	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

110 columns | ERP 6.0 | HVORG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/GSINS/INH_CD2_C	CD Posting: GL item settings	6	HVORG	Main Transaction for Line Item	nvarchar	4	0
2	/GSINS/INH_CD3_C	CD Posting: BP item settings	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
3	DFKKSAFTINV_3PC	SAF-T source document extraction rules for Third Party	10	HVORG	Main Transaction for Line Item	nvarchar	4	0
4	DFKKSAFTINV_3PV	SAF-T Third Party Business Partner Assignment	10	HVORG	Main Transaction for Line Item	nvarchar	4	0
5	DFKK_BIT_TEST	Test Data for BITs	16	HVORG	Main Transaction for Line Item	nvarchar	4	0
6	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	9	HVORG	Main Transaction for Line Item	nvarchar	4	0
7	TFK036V	Different Planning Levels By Transactions	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
8	T7PIQSINGLEFEES	Define Attributes for Individual Fees	10	HVORG	Main Transaction for Line Item	nvarchar	4	0
9	T7PIQ_NL_COBJ	Maintain Contract Object Types for Fee Calculation	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
10	TCMAC06D	Derivation of ISR Scenario Related Data	11	HVORG	Main Transaction for Line Item	nvarchar	4	0
11	TCMACFAINT04	Financial Aid Relevant Main and Sub-transaction	2	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPBilling in Contract Accounts Receivable and Payable
12	TFK8008A	Transaction Determination for Billing Rate Item	6	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPCollectionsDisbursements
13	BROK_SALD_CUST	Balance Key Assignment - Transactions	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
14	ITAGCYCOMMPLAN	Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp	2	HVORG	Main Transaction for Line Item	nvarchar	4	0
15	ITAGCYSUBCOMM	Commission to Subagencies (Main and Subtransactions)	2	HVORG	Main Transaction for Line Item	nvarchar	4	0
16	TIBRCLARREAS	Clarification Codes for Broker Report	9	HVORG	Main Trans. for New Created Open Items from Broker Report	nvarchar	4	0
17	TIBRDEFAULTS	Broker Collections - Default Values for Broker Report	10	HVORG	Main Trans. for New Created Open Items from Broker Report	nvarchar	4	0
18	TKKVHVTV	FS-CD Transactions	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
19	TKKVHVTVT	FS-CD Transactions: Texts	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
20	TKKVIVV	Assign Internal Sub-Transactions to External Transactions	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
21	VVKKCFREC	Cash Receipts to be Transferred to Claims System	14	HVORG	Main Transaction for Line Item	nvarchar	4	0
22	VVKKFOP	Single Doc in Posting Data Interface	7	HVORG	Main Transaction for Line Item	nvarchar	4	0
23	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	7	HVORG	Main Transaction for Line Item	nvarchar	4	0
24	VVKK_COINS_PLPR	Coinsurance Reporting: Transactions for Debt Procedure	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
25	VVSCITEM	Bill Scheduling: Scheduling Document	32	HVORG	Main Transaction for Line Item	nvarchar	4	0
26	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	32	HVORG	Main Transaction for Line Item	nvarchar	4	0
27	VVSCPOS	Payment Plan Item	54	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPContract Accounts Receivable and Payable
28	DFKCRPO	Clarification Worklist Credit	11	HVORG	Main Transaction for Line Item	nvarchar	4	0
29	DFKK1099	1099 Statutory Reporting Data	19	HVORG	Main Transaction for Line Item	nvarchar	4	0
30	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	25	HVORG	Main Transaction for Line Item	nvarchar	4	0
31	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	13	HVORG	Main Transaction for Line Item	nvarchar	4	0
32	DFKKMOP	Items in contract account document	21	HVORG	Main Transaction for Line Item	nvarchar	4	0
33	DFKKOP	Items in contract account document	21	HVORG	Main Transaction for Line Item	nvarchar	4	0
34	DFKKOPCOLL	Collection: Log of Receivables Submitted	16	HVORG	Main Transaction for Line Item	nvarchar	4	0
35	DFKKOP_REP	Open Items from FPO4	25	HVORG	Main Transaction for Line Item	nvarchar	4	0
36	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	17	HVORG	Main Transaction for Line Item	nvarchar	4	0
37	DFKKORDERPOS	Requests: Items	9	HVORG	Main Transaction for Line Item	nvarchar	4	0
38	DFKKORDERPOS_S	Request Templates: Items	9	HVORG	Main Transaction for Line Item	nvarchar	4	0
39	DFKKRDI	Revenue Distribution	18	HVORG	Main Transaction for Distribution Line Item	nvarchar	4	0
40	DFKKRDI_AGGRF_C	Auxiliary Table for Aggregated Distribution Information	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
41	DFKKTHI	Transfer Records for Invoice Issue by Third Party	23	HVORG	Main Transaction for Line Item	nvarchar	4	0
42	DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	14	HVORG	Main Transaction for Line Item	nvarchar	4	0
43	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	26	HVORG	Main Transaction for Line Item	nvarchar	4	0
44	DFKKTRANSKEY_TR	Turkey: Transaction Key -Combination of Main and Sub Trans.	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
45	TE305	Transactions for Company Code and Division	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
46	TE305T	Transactions for Company Code and Division (Texts)	6	HVORG	Main Transaction for Line Item	nvarchar	4	0
47	TE514	Invoicing: Item Selection for Account Maintenance	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
48	TECOD	IS-U: CO account assignment key / allocation	7	HVORG	Main Transaction for Line Item	nvarchar	4	0
49	TEIVV	(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
50	TFK047K	Charge Categories Per Schedule	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
51	TFK056A	Interest Key Table for FI-CA	10	HVORG	Not Used (Main Transaction for Interest Keys)	nvarchar	4	0
52	TFK059QV	Transaction-Specific Withholding Tax Code	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
53	TFK063A	Charge Categories for Installment Plan Surcharges	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
54	TFK113F	Clearing: Due Date Intervals for OI Selection	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
55	TFK113G	Clearing: Write-Off Statistical Items	6	HVORG	Main Transaction for Line Item	nvarchar	4	0
56	TFKBA_TRANS	Assignment of Transactions to Balances Categories	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
57	TFKHHVO	Main Transactions for Credit Postings in FI-CA	3	HVORG	Main Transaction for Credit Posting for Line Item	nvarchar	4	0
58	TFKHVO	Main transactions in contract accts receivable and payable	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
59	TFKHVOT	Main transactions in contract accts receivable and payable	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
60	TFKIVV	Assignment of Internal Transactions to External Transactions	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
61	TFKRDI_DISGRP_RL	Transactions Summarized for Distribution Group	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
62	TFKSHVO	Main Transactions for Debit Postings in FI-CA	3	HVORG	Main Transaction for Debit Posting for Line Item	nvarchar	4	0
63	TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
64	TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
65	TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
66	TFK_CRPO	Credit Processing: Customizing ID Credit	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
67	TFK_EXTDOC_AR3	Determination of Report Classification	6	HVORG	Main Transaction for Line Item	nvarchar	4	0
68	TFK_EXTDOC_OP	Transactions for Official Document Number	2	HVORG	Main Transaction for Line Item	nvarchar	4	0
69	TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPContract Billing
70	ERCH	Billing Doc. Data	18	HVORG	Main Transaction for Line Item	nvarchar	4	0
71	ERCH_SHORT	Header Data for Billing Document - Extract	12	HVORG	Main Transaction for Line Item	nvarchar	4	0
72	TEPREPAY	Customizing Settings for Prepayment Meter	16	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPFinancial Services Localization
73	/GSINS/REU_TSBTR	Insurance ETL Customizing Table	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
74	/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	11	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPGeneral Application Functions
75	TFIS010	FSCM: Bill Transactions	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPGeneric Contract Accounts Receivable and Payable
76	TFSCHVTV	Transactions for Company Code and Division	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
77	TFSCHVTVT	Transactions for Company Code and Division (Texts)	6	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPIncentive and Commission Management ICM
78	CACSCD_ACRCD	Account Assignments of Remun.Types for FS-CD Stt.System	5	HVORG	Main Transaction for Document Item	nvarchar	4	0
79	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	11	HVORG	Main Transaction for Document Item	nvarchar	4	0
TOPIntercompany Data Exchange
80	EDEREG_SIDPROINT	Interpretation of Internal ID	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
81	TEFKTVOS	Tax Table: Relevant Transactions in Convergent Billing	2	HVORG	Main Transaction for Line Item	nvarchar	4	0
82	TEFKTVOSBILL	Contract A/R and A/P items to be transfered for IDoc bill	2	HVORG	Main Transaction for Line Item	nvarchar	4	0
83	TEFKTVOSBILLT	Text for contract A/R and A/P items in IDoc bill	2	HVORG	Main Transaction for Line Item	nvarchar	4	0
84	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	39	HVORG	Main Transaction for Line Item	nvarchar	4	0
85	TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	23	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPInvoicing
86	DBERDL	Print Document Line Items	29	HVORG	Main Transaction for Line Item	nvarchar	4	0
87	DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item	6	HVORG	Main Transaction for Line Item	nvarchar	4	0
88	DBERDZ	DB Table: Individ. Lines - Print Document	11	HVORG	Main Transaction for Line Item	nvarchar	4	0
89	DEABPS	Customer change table: Logical view of BB amounts	16	HVORG	Main Transaction for Line Item	nvarchar	4	0
90	EABPL	Sample Lines for Budget Billing Plan	9	HVORG	Main Transaction for Line Item	nvarchar	4	0
91	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	25	HVORG	Main Transaction for Line Item	nvarchar	4	0
92	TE529	Item Selection for Bill Display	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
93	TEABSTVOR	Define Debit/Credit ID for BB Amount Subtransactions	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPInvoicing in Contract Accounts Receivable and Payable
94	DFKKINVBILL_I	Billing Document Items	24	HVORG	Main Transaction for Line Item	nvarchar	4	0
95	DFKKINVDOC_I	Items of Invoicing Document	13	HVORG	Main Transaction for Line Item	nvarchar	4	0
96	TFK2617	Charges/Discounts	6	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPLease Accounting
97	/LSIERP/COND_MAP	Assign FI-CA Transactions to CRM Conditions	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
98	/LSIERP/EXCL_NA	Transactions Not Assigned a Non-Accrual Status	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPPublic Sector Contract Accounts Receivable and Payable
99	DFMCA_BRF150	Text Parameters for Billing Line	11	HVORG	BRF: Expression	nvarchar	20	0
100	DFMCA_BRF152	BRF: Parameters for Calculation Line Items	11	HVORG	Main Transaction for Line Item	nvarchar	4	0
101	DFMCA_BRF730	BRF: Read Tax Liabilities	11	HVORG	BRF: Expression	nvarchar	20	0
102	PS4SC_STATUS_RUL	Social Services: Status - Message Document Rules	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
103	TFMCA004	Parameters for Main/Sub-Transactions	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
104	TFMCA008	Company Code-Dependent Indicator for Subtransactions	3	HVORG	Main Transaction for Line Item	nvarchar	4	0
105	TFMCA_BRF221	BRF: Parameters for Calculation Line Items	12	HVORG	Main Transaction for Line Item	nvarchar	4	0
106	TFMCA_PREPAY	Main and Subtransaction for Open Items	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
107	TFMCA_REFUND	Main/Subtransaction for Refund Items	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
108	TFMCA_REVTYPE	Revenue Types	4	HVORG	Main Transaction for Line Item	nvarchar	4	0
TOPSAP Utilities
109	TE014_COMP_IND	Components for LPC, PPI, Interest	5	HVORG	Main Transaction for Line Item	nvarchar	4	0
110	TE872_COMP_IND	Security Deposit Revisions : Relevant Billing Components	5	HVORG	Main Transaction for Line Item	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

110 columns | ERP 6.0 | HVORG