	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	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
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

	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	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

34 columns | ERP 6.0 | AUBEL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000185000	PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item	26	AUBEL		nvarchar	10	0
2	/BIC/B0000186000	PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.	25	AUBEL		nvarchar	10	0
3	GLPCA_CT	Profit Center Documents	42	AUBEL	Sales Document	nvarchar	10	0
4	GLPCA_T_CT	Profit Center Documents	58	AUBEL	Sales Document	nvarchar	10	0
TOPAccounting Interface
5	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	253	AUBEL	Sales Document	nvarchar	10	0
6	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	253	AUBEL	Sales Document	nvarchar	10	0
TOPAdvertising Management
7	JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition	67	AUBEL	IS-M/AM: Sales Document Number	nvarchar	10	0
8	JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties	64	AUBEL	IS-M/AM: Sales Document Number	nvarchar	10	0
9	JHTFP	IS-M/AM: Billing/Settlement Documents - Item	11	AUBEL	IS-M/AM: Sales Document Number	nvarchar	10	0
TOPBilling
10	VBRP	Billing Document: Item Data	28	AUBEL	Sales Document	nvarchar	10	0
TOPConditions
11	A185	Order no./Item/Configuration no./Material/Preference zone	4	AUBEL	Sales Document	nvarchar	10	0
12	A995	Sales Doc./Item/Pers.No.	4	AUBEL	Sales Document	nvarchar	10	0
TOPContract Accounts Receivable and Payable
13	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	30	AUBEL	Document Number Of Document To Be Triggered	nvarchar	12	0
14	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	30	AUBEL	Document Number Of Document To Be Triggered	nvarchar	12	0
15	DFKKREP07	Tax Report Data (Clearing Time)	36	AUBEL	Document Number Of Document To Be Triggered	nvarchar	12	0
16	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	27	AUBEL	Document Number Of Document To Be Triggered	nvarchar	12	0
17	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	33	AUBEL	Document Number Of Document To Be Triggered	nvarchar	12	0
TOPCosting
18	COER	Sales Order Value Revenue	73	AUBEL	Sales Document	nvarchar	10	0
TOPData Collection
19	S008	Communications Table SD -> CO/Projects	64	AUBEL	Sales Document	nvarchar	10	0
20	S262	SD - Billing document	70	AUBEL	Sales Document	nvarchar	10	0
21	S262BIW1	SD - Billing document	70	AUBEL	Sales Document	nvarchar	10	0
22	S262BIW2	SD - Billing document	70	AUBEL	Sales Document	nvarchar	10	0
TOPData Retention Tool
23	TXW_S_VBRP	Retrieve VBRP from archive	15	AUBEL	Sales Document	nvarchar	10	0
TOPEmpties Management
24	/BEV1/EMLGBWDP	Empties Movement Account Customer	30	AUBEL	Sales Document	nvarchar	10	0
TOPFinancial Accounting
25	ACCTIT	Compressed Data from FI/CO Document	159	AUBEL	Sales Document	nvarchar	10	0
TOPGeneral Ledger Reorganization
26	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	22	AUBEL	Sales Document	nvarchar	10	0
TOPIntegration
27	FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	11	AUBEL	Sales Document	nvarchar	10	0
TOPLocalization
28	IDGT_INFO	GTI China: Data sent to GT	57	AUBEL	Sales Document	nvarchar	10	0
29	IDPL_DP	Poland: Downpayments made and cleared	2	AUBEL	Sales Document	nvarchar	10	0
TOPMaterials Management
30	J_1GVL_ML	Material Ledger	104	AUBEL	Sales Document	nvarchar	10	0
TOPNon-Ferrous Metal enhancements
31	/NFM/TPROVHIS	Provision: History	11	AUBEL	Document Number	nvarchar	10	0
TOPProfit Center Accounting
32	GLPCA	EC-PCA: Actual Line Items	77	AUBEL	Sales Document	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
33	/BEV1/BO_DATA	Proof Table for Rebate Processing	22	AUBEL	Sales Document	nvarchar	10	0
34	/BEV1/RBWE	Itemized Proof Rebate Settlement	48	AUBEL	Sales Document	nvarchar	10	0

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

34 columns | ERP 6.0 | AUBEL