	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

21 columns | ERP 6.0 | FAEDS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPCollectionsDisbursements
1	VVKKFOP	Single Doc in Posting Data Interface	12	FAEDS	Due Date for Cash Discount	nvarchar	8	0
2	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	12	FAEDS	Due Date for Cash Discount	nvarchar	8	0
3	VVSCITEM	Bill Scheduling: Scheduling Document	62	FAEDS	Due Date for Cash Discount	nvarchar	8	0
4	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	62	FAEDS	Due Date for Cash Discount	nvarchar	8	0
5	VVSCPOS	Payment Plan Item	127	FAEDS	Due Date for Cash Discount	nvarchar	8	0
TOPContract Accounts Receivable and Payable
6	DFKKMOP	Items in contract account document	35	FAEDS	Due Date for Cash Discount	nvarchar	8	0
7	DFKKMOPW	Items in contract account document	12	FAEDS	Due Date for Cash Discount	nvarchar	8	0
8	DFKKOP	Items in contract account document	35	FAEDS	Due Date for Cash Discount	nvarchar	8	0
9	DFKKOPW	Items in contract account document	12	FAEDS	Due Date for Cash Discount	nvarchar	8	0
10	DFKKOP_REP	Open Items from FPO4	39	FAEDS	Due Date for Cash Discount	nvarchar	8	0
11	DFKKORDERPOS	Requests: Items	19	FAEDS	Due Date for Cash Discount	nvarchar	8	0
12	DFKKORDERPOS_S	Request Templates: Items	18	FAEDS	Due Date for Cash Discount	nvarchar	8	0
TOPInvoicing
13	DBERDL	Print Document Line Items	34	FAEDS	Due Date for Cash Discount	nvarchar	8	0
14	DBERDZ	DB Table: Individ. Lines - Print Document	18	FAEDS	Due Date for Cash Discount	nvarchar	8	0
15	DEABPS	Customer change table: Logical view of BB amounts	30	FAEDS	Due Date for Cash Discount	nvarchar	8	0
16	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	10	FAEDS	Due Date for Cash Discount	nvarchar	8	0
17	ERDK	Print Document/Header Data	5	FAEDS	Due Date for Cash Discount	nvarchar	8	0
18	ERDK_SHORT	Header Data for Print Document - Extract	5	FAEDS	Due Date for Cash Discount	nvarchar	8	0
19	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	12	FAEDS	Due Date for Cash Discount	nvarchar	8	0
TOPInvoicing in Contract Accounts Receivable and Payable
20	DFKKINVDOC_H	Invoicing Document Header	23	FAEDS	Due Date for Cash Discount	nvarchar	8	0
21	DFKKINVDOC_I	Items of Invoicing Document	53	FAEDS	Due Date for Cash Discount	nvarchar	8	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

21 columns | ERP 6.0 | FAEDS