	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

19 columns | ERP 6.0 | KALSK

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SMD/MD_____00HV	SID-Tabelle fuer Schema Group, Vendor	3	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
2	/SMD/MD_____00O8	SID-Tabelle fuer Schema Group, Vendor	3	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
TOPAdvertising Management
3	JJTVV	IS-M/AM: Media Sales Agent Contract	16	KALSK	IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination)	nvarchar	2	0
4	TJHK3	Determine Pricing Procedure for Media Sales Agt Settlement	2	KALSK	IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination)	nvarchar	2	0
5	TJJ85	Sales Agent Procedure (for Pricing Procedure Determination)	2	KALSK	IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination)	nvarchar	2	0
6	TJJ86	IS-M/AM: Sales Agent Procedure / Texts	3	KALSK	IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination)	nvarchar	2	0
TOPAgency Business Global Trade
7	TMKSF	Calculation schema, vendor billing document	4	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
TOPChargeback
8	TWCBCPCTYPE	WCB: Copy Control for Condition Types	6	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
9	TWCBCPPRSCH	WCB: Copy Control Pricing Procedure	6	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
10	TWCBCPRULE_M	WCB: Purchasing-Side Copy Control	4	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
TOPCPE in MM
11	CPEC_MM_FA_PROC	CPE in MM: Determination of Procedure for Formula Assembly	3	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
12	CPEC_MM_VALFORM	Area of Validity for Commodity Pricing Formula in MM	6	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
13	CPEC_MM_VALRULE	Area of Validity for Commodity Pricing Term Rule in MM	5	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
14	CPEC_MM_VALTERM	Area of Validity for Commodity Pricing Term in MM	6	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
TOPPurchasing
15	TMKK	Group for Calculation Schema (Vendor)	2	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
16	TMKKT	Group for Calculation Schema (Vendor): Description	3	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
17	TMKS	Calculation Schemas: Purchasing	3	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
TOPVendor Master
18	LFM1	Vendor master record purchasing organization data	18	KALSK	Group for Calculation Schema (Vendor)	nvarchar	2	0
19	LFM2	Vendor Master Record: Purchasing Data	20	KALSK	Group for Calculation Schema (Vendor)	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

19 columns | ERP 6.0 | KALSK