	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

17 columns | ERP 6.0 | EMGPA

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBilling in Contract Accounts Receivable and Payable
1	DFKKBIEDRAT	EDRs for Payment, Receivable, and Credit Amounts	12	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
2	DFKKBIEDRRJAT	Provisionally Rejected EDRs (Payments, Receivables, Credit)	10	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
3	DFKKBIEDRWOAT	Permanently Rejected EDRs (Payments, Receivables, Credit)	10	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
TOPCollectionsDisbursements
4	ITAGCYPYMETSET	Setting Payment Methods in Agency Collections	9	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
5	VVKKFOP	Single Doc in Posting Data Interface	20	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
6	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	20	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
7	VVSCPOS	Payment Plan Item	119	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
TOPContract Accounts Receivable and Payable
8	DFKKMOP	Items in contract account document	95	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
9	DFKKOP	Items in contract account document	95	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
10	DFKKOP_REP	Open Items from FPO4	99	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
11	DFKKORDERPOS	Requests: Items	32	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
12	DFKKORDERPOS_S	Request Templates: Items	31	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
13	DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	12	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
14	DFKKPPD_PAY_HIS	Promise to Pay Debit Memo Amounts per Date	11	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
TOPIncentive and Commission Management ICM
15	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	15	EMGPA	Business Partner to Receive Commission	nvarchar	10	0
TOPInvoicing
16	DEABPS	Customer change table: Logical view of BB amounts	87	EMGPA	Alternative Business Partner for Payments	nvarchar	10	0
TOPInvoicing in Contract Accounts Receivable and Payable
17	DFKKINVBILL_PY	Payment Data Items of Billing Document	9	EMGPA	Alternative Business Partner for Payments	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

17 columns | ERP 6.0 | EMGPA