	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

30 columns | ERP 6.0 | PURCH_ORG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000190000	PSA for 0MM_PUR_PURCH_DATA T90CLNT090 Purchasing Data	16	PURCH_ORG		nvarchar	4	0
2	/BIC/B0000191000	PSA for 0MM_PUR_PURCH_GROUPS T90CLNT090 Purchasing Groups	11	PURCH_ORG		nvarchar	4	0
3	/BIC/B0000192000	PSA for 0MM_PUR_SRV_LEVEL T90CLNT090 PO Service Level	19	PURCH_ORG		nvarchar	4	0
4	/GBT/O_PURO_HDR	Purchasing Document	16	PURCH_ORG	Purchasing Organization	nvarchar	4	0
5	/SAPPSSRM/THRESL	Thresholds	2	PURCH_ORG	Responsible Purchasing Organization	nvarchar	14	0
6	/SAPPSSRM/THREST	Thresholds (Text Table)	3	PURCH_ORG	Responsible Purchasing Organization	nvarchar	14	0
7	/SAPSRM/SOCO_SET	Settings for search in Sourcing Cockpit	12	PURCH_ORG	Responsible Purchasing Organization Object ID	nvarchar	12	0
8	BBP_PORGCOMP_FAV	User/Company-Spec. Favorites for Purchasing Organizations	3	PURCH_ORG	Responsible Purchasing Organization	nvarchar	14	0
9	BBP_PURCHORG_FAV	User-Specific Favorites for Purchasing Organizations	3	PURCH_ORG	Responsible Purchasing Organization	nvarchar	14	0
10	EHPRCD_CMP_POS	Campaign Position	13	PURCH_ORG	Purchasing Organization	nvarchar	4	0
11	REQHEADS	Temporary Header Data: Requirement Coverage Request (Limit)	43	PURCH_ORG	Purchasing Organization	nvarchar	4	0
12	REQLINEMA	Temporary Line Data: Requirement Coverage Request(MRO Lines)	34	PURCH_ORG	Purchasing Organization	nvarchar	4	0
13	REQLINESR	Temporary Line Data: Requirement Coverage Request (Services)	69	PURCH_ORG	Purchasing Organization	nvarchar	4	0
TOPAgency Business Global Trade
14	TMPRX_DEF	AB: Default Data for eSOA Services	9	PURCH_ORG	Purchasing Organization	nvarchar	4	0
15	TMZR_PRX_GRP	AB: Mapping Group for eSOA-Services	11	PURCH_ORG	Purchasing Organization	nvarchar	4	0
TOPControlling
16	IAOM_OM_EXAT	External Characteristics of Object in Outsourcing Manufact	6	PURCH_ORG	Purchasing Organization	nvarchar	4	0
TOPCPE in MM
17	CPEC_MM_VALFORM	Area of Validity for Commodity Pricing Formula in MM	5	PURCH_ORG	Purchasing Organization	nvarchar	4	0
18	CPEC_MM_VALRULE	Area of Validity for Commodity Pricing Term Rule in MM	4	PURCH_ORG	Purchasing Organization	nvarchar	4	0
19	CPEC_MM_VALTERM	Area of Validity for Commodity Pricing Term in MM	5	PURCH_ORG	Purchasing Organization	nvarchar	4	0
TOPDistributor-Reseller-Management
20	/SAPHT/DRMHEAD	DRM FIFO Header	14	PURCH_ORG	Purchasing Organization	nvarchar	4	0
21	/SAPHT/DRMINVSUM	DRM Inventory Summary	11	PURCH_ORG	Purchasing Organization	nvarchar	4	0
22	/SAPHT/DRMPPDL	Price Protection Due List	11	PURCH_ORG	Purchasing Organization	nvarchar	4	0
23	/SAPHT/DRMR3XN	DRM relevant ERP Transactions	47	PURCH_ORG	Purchasing Organization	nvarchar	4	0
24	/SAPHT/DRMTRCK	Mapping table for Tracking Partner	2	PURCH_ORG	Purchasing Organization	nvarchar	4	0
25	S498	DRM: Sellin Business Metrics	3	PURCH_ORG	Purchasing Organization	nvarchar	4	0
26	S498E	S498 - Structural information	3	PURCH_ORG	Purchasing Organization	nvarchar	4	0
TOPEnvironment, Health and Safety
27	/TDAG/RCSA_CAPOS	Campaign position data	10	PURCH_ORG	Purchasing Organization	nvarchar	4	0
TOPGlobal Trade
28	TWCBPROXYDEFAULT	Default Data for Proxy Call	3	PURCH_ORG	Purchasing Organization	nvarchar	4	0
TOPPeriodical Sales and Distribution
29	JLHDEXTINTERFACE	IS-M: External Interface for Home Delivery Settlement	14	PURCH_ORG	Purchasing Organization	nvarchar	4	0
TOPSupply Chain Management
30	TCM_PUR_ORG_MAP	Mapping TCM Organizational unit to purchasing organisation	6	PURCH_ORG	Purchasing Organization	nvarchar	4	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

30 columns | ERP 6.0 | PURCH_ORG