	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

22 columns | ERP 6.0 | INV_CATEGORY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/X068	Country Specific Process Types Confugration	6	INV_CATEGORY	Invoice Category Group	nvarchar	2	0
2	/OPT/Y068	Country Specific Process Types Confugration	6	INV_CATEGORY	Invoice Category Group	nvarchar	2	0
3	/OPT/Z068	Country Specific Process Types Confugration	6	INV_CATEGORY	Invoice Category Group	nvarchar	2	0
4	DFKKINVDOC_LOG	Log of Invoicing Runs	8	INV_CATEGORY	Invoicing Category	nvarchar	4	0
5	DFKKINVDOC_REV	Reversal Request for Invoicing Document	9	INV_CATEGORY	Invoicing Category	nvarchar	4	0
6	DFKK_MA_AGI	Agreement for Invoice Creation	8	INV_CATEGORY	Invoicing Category	nvarchar	4	0
7	DFKK_MA_AGL	Agreement for Creation of Invoicing Lists	8	INV_CATEGORY	Invoicing Category	nvarchar	4	0
8	FIEUD_INVSUMMARY	SAFT: FI Transaction Summary Information	8	INV_CATEGORY	SAFT: Source Module for Invoices	nvarchar	2	0
9	FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	18	INV_CATEGORY	SD document category	nvarchar	1	0
10	FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	16	INV_CATEGORY	SD document category	nvarchar	1	0
TOPBilling in Contract Accounts Receivable and Payable
11	TFK8110SE	Billing Process: Extended Control per Invoicing Category	4	INV_CATEGORY	Invoicing Category	nvarchar	4	0
TOPContract Accounts Receivable and Payable
12	FKKVKP	Contract Account Partner-Specific	78	INV_CATEGORY	Invoicing Category	nvarchar	4	0
TOPFinancial Accounting
13	/OPT/VIM_T005A	Characteristic Specific Process Types Confugration	6	INV_CATEGORY	Invoice Category Group	nvarchar	2	0
TOPInvoicing in Contract Accounts Receivable and Payable
14	DFKKINVBILL_H	Billing Document Header	24	INV_CATEGORY	Invoicing Category	nvarchar	4	0
15	DFKKINVDOC_H	Invoicing Document Header	6	INV_CATEGORY	Invoicing Category	nvarchar	4	0
16	DFKKINV_TRIG	Invoicing Order	27	INV_CATEGORY	Invoicing Category	nvarchar	4	0
17	TFK2602G	Determination of Grouping Variant (Invoicing Cat.-Specific)	4	INV_CATEGORY	Invoicing Category	nvarchar	4	0
18	TFK2603F	Invoicing Functions (Exceptions)	5	INV_CATEGORY	Invoicing Category	nvarchar	4	0
19	TFK2604	Invoicing Categories	2	INV_CATEGORY	Invoicing Category	nvarchar	4	0
20	TFK2604T	Invoicing Categories (Texts)	3	INV_CATEGORY	Invoicing Category	nvarchar	4	0
21	TFKVKP	Technical Master Data for Billing & Invoicing in FI-CA	9	INV_CATEGORY	Invoicing Category	nvarchar	4	0
TOPPublic Sector Contract Accounts Receivable and Payable
22	TFICA_DEF	Samples for Contract Account Types	52	INV_CATEGORY	Invoicing Category	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

22 columns | ERP 6.0 | INV_CATEGORY