	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

47 columns | ERP 6.0 | INFNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/XFT/QMPPAPT001	QM Sampling Header Table	20	INFNR	Number of Purchasing Info Record	nvarchar	10	0
2	A015	Not Used in Standard	6	INFNR	Number of Purchasing Info Record	nvarchar	10	0
3	A025	Info Record for Non-Stock Item (Plant-Specific)	7	INFNR	Number of Purchasing Info Record	nvarchar	10	0
4	A028	Info Record for Non-Stock Item	7	INFNR	Number of Purchasing Info Record	nvarchar	10	0
5	A4AA	PurchOrg/Vendor/Plant/Info Record/Material/Segment	7	INFNR	Number of Purchasing Info Record	nvarchar	10	0
6	EINSGT	Purchasing Info Record: Segmentation Specific Data	2	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPAgency Business Global Trade
7	WBRP	Agency business: Item	62	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPCross-Application Components
8	PLLPO	Task list - operation/activity	106	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPData Collection
9	S012	Purchasing	14	INFNR	Number of Purchasing Info Record	nvarchar	10	0
10	S012BIW1	S012BIW1 * Purchasing	14	INFNR	Number of Purchasing Info Record	nvarchar	10	0
11	S012BIW2	S012BIW2 * Purchasing	14	INFNR	Number of Purchasing Info Record	nvarchar	10	0
12	S012E	S012 - Structural Information	9	INFNR	Number of Purchasing Info Record	nvarchar	10	0
13	S013	PURCHIS: Statistics for Vendor Evaluation	13	INFNR	Number of Purchasing Info Record	nvarchar	10	0
14	S013BIW1	PURCHIS: Statistics for Vendor Evaluation	13	INFNR	Number of Purchasing Info Record	nvarchar	10	0
15	S013BIW2	S013BIW2 * PURCHIS: Statistics for vendor evaluation	8	INFNR	Number of Purchasing Info Record	nvarchar	10	0
16	S013E	S013 - Structural Information	8	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPDefense Forces and Public Security
17	/ISDFPS/ZEBAN	Copy of EBAN	50	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPInventory Management
18	MWZDM07M2	ZDM07M2	124	INFNR	Number of Purchasing Info Record	nvarchar	10	0
19	RESB	Reservation/dependent requirements	161	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPMaintenance History
20	HIVG	PM order history - operations	47	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPMaintenance Notifications
21	QMFE	Quality notification - items	51	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPMarketing, Accounting and Pricing
22	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	28	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPMaster Data Distribution
23	/ISDFPS/TL1	Task List - Operation/Activity	106	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPMaterial Master
24	WRF_DISCONT_ERR	Error Log and Valuation Levels - Seas. Proc. Discontinuation	12	INFNR	Number of Purchasing Info Record	nvarchar	10	0
25	WRF_DISCONT_POS	Worklist Items: Discontinuation for Seasonal Procurement	9	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPMaterials Management
26	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	55	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPOverhead Cost Controlling
27	CSKR	Resource master record	13	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPProduct Cost Planning
28	CKIS	Items Unit Costing/Itemization Product Costing	68	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPProduction Orders
29	AFVC	Operation within an order	59	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPPurchase Orders
30	WBO2	Log item file for simulative list for load building	11	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPPurchasing
31	EBAN	Purchase Requisition	50	INFNR	Number of Purchasing Info Record	nvarchar	10	0
32	EINA	Purchasing Info Record: General Data	2	INFNR	Number of Purchasing Info Record	nvarchar	10	0
33	EINE	Purchasing Info Record: Purchasing Organization Data	2	INFNR	Number of Purchasing Info Record	nvarchar	10	0
34	EIPA	Order Price History: Info Record	2	INFNR	Number of Purchasing Info Record	nvarchar	10	0
35	EKPO	Purchasing Document Item	15	INFNR	Number of Purchasing Info Record	nvarchar	10	0
36	INFREC_ARCHIVE	Archiving Index for info records	2	INFNR	Number of Purchasing Info Record	nvarchar	10	0
37	MEREQX	Purchase Requisition Change Parameter	50	INFNR	Updated information in related user data field	nvarchar	1	0
38	WDFR_POS	Perishables Planninng Item	61	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPRouting
39	PLPO	Task list - operation/activity	106	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPSCM Basis
40	CIF_IMSRCI	IMod Reference Table for Purchasing Info Records	2	INFNR	Number of Purchasing Info Record	nvarchar	10	0
41	CPVINFR	Purchasing info record and production version assignment	2	INFNR	Number of Purchasing Info Record	nvarchar	10	0
42	CPV_MPV	Used production version for Multiple PV	2	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPSelf-Service Procurement
43	/SRMERP/D_SC_ITM	Shopping Cart Item	59	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPSimulation
44	VSAFVC_CN	Version: Operation in order	60	INFNR	Number of Purchasing Info Record	nvarchar	10	0
45	VSEBAN_CN	Version: Purchase requisition	51	INFNR	Number of Purchasing Info Record	nvarchar	10	0
46	VSRESB_CN	Version: Reservation/Dependent requirements	162	INFNR	Number of Purchasing Info Record	nvarchar	10	0
TOPVendor Evaluation
47	ELBM	Vendor Evaluation: Material-Related Item	3	INFNR	Number of Purchasing Info Record	nvarchar	10	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

47 columns | ERP 6.0 | INFNR