	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

18 columns | ERP 6.0 | BETRZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKPDC	FI-CA: Postdated Checks	15	BETRZ	Payment amount in transaction currency	decimal	13	2
TOPCollectionsDisbursements
2	ITAGCYBNKTRTRIGG	Trigger Table Bank Deposits for Agencies	9	BETRZ	Payment amount in transaction currency	decimal	13	2
TOPContract Accounts Receivable and Payable
3	DFK006B	Note to Payee - Texts	15	BETRZ	Payment amount in transaction currency	decimal	13	2
4	DFK006BX	Note to Payee - Texts	15	BETRZ	Payment amount in transaction currency	decimal	13	2
5	DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	8	BETRZ	Payment amount in transaction currency	decimal	13	2
6	DFKKCFZST	Clarification Cases from Payment Lot	11	BETRZ	Payment amount in transaction currency	decimal	13	2
7	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	12	BETRZ	Payment amount in transaction currency	decimal	13	2
8	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	13	BETRZ	Payment amount in transaction currency	decimal	13	2
9	DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	10	BETRZ	Payment amount in transaction currency	decimal	13	2
10	DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	11	BETRZ	Payment amount in transaction currency (batch input)	nvarchar	16	0
11	DFKKCVS	Convenience Stores: Data for Convenience Store Document	14	BETRZ	Payment amount in transaction currency	decimal	13	2
12	DFKKESR	POR Payment Supplement	13	BETRZ	Payment amount in transaction currency	decimal	13	2
13	DFKKEXC	External Payment Information	12	BETRZ	Payment amount in transaction currency	decimal	13	2
14	DFKKEXC_SUM	External Payment Information: Totals Records	7	BETRZ	Payment amount in transaction currency	decimal	13	2
15	DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	8	BETRZ	Payment amount in transaction currency	decimal	13	2
16	DFKKPPI	Open Items for Promise to Pay, with Amount	7	BETRZ	Payment amount in transaction currency	decimal	13	2
17	DFKKPPP	Payment Assignments to Promises to Pay	8	BETRZ	Payment amount in transaction currency	decimal	13	2
18	DFKKZP	Payment lot: Data for payment	10	BETRZ	Payment amount in transaction currency	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

18 columns | ERP 6.0 | BETRZ