	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

18 columns | ERP 6.0 | ORG1R

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPContract Accounts Receivable and Payable
1	DFKKCR	Repository For Checks	4	ORG1R	Reference for Organization	nvarchar	8	0
2	DFKKCR2P	Check Repository: Additional Payees	4	ORG1R	Reference for Organization	nvarchar	8	0
3	DFKKCRADD	CR: Additional Information for Payment Medium	4	ORG1R	Reference for Organization	nvarchar	8	0
4	DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register	4	ORG1R	Reference for Organization	nvarchar	8	0
5	DFKKCRCL	Table for Checks To Be Clarified	4	ORG1R	Reference for Organization	nvarchar	8	0
6	DFKKCRCL_DOCS	Table for Checks To Be Clarified	4	ORG1R	Reference for Organization	nvarchar	8	0
7	DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	4	ORG1R	Reference for Organization	nvarchar	8	0
8	DFKKCRDEL2P	CR: Deleted Payment Medium / Payee Data	4	ORG1R	Reference for Organization	nvarchar	8	0
9	DFKKCRDELADD	CR: Deleted Payment Medium / Additional Data	4	ORG1R	Reference for Organization	nvarchar	8	0
10	DFKKCRDELD2	Check Register: Deleted Payment Media/Partial Encashments	4	ORG1R	Reference for Organization	nvarchar	8	0
11	DFKKCRDELESCH	Check Register: Escheatment Data	4	ORG1R	Reference for Organization	nvarchar	8	0
12	DFKKCRDOC2	Check Management: Partial Encashments	4	ORG1R	Reference for Organization	nvarchar	8	0
13	DFKKCRESCH	Check Register: Escheatment Data	4	ORG1R	Reference for Organization	nvarchar	8	0
14	DFKKCRESCHC	Clarification Cases for Manual Escheatment Process	4	ORG1R	Reference for Organization	nvarchar	8	0
15	DFKKPOH	Payment Order: Header Data	4	ORG1R	Reference for Organization	nvarchar	8	0
16	DPAYH	Payment program - data for payment	14	ORG1R	Reference for Organization	nvarchar	8	0
17	TFK042U	Payment Medium: Internal Note to Payee	10	ORG1R	Reference for Organization	nvarchar	8	0
TOPPayments
18	DFKKBOH	Boleto: Header data	5	ORG1R	Reference for Organization	nvarchar	8	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

18 columns | ERP 6.0 | ORG1R