	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

76 columns | ERP 6.0 | FAEDN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKBIXPABIT_REL	Release Order for Partner BITs for Billing	5	FAEDN	Due date for net payment	nvarchar	8	0
2	DFKKHUREPDS	Recording Data for Domestic Sales Hungary	23	FAEDN	Due date for net payment	nvarchar	8	0
3	DFKKINVDOC_REV	Reversal Request for Invoicing Document	19	FAEDN	Due date for net payment	nvarchar	8	0
4	DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	7	FAEDN	Due date for net payment	nvarchar	8	0
5	DFKKPARTREL	Release Order of Partner Items for Partner Settlement	8	FAEDN	Due date for net payment	nvarchar	8	0
6	ITAGCYTCBP	Agency Collections: Temporary Collections with BP	9	FAEDN	Due date for net payment	nvarchar	8	0
TOPCollectionsDisbursements
7	IBROSTMSUM	Broker Summary Postings - Restart Information	10	FAEDN	Due date for net payment	nvarchar	8	0
8	VINTEGBALANCED	Trigger for Fully Cleared Documents	8	FAEDN	Due date for net payment	nvarchar	8	0
9	VKKQUOTS	Quotation Monitoring FS-CD Acceptance Status	9	FAEDN	Due date for net payment	nvarchar	8	0
10	VVKKCFREC	Cash Receipts to be Transferred to Claims System	20	FAEDN	Due date for net payment	nvarchar	8	0
11	VVKKDRKO	Dunning Printout:Header Items	13	FAEDN	Due date for net payment	nvarchar	8	0
12	VVKKDRZE	Dunning Notice Output: Repetition Items	18	FAEDN	Due date for net payment	nvarchar	8	0
13	VVKKEXPTRIGGER	Trigger for Expiry Notes	9	FAEDN	Due date for net payment	nvarchar	8	0
14	VVKKFOP	Single Doc in Posting Data Interface	11	FAEDN	Due date for net payment	nvarchar	8	0
15	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	11	FAEDN	Due date for net payment	nvarchar	8	0
16	VVKKMAKT	Executed Dunning Activities	14	FAEDN	Due date for net payment	nvarchar	8	0
17	VVKKMHIST	Contract-Related Dunning History	36	FAEDN	Due date for net payment	nvarchar	8	0
18	VVKKTAXREP	Tax Reporting ITA: Data for Tax Report	24	FAEDN	Due date for net payment	nvarchar	8	0
19	VVKK_COINSH	Coinsurance Shares Header Table	11	FAEDN	Due date for net payment	nvarchar	8	0
20	VVSCPOS	Payment Plan Item	129	FAEDN	Due date for net payment	nvarchar	8	0
TOPContract Accounts Receivable and Payable
21	DFKKCIBW	FICA: Extraction of Cleared Items	20	FAEDN	Due date for net payment	nvarchar	8	0
22	DFKKCMP	Manually Issued Checks Lot: Item Data	16	FAEDN	Check Redeemable/Valid From	nvarchar	8	0
23	DFKKCOMA	Correspondence Dunning	25	FAEDN	Due date for net payment	nvarchar	8	0
24	DFKKCR	Repository For Checks	28	FAEDN	Check Redeemable/Valid From	nvarchar	8	0
25	DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	31	FAEDN	Check Redeemable/Valid From	nvarchar	8	0
26	DFKKDDA	Debit Memo Notification	4	FAEDN	Collection Date	nvarchar	8	0
27	DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	13	FAEDN	Due date for net payment	nvarchar	8	0
28	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	19	FAEDN	Due date for net payment	nvarchar	8	0
29	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	13	FAEDN	Due date for net payment	nvarchar	8	0
30	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	16	FAEDN	Due date for net payment	nvarchar	8	0
31	DFKKMOP	Items in contract account document	34	FAEDN	Due date for net payment	nvarchar	8	0
32	DFKKMOPW	Items in contract account document	11	FAEDN	Due date for net payment	nvarchar	8	0
33	DFKKOP	Items in contract account document	34	FAEDN	Due date for net payment	nvarchar	8	0
34	DFKKOPBW	OI Extraction	16	FAEDN	Due date for net payment	nvarchar	8	0
35	DFKKOPCOLL	Collection: Log of Receivables Submitted	23	FAEDN	Due date for net payment	nvarchar	8	0
36	DFKKOPW	Items in contract account document	11	FAEDN	Due date for net payment	nvarchar	8	0
37	DFKKOP_REP	Open Items from FPO4	38	FAEDN	Due date for net payment	nvarchar	8	0
38	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	11	FAEDN	Due date for net payment	nvarchar	8	0
39	DFKKORDERPOS	Requests: Items	18	FAEDN	Due date for net payment	nvarchar	8	0
40	DFKKORDERPOS_S	Request Templates: Items	17	FAEDN	Due date for net payment	nvarchar	8	0
41	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	22	FAEDN	Due date for net payment	nvarchar	8	0
42	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	22	FAEDN	Due date for net payment	nvarchar	8	0
43	DFKKREP07	Tax Report Data (Clearing Time)	28	FAEDN	Due date for net payment	nvarchar	8	0
44	DFKKREPZM	Recording Data for EC Sales List	19	FAEDN	Due date for net payment	nvarchar	8	0
45	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	18	FAEDN	Due date for net payment	nvarchar	8	0
46	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	24	FAEDN	Due date for net payment	nvarchar	8	0
47	DFKKRP3	Returns: Manual Posting Specifications	15	FAEDN	Due date for net payment	nvarchar	8	0
48	DFKKRP3H	Returns: History for Manual Posting Items	11	FAEDN	Due date for net payment	nvarchar	8	0
49	DFKKWLI_IL	Item List of Work Item	9	FAEDN	Due date for net payment	nvarchar	8	0
50	DFKKZA	Repayment Request	10	FAEDN	Due date for net payment	nvarchar	8	0
51	DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	7	FAEDN	Due date for net payment	nvarchar	8	0
52	DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	4	FAEDN	Due date for net payment	nvarchar	8	0
53	FKKMAZE	Dunning history of line items	15	FAEDN	Due date for net payment	nvarchar	8	0
54	FKK_INSTPLN_INVH	History of Installment Plan Due Dates from Invoicing	7	FAEDN	Due date for net payment	nvarchar	8	0
TOPIncentive and Commission Management ICM
55	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	24	FAEDN	Date	nvarchar	8	0
TOPInvoicing
56	DBERDL	Print Document Line Items	33	FAEDN	Due date for net payment	nvarchar	8	0
57	DBERDZ	DB Table: Individ. Lines - Print Document	15	FAEDN	Due date for net payment	nvarchar	8	0
58	DEABPS	Customer change table: Logical view of BB amounts	29	FAEDN	Due date for net payment	nvarchar	8	0
59	EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.	20	FAEDN	YAP Due Date	nvarchar	8	0
60	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	9	FAEDN	Due date for net payment	nvarchar	8	0
61	EITR	Temporary Selection Data for IS-U Invoicing	15	FAEDN	Due date for net payment	nvarchar	8	0
62	EJVL	Yearly Advance Payment	13	FAEDN	YAP Due Date	nvarchar	8	0
63	ERDK	Print Document/Header Data	4	FAEDN	Due date for net payment	nvarchar	8	0
64	ERDK_SHORT	Header Data for Print Document - Extract	4	FAEDN	Due date for net payment	nvarchar	8	0
65	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	10	FAEDN	Due date for net payment	nvarchar	8	0
TOPInvoicing in Contract Accounts Receivable and Payable
66	DFKKINVBILL_I	Billing Document Items	17	FAEDN	Due date for net payment	nvarchar	8	0
67	DFKKINVDOC_H	Invoicing Document Header	22	FAEDN	Due date for net payment	nvarchar	8	0
68	DFKKINVDOC_I	Items of Invoicing Document	52	FAEDN	Due date for net payment	nvarchar	8	0
TOPLease Accounting
69	/LSIERP/WLI_IL	Item List of Work Item	9	FAEDN	Due date for net payment	nvarchar	8	0
TOPMigration
70	TEM_BBP_CB	IS-U Mig: Assgt of BB Due Date for Collective Document No.	3	FAEDN	Due date for net payment	nvarchar	8	0
71	TEM_BBP_DEREG	IS-U Mig.: Budget Billing Request in legacy system (dereg.)	3	FAEDN	Due date for net payment	nvarchar	8	0
TOPPublic Sector Contract Accounts Receivable and Payable
72	DFMCA_BRF150	Text Parameters for Billing Line	17	FAEDN	BRF: Expression	nvarchar	20	0
73	DFMCA_BRF152	BRF: Parameters for Calculation Line Items	13	FAEDN	Expression for Due Date	nvarchar	20	0
74	DFMCA_CORRM_ICR	Temp table for saving enhanced ICR setting for manual corr.	5	FAEDN	Inbound Correspondence Due Date	nvarchar	8	0
75	TFMCA_BRF221	BRF: Parameters for Calculation Line Items	14	FAEDN	Expression for Due Date	nvarchar	20	0
76	TFMCA_BRF222	BRF: Parameters for Refund Line Items	9	FAEDN	Expression for Due Date	nvarchar	20	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

76 columns | ERP 6.0 | FAEDN