	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

80 columns | ERP 6.0 | CCNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	FUDT_VDOCBKPF	Verification Document Header	100	CCNUM	Payment cards: Card number	nvarchar	25	0
2	FUDT_VDOCBKPFH	Verification Document Header(History)	100	CCNUM	Payment cards: Card number	nvarchar	25	0
3	GLPOS_C_CT	FI Document: Entry View	79	CCNUM	Payment cards: Card number	nvarchar	25	0
4	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	79	CCNUM	Payment cards: Card number	nvarchar	25	0
5	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	79	CCNUM	Payment cards: Card number	nvarchar	25	0
6	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	79	CCNUM	Payment cards: Card number	nvarchar	25	0
7	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	79	CCNUM	Payment cards: Card number	nvarchar	25	0
8	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	79	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPAccounting Interface
9	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	294	CCNUM	Payment cards: Card number	nvarchar	25	0
10	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	294	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPAccounts Receivable Accounting Process Integration
11	EBPPPC	Biller Direct Data for the Payment Cards	5	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPAdvertising Management
12	JHAISZ	IS-M/AM: Assignment Table of Advertisers for OPM Order	57	CCNUM	Payment cards: Card number	nvarchar	25	0
13	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	46	CCNUM	Payment cards: Card number	nvarchar	25	0
14	JHWWWTEMP_ORDER	IS-M/AM: Temporary Table for Order Data from the Internet	68	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPAnalyzer
15	AFWCH_FCAT_SAMP	AFW: Sample Customizing Characteristics	36	CCNUM	Currency Translation Number	nvarchar	3	0
TOPBank Accounting
16	BSEGC	Document: Data on Payment Card Payments	7	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPCollectionsDisbursements
17	ITAGCYPM_CC	Payment Methods: Credit Card	5	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPConsolidation
18	TF90F	Active Field Catalog, Consolidation	36	CCNUM	Currency Translation Number	nvarchar	3	0
19	TF90S	Basis Field Catalog Consolidation (Fixed Fields)	36	CCNUM	Currency Translation Number	nvarchar	3	0
20	TF91F	Field Catalog, Consolidation	36	CCNUM	Currency Translation Number	nvarchar	3	0
TOPContract Accounts Receivable and Payable
21	DFKKEXC_PAYINFO	Information for Payment Medium	8	CCNUM	Payment cards: Card number	nvarchar	25	0
22	DFKKIP_GRP	Payment Specification: Header Data	44	CCNUM	Payment cards: Card number	nvarchar	25	0
23	DFKKIP_GRPH	Payment Specification: Payment Data (History)	46	CCNUM	Payment cards: Card number	nvarchar	25	0
24	DFKKOPC	Card Data Supplement for Business Partner Item	5	CCNUM	Payment cards: Card number	nvarchar	25	0
25	DFKKOPKC	Card Data Appendix for FICA Document	5	CCNUM	Payment cards: Card number	nvarchar	25	0
26	DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	14	CCNUM	Payment cards: Card number	nvarchar	25	0
27	DFKKPPD_PAY_HIS	Promise to Pay Debit Memo Amounts per Date	13	CCNUM	Payment cards: Card number	nvarchar	25	0
28	DFKKZP	Payment lot: Data for payment	57	CCNUM	Payment cards: Card number	nvarchar	25	0
29	DFKK_PCARD	Card Data Supplement	4	CCNUM	Payment cards: Card number	nvarchar	25	0
30	DPAYH	Payment program - data for payment	85	CCNUM	Payment cards: Card number	nvarchar	25	0
31	FKKPREPACC	Master Data for Prepaid Account	20	CCNUM	Payment cards: Card number	nvarchar	25	0
32	FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)	39	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPData Collection
33	S117	Receipt/article	35	CCNUM	Payment cards: Card number	nvarchar	25	0
34	S119	Transaction Number (Till Receipt)	22	CCNUM	Payment cards: Card number	nvarchar	25	0
35	S120	Sales as per receipts	39	CCNUM	Payment cards: Card number	nvarchar	25	0
36	S120BIW1	S120BIW1 * Sales as Per Receipts	39	CCNUM	Payment cards: Card number	nvarchar	25	0
37	S120BIW2	S120BIW2 * Sales as Per Receipts	39	CCNUM	Payment cards: Card number	nvarchar	25	0
38	S953	BW Vorl.für BON/Artikel S117	35	CCNUM	Zahlungskarten: Kartennummer	nvarchar	25	0
39	S954	BW Vorl.für BON S119	22	CCNUM	Zahlungskarten: Kartennummer	nvarchar	25	0
40	TKAF	Field catalog for Accounting	37	CCNUM	Currency Translation Number	nvarchar	3	0
41	TKCF	SAP-EIS Field Catalog	36	CCNUM	Currency Translation Number	nvarchar	3	0
42	TKCK	Key figures	11	CCNUM	Currency Translation Number	nvarchar	3	0
43	TKCS	Basic field catalog SAP-EIS (fixed fields)	36	CCNUM	Currency Translation Number	nvarchar	3	0
TOPFinancial Accounting
44	BKPF	Accounting Document Header	102	CCNUM	Payment cards: Card number	nvarchar	25	0
45	VBKPF	Document Header for Document Parking	89	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPFunds Management
46	KBLK	Document Header: Manual Document Entry	52	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPFunds Management-Specific Postings
47	PSOKPF	Recurring Request Document Header	82	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPIncentive and Commission Management ICM
48	TCACSF	Commissions: Field Catalog Search	37	CCNUM	Currency Translation Number	nvarchar	3	0
TOPInvestment Programs
49	TAIF	IM Drilldown: Characteristic Catalog	37	CCNUM	Currency Translation Number	nvarchar	3	0
TOPLocalization
50	IDHUBILLINGOUT	Define Additional Billing Data for Hungary	3	CCNUM	Number of Carbon Copies	nvarchar	3	0
TOPMedia Sales and Distribution
51	/NAM/PAY_CC	Workload for Credit Card Payment	13	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPMove-InOut
52	ECAMIOPRPC	IS-U Parking Document: Payment Cards	6	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPPayment Cards
53	CCARD	Payment Card Master	3	CCNUM	Payment cards: Card number	nvarchar	25	0
54	CCARD_COPY	Payment Card Master	3	CCNUM	Payment cards: Card number	nvarchar	25	0
55	CCSEC_LOG	Logging of Access to Payment Card Numbers	8	CCNUM	Payment cards: Card number	nvarchar	25	0
56	FPLTC	Payment cards: Transaction data - SD	5	CCNUM	Payment cards: Card number	nvarchar	25	0
57	VCKUN	Assign customer-credit card	4	CCNUM	Payment cards: Card number	nvarchar	25	0
58	VCNUM	Credit card master	3	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPPayment Transactions
59	CRACC	Payment Cards: Account Assignments in Card Master Record	3	CCNUM	Payment cards: Card number	nvarchar	25	0
60	CRFILEPOS	Payment Card File: Individual Records	11	CCNUM	Payment cards: Card number	nvarchar	25	0
61	CRFILESTAT	Payment Card File: Status Information for Individual Records	14	CCNUM	Payment cards: Card number	nvarchar	25	0
62	CRNUM	Payment cards: Card master record	3	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPPeriodical Sales and Distribution
63	JFRKCC	IS-M/SD: Billing - Payment Card Data	5	CCNUM	Payment cards: Card number	nvarchar	25	0
64	JKAPCC	Sales Order: Payment Card Data	6	CCNUM	Payment cards: Card number	nvarchar	25	0
65	JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet	94	CCNUM	Payment cards: Card number	nvarchar	25	0
66	JKWWWTEMP_PAY	IS-M: Temporary Internet Table: Payment Data Change	20	CCNUM	Payment cards: Card number	nvarchar	25	0
TOPProfitability Analysis
67	TJBF	Field Catalog IS-B-PA	36	CCNUM	Currency Translation Number	nvarchar	3	0
68	TJBS	Base Field Catalog IS-B-PA (Fixed Fields)	36	CCNUM	Currency Translation Number	nvarchar	3	0
69	TKEF	CO-PA field catalog	36	CCNUM	Currency Translation Number	nvarchar	3	0
70	TKES	CO-PA Basis Field Catalog (fixed fields)	36	CCNUM	Currency Translation Number	nvarchar	3	0
TOPPublic Sector Contract Accounts Receivable and Payable
71	DFMCA_BRF640	BRF: Check Card Number	7	CCNUM	BRF: Expression	nvarchar	20	0
72	DFMCA_BRF810	BRF: Create/Update Card ID	9	CCNUM	BRF: Expression	nvarchar	20	0
TOPRisk Analysis
73	JBRRMTKEF	RM: Copy of CO-PA Field Catalog	36	CCNUM	Currency Translation Number	nvarchar	3	0
74	JBRRMTKES	RM: Base Field Catalog CO-PA Fix.Char./Basic Key Figures	36	CCNUM	Currency Translation Number	nvarchar	3	0
TOPService Station Retailing
75	OIRESPCR	SSR PC: Splitting criteria	11	CCNUM	Payment cards: Card number	nvarchar	25	0
76	OIREUPLKXXXX	SSR PC: Template for generated DTF tables (header)	13	CCNUM	SSR PC: Payment card number	nvarchar	25	0
77	OIRE_RECON_DET	Detailed reconciliation data	6	CCNUM	SSR PC: Payment card number	nvarchar	25	0
TOPTreasury
78	TTMRF	Field catalog for Risk Management	36	CCNUM	Currency Translation Number	nvarchar	3	0
79	TTMRS	Basis field catalog Risk Management (fixed fields)	36	CCNUM	Currency Translation Number	nvarchar	3	0
TOPUse AP-MD-BP Components
80	BUT0CC	BP: Payment Cards	5	CCNUM	Payment Cards: Card Number	nvarchar	25	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

80 columns | ERP 6.0 | CCNUM