	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

35 columns | ERP 6.0 | ITEM_NO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OTTM/BL_T_ERA	E-Receipt assignments	6	ITEM_NO	Item number of meta data	nvarchar	3	0
2	/OTTM/BL_T_ERM	E-Receipt metadata	6	ITEM_NO	Item number of meta data	nvarchar	3	0
3	/SYCLO/PSH02	Syclo Push Register - Instance items	4	ITEM_NO	Record Id	int	10	0
4	/SYCLO/SC001	Syclo Security Check Profile	4	ITEM_NO	Item no.	nvarchar	4	0
5	CMCBD_BGT_CLAIM	Budget claims based on suggest level	9	ITEM_NO	Item No. in Budget Claim	nvarchar	5	0
6	CMCBD_CONSUME	Cash Budgeting Consumption	10	ITEM_NO	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPComplaints and Returns
7	/SPE/INSPECRESC	Inspection Outcome: Item Codes	3	ITEM_NO	Inspection Item Number	nvarchar	4	0
8	/SPE/INSPECRESP	Inspection Outcome: Item	3	ITEM_NO	Inspection Item Number	nvarchar	4	0
TOPCRM Accruals
9	CRM_ACE_OH_DATA	CRM Accruals: Object Header	11	ITEM_NO	Item Number in CRM Document	nvarchar	10	0
10	CRM_ACE_OI_DATA	CRM Accruals: Item Detail Data of Object	14	ITEM_NO	Item Number in CRM Document	nvarchar	10	0
11	CRM_ACE_REFKEY	CRM Accruals: REFKEY Decryption	5	ITEM_NO	Item Number in CRM Document	nvarchar	10	0
TOPFinancial Supply Chain Management
12	BNK_BATCH_ITEM	Batch Payment Items	3	ITEM_NO	Item Count Number	nvarchar	5	0
13	BNK_BTCH_STREF	Status reference	6	ITEM_NO	Item Count Number	nvarchar	5	0
TOPGoods Issue Process
14	/SPE/CRMD_PO_MAP	Correlation Table Third Party PO <-> CRM Sales Order	7	ITEM_NO	Item	nvarchar	10	0
15	/SPE/CRMD_PR_MAP	Mapping Table Purchase Requisition <-> CRM Sales Order	7	ITEM_NO	Item	nvarchar	10	0
TOPJapan
16	T7JPCP_DTFLSTR	Define Data File Structure	6	ITEM_NO	Item Number	nvarchar	3	0
TOPLogistics - General
17	CRMD_CO_ITEM	CO Account Assignment of Sales Items	3	ITEM_NO	Item	nvarchar	10	0
18	CRM_SRV_LOG_SC	CRM Service: Logistics Scenarios	8	ITEM_NO	Character Field Length = 10	nvarchar	10	0
TOPNetwork Operations
19	GHO_PP_PTABLE_IT	Item Table for Results of GHO Planning Table	3	ITEM_NO	Item Number for OPM Planning Table Results	nvarchar	6	0
20	GHO_PP_PTABLE_IV	Item-Validity Table for GHO Planning Table	3	ITEM_NO	Item Number for OPM Planning Table Results	nvarchar	6	0
21	GHO_PP_PTABLE_LN	Schedule Lines Table for Results of GHO Planning Table	4	ITEM_NO	Item Number for OPM Planning Table Results	nvarchar	6	0
TOPOwnership
22	OIUOW_DTD	DOI Transfer Change Detail	4	ITEM_NO	Request item number	nvarchar	6	0
23	OIUOW_RTD	RD DOI Transferee Detail	19	ITEM_NO	Request item number	nvarchar	6	0
24	OIUOW_RTD_WK	RD DOI Transferee Detail Worktable	19	ITEM_NO	Request item number	nvarchar	6	0
TOPPayment Item
25	BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions	4	ITEM_NO	Sequential Number (5-Figure)	nvarchar	5	0
26	BKKPAYMEX_PYNOT	Payment Notes in Outgoing Payment Transactions	4	ITEM_NO	Sequential Number (5-Figure)	nvarchar	5	0
27	BKKPAYMIN_IT	Table of Imported Items	5	ITEM_NO	Sequential Number (5-Figure)	nvarchar	5	0
28	BKKPAYMIN_PYNOT	BCA: Table of Payment Notes	5	ITEM_NO	Sequential Number (5-Figure)	nvarchar	5	0
TOPProduction and Revenue Accounting
29	OIU_PM_XREF	Cross reference for PRA / PM entities	5	ITEM_NO	Sequence number	nvarchar	3	0
TOPReusable Components of Business Suite Foundation
30	/BOBF/DM_SORD_IT	Sales Order Item	5	ITEM_NO	Item No	nvarchar	3	0
31	/BOFU/DDMOSORDIT	Sales Order Item	5	ITEM_NO	Item No	nvarchar	3	0
32	/BOFU/DEM_D_ITEM	Delivery Document Item	5	ITEM_NO	Item No	nvarchar	3	0
33	/BOFU/DTSTSORDIT	Sales Order Item	4	ITEM_NO	Item No	nvarchar	3	0
TOPSAP NetWeaver Mobile - Use subcomponents
34	MEREP_TORDERITEM	Sales Order item	3	ITEM_NO	Item number	nvarchar	10	0
35	MEREP_TORDERITM	Sales Order item	3	ITEM_NO	Item number	nvarchar	10	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

35 columns | ERP 6.0 | ITEM_NO