	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

18 columns | ERP 6.0 | C4EYE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPContract Accounts Receivable and Payable
1	DFKCRPO	Clarification Worklist Credit	18	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
2	DFKKIP_GRP	Payment Specification: Header Data	25	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
3	DFKKIP_GRPH	Payment Specification: Payment Data (History)	27	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
4	DFKKKO	Header Data in Open Item Accounting Document	30	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
5	DFKKKO_WF	Header Data for Contract Accting Doc. (Workflow Parameters)	4	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
6	DFKKMKO	Header data for sample contract accounting document	30	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
7	DFKKMOP	Items in contract account document	121	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
8	DFKKOP	Items in contract account document	121	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
9	DFKKOP_REP	Open Items from FPO4	126	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
10	DFKKPP	Promises to Pay Header Table	10	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
11	DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	23	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
12	DFKKPP_WF	Promise to Pay: Workflow Parameters for Reactivation	3	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
13	DFKKZA	Repayment Request	38	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
14	DPAYP	Payment program - data on paid item	41	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
15	FKK_INSTPLN_HEAD	Header Data for Installment Plan	24	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
16	TFK4EYE	Check Reasons for Dual Control Principle	2	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
17	TFK4EYET	Check Reasons for Dual Control Principle (Texts)	3	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	0
TOPPublic Sector Contract Accounts Receivable and Payable
18	DFMCAILOT	PSCD: Approval List Installment Plans	24	C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	nvarchar	2	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

18 columns | ERP 6.0 | C4EYE