	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

15 columns | ERP 6.0 | BUDGET_PERIOD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SAPPSSRM/TGMACC	IBU PS: link table between Contract data and earmarked funds	16	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
2	BBP_FUND_FAV	User-Specific Favorites for Permitted Funds	6	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
3	BBP_PCACC	Procurement Card: Accounting Data	46	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
4	BBP_PCMOD	Procurement Card: Modified Statement Data	48	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
5	BBP_PDACC	Account Assignment	64	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
6	REQACCT	Account Assignment for the Req. Coverage Request Lines	50	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
TOPCompensation Budgeting
7	T71BDG01	Budget Calculation Method per Budget Type and Financial Year	3	BUDGET_PERIOD	Budget period	nvarchar	10	0
8	T71BDG02	Cost Items for PCP budget import	3	BUDGET_PERIOD	Budget period	nvarchar	10	0
TOPCross-Application Objects in HR
9	HRP5581	DB Table for Infotype 5581	42	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
TOPFunds Management
10	FUMA_EVENT	Fund Management Events	7	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
TOPTravel Expenses
11	PA0017	HR master record: Infotype 0017 (Travel Privileges)	47	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
12	PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	30	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
13	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	48	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
14	PTRV_SCOS	Trip Statistics - Cost Assignment	31	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	0
TOPTravel Planning
15	FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	54	BUDGET_PERIOD	FM: Budget Period	nvarchar	10	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

15 columns | ERP 6.0 | BUDGET_PERIOD