	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

161 columns | ERP 6.0 | BETRW

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1RA/0SD010CO	Items for Class SD01 - Raw Data	11	BETRW	Amount in Transaction Currency	decimal	23	2
2	/1RA/0SD012CO	Items for Class SD01 - Processable	11	BETRW	Amount in Transaction Currency	decimal	23	2
3	/1RA/0SD014CO	Items for Class SD01 - Processed	11	BETRW	Amount in Transaction Currency	decimal	23	2
4	/1RA/0SD020CO	Items for Class SD02 - Raw Data	11	BETRW	Amount in Transaction Currency	decimal	23	2
5	/1RA/0SD022CO	Items for Class SD02 - Processable	11	BETRW	Amount in Transaction Currency	decimal	23	2
6	/1RA/0SD024CO	Items for Class SD02 - Processed	11	BETRW	Amount in Transaction Currency	decimal	23	2
7	/1RA/0SD030CO	Items for Class SD03 - Raw Data	11	BETRW	Amount in Transaction Currency	decimal	23	2
8	/1RA/0SD032CO	Items for Class SD03 - Processable	11	BETRW	Amount in Transaction Currency	decimal	23	2
9	/1RA/0SD034CO	Items for Class SD03 - Processed	11	BETRW	Amount in Transaction Currency	decimal	23	2
10	DBERDTAX_ADD	Additional Information for Print Document Tax Indicator	7	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
11	DFKKCFKWL	KWL: KPI Cockpit Worklist	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
12	DFKKCJT_WDRWH	Cash Journal: Historical Data for Withdrawal Posting	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
13	DFKKEPRT	Log for Inconsistent FI-CA Documents	23	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
14	DFKKOPK_USTPD	Help Table for Taxes When Writing Off US SALES TAXES	5	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
15	DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
16	DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
17	DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
18	DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
19	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
20	FARR_D_INVOICE	Invoice Entries	10	BETRW	Amount in Transaction Currency	decimal	23	2
21	FARR_D_POSTING	Posting table	10	BETRW	Amount in Transaction Currency	decimal	23	2
22	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	12	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
23	FKKID_VAT_HDR_A	Cr.Mem.&Exp.Conf.: VAT Transfer Header	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
24	FKKID_VAT_ITM_A	Cr.Mem.&Exp.Conf.: VAT Transfer Items	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
25	ITAGCYTCBP	Agency Collections: Temporary Collections with BP	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
26	T7PIQSINGLEFEES	Define Attributes for Individual Fees	4	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
27	TCMAC06D	Derivation of ISR Scenario Related Data	4	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPCollectionsDisbursements
28	IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
29	ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
30	ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission	10	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
31	VINTEGBALANCED	Trigger for Fully Cleared Documents	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
32	VKKINTERESTHIST	Int. Calc. History for Deposit Acct	10	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
33	VVKKCFREC	Cash Receipts to be Transferred to Claims System	22	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
34	VVKKFAPOS	Invoicing Items in FS-CD	18	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
35	VVKKFOP	Single Doc in Posting Data Interface	5	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
36	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	5	BETRW	Posting Amount with +/- Sign in CHAR Format	nvarchar	27	0
37	VVKKIHIST	Deposit Acct Interest Calc: History (Detail)	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
38	VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	17	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
39	VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
40	VVKKKDTRIG	Trigger for Cust. Field Check DME Media	7	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
41	VVKKREPCL	Money Laundering Clarification Worklist	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
42	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
43	VVSCCLINFO	Bill Scheduling: Clearing Information	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
44	VVSCRESPAYMENT	Bill Scheduling: Universal Life	12	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
45	VVSCULCFC	Customer-Initiated Payment Clearing	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPContract Accounts Receivable and Payable
46	DFKCRPO	Clarification Worklist Credit	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
47	DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	22	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
48	DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)	20	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
49	DFKKCIBW	FICA: Extraction of Cleared Items	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	15	2
50	DFKKCJT	Transaction Data for Cash Journal	7	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
51	DFKKCMP	Manually Issued Checks Lot: Item Data	24	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
52	DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
53	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	9	BETRW	Submitted Amount (Batch Input)	nvarchar	16	0
54	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
55	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	12	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
56	DFKKCOLLPAYM	Collection Payments	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
57	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	16	BETRW	Submitted Amount (Batch Input)	nvarchar	16	0
58	DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	15	BETRW	Submitted Amount (Batch Input)	nvarchar	16	0
59	DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
60	DFKKCRCL_DOCS	Table for Checks To Be Clarified	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
61	DFKKDDA	Debit Memo Notification	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
62	DFKKDEFREV_HEAD	Header Table (Event-Based Deferred Revenues)	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
63	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
64	DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
65	DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
66	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	20	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
67	DFKKEXCJ	Cash Journal: Data Store for Inbound Services	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
68	DFKKEXC_PAYINFO	Information for Payment Medium	24	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
69	DFKKIA	FI-CA: Database table for FKKIA - intrst supp	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
70	DFKKIAPT	Interest Calculation: Log for Interest Run	20	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
71	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
72	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	17	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
73	DFKKIP_GRP	Payment Specification: Header Data	13	BETRW	Payment Amount of Payment Specification	decimal	13	2
74	DFKKIP_GRPH	Payment Specification: Payment Data (History)	15	BETRW	Payment Amount of Payment Specification	decimal	13	2
75	DFKKIP_ITM	Payment Specification: Related Items	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
76	DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
77	DFKKMOP	Items in contract account document	42	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
78	DFKKMOPK	Items in contract account document	21	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
79	DFKKOP	Items in contract account document	42	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
80	DFKKOPAA	Distribution Items with Account Assignment	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
81	DFKKOPBW	OI Extraction	12	BETRW	Amount in Transaction Currency with +/- Sign	decimal	15	2
82	DFKKOPCOLL	Collection: Log of Receivables Submitted	25	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
83	DFKKOPK	Items in contract account document	21	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
84	DFKKOPKC	Card Data Appendix for FICA Document	19	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
85	DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
86	DFKKOPVZ	Agreed Payment Amounts	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
87	DFKKOP_REP	Open Items from FPO4	46	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
88	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
89	DFKKORDERPOS	Requests: Items	22	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
90	DFKKORDERPOS_S	Request Templates: Items	21	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
91	DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
92	DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	7	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
93	DFKKPREPERR	Failed Prepaid Balance Changes in SAP CC	19	BETRW	Requested Change of Credit	decimal	13	2
94	DFKKQSR	Individual Records for Withholding Tax Report	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
95	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	12	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
96	DFKKRAPT	Clearing/Reversal History (Line Item Level)	12	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
97	DFKKRDI	Revenue Distribution	17	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
98	DFKKREP02	Data for Sales Lists (Belgium)	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
99	DFKKREPTD	Adjusted Tax Data (Currently Not Used)	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
100	DFKKRES	Reserve Postings	12	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
101	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
102	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
103	DFKKRP3	Returns: Manual Posting Specifications	17	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
104	DFKKRP3H	Returns: History for Manual Posting Items	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
105	DFKKSUM	Posting totals from FI-CA	48	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
106	DFKKTHI	Transfer Records for Invoice Issue by Third Party	26	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
107	DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
108	DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	17	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
109	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	29	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
110	DFKKWEBP	EBPP: Payment Data for Payments via Web	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
111	DFKKWLI	Work Items	23	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
112	DFKKWLIA	Work Items (Work Item Type)	23	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
113	DFKKWLI_IL	Item List of Work Item	7	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
114	DFKKWOH	Write-Off History	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
115	DFKKWOHTMP	Temporary Write-Off History	10	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
116	DFKKWO_PROT	Line Items Written Off from Mass Run	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
117	DFKKZA	Repayment Request	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
118	DFKK_DUEGRID	OI - Reclassifications	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	15	2
119	DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
120	DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
121	DFKK_RECLASS	OI - Reclassifications	21	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
122	DFKK_SG_ERR	Table of Incorrect Checked Documents (Safeguarding)	5	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
123	DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	5	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
124	DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	5	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
125	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	13	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
126	DPAYP	Payment program - data on paid item	30	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
127	FKKDEFREV	Trigger Table for Deferred Revenue Postings	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
128	FKKMAREDUCT	Dunning Reductions	12	BETRW	Amount of Dunning Reduction	decimal	13	2
129	TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements	5	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
130	TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
131	TFK_RZAREL	FICA: Customizing Payment Release Repayments	4	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPFinancial Services Localization
132	/GSINS/UPR_FKUPR	UPR - Calculation of unearned insurance premium reserve	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPGeneric Contract Accounts Receivable and Payable
133	DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	16	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPIncentive and Commission Management ICM
134	CACSFA_DOCFA_PD	Settlement to FI-CA: Reference Document Line Items	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPIntercompany Data Exchange
135	EPAYTHP	IDE: transfer records for third party payments	20	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
136	EREMADVCTRL_IDOC	IDE: control table - payment data	6	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
137	IUEEDPPLOTATHEAD	Distribution Lot Header	9	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
138	TINV_INV_LINE_A	Payment Advice Line	4	BETRW	Gross Amount in Transaction Currency with +/- Sign	decimal	13	2
139	TINV_INV_LINE_B	Bill Line with Posting Information	4	BETRW	Gross Amount in Transaction Currency with +/- Sign	decimal	13	2
140	TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	4	BETRW	Gross Amount in Transaction Currency with +/- Sign	decimal	13	2
141	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
142	TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	4	BETRW	Gross Amount in Transaction Currency with +/- Sign	decimal	13	2
143	TINV_TRANSF_HST	Reversal: Historical TINV_INV_TRANSF Entries	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
144	TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	15	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPInvoicing
145	DBERDL	Print Document Line Items	18	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
146	DBERDTAX	Tax Indicator Information for a Print Document	7	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
147	DBERDZ	DB Table: Individ. Lines - Print Document	16	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
148	DEABPS	Customer change table: Logical view of BB amounts	37	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
149	EABPL	Sample Lines for Budget Billing Plan	12	BETRW	Final Amount from Extrapolation	decimal	13	2
150	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	26	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
151	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	11	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
152	TEPYPM	Contract history for generating payment schedule	4	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
153	TEPYPM_TEMPLATE	Templates for contract history, payment plan generation	4	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPInvoicing in Contract Accounts Receivable and Payable
154	DFKKINVDOC_I	Items of Invoicing Document	23	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPLease Accounting
155	/LSIERP/WLI_IL	Item List of Work Item	7	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPPublic Sector Contract Accounts Receivable and Payable
156	DFMCAINV	Invoice in IS-PS-CA: Header Data	14	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
157	DFMCAINVPOS	Invoice in IS-PS-CA: Items	8	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
158	DFMCA_BRF150	Text Parameters for Billing Line	8	BETRW	BRF: Expression	nvarchar	20	0
159	DFMCA_CRPA	Approval List for Document Changes	7	BETRW	Amount in Transaction Currency with +/- Sign	decimal	13	2
160	DFMCA_RETURN	Data Table for Tax Returns	27	BETRW	Tax Return Amount	decimal	13	2
161	DFMCA_RETURN_O	Data Table for Tax Returns	30	BETRW	Tax Return Amount	decimal	13	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

161 columns | ERP 6.0 | BETRW