	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

49 columns | ERP 6.0 | KUNRG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000184000	PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data	21	KUNRG		nvarchar	10	0
2	/BIC/B0000185000	PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item	17	KUNRG		nvarchar	10	0
3	/BIC/B0000186000	PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.	17	KUNRG		nvarchar	10	0
4	IDGT_GTDH	GT Document Header	15	KUNRG	Payer	nvarchar	10	0
TOPAdvertising Management
5	JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition	30	KUNRG	IS-M: Payer	nvarchar	10	0
6	JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties	27	KUNRG	IS-M: Payer	nvarchar	10	0
7	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	90	KUNRG	IS-M: Payer	nvarchar	10	0
TOPAgency Business Global Trade
8	WBRK	Agency business: Header	16	KUNRG	Payer	nvarchar	10	0
9	WBRL	Agency business: Item in document list	13	KUNRG	Payer	nvarchar	10	0
10	WLFD_IVRHDR	Agency Bus.: DB table for Invoice Request Header	7	KUNRG	Payer	nvarchar	10	0
TOPBasic Functions
11	FDLF	Cash Management Line Items for Agency Business	4	KUNRG	Payer	nvarchar	10	0
12	FDLF2	Cash Management Line Items for Agency Business (As of 604)	4	KUNRG	Payer	nvarchar	10	0
13	FDS1	Cash Management & Forecast: Line Items of SD Documents	11	KUNRG	Payer	nvarchar	10	0
14	FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	11	KUNRG	Payer	nvarchar	10	0
15	FPLT	Billing Plan: Dates	21	KUNRG	Payer	nvarchar	10	0
16	FPLTPO	Billing Plan: Dates	21	KUNRG	Payer	nvarchar	10	0
17	VFPLT	Billing Plan: Dates	21	KUNRG	Payer	nvarchar	10	0
TOPBilling
18	A146	Customer Hierarchy	10	KUNRG	Payer	nvarchar	10	0
19	A147	Customer Hierarchy (Sales Deal)	10	KUNRG	Payer	nvarchar	10	0
20	A149	Customer-dependent data determination	6	KUNRG	Payer	nvarchar	10	0
21	VBRK	Billing Document: Header Data	52	KUNRG	Payer	nvarchar	10	0
TOPConditions
22	B171	Sales Organization/Distribution Channel/Division/Payer	7	KUNRG	Payer	nvarchar	10	0
23	B173	Company Code/Payer	5	KUNRG	Payer	nvarchar	10	0
TOPContract Accounts Receivable and Payable
24	FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts	12	KUNRG	Payer	nvarchar	10	0
TOPData Collection
25	S123	Customer / material group	69	KUNRG	Payer	nvarchar	10	0
26	S124	Customer / material	69	KUNRG	Payer	nvarchar	10	0
27	S170	Payment document data	15	KUNRG	Payer	nvarchar	10	0
28	S170E	S170 - Structural Information	10	KUNRG	Payer	nvarchar	10	0
29	S171	Payment item data	14	KUNRG	Payer	nvarchar	10	0
30	S171E	S171 - Structural Information	9	KUNRG	Payer	nvarchar	10	0
31	S262	SD - Billing document	22	KUNRG	Payer	nvarchar	10	0
32	S262BIW1	SD - Billing document	22	KUNRG	Payer	nvarchar	10	0
33	S262BIW2	SD - Billing document	22	KUNRG	Payer	nvarchar	10	0
TOPData Retention Tool
34	TXW_S_VBRK	Retrieve VBRK from archive	20	KUNRG	Payer	nvarchar	10	0
TOPEmpties Management
35	/BEV1/EMLGBSD	Customer Empties Stock per Month	10	KUNRG	Payer	nvarchar	10	0
36	/BEV1/EMLGBWDP	Empties Movement Account Customer	13	KUNRG	Payer	nvarchar	10	0
37	/BEV1/EMLGKTO	Empties Account	6	KUNRG	Payer	nvarchar	10	0
TOPIntegration
38	FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	17	KUNRG	Payer	nvarchar	10	0
TOPPatient Accounting
39	NREK	IS-H: Header Collective Invoice Selection	7	KUNRG	Payer	nvarchar	10	0
40	NVBRK	IS-H: Billing document header data	40	KUNRG	Payer	nvarchar	10	0
TOPPeriodical Sales and Distribution
41	JFRK	IS-M/SD: Billing - Header Data	42	KUNRG	Payer	nvarchar	10	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
42	NLREK	Sammelrechnung kopf	6	KUNRG	Betaler	nvarchar	10	0
43	NLVERZF_001	NL-COLL_BILL: Smart-form	3	KUNRG	Betaler	nvarchar	10	0
TOPSelf-Billing Proced.
44	VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings	21	KUNRG	Payer	nvarchar	10	0
TOPService Station Retailing
45	OIRA_PRINTINDEX	Print group index data	13	KUNRG	Payer	nvarchar	10	0
TOPSimulation
46	VSFPLT_CN	Version: Billing schedule: Dates	22	KUNRG	Payer	nvarchar	10	0
TOPTreasury
47	FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	16	KUNRG	Payer	nvarchar	10	0
TOPVehicle Management System
48	CVLC23	VELO : Assign Organization Data to VMS Roles	10	KUNRG	Payer	nvarchar	10	0
49	VLCBATCHACT	VELO : Variant for Action Execution in Batch	64	KUNRG	Payer	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

49 columns | ERP 6.0 | KUNRG