	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

37 columns | ERP 6.0 | KTOKD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SMD/MD_____00PZ	SID-Tabelle fuer Account group	3	KTOKD	Customer Account Group	nvarchar	4	0
2	CNV_20800_T077D	CNV table that states which customer account groups match	3	KTOKD	Customer Account Group	nvarchar	4	0
3	CNV_20900_T077K	Vendor account groups	19	KTOKD	Default value for customer account group	nvarchar	4	0
4	J_1BCUST_SCFSEL	Field Selection for Customer Master Data	2	KTOKD	Customer Account Group	nvarchar	4	0
5	SEPA_NR_CUST	SEPA Mandate Reference ID: Number Range Customizing	2	KTOKD	Customer Account Group	nvarchar	4	0
6	T077DF	Customer Group: FI-CA Integration (Distributed Systems)	2	KTOKD	Customer Account Group	nvarchar	4	0
7	T077X	Account Group Names (Table T077D)	3	KTOKD	Customer Account Group	nvarchar	4	0
8	THIZU	Customer Hierarchy: Allowed Account Group Assignments	3	KTOKD	Customer Account Group	nvarchar	4	0
9	TKUPA	Business Partners: Customer Master Groups	2	KTOKD	Customer Account Group	nvarchar	4	0
10	TNDR2	IS-H: Screens Used to Create & Change RF Customer in R/2	1	KTOKD	IS-H: Account group RF customer SAP R/2	nvarchar	4	0
11	TPAKD	Business Partner: Valid Acct Groups per Partner Function	3	KTOKD	Customer Account Group	nvarchar	4	0
12	TZ10	Customer application type	4	KTOKD	Customer Account Group	nvarchar	4	0
TOPBusiness Partner
13	TECST	Account Groups for Ref. Customers in IS-U	2	KTOKD	Customer Account Group	nvarchar	4	0
14	TUKTO	Account Groups Belonging to IS-U	2	KTOKD	Customer Account Group	nvarchar	4	0
TOPBusiness Partner Enhancements for Financial Services
15	TBD001	Business Partner: Assignment of Account Groups and Grouping	3	KTOKD	Customer Account Group	nvarchar	4	0
16	TPZ2	Business Partner: Customizing BP Grouping	4	KTOKD	Customer Account Group	nvarchar	4	0
TOPCross-Application Components
17	BC490KKNA1	General data in customer master	36	KTOKD	Customer Account Group	nvarchar	4	0
18	KKNA1	General Data in Customer Master	36	KTOKD	Customer Account Group	nvarchar	4	0
19	SKNA1	Customer Master table for BC417 Course	36	KTOKD	Customer Account Group	nvarchar	4	0
TOPCustomer Master
20	KNA1	General Data in Customer Master	36	KTOKD	Customer Account Group	nvarchar	4	0
TOPData Collection
21	S018	SIS: Address list for sales promotion	12	KTOKD	Customer Account Group	nvarchar	4	0
22	S018E	S018 - Structural Information	7	KTOKD	Customer Account Group	nvarchar	4	0
TOPFunds Management-Specific Postings
23	PSO34	Allocation of revenue type to account group	3	KTOKD	Customer Account Group	nvarchar	4	0
TOPInformation System
24	DKKOS	Balance Audit Trail	24	KTOKD	Customer Account Group	nvarchar	4	0
25	DKOKS	Open Item Account Balance Audit Trail Master Record	27	KTOKD	Customer Account Group	nvarchar	4	0
TOPIntegration
26	TFK077D	FI-CA: SD/FI-CA Customer Account Group Enhancement	2	KTOKD	Customer Account Group	nvarchar	4	0
TOPMarketing Retail Network
27	OIFBRT1	Business partner roles - technical category (IS-Oil MRN)	5	KTOKD	Customer Account Group	nvarchar	4	0
TOPMaster Data
28	TJG37	IS-M/SD: Business Partner Account Groups	5	KTOKD	Customer Account Group	nvarchar	4	0
TOPPayment Transactions
29	T077D	Customer account groups	2	KTOKD	Customer Account Group	nvarchar	4	0
30	T077K	Vendor account groups	17	KTOKD	Default value for customer account group	nvarchar	4	0
TOPPlant Master
31	TWRF2	Plant Profiles	11	KTOKD	Customer account group	nvarchar	4	0
TOPProduction and Revenue Accounting
32	OIUCM_CUST_KTOKD	Valid Customer Account Groups for Business Associates	2	KTOKD	Customer Account Group	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
33	/BEV3/CHCKTGWE	Account group of the ship-to party	2	KTOKD	Customer Account Group	nvarchar	4	0
TOPSales Promotions
34	SADLSTRECB	Dynamic Part of Address List (Record Body)	53	KTOKD	Customer Account Group	nvarchar	4	0
TOPTransportation Planning
35	/DSD/RP_DRVKTOKD	Define Account Group as Account Group for Driver	2	KTOKD	Customer Account Group	nvarchar	4	0
TOPTreasury
36	VZKNA1	Collector for batch input KNA1 from RF-VV	13	KTOKD	Customer Account Group	nvarchar	4	0
TOPUse AP-MD-BP Components
37	TB001	BP groupings	7	KTOKD	Customer Account Group	nvarchar	4	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

37 columns | ERP 6.0 | KTOKD