	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

35 columns | ERP 6.0 | BETR2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1RA/0SD010CO	Items for Class SD01 - Raw Data	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
2	/1RA/0SD012CO	Items for Class SD01 - Processable	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
3	/1RA/0SD014CO	Items for Class SD01 - Processed	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
4	/1RA/0SD020CO	Items for Class SD02 - Raw Data	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
5	/1RA/0SD022CO	Items for Class SD02 - Processable	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
6	/1RA/0SD024CO	Items for Class SD02 - Processed	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
7	/1RA/0SD030CO	Items for Class SD03 - Raw Data	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
8	/1RA/0SD032CO	Items for Class SD03 - Processable	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
9	/1RA/0SD034CO	Items for Class SD03 - Processed	15	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
10	DFKKEPRT	Log for Inconsistent FI-CA Documents	25	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
11	FARR_D_INVOICE	Invoice Entries	14	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
12	FARR_D_POSTING	Posting table	14	BETR2	Amount in Second Parallel Local Currency	decimal	23	2
13	P2RK_WTDT	Payroll Results - Wage type processing information	13	BETR2	HR Payroll: Amount	decimal	15	2
14	P2RR_ADDF	Payresult: Additional Funds/SG	22	BETR2	Amount	decimal	9	2
TOPAustria
15	PA0751	HR Master Record: Infotype 0751 (Company Pension Plan AT)	48	BETR2	Partial Amount for Payroll	decimal	9	2
TOPCompany Pension Scheme Germany
16	PA0263	HR Master Record for Infotype 0263	34	BETR2	Minimum Gross	decimal	9	2
17	T5DVP	Definition of Identifiers for Default Values	13	BETR2	Minimum Gross	decimal	9	2
TOPContract Accounts Receivable and Payable
18	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	12	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
19	DFKKMOP	Items in contract account document	43	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
20	DFKKMOPK	Items in contract account document	22	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
21	DFKKOP	Items in contract account document	43	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
22	DFKKOPAA	Distribution Items with Account Assignment	7	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
23	DFKKOPK	Items in contract account document	22	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
24	DFKKOP_REP	Open Items from FPO4	47	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
25	DFKKRP3	Returns: Manual Posting Specifications	19	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
26	DFKKRP3H	Returns: History for Manual Posting Items	15	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
27	DFKKSUM	Posting totals from FI-CA	49	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
28	DFKKZA	Repayment Request	8	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
29	FKKDEFREV	Trigger Table for Deferred Revenue Postings	9	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
TOPInvoicing
30	DEABPS	Customer change table: Logical view of BB amounts	38	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
31	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	27	BETR2	Amount in second parallel currency with +/- sign	decimal	13	2
TOPPatient Accounting
32	TN22K	IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type	9	BETR2	IS-H: Copayment Amount	decimal	13	2
TOPPersonnel Administration
33	PA0830	HR master record for infotypes 0830	86	BETR2	Amount	decimal	15	2
TOPSingapore
34	PA0181	HR Master Record: Infotype 0181 [Add. Funds] (SG)	36	BETR2	Amount	decimal	9	2
TOPSwitzerland
35	T5C1M	Family-Related Bonuses	8	BETR2	Appropriation 2 of bonus	decimal	7	2

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

35 columns | ERP 6.0 | BETR2