	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

17 columns | ERP 6.0 | INV_NO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKSAFTINV_H	SAF-T Source Document: Header	11	INV_NO	Signature PT: Invoice Number (SAFT length)	nvarchar	60	0
2	ISM_PT_JFRK	Portugal: Digital Signature for Billing Document	9	INV_NO	Signature PT: Invoice Number	nvarchar	20	0
3	ISM_PT_JHTFK	Portugal: Digital Signature for M/AM Billing Document	9	INV_NO	Signature PT: Invoice Number	nvarchar	20	0
TOPCheck Input
4	OIUCI_JE	Incoming Check Journalized. Temporary hold	74	INV_NO	Invoice Number	nvarchar	6	0
TOPCross-Application Components
5	/OPT/S_INV_HDR	VSS Staging Table: Invoice Header	5	INV_NO	Document Number of an Invoice Document	nvarchar	10	0
6	/OPT/S_INV_LIN	VSS Staging Table: Invoice lines	7	INV_NO	Document Number of an Invoice Document	nvarchar	10	0
TOPDSD Connector
7	/DSD/ME_INV_HD	DSD CN: Billing Doc. Header Data	4	INV_NO	DSD Connector: Invoice Number	nvarchar	10	0
8	/DSD/ME_INV_ITM	DSD CN: Billing Doc. Items	3	INV_NO	DSD Connector: Invoice Number	nvarchar	10	0
TOPLocalization
9	SIPT_BKPF	Portugal: Digital Signature for Accounting Documents	11	INV_NO	Signature PT: Invoice Number	nvarchar	20	0
10	SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	13	INV_NO	Signature PT: Invoice Number	nvarchar	20	0
11	SIPT_VBRK	Portugal: Digital Signature for Billing Document	9	INV_NO	Signature PT: Invoice Number	nvarchar	20	0
12	VIXCPTSIPT	Digital Signature for Invoices	12	INV_NO	Signature PT: Invoice Number	nvarchar	20	0
TOPPayment Transactions
13	FPRL_ITEM	Item Data	172	INV_NO	Document Number or Invoice Reference Number	nvarchar	10	0
TOPRevenue
14	OIUE2_JEINTF	Proc 2.0 - JE Interface Table	75	INV_NO	Invoice Number	nvarchar	6	0
15	OIUH_RV_ARINTF	PRA Journal Entries to A/R interface table	73	INV_NO	Invoice Number	nvarchar	6	0
16	OIUH_RV_JEINTF	PRA Journal Entries	74	INV_NO	Invoice Number	nvarchar	6	0
TOPValuation
17	OIURV_DOC_JEINTF	Revenue Document Concept - JEINTF temp table	76	INV_NO	Invoice Number	nvarchar	6	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

17 columns | ERP 6.0 | INV_NO