	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 | KONZS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	TZD0A	Darwin: Customer default values per trans. type for KNA1	11	KONZS	Group key	nvarchar	10	0
TOPBusiness Partner
2	TIVBPVENDORGEN	Vendor Preassignment (General Data)	16	KONZS	Group key	nvarchar	10	0
TOPCross-Application Components
3	BC490KKNA1	General data in customer master	35	KONZS	Group key	nvarchar	10	0
4	KKNA1	General Data in Customer Master	35	KONZS	Group key	nvarchar	10	0
5	SKNA1	Customer Master table for BC417 Course	35	KONZS	Group key	nvarchar	10	0
TOPCross-System Tools
6	SCDTLOGCMP	Logical Components	2	KONZS	Group Key	nvarchar	10	0
7	SCDTLOGCMT	Logical Components	3	KONZS	Group Key	nvarchar	10	0
TOPCustomer Master
8	KNA1	General Data in Customer Master	35	KONZS	Group key	nvarchar	10	0
TOPDownloadUpload
9	/DSD/HH_RACOLPAY	DSD - RA: Revenue and Payment Processing	3	KONZS	Group key	nvarchar	10	0
10	/DSD/HH_RAPAYBC	DSD - RA: Bank Codes (Not Accepted for Payment Term)	3	KONZS	Group key	nvarchar	10	0
11	/DSD/HH_RAPAYTYP	DSD - RA: Payment Type (Valid for Payment Term)	3	KONZS	Group key	nvarchar	10	0
TOPFinancial Accounting
12	LFA1	Vendor Master (General Section)	33	KONZS	Group key	nvarchar	10	0
TOPInformation System
13	DKKOS	Balance Audit Trail	35	KONZS	Group key	nvarchar	10	0
14	DKOKS	Open Item Account Balance Audit Trail Master Record	38	KONZS	Group key	nvarchar	10	0
TOPRecycling Administration Core Functions
15	J_7LC02	REA Company Codes: Common Company Codes	16	KONZS	Group key	nvarchar	10	0
TOPTreasury
16	VZKNA1	Collector for batch input KNA1 from RF-VV	12	KONZS	Group key	nvarchar	10	0
TOPUS Prompt Payment Act
17	FMFG_PPA_ADV_ZTM	Prompt Payment Act Most Advantageous Payment Term Method	4	KONZS	Group key	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

17 columns | ERP 6.0 | KONZS