	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

21 columns | ERP 6.0 | SKRIT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	TDHIERKRIT	Evaluation Criteria	5	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
2	TVZ02	Definition of criteria/memo rec. grouping/inc.pmnt distrib.	4	SKRIT	Criterion for flow logic in planned record processing/IPD	nvarchar	4	0
3	TVZ03	Flow control of advance payments and overpayments	5	SKRIT	Criterion for flow logic in planned record processing/IPD	nvarchar	4	0
4	TVZ06	Incoming payment distribution criteria value table	2	SKRIT	Criterion for flow logic in planned record processing/IPD	nvarchar	4	0
5	TVZ0B	Text table for incoming payments distribution criteria	3	SKRIT	Criterion for flow logic in planned record processing/IPD	nvarchar	4	0
6	TZE01	Incoming Payment: Order of Evaluation Criteria	5	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
7	TZE02	Incoming Payments: Evaluation Criteria	4	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
8	TZE03	Incoming payments: Allocation table	4	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
9	TZE0B	Incoming payments: Organizational criteria texts	5	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
TOPNew business
10	TDIA_OPAY_ORD	Outgoing Payment Sequence of Evaluation Criteria	5	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
11	TDIA_ORD_ASSIGN	Outgoing Payment Assignment Table	4	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
12	TDIA_ORD_CRIT	Outgoing Payment Evaluation Criteria	4	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
13	TDIA_ORD_CRITT	Outgoing Payment Evaluation Criteria Texts	5	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
TOPReceivablesPayment Management
14	TDHIERKRITPRIO	Incoming Payment: Order of Evaluation Criteria	6	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
15	TDHIERKRITSORT	Incoming Payment: Assignment Table	5	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
16	TDHIERKRITT	Incoming Payments: Assignment Criteria Texts	6	SKRIT	Incoming payments: Identification of evaluation criterion	nvarchar	4	0
17	TDPREPKRIT	Prepayment Criteria	5	SKRIT	Criterion for flow logic in planned record processing/IPD	nvarchar	4	0
18	TDPREPKRITFT	Flow Type for Prepayment Criteria	5	SKRIT	Criterion for flow logic in planned record processing/IPD	nvarchar	4	0
19	TDPREPKRITPRIO	Priority of Prepayment Criteria	6	SKRIT	Criterion for flow logic in planned record processing/IPD	nvarchar	4	0
20	TDPREPKRITT	Texts for Prepayment Criteria	6	SKRIT	Criterion for flow logic in planned record processing/IPD	nvarchar	4	0
TOPVendor Master
21	LFM1	Vendor master record purchasing organization data	36	SKRIT	Vendor sort criterion for materials	nvarchar	1	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

21 columns | ERP 6.0 | SKRIT