	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

39 columns | ERP 6.0 | INV_TYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/VT_ATM_SRC	Source Table for the Aggregations of the ATM report	17	INV_TYPE	Invoice Type	nvarchar	3	0
2	/OPT/X005	Approval COA Fields	2	INV_TYPE	Invoice Type	nvarchar	1	0
3	/OPT/X069	Document Type Definition	32	INV_TYPE	Invoice Type	nvarchar	3	0
4	/OPT/Y005	Approval COA Fields	2	INV_TYPE	Invoice Type	nvarchar	1	0
5	/OPT/Y069	Document Type Definition	32	INV_TYPE	Invoice Type	nvarchar	3	0
6	/OPT/Z005	Approval COA Fields	2	INV_TYPE	Invoice Type	nvarchar	1	0
7	/OPT/Z069	Document Type Definition	32	INV_TYPE	Invoice Type	nvarchar	3	0
8	DFKKINVDOC_LOG	Log of Invoicing Runs	7	INV_TYPE	Invoicing Type	nvarchar	2	0
9	DFKKINVDOC_REV	Reversal Request for Invoicing Document	7	INV_TYPE	Invoicing Type	nvarchar	2	0
10	FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	17	INV_TYPE	SAFT: Invoice Type	nvarchar	2	0
11	FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	15	INV_TYPE	SAFT: Invoice Type	nvarchar	2	0
12	FIKZD_DEADJRNL	Invoice Journal Deadlines (Electronic Invoices)	2	INV_TYPE	Invoice Type	nvarchar	1	0
13	FIKZD_REGINV_IN	Incoming Invoice Registration Journal	15	INV_TYPE	Line Type	nvarchar	1	0
14	FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	14	INV_TYPE	Line Type	nvarchar	1	0
15	J_3RFDI_DEADJRNL	Invoice Journal Deadlines (Electronic Invoices)	2	INV_TYPE	Invoice Type	nvarchar	1	0
16	J_3RF_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	9	INV_TYPE	Revision of Invoice or Corrective Invoice	nvarchar	1	0
TOPBasis Components
17	/XFT/INV_C1	Process type customizing	2	INV_TYPE	Invoice Receipt Type	nvarchar	4	0
18	/XFT/INV_C3	Invoice Receipt: Outbound/Inbound Proxies	2	INV_TYPE	Invoice Receipt Type	nvarchar	4	0
19	/XFT/INV_C8	Workflow Assignment IR	2	INV_TYPE	Invoice Receipt Type	nvarchar	4	0
20	/XFT/INV_Q	Invoice receipt queue: Header	3	INV_TYPE	Invoice Receipt Type	nvarchar	4	0
21	/XFT/INV_Q_S	Invoice receipt queue: Header	3	INV_TYPE	Invoice Receipt Type	nvarchar	4	0
TOPCross-Application Components
22	/OPT/S_INV_HDR	VSS Staging Table: Invoice Header	6	INV_TYPE	Invoice Type	nvarchar	1	0
23	/OPT/VIM_HD_DP	VIM IE Monitor: Header Data for DP Invoices	9	INV_TYPE	Invoice Type	nvarchar	3	0
TOPDSD Connector
24	/DSD/ME_COCI_ITM	DSD CN: Check-Out Check-In Items	5	INV_TYPE	DSD Connector: Inventory Type	nvarchar	1	0
25	/DSD/ME_COCI_PAY	DSD CN: Check-Out Check-In Payments	5	INV_TYPE	DSD Connector: Inventory Type	nvarchar	1	0
26	/DSD/ME_INVT_HD	DSD CN: Stock header data	4	INV_TYPE	DSD Connector: inventory type	nvarchar	1	0
27	/DSD/ME_OI_INV	DSD CN: Assign Invoice Types as Open Item Select. Criterias	2	INV_TYPE	DSD CN: Invoice Type	nvarchar	15	0
TOPFinancial Accounting
28	/OPT/BL_T401	Approval COA Fields	2	INV_TYPE	Invoice Type	nvarchar	1	0
29	/OPT/VIM_T100	Document Type Definition	33	INV_TYPE	Invoice Type	nvarchar	3	0
TOPInvoice Forecasting
30	IFW_C_STAT_OFF	IFW customizing: status offset	3	INV_TYPE	Invoice Reference Type	nvarchar	2	0
31	IFW_HEADER	Invoice forecasting header	4	INV_TYPE	Invoice Reference Type	nvarchar	2	0
32	IFW_ITEM	Invoice forecasting item	5	INV_TYPE	Invoice Reference Type	nvarchar	2	0
TOPInvoicing in Contract Accounts Receivable and Payable
33	DFKKINVDOC_H	Invoicing Document Header	5	INV_TYPE	Invoicing Type	nvarchar	2	0
34	TFK2602	Invoicing Processes	4	INV_TYPE	Invoicing Type	nvarchar	2	0
35	TFK2603	Invoicing Types (Process-Specific)	4	INV_TYPE	Invoicing Type	nvarchar	2	0
36	TFK2603A	Invoicing Types	3	INV_TYPE	Invoicing Type	nvarchar	2	0
37	TFK2603AT	Invoicing Types (Texts)	4	INV_TYPE	Invoicing Type	nvarchar	2	0
38	TFK2603F	Invoicing Functions (Exceptions)	4	INV_TYPE	Invoicing Type	nvarchar	2	0
39	TFK2603T	Invoicing Type Texts (Process-Specific)	5	INV_TYPE	Invoicing Type	nvarchar	2	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

39 columns | ERP 6.0 | INV_TYPE