	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 | CCARD_ID

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPCollectionsDisbursements
1	DIMAIOBPAR	IO: Insurance Object-Partner Relationship in FS-CD	46	CCARD_ID	Payment Card ID for Incoming Payments	nvarchar	6	0
TOPContract Accounts Receivable and Payable
2	DFKKIP_GRP	Payment Specification: Header Data	11	CCARD_ID	Payment Card ID	nvarchar	6	0
3	DFKKIP_GRPH	Payment Specification: Payment Data (History)	13	CCARD_ID	Payment Card ID	nvarchar	6	0
4	FKKVKP	Contract Account Partner-Specific	59	CCARD_ID	Payment Card ID for Incoming Payments	nvarchar	6	0
5	FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)	37	CCARD_ID	Payment Card ID	nvarchar	6	0
TOPMove-InOut
6	ECAMIOPRACC	IS-U: Pre-entry Document: Contract Account Data	15	CCARD_ID	Payment Card ID for Incoming Payments	nvarchar	6	0
7	ECAMIOPRPC	IS-U Parking Document: Payment Cards	4	CCARD_ID	Payment Card ID	nvarchar	6	0
TOPPayment Cards
8	VCNUM	Credit card master	13	CCARD_ID	Payment Card ID	nvarchar	6	0
TOPPublic Sector Contract Accounts Receivable and Payable
9	DFMCA_BRF530	BRF: Parameters for Assigning Contract Object	11	CCARD_ID	BRF: Expression	nvarchar	20	0
10	DFMCA_BRF550	BRF: Parameters for Processing Contract Account	13	CCARD_ID	BRF: Expression	nvarchar	20	0
11	DFMCA_BRF810	BRF: Create/Update Card ID	7	CCARD_ID	BRF: Expression	nvarchar	20	0
12	DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.	21	CCARD_ID	Payment Card ID for Incoming Payments	nvarchar	6	0
13	TFICA_DEF	Samples for Contract Account Types	33	CCARD_ID	Payment Card ID for Incoming Payments	nvarchar	6	0
14	TPSOB_DEF	Samples for Contract Object Types	15	CCARD_ID	Payment Card ID for Incoming Payments	nvarchar	6	0
TOPUse AP-MD-BP Components
15	BUT0CC	BP: Payment Cards	3	CCARD_ID	Payment Card ID	nvarchar	6	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 | CCARD_ID