	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

21 columns | ERP 6.0 | INVOICE_KEY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/X143	Reqisitioner Request table	3	INVOICE_KEY	Reference Key	nvarchar	20	0
2	/OPT/X149	OPENTEXT: Approval Diagnostic data	4	INVOICE_KEY	Reference Key	nvarchar	20	0
3	/OPT/X150	OPENTEXT: Approval Diagnostic Container	3	INVOICE_KEY	Reference Key	nvarchar	20	0
4	/OPT/X151	OPENTEXT: Approval Diagnostic Log Data	3	INVOICE_KEY	Reference Key	nvarchar	20	0
5	/OPT/Y143	Reqisitioner Request table	3	INVOICE_KEY	Reference Key	nvarchar	20	0
6	/OPT/Y149	OPENTEXT: Approval Diagnostic data	4	INVOICE_KEY	Reference Key	nvarchar	20	0
7	/OPT/Y150	OPENTEXT: Approval Diagnostic Container	3	INVOICE_KEY	Reference Key	nvarchar	20	0
8	/OPT/Y151	OPENTEXT: Approval Diagnostic Log Data	3	INVOICE_KEY	Reference Key	nvarchar	20	0
9	/OPT/Z143	Reqisitioner Request table	3	INVOICE_KEY	Reference Key	nvarchar	20	0
10	/OPT/Z149	OPENTEXT: Approval Diagnostic data	4	INVOICE_KEY	Reference Key	nvarchar	20	0
11	/OPT/Z150	OPENTEXT: Approval Diagnostic Container	3	INVOICE_KEY	Reference Key	nvarchar	20	0
12	/OPT/Z151	OPENTEXT: Approval Diagnostic Log Data	3	INVOICE_KEY	Reference Key	nvarchar	20	0
13	/ORS/7_2_APB_REQ	Reqisitioner Request table	3	INVOICE_KEY	Reference Key	nvarchar	20	0
14	/ORS/DIAGNOSTICS	OPENTEXT: Approval Diagnostic data	4	INVOICE_KEY	Reference Key	nvarchar	20	0
15	/ORS/DIAG_CONT	OPENTEXT: Approval Diagnostic Container	3	INVOICE_KEY	Reference Key	nvarchar	20	0
16	/ORS/DIAG_LOGS	OPENTEXT: Approval Diagnostic Log Data	3	INVOICE_KEY	Reference Key	nvarchar	20	0
17	/ORS/INV_ADD	Invoice Add	3	INVOICE_KEY	Reference Key	nvarchar	20	0
18	/ORS/INV_DATA	Additional Invoice Data Storage	3	INVOICE_KEY	Reference Key	nvarchar	20	0
19	/ORS/INV_LOCK	Invoice Locking Table	3	INVOICE_KEY	Reference Key	nvarchar	20	0
TOPCross-Application Components
20	/OPT/S_INV_HDR	VSS Staging Table: Invoice Header	3	INVOICE_KEY	Invoice Key	nvarchar	20	0
21	/OPT/S_INV_LIN	VSS Staging Table: Invoice lines	3	INVOICE_KEY	Invoice Key	nvarchar	20	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

21 columns | ERP 6.0 | INVOICE_KEY