	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	OVTG	52	Tax Definition
10	OPOR	386	Purchase Order

	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

47 columns | ERP 6.0 | BONUS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1RA/0SD010MI	Items for Class SD01 - Raw Data	56	BONUS	Volume rebate group	nvarchar	2	0
2	/BIC/B0000185000	PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item	29	BONUS		nvarchar	2	0
3	/BIC/B0000186000	PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.	27	BONUS		nvarchar	2	0
4	/SMD/MD_____00UT	SID-Tabelle fuer Volume rebate group	3	BONUS	Volume rebate group	nvarchar	2	0
5	P2VE_INC_EVAL	HRMS-VE: INCE Payment Results	14	BONUS	Amount Paid in Bonds	decimal	15	2
6	T7RU52W	Percent bonus for Work Conditions	7	BONUS	Number	decimal	7	2
7	TEBO	Volume Rebate Groups, Purchasing	2	BONUS	Settlement Group 1 (Purchasing)	nvarchar	2	0
8	TEBOT	Volume Rebate Groups (Purchasing): Texts	3	BONUS	Settlement Group 1 (Purchasing)	nvarchar	2	0
9	ZEIM_VBAP	Sales Document: Item Data	102	BONUS	Volume rebate group	nvarchar	2	0
TOPAdvertising Management
10	JHTVABRUF	IS-M/AM: Contract Access	14	BONUS	IS-M/AM: Current Valid Contract Bonus	decimal	5	2
11	JJTMXB	IS-M: Media-Mix Package Element	20	BONUS	IS-M: Agreed Bonus	decimal	5	2
TOPAgency Business Global Trade
12	WBRP	Agency business: Item	67	BONUS	Settlement Group 1 (Purchasing)	nvarchar	2	0
TOPBilling
13	VBRP	Billing Document: Item Data	64	BONUS	Volume rebate group	nvarchar	2	0
TOPCondition
14	TBKK8BO	Bonus	2	BONUS	Bonus	nvarchar	4	0
15	TBKK8BOT	Text Table Bonus	3	BONUS	Bonus	nvarchar	4	0
TOPConditions
16	KOTE002	Customer/Rebate Group	8	BONUS	Volume rebate group	nvarchar	2	0
TOPCosting
17	COER	Sales Order Value Revenue	68	BONUS	Volume rebate group	nvarchar	2	0
TOPCross-Application Components
18	VVBAP	Sales Document: Item Data	102	BONUS	Volume rebate group	nvarchar	2	0
TOPCustomer Master
19	TVBO	Sales Rebate Groups	2	BONUS	Volume rebate group	nvarchar	2	0
20	TVBOT	Sales Rebate Groups: Texts	3	BONUS	Volume rebate group	nvarchar	2	0
TOPData Collection
21	CF001	Profitability Analysis	35	BONUS	Rebates	decimal	15	2
22	S008	Communications Table SD -> CO/Projects	56	BONUS	Volume rebate group	nvarchar	2	0
23	S262	SD - Billing document	46	BONUS	Volume rebate group	nvarchar	2	0
24	S262BIW1	SD - Billing document	46	BONUS	Volume rebate group	nvarchar	2	0
25	S262BIW2	SD - Billing document	46	BONUS	Volume rebate group	nvarchar	2	0
TOPKorea
26	T7KRTS	Selection of deduction items for witholding tax calculation	6	BONUS	Tax deduction item in periodic sangyeo payroll	nvarchar	1	0
TOPMaterial Master
27	MVKE	Sales Data for Material	7	BONUS	Volume rebate group	nvarchar	2	0
28	MVKE_TMP	File for Incorrect Data in Direct Input	10	BONUS	Volume rebate group	nvarchar	2	0
29	MVVE	Sales Data for Material	7	BONUS	Volume rebate group	nvarchar	2	0
TOPPatient Accounting
30	NVBRP	IS-H: Billing document item data	35	BONUS	Volume rebate group	nvarchar	2	0
TOPPayroll
31	T7SKA3	Results of annual tax calculation for RPCALC	5	BONUS	HR Payroll: Amount	decimal	15	2
TOPProfitability Analysis
32	CE1S001	Sample operating concern	51	BONUS	Volume rebate group	nvarchar	2	0
33	CE2S001	Sample operating concern	39	BONUS	Volume rebate group	nvarchar	2	0
34	CE4S001	Sample operating concern	26	BONUS	Volume rebate group	nvarchar	2	0
35	CE4S001_ACCT	Sample operating con	34	BONUS	Volume rebate group	nvarchar	2	0
36	CE4S001_FLAG	Sample Operating Concern 1	30	BONUS	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
37	CE4S001_KENC	Sample operating con	31	BONUS	Volume rebate group	nvarchar	2	0
TOPPurchasing
38	EINE	Purchasing Info Record: Purchasing Organization Data	11	BONUS	Indicator: Volume-Based Rebate	nvarchar	1	0
39	EKPO	Purchasing Document Item	32	BONUS	Settlement Group 1 (Purchasing)	nvarchar	2	0
40	WDFR_POS	Perishables Planninng Item	66	BONUS	Settlement Group 1 (Purchasing)	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
41	/BEV1/RBVBAP	Sales Document: Item Data	102	BONUS	Volume rebate group	nvarchar	2	0
TOPSales
42	VBAP	Sales Document: Item Data	102	BONUS	Volume rebate group	nvarchar	2	0
TOPSimulation
43	VSVBAP_CN	Version: Sales document: Item data	103	BONUS	Volume rebate group	nvarchar	2	0
TOPSwitzerland
44	PA0600	HR Master Data Record Infotype 0600	75	BONUS	13 month's salary / gratuity	decimal	5	2
TOPUSA
45	PA0103	HR Master Record: Infotype 0103 (Bond Purchases NA)	39	BONUS	Bond indicator plan relevant for bonus payments	nvarchar	1	0
TOPVenezuela
46	T7VE02	Additional Data on Company (Time-dependent)	20	BONUS	Special rebates	decimal	15	2
47	T7VEI2	Transfer of external payroll results: INC contribution	14	BONUS	Amount Paid in Bonds	decimal	15	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

47 columns | ERP 6.0 | BONUS