	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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	ORCT	154	Incoming Payment
2	OITM	249	Items
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OINM	101	Whse Journal
7	OPCH	268	A/P Invoice
8	JDT1	110	Journal Entry - Rows
9	OOCR	9	Loading Factors
10	OSRN	20	Serial Numbers Master Data

16 columns | ERP 6.0 | EMLIF

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPData Retention Tool
1	TXW_S_MSEG	Retrieve MSEG from archive	31	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
TOPDefense Forces and Public Security
2	/ISDFPS/ZEBAN	Copy of EBAN	96	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
TOPInventory Management
3	MSEG	Document Segment: Material	124	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
4	MWXMSEG	ZMSEG: Interface for Posting of Value	124	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
5	MWZMSEG	ZMSEG:Interface for Posting of Value	124	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
TOPMaster Data
6	PLAF	Planned Order	108	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
TOPMaterial
7	RSADD	Additional fields for reservation	9	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
TOPMaterials Management
8	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	101	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
9	/SAPNEA/ROWA	Chargeable component consumptions	40	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
10	ROWA	Index table : Chargeable component consumptions	40	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
TOPPurchasing
11	EBAN	Purchase Requisition	96	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
12	EKPO	Purchasing Document Item	119	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
13	MEREQX	Purchase Requisition Change Parameter	96	EMLIF	Updated information in related user data field	nvarchar	1	0
TOPSimulation
14	VSEBAN_CN	Version: Purchase requisition	97	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
15	VSPLAF_CN	Version: Planned order	109	EMLIF	Vendor to be supplied/who is to receive delivery	nvarchar	10	0
16	VSRSADD_CN	Version: Additional fields for reservation	10	EMLIF	Vendor to be supplied/who is to receive delivery	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

16 columns | ERP 6.0 | EMLIF