	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	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	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

34 columns | ERP 6.0 | KEYZ1

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKPDC	FI-CA: Postdated Checks	13	KEYZ1	Payment Lot	nvarchar	12	0
2	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	11	KEYZ1	Payment Lot	nvarchar	12	0
TOPCollectionsDisbursements
3	ITAGCYBNKTRTRIGG	Trigger Table Bank Deposits for Agencies	2	KEYZ1	Payment Lot	nvarchar	12	0
4	VVKKKDTRIG	Trigger for Cust. Field Check DME Media	2	KEYZ1	Payment Lot	nvarchar	12	0
TOPContract Accounts Receivable and Payable
5	DFK006B	Note to Payee - Texts	19	KEYZ1	Payment Lot	nvarchar	12	0
6	DFK006BX	Note to Payee - Texts	19	KEYZ1	Payment Lot	nvarchar	12	0
7	DFK006E	Note to Payee - Accounts	12	KEYZ1	Payment Lot	nvarchar	12	0
8	DFK006EX	Note to Payee - Accounts New	10	KEYZ1	Payment Lot	nvarchar	12	0
9	DFKKCDLOTS	Lot Management for Cash Desk and External Cash Desk Services	2	KEYZ1	Payment Lot	nvarchar	12	0
10	DFKKCFZST	Clarification Cases from Payment Lot	2	KEYZ1	Payment Lot	nvarchar	12	0
11	DFKKCJT	Transaction Data for Cash Journal	13	KEYZ1	Cash Journal: Number of Special Posting Document	nvarchar	12	0
12	DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	16	KEYZ1	Payment Lot	nvarchar	12	0
13	DFKKEXC	External Payment Information	26	KEYZ1	Payment Lot	nvarchar	12	0
14	DFKKZF	Payment lot: Reconciliation key	2	KEYZ1	Payment Lot	nvarchar	12	0
15	DFKKZK	Payment lot: Header data	2	KEYZ1	Payment Lot	nvarchar	12	0
16	DFKKZN	Payment Lot: Notes for Clarification	2	KEYZ1	Payment Lot	nvarchar	12	0
17	DFKKZP	Payment lot: Data for payment	2	KEYZ1	Payment Lot	nvarchar	12	0
18	DFKKZPE	Payment lot: Error message for payment item	2	KEYZ1	Payment Lot	nvarchar	12	0
19	DFKKZPT	Payment Lot: Data for Partial Clearing of a Payment	2	KEYZ1	Payment Lot	nvarchar	12	0
20	DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot	3	KEYZ1	Payment Lot	nvarchar	12	0
21	DFKKZS	Payment lot: Further selections	2	KEYZ1	Payment Lot	nvarchar	12	0
22	DFKKZV	Payment Lot: Enhancement of Note to Payee	2	KEYZ1	Payment Lot	nvarchar	12	0
23	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	10	KEYZ1	Payment Lot	nvarchar	12	0
24	FKKBSTMV	Acct Statement Transfer: Admin. Records	10	KEYZ1	Last Payment Lot to Which Data was Transferred (Restart)	nvarchar	12	0
TOPIntercompany Data Exchange
25	IUEEDPPLOTATHEAD	Distribution Lot Header	2	KEYZ1	Distribution Lot	nvarchar	12	0
26	IUEEDPPLOTATREF	Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects	2	KEYZ1	Payment Lot	nvarchar	12	0
27	IUEEDPPLOTATREF1	Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt	2	KEYZ1	Payment Lot	nvarchar	12	0
28	IUEEDPPLOTATREF2	Distribution of Aggr. Payments: Special Distribution Lot	2	KEYZ1	Distribution Lot	nvarchar	12	0
TOPLease Accounting
29	/LSIERP/TQ_P_DET	Payment Details and Test Results for Cost Estimate	2	KEYZ1	Payment Lot	nvarchar	12	0
30	/LSIERP/TQ_P_HDR	Payment Status	2	KEYZ1	Payment Lot	nvarchar	12	0
TOPMedia Sales and Distribution
31	/NAM/PAY_CC	Workload for Credit Card Payment	11	KEYZ1	Payment Lot	nvarchar	12	0
32	/NAM/PAY_CH	Workload for Check Payments	11	KEYZ1	Payment Lot	nvarchar	12	0
33	/NAM/PAY_LK	Workload for Lockbox kick-outs	11	KEYZ1	Payment Lot	nvarchar	12	0
TOPProduction Orders
34	T496Z	CIM order: Table-controlled table access	7	KEYZ1	Field Name	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

34 columns | ERP 6.0 | KEYZ1