	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

23 columns | ERP 6.0 | AUFPS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAccounting Interface
1	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	179	AUFPS	Order Item Number	nvarchar	4	0
2	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	179	AUFPS	Order Item Number	nvarchar	4	0
TOPActual CostingMaterial Ledger
3	CKMLDUVCO	Usage Differences for Each Account Assignment Object	20	AUFPS	Order item number	nvarchar	2	0
4	MLITMB	Material valuation document row information	20	AUFPS	Order item number	nvarchar	2	0
TOPBalance Sheet Valuation Procedures
5	MYSEG_EXTRACT	Document Segment: Material	13	AUFPS	Order Item Number	nvarchar	4	0
TOPBatches
6	CHVW_INC	Batch Where-Used List- N:M Assignment for Order	6	AUFPS	Order Item Number	nvarchar	4	0
7	CHVW_PRE	Preliminary Batch Where-used List According to Order/PO	7	AUFPS	Order Item Number	nvarchar	4	0
TOPConfirmations
8	AFFW	Goods Movements with Errors from Confirmations	37	AUFPS	Order Item Number	nvarchar	4	0
TOPDistribution of Usage Variances
9	CKMLDUVACTCO	Distribution Acty Differences: Diff. Per Acct Assgnmt object	19	AUFPS	Order item number	nvarchar	2	0
10	CKMLDUVNCO	Usage Differences for Each Account Assignment Object	20	AUFPS	Order item number	nvarchar	2	0
11	DUVMSEG_EXTRACT	duv mseg extract for performance	17	AUFPS	Order Item Number	nvarchar	4	0
TOPFinancial Accounting
12	ACCTIT	Compressed Data from FI/CO Document	155	AUFPS	Order Item Number	nvarchar	4	0
TOPInformation System
13	DSKOP	Balance Audit Trail	63	AUFPS	Order item number	nvarchar	2	0
TOPInventory Management
14	CHVW	Table CHVW for Batch Where-Used List	7	AUFPS	Order Item Number	nvarchar	4	0
15	MSEG	Document Segment: Material	117	AUFPS	Order Item Number	nvarchar	4	0
16	MWXMSEG	ZMSEG: Interface for Posting of Value	117	AUFPS	Order Item Number	nvarchar	4	0
17	MWZMSEG	ZMSEG:Interface for Posting of Value	117	AUFPS	Order Item Number	nvarchar	4	0
18	RESB	Reservation/dependent requirements	90	AUFPS	Order item number	nvarchar	2	0
TOPMaterials Management
19	/ISDFPS/CHVW_E	External Batch Where-Used List	7	AUFPS	Order Item Number	nvarchar	4	0
TOPQuality Inspection
20	QALS	Inspection lot record	184	AUFPS	Item Number of Reservation/Dependent Requirement	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
21	/BEV1/CLCONT1	Container Information	6	AUFPS	Order Item Sales	nvarchar	6	0
TOPRepetitive Manufacturing
22	COMPMOVE	Goods Movement of Components	153	AUFPS	Order Item Number	nvarchar	4	0
TOPSimulation
23	VSRESB_CN	Version: Reservation/Dependent requirements	91	AUFPS	Order item number	nvarchar	2	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

23 columns | ERP 6.0 | AUFPS