	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

22 columns | ERP 6.0 | NRZAS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	CNVTDMS_05_DFKZ	Payment form TDMS for ISU	3	NRZAS	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
TOPBilling
2	VBRK	Billing Document: Header Data	97	NRZAS	Character Field of Length 12	nvarchar	12	0
TOPContract Accounts Receivable and Payable
3	DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	3	NRZAS	Payment Form Number	nvarchar	12	0
4	DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	9	NRZAS	Payment Form Number	nvarchar	12	0
5	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	2	NRZAS	Payment Form Number	nvarchar	12	0
6	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	19	NRZAS	Payment Form Number	nvarchar	12	0
7	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	21	NRZAS	Payment Form Number	nvarchar	12	0
8	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	11	NRZAS	Payment Form Number	nvarchar	12	0
9	DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	10	NRZAS	Payment Form Number	nvarchar	12	0
10	DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	5	NRZAS	Payment Form Number	nvarchar	12	0
11	DFKKCOMA	Correspondence Dunning	26	NRZAS	Payment Form Number	nvarchar	12	0
12	DFKKCVS	Convenience Stores: Data for Convenience Store Document	2	NRZAS	Payment Form Number	nvarchar	12	0
13	DFKKOPCOLL	Collection: Log of Receivables Submitted	28	NRZAS	Payment Form Number	nvarchar	12	0
14	DFKKRH	Returns History	29	NRZAS	Payment Form Number	nvarchar	12	0
15	DFKKZR	Payment form	2	NRZAS	Payment Form Number	nvarchar	12	0
16	DFKKZR_RES	Reserved Payment Form Numbers	2	NRZAS	Payment Form Number	nvarchar	12	0
17	FKKMAKO	Dunning History Header	59	NRZAS	Payment Form Number	nvarchar	12	0
TOPInvoicing
18	ERDK	Print Document/Header Data	24	NRZAS	Payment Form Number	nvarchar	12	0
TOPInvoicing in Contract Accounts Receivable and Payable
19	DFKKINVDOC_H	Invoicing Document Header	38	NRZAS	Payment Form Number	nvarchar	12	0
TOPPeriodical Sales and Distribution
20	JFRK	IS-M/SD: Billing - Header Data	99	NRZAS	Payment Form Number	nvarchar	12	0
TOPSecurity Deposits
21	FKK_SEC	Security Deposit	12	NRZAS	Payment Form Number	nvarchar	12	0
22	FKK_SEC_REQ	Request Documents for Security Deposits	8	NRZAS	Payment Form Number	nvarchar	12	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

22 columns | ERP 6.0 | NRZAS