	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

72 columns | ERP 6.0 | FIRMA

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	CF004	Stock Prices	6	FIRMA	Joint-stock company	nvarchar	8	0
2	T5M1P	Client/Plant/Plant Section (Denmark)	10	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
3	YCHDBTAB_TEILN	Teilnehmer	4	FIRMA	Firma	nvarchar	20	0
TOPDenmark
4	T5M5H	SAP-PBS Interface: Company (DK)	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
5	T5M5I	SAP-PBS Interface: Company (DK)	3	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
6	T5M5J	SAP-PBS Interface: AGRUPPE (DK)	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
7	T5M5K	SAP-PBS Interface: AGRUPPE Designations (DK)	3	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
8	T5M5L	SAP-PBS Interface: Leave Schema, OF-CODES (DK)	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
9	T5M5M	SAP-PBS Interface: Leave Schema Descriptions OF-CODES (DK)	3	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
10	T5M71	Files	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
11	T5M7B	Company Variant Sets for Payroll Variants	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
12	T5M7D	Status Line for Payroll Run	16	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
13	T5M7G	Tax Table Processing	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
14	T5M8G	Matchcode W Specifically for Payroll Step (DK)	14	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
15	T5M8L	Text table for company variant sets	3	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
16	T5M8N	Company-specific RFC destinations for PBS links	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
17	T5M8P	SAP-PBS interface: Transfer year-end values	11	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
18	T5M8S	Employer assignment in original period	7	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
19	T5M8W	Year End Corrections for PBS Accumulators (HR-DK)	4	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
20	T5M8Z	Employer Assignment in Original Period	10	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
21	T5M9A	SAP-PBS Interface: Transfer of New Year Values	11	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
22	T5M9B	SAP-PBS: Year End Values (Revision)	12	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
23	T5M9C	SAP-PBS Interface: New Year Values (Revision)	12	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
24	T5MFD	Retrieval of Official Statistics for DA/DS and FA	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
25	T5MFH	Special Transfer Days for Wage Types	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
26	T5MFJ	Correct FA Absence Statistics	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
27	T5MP1	General Messages for the PBS Remuneration Statement	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
28	T5MY0	HR-DK: Year-End Activities for PBS	2	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0
TOPGermany
29	P01Y15	PAISY: Management Table Subrecord Type 15	3	FIRMA	PAISY: Company	nvarchar	2	0
TOPItaly
30	T5ITPS	Company activity indicator table	4	FIRMA	Owner's or legal representative's signature	nvarchar	60	0
TOPMigration
31	TEMACT	IS-U migration: Activities for activity groups	3	FIRMA	Company (Client) for Migration	nvarchar	5	0
32	TEMBDC	IS-U Migration: Recording for BDC Objects	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
33	TEMCHECK	IS-U migration: check table	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
34	TEMCOMPONENT	IS-U Mig: Restrict Mig.Objects for Determined Components	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
35	TEMCONTROLC	IS-U Migration: Control Parameter Customer Settings	3	FIRMA	Company (Client) for Migration	nvarchar	5	0
36	TEMDB	IS-U Mig.: Structure of Automation Data	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
37	TEMDBT	IS-U Migration: Structure of Automation Data (Texts)	2	FIRMA	Company (Client) for Migration	nvarchar	5	0
38	TEMFIRMA	IS-U mig.: company	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
39	TEMFIRMAT	IS-U mig.: company - description	2	FIRMA	Company (Client) for Migration	nvarchar	5	0
40	TEMFU	IS-U Mig.: Transfer Parameters for Service Mods	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
41	TEMGENCODE	IS-U migration: coding for report generation	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
42	TEMGENFORM	IS-U migration: report generation form parameters	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
43	TEMGENFUBA	IS-U migration: generate report FM parameters	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
44	TEMGENMAIN	IS-U migration: control report generation	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
45	TEMJOB	IS-U Migration: Definition of Import Job	4	FIRMA	Company (Client) for Migration	nvarchar	5	0
46	TEMKSV	IS Migration: Key and Status Management	2	FIRMA	Company (Client) for Migration	nvarchar	5	0
47	TEMLOCK	IS-U Migration: Lock Table	2	FIRMA	Company (Client) for Migration	nvarchar	5	0
48	TEMOB	IS-U Mig.: Migration Objs	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
49	TEMOBS	IS-U migration: Blocking status of migration object	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
50	TEMOBT	IS-U Mig.: Migration Objects (Txts)	2	FIRMA	Company (Client) for Migration	nvarchar	5	0
51	TEMRC	IS-U Mig: Conversion rule (conversion definitions)	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
52	TEMRE	IS-U Mig.: Conv. Rules (Fields)	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
53	TEMRECON	IS-U Migration, Customizing Reconciliation	9	FIRMA	Company (Client) for Migration	nvarchar	5	0
54	TEMRF	IS-U Mig.: Conv. Rules (definition of fixed values)	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
55	TEMRT	IS-U Mig.: Conversion rules (definition of ABAP statements)	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
56	TEMRU	IS-U Mig.: Conversion rules (higher-level objects)	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
57	TEMRUN	Mass import: Header data	3	FIRMA	Company (Client) for Migration	nvarchar	5	0
58	TEMRUNVARIANT	Mass import: Number assignment for variant numbers	1	FIRMA	Company (Client) for Migration	nvarchar	5	0
59	TEMSCHED	IS-U Migration: Import Runs	2	FIRMA	Company (Client) for Migration	nvarchar	5	0
60	TEMSTATISTIK	IS-U migration: statistics on performed migrations	6	FIRMA	Company (Client) for Migration	nvarchar	5	0
61	TEMUS	IS-U Mig.: Managmnt	3	FIRMA	Company (Client) for Migration	nvarchar	5	0
62	TEMUS2	IS-U Migration: Hidden Objects per User	3	FIRMA	Company (Client) for Migration	nvarchar	5	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
63	TNWATSCD	IS-H AT: Systeminformationen für EDI-Scoring	8	FIRMA	IS-H AT: EDV-Firma	nvarchar	30	0
TOPSwitzerland
64	T5C1M	Family-Related Bonuses	11	FIRMA	Company estimate key	nvarchar	2	0
65	T5CZU	HR-CH: Different Payment of Family-Related Bonuses	3	FIRMA	Company rule for family equalization fund	nvarchar	2	0
TOPTravel Expenses
66	T702B	Credit Card Clearing Assignment Table	5	FIRMA	Paid by Company	nvarchar	1	0
67	T706B	Travel Expense Types	20	FIRMA	Paid by Company	nvarchar	1	0
68	T706B1	Travel Expense Types	9	FIRMA	Paid by Company	nvarchar	1	0
TOPTravel Planning
69	FTPT_ITEM	Travel Service Request Item	26	FIRMA	Paid by Company	nvarchar	1	0
70	TA20C	Enterprise-Specific Travel Service Categories	5	FIRMA	Paid by Company	nvarchar	1	0
71	TA22A	Assignment table expense code - service category	4	FIRMA	Paid by Company	nvarchar	1	0
72	TA23A	Payer of Travel Services	4	FIRMA	Paid by Company (Yes/No/Popup)	nvarchar	1	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

72 columns | ERP 6.0 | FIRMA