	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

30 columns | ERP 6.0 | AUGRD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKEPRT	Log for Inconsistent FI-CA Documents	42	AUGRD	Clearing Reason	nvarchar	2	0
TOPCollectionsDisbursements
2	VVKKCFREC	Cash Receipts to be Transferred to Claims System	25	AUGRD	Clearing Reason	nvarchar	2	0
TOPContract Accounts Receivable and Payable
3	DFKKCIBW	FICA: Extraction of Cleared Items	13	AUGRD	Clearing Reason	nvarchar	2	0
4	DFKKCRCL	Table for Checks To Be Clarified	19	AUGRD	Exception Reasons for Cashed Checks	nvarchar	1	0
5	DFKKFWTRIG	Trigger Table for Inverse Postings	10	AUGRD	Clearing Reason	nvarchar	2	0
6	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	19	AUGRD	Clearing Reason	nvarchar	2	0
7	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	22	AUGRD	Clearing Reason	nvarchar	2	0
8	DFKKMOP	Items in contract account document	63	AUGRD	Clearing Reason	nvarchar	2	0
9	DFKKMOPW	Items in contract account document	19	AUGRD	Clearing Reason	nvarchar	2	0
10	DFKKOP	Items in contract account document	63	AUGRD	Clearing Reason	nvarchar	2	0
11	DFKKOPCOLL	Collection: Log of Receivables Submitted	26	AUGRD	Clearing Reason	nvarchar	2	0
12	DFKKOPW	Items in contract account document	19	AUGRD	Clearing Reason	nvarchar	2	0
13	DFKKOP_REP	Open Items from FPO4	67	AUGRD	Clearing Reason	nvarchar	2	0
14	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	8	AUGRD	Clearing Reason	nvarchar	2	0
15	DFKKRAPT	Clearing/Reversal History (Line Item Level)	8	AUGRD	Clearing Reason	nvarchar	2	0
16	DFKKREP07	Tax Report Data (Clearing Time)	40	AUGRD	Clearing Reason	nvarchar	2	0
17	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	36	AUGRD	Clearing Reason	nvarchar	2	0
18	DFKKRK	Returns lot: Header data	20	AUGRD	Clearing Reason	nvarchar	2	0
19	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	8	AUGRD	Clearing Reason	nvarchar	2	0
20	DFKKWOHTMP	Temporary Write-Off History	12	AUGRD	Clearing Reason	nvarchar	2	0
21	DFKKZK	Payment lot: Header data	18	AUGRD	Clearing Reason	nvarchar	2	0
22	DFKKZP	Payment lot: Data for payment	28	AUGRD	Clearing Reason	nvarchar	2	0
23	FKK042ZA	Work table for country payment methods (data in TFK042ZA)	5	AUGRD	Clearing Reason	nvarchar	2	0
24	TFK001A	Clearing Reasons	1	AUGRD	Clearing Reason	nvarchar	2	0
25	TFK001AT	Clearing reasons (text table)	2	AUGRD	Clearing Reason	nvarchar	2	0
26	TFK042ZA	Payment Program: Additional Specifications for Payt Methods	6	AUGRD	Clearing Reason	nvarchar	2	0
27	TFK056C	Clearing reasons for which no interest calc. takes place	2	AUGRD	Clearing Reason	nvarchar	2	0
TOPInvoicing
28	DEABPS	Customer change table: Logical view of BB amounts	56	AUGRD	Clearing Reason	nvarchar	2	0
29	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	40	AUGRD	Clearing Reason	nvarchar	2	0
TOPMedia Sales and Distribution
30	/NAM/TJFCAPAYMT	Contract Account Payments	6	AUGRD	Clearing Reason	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

30 columns | ERP 6.0 | AUGRD