	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

54 columns | ERP 6.0 | INVOICE_TYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1RA/0SD030MI	Items for Class SD03 - Raw Data	33	INVOICE_TYPE	Invoice Type	nvarchar	2	0
2	/1RA/0SD032MI	Items for Class SD03 - Processable	34	INVOICE_TYPE	Invoice Type	nvarchar	2	0
3	/1RA/0SD034MI	Items for Class SD03 - Processed	33	INVOICE_TYPE	Invoice Type	nvarchar	2	0
4	/OPT/VIM_IDX_C_H	Maintain Characteristic Specific Index Header Fields	5	INVOICE_TYPE	Applicable Invoice Types	nvarchar	1	0
5	/OPT/VIM_IDX_C_I	Maintain Characteristic Specific Index Item Fields	5	INVOICE_TYPE	Applicable Invoice Types	nvarchar	1	0
6	/OPT/X002	Configuration table for Coder & Approver options	3	INVOICE_TYPE	5.1 Baseline: Invoice type	nvarchar	4	0
7	/OPT/X068	Country Specific Process Types Confugration	4	INVOICE_TYPE	Applicable Invoice Types	nvarchar	1	0
8	/OPT/X143	Reqisitioner Request table	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
9	/OPT/X149	OPENTEXT: Approval Diagnostic data	3	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
10	/OPT/X150	OPENTEXT: Approval Diagnostic Container	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
11	/OPT/X151	OPENTEXT: Approval Diagnostic Log Data	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
12	/OPT/Y002	Configuration table for Coder & Approver options	3	INVOICE_TYPE	5.1 Baseline: Invoice type	nvarchar	4	0
13	/OPT/Y068	Country Specific Process Types Confugration	4	INVOICE_TYPE	Applicable Invoice Types	nvarchar	1	0
14	/OPT/Y143	Reqisitioner Request table	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
15	/OPT/Y149	OPENTEXT: Approval Diagnostic data	3	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
16	/OPT/Y150	OPENTEXT: Approval Diagnostic Container	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
17	/OPT/Y151	OPENTEXT: Approval Diagnostic Log Data	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
18	/OPT/Z002	Configuration table for Coder & Approver options	3	INVOICE_TYPE	5.1 Baseline: Invoice type	nvarchar	4	0
19	/OPT/Z068	Country Specific Process Types Confugration	4	INVOICE_TYPE	Applicable Invoice Types	nvarchar	1	0
20	/OPT/Z143	Reqisitioner Request table	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
21	/OPT/Z149	OPENTEXT: Approval Diagnostic data	3	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
22	/OPT/Z150	OPENTEXT: Approval Diagnostic Container	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
23	/OPT/Z151	OPENTEXT: Approval Diagnostic Log Data	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
24	/ORS/7_2_APB_REQ	Reqisitioner Request table	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
25	/ORS/DIAGNOSTICS	OPENTEXT: Approval Diagnostic data	3	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
26	/ORS/DIAG_CONT	OPENTEXT: Approval Diagnostic Container	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
27	/ORS/DIAG_LOGS	OPENTEXT: Approval Diagnostic Log Data	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
28	/ORS/INV_ADD	Invoice Add	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
29	/ORS/INV_DATA	Additional Invoice Data Storage	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
30	/ORS/INV_LOCK	Invoice Locking Table	2	INVOICE_TYPE	Reference Transaction	nvarchar	5	0
31	DFKKSAFTINV_H	SAF-T Source Document: Header	21	INVOICE_TYPE	Portugal: SAF-T Invoice type	nvarchar	2	0
32	FARR_D_INVOICE	Invoice Entries	7	INVOICE_TYPE	Invoice Type	nvarchar	2	0
33	FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	25	INVOICE_TYPE	SAFT: Invoice Type	nvarchar	2	0
34	FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	23	INVOICE_TYPE	SAFT: Invoice Type	nvarchar	2	0
TOPCross-Application Components
35	/OPT/S_INV_HDR	VSS Staging Table: Invoice Header	2	INVOICE_TYPE	Invoice Type	nvarchar	5	0
36	/OPT/S_INV_LIN	VSS Staging Table: Invoice lines	2	INVOICE_TYPE	Invoice Type	nvarchar	5	0
TOPFinancial Accounting
37	/OPT/BL_AP_CONF	Configuration table for Coder & Approver options	3	INVOICE_TYPE	5.1 Baseline: Invoice type	nvarchar	4	0
38	/OPT/VIM_T005A	Characteristic Specific Process Types Confugration	4	INVOICE_TYPE	Applicable Invoice Types	nvarchar	1	0
TOPFinancial Supply Chain Management
39	EDX_INBOUND	EDX: Inbound Messages (Processed Messages)	19	INVOICE_TYPE	EDX: Billing Category	nvarchar	3	0
TOPIntercompany Data Exchange
40	TINV_C_DOCTLINET	Customizing: Permissability of Line Type per Bill Type	2	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
41	TINV_C_FM_ACTN	Customizing: Definition of Action Modules	2	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
42	TINV_C_FM_ACTNT	Customizing: Definition of Action Modules - TEXT	2	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
43	TINV_C_INCHCKA	Permitted Check Values for Bill/PAN Receipt	3	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
44	TINV_C_INCHCKG	Combination of PoD Group, Bill/PAN Type, Document Type	3	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
45	TINV_C_INCHCKSID	Combination: PoD Group, Bill/PAN Type, Document Type, ID	3	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
46	TINV_C_INVTYPE	Customizing: Bill Type	2	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
47	TINV_C_INVTYPET	Customizing: Bill Type - Text	2	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
48	TINV_C_ITYPEDOCT	Customizing: Permissibility of Document Type per Bill Type	2	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
49	TINV_C_PROCCNTR	Customizing: Definition of Processes for Each Bill	2	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
50	TINV_C_PROCCNTRA	Customizing: Definition of Permitted Processes per Bill	2	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
51	TINV_DOC_SHORT	Extract of Bill Receipt (Evaluation System): Bill Document	18	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
52	TINV_HEAD_SHORT	Extract of Bill Receipt (Evaluation System): Bill Header	3	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
53	TINV_INV_DOC	Billing Doc. Data	29	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0
54	TINV_INV_HEAD	Bill Header	5	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	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

54 columns | ERP 6.0 | INVOICE_TYPE