	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

16 columns | ERP 6.0 | PARTNEROBJNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	VIYCADVPAY	Advance Payments	82	PARTNEROBJNR	Object Number	nvarchar	22	0
2	VIYCOBJ2POOL	Objects in CAM Pool	11	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
3	VIYCRECEIVABLE	Receivables from Settlement	27	PARTNEROBJNR	Object Number	nvarchar	22	0
TOPFlexible Real Estate Management
4	VISCS_RECEIVE	OBSOLETE: Receivables (Replaced by VISCRECEIVABLE)	6	PARTNEROBJNR	Object Number	nvarchar	22	0
TOPReal Estate Contract
5	VICDCFPAY	Payment-Related Cash Flow	78	PARTNEROBJNR	Object Number	nvarchar	22	0
6	VICDCONDCALC	Conditions - Calculation Factors and Condition Amounts	18	PARTNEROBJNR	Object Number	nvarchar	22	0
TOPRental Accounting
7	VIRAADVPAY	OBSOLETE: Advance Payment	7	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
8	VIRAADVPAYEXT	Advance Payment - Legacy Data Transfer	9	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
9	VIRAADVPAYPROC	Advance Payments per Settlement	16	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
10	VIRAADVPAYSPLIT	Split Advance Payments	15	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
11	VIRADOCITEM	RE Document Item	56	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
12	VITMPY	Term: Posting Rule	23	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
TOPSales-Based Rent and Settlement
13	VISRCALCADVPAY	Reference to Advance Payment Used	9	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
14	VISRCALCSUM	Calculation Results per Sales Rule	12	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
TOPService Charge Settlement
15	VISCRECEIVABLE	Receivables from Settlement	7	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0
16	VISCS_RENT	Rental period	9	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	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

16 columns | ERP 6.0 | PARTNEROBJNR