	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

48 columns | ERP 6.0 | MVGR2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1CADMC/00000525	TVM2	5	MVGR2		nvarchar	3	0
2	/1CADMC/00000526	TVM2T	6	MVGR2		nvarchar	3	0
3	/BIC/B0000177000	PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item	36	MVGR2		nvarchar	3	0
4	/BIC/B0000178000	PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item	70	MVGR2		nvarchar	3	0
5	/BIC/B0000179000	PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule	67	MVGR2		nvarchar	3	0
6	/BIC/B0000180000	PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.	48	MVGR2		nvarchar	3	0
7	/BIC/B0000181000	PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.	44	MVGR2		nvarchar	3	0
8	/BIC/B0000183000	PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item	64	MVGR2		nvarchar	3	0
9	/BIC/B0000185000	PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item	65	MVGR2		nvarchar	3	0
10	/BIC/B0000186000	PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.	48	MVGR2		nvarchar	3	0
11	/SMD/MD_____00S0	SID-Tabelle fuer Material group 2	3	MVGR2	Material group 2	nvarchar	3	0
12	ZEIM_LIPS	SD document: Delivery: Item data	95	MVGR2	Material group 2	nvarchar	3	0
13	ZEIM_VBAP	Sales Document: Item Data	125	MVGR2	Material group 2	nvarchar	3	0
TOPAccount Determination
14	TVM2	Material Pricing Group 2	2	MVGR2	Material group 2	nvarchar	3	0
15	TVM2T	Material Pricing Group 2: Description	3	MVGR2	Material group 2	nvarchar	3	0
TOPBilling
16	VBRP	Billing Document: Item Data	95	MVGR2	Material group 2	nvarchar	3	0
TOPCross-Application Components
17	VVBAP	Sales Document: Item Data	125	MVGR2	Material group 2	nvarchar	3	0
TOPData Collection
18	S260	SD - Sales order	52	MVGR2	Material group 2	nvarchar	3	0
19	S260BIW1	SD - Sales order	52	MVGR2	Material group 2	nvarchar	3	0
20	S260BIW2	SD - Sales order	52	MVGR2	Material group 2	nvarchar	3	0
21	S261	SD - Delivery note	73	MVGR2	Material group 2	nvarchar	3	0
22	S261BIW1	SD - Delivery note	73	MVGR2	Material group 2	nvarchar	3	0
23	S261BIW2	SD - Delivery note	73	MVGR2	Material group 2	nvarchar	3	0
24	S262	SD - Billing document	61	MVGR2	Material group 2	nvarchar	3	0
25	S262BIW1	SD - Billing document	61	MVGR2	Material group 2	nvarchar	3	0
26	S262BIW2	SD - Billing document	61	MVGR2	Material group 2	nvarchar	3	0
27	S263	SD - Sales order/delivery note	47	MVGR2	Material group 2	nvarchar	3	0
28	S263BIW1	SD - Sales order/delivery note	47	MVGR2	Material group 2	nvarchar	3	0
29	S263BIW2	SD - Sales order/delivery note	47	MVGR2	Material group 2	nvarchar	3	0
30	S264	SD- Offer	54	MVGR2	Material group 2	nvarchar	3	0
31	S264BIW1	S264BIW1 * SD - Quotation	54	MVGR2	Material group 2	nvarchar	3	0
32	S264BIW2	S264BIW2 * SD - Quotation	54	MVGR2	Material group 2	nvarchar	3	0
TOPDistributor-Reseller-Management
33	KOTW001	Matl grp 2/Matl grp 3/Price list	4	MVGR2	Material group 2	nvarchar	3	0
TOPLogistics - General
34	WBHI	Trading Contract: Item Data	60	MVGR2	Material group 2	nvarchar	3	0
TOPMaterial Master
35	MVKE	Sales Data for Material	25	MVGR2	Material group 2	nvarchar	3	0
36	MVKE_TMP	File for Incorrect Data in Direct Input	28	MVGR2	Material group 2	nvarchar	3	0
37	MVVE	Sales Data for Material	25	MVGR2	Material group 2	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
38	/BEV1/RBVBAP	Sales Document: Item Data	125	MVGR2	Material group 2	nvarchar	3	0
TOPSales
39	VBAP	Sales Document: Item Data	125	MVGR2	Material group 2	nvarchar	3	0
TOPShipping
40	LIPS	SD document: Delivery: Item data	95	MVGR2	Material group 2	nvarchar	3	0
TOPSimulation
41	VSVBAP_CN	Version: Sales document: Item data	126	MVGR2	Material group 2	nvarchar	3	0
TOPTariffs, Duties and Permits
42	A423	Customer Specific Tax (FOB)	6	MVGR2	Material group 2	nvarchar	3	0
43	A424	Exception for States (FOB)	7	MVGR2	Material group 2	nvarchar	3	0
44	A425	State Tax FOB	6	MVGR2	Material group 2	nvarchar	3	0
45	A426	State Tax on delivered goods	6	MVGR2	Material group 2	nvarchar	3	0
46	A433	Customer Specific Tax (FOB) - Federal	5	MVGR2	Material group 2	nvarchar	3	0
47	A434	Incoterms / Material group 2 - Federal	5	MVGR2	Material group 2	nvarchar	3	0
48	OIHL	License Master Data	9	MVGR2	Material group 2	nvarchar	3	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

48 columns | ERP 6.0 | MVGR2