	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

20 columns | ERP 6.0 | FRGRP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SMD/MD_____00DY	SID-Tabelle fuer Release group	3	FRGRP	Release Approval Group	nvarchar	4	0
2	/SMD/MD_____010Q	SID-Tabelle fuer Release group	3	FRGRP	Release Approval Group	nvarchar	4	0
3	T7QA60	Qatar Furniture Return Configuration	2	FRGRP	Rule Group for Furniture Return	nvarchar	10	0
4	T7QA60E	Rule Group for Qatar Furniture Return	2	FRGRP	Rule Group for Furniture Return	nvarchar	10	0
5	T7QA60F	Texts for Rule Group about Qatar Furniture Return	3	FRGRP	Rule Group for Furniture Return	nvarchar	10	0
6	T7QA60H	Texts for Rule on Qatar Furniture Return	3	FRGRP	Rule Group for Furniture Return	nvarchar	10	0
TOPBusiness Partner
7	TIVBPVENDORCMP	Vendor Preassignment (CoCd Data)	46	FRGRP	Release Approval Group	nvarchar	4	0
TOPFinancial Accounting
8	KNB1	Customer Master (Company Code)	59	FRGRP	Release Approval Group	nvarchar	4	0
9	LFB1	Vendor Master (Company Code)	47	FRGRP	Release Approval Group	nvarchar	4	0
10	VBWF05	Determination of Release Approval Path	4	FRGRP	Release Approval Group	nvarchar	4	0
11	VBWF07	Release Groups	3	FRGRP	Release Approval Group	nvarchar	4	0
12	VBWF08	Release Groups	2	FRGRP	Release Approval Group	nvarchar	4	0
TOPFunds Management
13	FM01FRG	Maintain Release Groups	4	FRGRP	Release Group	nvarchar	4	0
14	FM01FRG1	Maintain Release Groups	5	FRGRP	Release Group	nvarchar	4	0
15	FM01FRG2	Assign Release Approval Groups to Activity	6	FRGRP	Release Group	nvarchar	4	0
16	FM01FRGT	Maintain Release Approval Groups (Texts)	5	FRGRP	Release Group	nvarchar	4	0
17	FMFRG	Define Release Groups	3	FRGRP	Release Group	nvarchar	4	0
18	FMFRGASGN	Assign Transactions to Release Approval Groups	3	FRGRP	Release Group	nvarchar	4	0
19	FMFRGT	Define Release Groups	4	FRGRP	Release Group	nvarchar	4	0
TOPInvoice Verification
20	T169WF01	IV Workflow: Amounts for Release in Invoice Parking	3	FRGRP	Release Approval Group	nvarchar	4	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

20 columns | ERP 6.0 | FRGRP