	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

16 columns | ERP 6.0 | FDZTG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPCollectionsDisbursements
1	DIMAIOBPAR	IO: Insurance Object-Partner Relationship in FS-CD	16	FDZTG	Additional Days for Cash Management	nvarchar	2	0
2	VVKKFOP	Single Doc in Posting Data Interface	71	FDZTG	Additional Days for Cash Management	nvarchar	2	0
3	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	48	FDZTG	Additional Days for Cash Management	nvarchar	2	0
4	VVSCITEM	Bill Scheduling: Scheduling Document	58	FDZTG	Additional Days for Cash Management	nvarchar	2	0
5	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	58	FDZTG	Additional Days for Cash Management	nvarchar	2	0
6	VVSCPOS	Payment Plan Item	126	FDZTG	Additional Days for Cash Management	nvarchar	2	0
TOPContract Accounts Receivable and Payable
7	DFKKIP_GRP	Payment Specification: Header Data	38	FDZTG	Additional Days for Cash Management	nvarchar	2	0
8	DFKKIP_GRPH	Payment Specification: Payment Data (History)	40	FDZTG	Additional Days for Cash Management	nvarchar	2	0
9	DFKKMOP	Items in contract account document	80	FDZTG	Additional Days for Cash Management	nvarchar	2	0
10	DFKKOP	Items in contract account document	80	FDZTG	Additional Days for Cash Management	nvarchar	2	0
11	DFKKOP_REP	Open Items from FPO4	84	FDZTG	Additional Days for Cash Management	nvarchar	2	0
12	DFKKORDERPOS	Requests: Items	69	FDZTG	Additional Days for Cash Management	nvarchar	2	0
13	DFKKORDERPOS_S	Request Templates: Items	54	FDZTG	Additional Days for Cash Management	nvarchar	2	0
14	FKKVKP	Contract Account Partner-Specific	9	FDZTG	Additional Days for Cash Management	nvarchar	2	0
TOPInvoicing
15	DEABPS	Customer change table: Logical view of BB amounts	73	FDZTG	Additional Days for Cash Management	nvarchar	2	0
TOPPublic Sector Contract Accounts Receivable and Payable
16	TFICA_DEF	Samples for Contract Account Types	23	FDZTG	Additional Days for Cash Management	nvarchar	2	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 | FDZTG