	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

56 columns | ERP 6.0 | DUE_CONAMNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPIncentive and Commission Management ICM
1	CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	18	DUE_CONAMNT	Amount in document currency	decimal	13	2
2	CACS00_DOCRE	Commission Document, Remuneration and Liability	42	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
3	CACS00_DOCSE	Commission Document, Settlement	19	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
4	CACS00_DOCSEDT	Line Item Detail Line	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
5	CACS00_SUMRE	Totals Table for Remuneration	12	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
6	CACS00_SUMSE	Totals Table for Settlement	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
7	CACS25_SESIT	Settlement Schedule Item	15	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
8	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	21	DUE_CONAMNT	Amount in document currency	decimal	13	2
9	CACSCD_DOCCD_TX	Settlement to FS-CD: Reference Document Tax	8	DUE_CONAMNT	Tax amount in document currency	decimal	13	2
10	CACSFA_DOCFA_PD	Settlement to FI-CA: Reference Document Line Items	17	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
11	CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs	9	DUE_CONAMNT	Amount in document currency	decimal	13	2
12	CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	13	DUE_CONAMNT	Amount in document currency	decimal	13	2
13	CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax	9	DUE_CONAMNT	Tax amount in document currency	decimal	13	2
14	CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item	21	DUE_CONAMNT	Amount in document currency	decimal	13	2
15	CACSHR_DOCHR_TX	Settlement to PY: Reference Document Tax	10	DUE_CONAMNT	Tax amount in document currency	decimal	13	2
16	CACS_DOCRE	Expected Commission (Remuneration)	15	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
17	YCRM01_DOCFI_P	Data Transfer: FI Documents Item	18	DUE_CONAMNT	Amount in document currency	decimal	13	2
18	YCRM01_DOCRE	Commission Document, Remuneration and Liability	69	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
19	YCRM01_DOCSE	Commission Document: Due Dates	19	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
20	YCRM01_DOCSEDT	Due Date Details	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
21	YCRM01_SESIT	Settlement Schedule Item	15	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
22	YCRM01_SUMRE	Remuneration Totals for Contract Account Display	22	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
23	YCRM01_SUMRE02	Commissions: Reference Totals Table for Compensation	7	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
24	YCRM01_SUMSE	Due Date Totals for Contract Account Display	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
25	YHITEC_DOCFI_P	Data Transfer: FI Documents Item	16	DUE_CONAMNT	Amount in document currency	decimal	13	2
26	YHITEC_DOCRE	Commission Document, Remuneration and Liability	52	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
27	YHITEC_DOCSE	Commission Document: Due Dates	19	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
28	YHITEC_SUMRE	Remuneration Totals for Contract Account Display	12	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
29	YHITEC_SUMSE	Due Date Totals for Contract Account Display	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
30	YSVMA_DOCFI_P	Data Transfer: FI Documents (Items)	16	DUE_CONAMNT	Amount in document currency	decimal	13	2
31	YSVMA_DOCRE	Commission Document, Remuneration and Liability	46	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
32	YSVMA_DOCSE	Commission Document: Due Dates	19	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
33	YSVMA_DOCSEDT	Due Date Details	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
34	YSVMA_SESIT	Settlement Schedule Item	15	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
35	YSVMA_SUMRE	Remuneration Totals for Contract Account Display	13	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
36	YSVMA_SUMSE	Due Date Totals for Contract Account Display	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
37	YTEL01_DOCFI_P	Data Transfer: FI Documents Item	16	DUE_CONAMNT	Amount in document currency	decimal	13	2
38	YTEL01_DOCRE	Commission Document, Remuneration and Liability	66	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
39	YTEL01_DOCSE	Commission Document: Due Dates	36	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
40	YTEL01_DOCSEDT	Due Date Details	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
41	YTEL01_SUMRE	Remuneration Totals for Contract Account Display	12	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
42	YTEL01_SUMSE	Due Date Totals for Contract Account Display	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
43	YTEL01_SUMSE02	Reference Table for Settlement	6	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
44	YTEL05_DOCFI_P	Data Transfer: FI Documents (Items)	16	DUE_CONAMNT	Amount in document currency	decimal	13	2
45	YTEL05_DOCRE	Commission Document, Remuneration and Liability	60	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
46	YTEL05_DOCSE	Commission Document: Due Dates	25	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
47	YTEL05_DOCSEDT	Due Date Details	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
48	YTEL05_SESIT	Settlement Schedule Item	15	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
49	YTEL05_SUMRE	Remuneration Totals for Contract Account Display	12	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
50	YTEL05_SUMSE	Due Date Totals for Contract Account Display	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
51	ZICMAG_DOCFI_P	Data Transfer: FI Documents (Items)	16	DUE_CONAMNT	Amount in document currency	decimal	13	2
52	ZICMAG_DOCRE	Commission Document, Remuneration and Liability	44	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
53	ZICMAG_DOCSE	Commission Document: Due Dates	19	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
54	ZICMAG_DOCSEDT	Due Date Details	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
55	ZICMAG_SUMRE	Remuneration Totals for Contract Account Display	12	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	decimal	15	2
56	ZICMAG_SUMSE	Due Date Totals for Contract Account Display	9	DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency	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

56 columns | ERP 6.0 | DUE_CONAMNT