies
of the monthly Certificateholders' Statements for such distributions are
being filed as Exhibits 1 and 2 to this Current Report on Form 8-K.

Item 7.(c).	Exhibits.

Exhibit	Description

Ex-1		Series 1991-1 and 1996-1 Compliance/Statistical
    		Reporting for period ending 11/30/96.
Ex-2		Distribution Date Statement for Collection Period
		    ending 11/30/96.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.

DEUTSCHE FLOORPLAN RECEIVABLES, L.P.
(Registrant)

By:  		Deutsche Floorplan Receivables, Inc.
     		General Partner
Date:		March 10, 1997
By:		  /s/ Richard H. Schumacher
Name:		Richard H. Schumacher
Title:	President and Treasurer

<PAGE>


DFS FLOORPLAN RECEIVABLES L.P.- Revised 2/27/97

SERIES 1994-1 & 1996-1

COMPLIANCE/STATISTICAL REPORTING

PERIOD ENDING     11/30/96

<TABLE>

<CAPTION>

1. CALCULATION OF POOL BALANCE
<S>                                 <C>
TOTAL "OFFICE" RECEIVABLES          3,528,015,242.81

LESS INELIGIBLE ACCOUNTS


BANKRUPT/CHARGED OFF A/C'S                      0.00
NEW ACCOUNT ADDITIONS FP             (125,092,733.14)
NEW ACCOUNT ADDITIONS A/R             (19,725,220.09)
 

TOTAL "TRUST" RECEIVABLES           3,383,197,289.58

LESS INELIGIBLE RECEIVABLES

         SAU/NSF 0-30 IN EXCESS
         OF .75% OF TRUST REC.                  0.00

TOTAL POOL RECEIVABLES              3,383,197,289.58



TOTAL TRUST RECEIVABLES-DELINQUENCY
         NSF 0-30                          33,736.73
         SAU 0-30                       9,349,290.41
                  TOTAL                 9,383,027.14

         .75% OF TRUST REC.            25,373,979.67

         AMOUNT IN EXCESS                       0.00

         NSF 30+                           53,752.61

         SAU 30+                        4,877,990.71
                                  
2. CONCEN. COMPLIANCE
                  POOL BALANCE      3,383,197,289.58

</TABLE>
<TABLE>
<C>
                                      CONCENTRATION       ACTUAL         EXCESS 
                                         LIMITS           AMOUNT         AMOUNT
<S>                             <C>  <C>             <C>              <C>              
A/R RECEIVABLES                  20%  676,639,457.92  256,932,593.82             0.00

ASSET BASED RECEIVABLES          15%  507,479,593.44  169,375,220.70           0.00

DEALER CONCEN. 1994-1             3%  101,495,918.69   58,434,867.11           0.00

DLR. CONCEN. 1996-1 TOP 15        3%  101,495,918.69   58,434,867.11           0.00

DLR. CONCEN. 1996-1 OTHERS        2%   67,663,945.79   11,122,405.98           0.00

MFG. CONCEN.                     15%  507,479,593.44  181,891,014.16           0.00

PRODUCT LINE CONCEN.

         CE                      25%  845,799,322.40   90,760,741.91           0.00

         MIS                     40%1,353,278,915.83  741,900,243.71           0.00

         MTR                     25%  845,799,322.40  198,444,416.08           0.00

         MAR                     25%  845,799,322.40  413,945,797.24           0.00

         MH                      25%  845,799,322.40  489,260,714.97           0.00

         RV                      25%  845,799,322.40  388,814,545.75           0.00

         MUS                     25%  845,799,322.40   87,930,839.20           0.00

         IND/AG                  25%  845,799,322.40  292,985,642.04           0.00

         A/R                     25%  845,799,322.40  426,307,814.52           0.00

         SNO                     25%  845,799,322.40  132,338,747.15           0.00

         OTHER                   25%  845,799,322.40  120,507,787.01           0.00

UNSECURED RECEIVABLES OVER CONCEN.
(without duplication)
UNSECURED CONCEN.                                      86,316,121.23
LESS: UNSECRURED DEALER CONCEN.                       (33,437,733.44)
NET UNSECURED DEALER CONCEN       3%  101,495,918.69   52,878,387.79

UNSECURED DEALER CONCEN.       0.50%   16,915,986.45   33,437,733.44  16,521,746.99
                                    TOTAL OVER CONCENTRATION          16,521,746.99
</TABLE>
<TABLE>
<CAPTION>
<S>                        <C>           <C>          <C>               <C>
DELAYED FUNDING RECEIVABLES                           336,922,128.95
                                                                         THREE  
CHARGE OFFS TO RECEIVABLES SEPTEMBER     OCTOBER         NOVEMBER       MO. AVE.
(ANNUALIZED)
                               0.63%            0.03%           0.26%          0.31%

PAYMENT RATE                  50.20%           45.56%          39.73%         45.16%

NET RECEIVABLE RATE
         INTEREST              8.00%
         DISCOUNT              1.91%
                  TOTAL        9.91%

         LESS SERVICING       -2.00%

         REMAINING             7.91%
</TABLE>

DFS FLOORPLAN RECEIVABLES L.P. - Revised 2/27/97
DISTRIBUTION DATE STATEMENT

REPORT DATE 11/30/96

COLLECTION PERIOD    11/1/96 -11/30/96

DISTRIBUTION DATE    12/16/96
<TABLE>
<CAPTION>

                                            TOTAL TRUST     SERIES 1994-1  SERIES 1996-1(A) SERIES 1996-1(B)SERIES 1996-1(C)
<S>                                      <C>              <C>              <C>              <C>             <C>   
INVESTED AMOUNT                          2,058,203,000.00 1,000,000,000.00 1,000,000,000.00   31,747,000.00   26,456,000.00
ALLOCATION PERCENTAGE                                                48.59%           48.59%           1.54%           1.29%
EXCESS FUNDING ACCOUNT BALANCE                       0.00             0.00             0.00            0.00            0.00
OUTSTANDING PRIN. BALANCE OF CERTIFICATES                 1,000,000,000.00 1,000,000,000.00   31,747,000.00   26,456,000.00

SUBORDINATION                                                       9.8901%            0.00%           0.00%           0.00%
SUBORDINATED AMOUNT                         98,901,098.90    98,901,098.90             0.00            0.00            0.00
INCREMENTAL SUBORDINATED AMOUNT             10,487,360.50
REQUIRED SUBORDINATED AMOUNT               109,388,459.40    98,901,098.90             0.00            0.00            0.00
REQUIRED SUBORDINATED DRAW AMOUNT                    0.00
AVAILABLE SUBORDINATED AMOUNT              109,388,459.40    98,901,098.90             0.00            0.00            0.00


BEGINNING OF MO. PRIN. RECEIVABLES       3,411,941,182.33
DISCOUNT RATE                                        0.40%
BEGINNING OF MO. POOL BALANCE            3,398,293,417.60


PRIN. ALLOCATION PERCENTAGE                         60.57%           29.43%           29.43%           0.93%           0.78%
FLOATING ALLOCATION PERCENTAGE                      60.57%           29.43%           29.43%           0.93%           0.78%
SELLER'S PERCENTAGE                                 39.43%           70.57%           70.57%          99.07%          99.22%
EXCESS SELLER'S PERCENTAGE                          36.22%           67.66%           70.57%          99.07%          99.22%

PRIN. COLLECTIONS                        1,355,564,868.67
NON-PRIN. COLLECTIONS                       26,435,892.14
            TOTAL COLLECTIONS            1,382,000,760.81

COLLECTION ACCOUNT BALANCE 11/1/96           4,807,419.72     4,807,419.72             0.00            0.00            0.00
DEPOSITS    12-13-96
            INVESTOR NON-PRIN. COLLECTION    4,979,755.16             0.00     4,687,500.00      153,774.53      138,480.63

            OTHER-INVESTMENT EARNINGS          118,707.30        28,775.04        89,932.26            0.00            0.00
DISBURSEMENTS        12/16/96

            INTEREST AMOUNT                 (4,807,419.72)   (4,807,419.72)            0.00            0.00            0.00
            SERVICING FEE
            EXCESS AMOUNT                     (118,707.30)      (28,775.04)      (89,932.26)           0.00            0.00
COLLECTION ACCOUNT BALANCE 11/30/96          4,979,755.16            (0.00)    4,687,500.00      153,774.53      138,480.63


INVESTOR INTEREST TO BE FUNDED  12/13/96     9,946,441.43     4,800,694.44     4,843,750.00      158,900.35      143,096.64

DISBURSEMENTS        12/16/96

            INTEREST AMOUNT                 (4,800,694.44)   (4,800,694.44)            0.00            0.00            0.00
            SERVICING FEE                            0.00             0.00             0.00            0.00            0.00
            EXCESS AMOUNT                            0.00             0.00             0.00            0.00            0.00
            TOTAL DISTRIBUTIONS             (4,800,694.44)   (4,800,694.44)            0.00            0.00            0.00

CONTROLLED DISBURSEMENT AMOUNT                                         N/A

RESERVE FUND BALANCE                        23,664,060.00

DEFAULTED RECEIVABLES                          718,389.51
INVESTOR DEFAULT AMOUNT                        435,098.23
DRAW AMOUNT - PREC. COLLECTION PERIOD                0.00
INVESTOR CHARGE OFFS                                 0.00
AMOUNT OF REIMBURSEMENT                              0.00

END OF MO. PRIN. RECEIVABLES             3,383,197,289.58
DISCOUNT RATE                                        0.04%
END OF MO. POOL BALANCE                  3,369,664,500.42

INVESTORS COUPON RATE                                              5.57500%         5.62500%        5.81250%        6.28125%

</TABLE>


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