	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

54 columns | ERP 6.0 | TEXT50

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/CEERE/KOSVOBSIM	Tax exemption codes from Ministry of Finance web	8	TEXT50	Description of Tax Exemption	nvarchar	50	0
2	DVKTX	R/2-R/3 Link: Delivery texts R2 -> R3	57	TEXT50	Text R/2-R/3 Link	nvarchar	72	0
3	FMBCS_FMBL_CD	Empty table for change documents on FMBL incl. local. fields	57	TEXT50	Item Text	nvarchar	50	0
TOPBasic Functions
4	UKM_LIMIT_RULE0T	SAP Credit Mgt: Rule for Calc. Score and Cr. Limit (Texts)	4	TEXT50	Text Field	nvarchar	50	0
TOPBilling
5	J_1ATXRELT	Texts for tax relevant classification	4	TEXT50	Text Field	nvarchar	50	0
TOPBudgeting
6	FMBH	Funds management budget header (entry documents)	16	TEXT50	Header Text for Budget Entry Document	nvarchar	50	0
7	FMBL	Funds management budget document lines (entry documents)	57	TEXT50	Item Text	nvarchar	50	0
8	FMHBH	Funds management budget header (held documents)	13	TEXT50	Header Text for Budget Entry Document	nvarchar	50	0
9	FMHBL	Funds management budget document lines (held documents)	57	TEXT50	Item Text	nvarchar	50	0
10	FMLAT	Texts for Layout Variants	4	TEXT50	Text Field	nvarchar	50	0
11	FMPEP_VARIANTH	Session variants (header part) for transaction FMPEP	13	TEXT50	Header Text for Budget Entry Document	nvarchar	50	0
12	FMPEP_VARIANTL	Session variants (line part) for transaction FMPEP	23	TEXT50	Item Text	nvarchar	50	0
13	FMSTATDEFT	Texts for Budgeting Status	6	TEXT50	Status long text (50)	nvarchar	50	0
TOPClient Copy
14	CCCINFO	Client Copy Control: Info on Table CCCEXIT Entries	6	TEXT50	Text Field	nvarchar	50	0
15	CCOPTT	Client Copy Option Texts	3	TEXT50	Text Field	nvarchar	50	0
16	CCPROFT	Client Copy Profile Texts	3	TEXT50	Text Field	nvarchar	50	0
TOPContract Accounts Receivable and Payable
17	TE097AT	Account Determ. IDs - Texts	4	TEXT50	Text Field	nvarchar	50	0
18	TFK001ST	Texts for reasons for processing block	4	TEXT50	Text Field	nvarchar	50	0
19	TFK007FKT	Tax Item Categories for Other Tax Code	6	TEXT50	Text Field	nvarchar	50	0
20	TFK020B	Short Account Assignments for Transfer Postings to Cash Desk	9	TEXT50	Text Field	nvarchar	50	0
21	TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist	9	TEXT50	Text Field	nvarchar	50	0
22	TFK020K	Short Account Assignments for Transfer Postings	11	TEXT50	Text Field	nvarchar	50	0
23	TFKBWD01T	Text Table for TFKBWD	3	TEXT50	Text Field	nvarchar	50	0
24	TFKBWDT	Text Table for TFKBWD	4	TEXT50	Text Field	nvarchar	50	0
25	TFKBWT01DT	FICA to BW - Intervals	4	TEXT50	Text Field	nvarchar	50	0
26	TFKK_CORRM_TMPLT	Text table for correspondence template definition	4	TEXT50	Text Field	nvarchar	50	0
27	TFKOPBWDT	Text Table for TFKOPBWD	3	TEXT50	Text Field	nvarchar	50	0
TOPContract Billing
28	ISU_CAUSEST	Check Table of Error Causes (Texts)	4	TEXT50	Text Field	nvarchar	50	0
29	ISU_SOLUTIONST	Check Table of Solutions (Text)	4	TEXT50	Text Field	nvarchar	50	0
30	TE301T	Backbilling Groups (Texts)	4	TEXT50	Text Field	nvarchar	50	0
31	TE543T	Time slice generator	4	TEXT50	Text Field	nvarchar	50	0
32	TE659T	Dynamic backbilling groups	4	TEXT50	Text Field	nvarchar	50	0
33	TE661T	Reasons for proration (texts)	4	TEXT50	Text Field	nvarchar	50	0
TOPFunds Management-Specific Postings
34	PSO15	Area (Texts)	4	TEXT50	Text Field	nvarchar	50	0
35	PSO17	Use (Texts)	4	TEXT50	Text Field	nvarchar	50	0
36	PSO20	Text Table PSO19	4	TEXT50	Text Field	nvarchar	50	0
37	PSO30	Object class (texts)	4	TEXT50	Text Field	nvarchar	50	0
TOPGeneric Contract Accounts Receivable and Payable
38	TFSC01T	Account Determination ID Texts	4	TEXT50	Text Field	nvarchar	50	0
39	TFSCKTOKLT	Account Class Texts	4	TEXT50	Text Field	nvarchar	50	0
TOPLocalization
40	J_3RKAID	Activate Automatic Offsetting Account Determination	5	TEXT50	Text Field	nvarchar	50	0
TOPMaster Data
41	TE097T	Account Determ. IDs - Texts	6	TEXT50	Text Field	nvarchar	50	0
42	TE643T	Processing Status Texts	4	TEXT50	Text Field	nvarchar	50	0
43	TECAMIOVARAST	IS-U: Permitted Contract Models (Text Table)	5	TEXT50	Text Field	nvarchar	50	0
TOPMove-InOut
44	TE960T	Text for table TE90: reasons for contract change	4	TEXT50	Text Field	nvarchar	50	0
45	TE970AT	Text for Processing Variants for Move-In/Out (te970a)	4	TEXT50	Text Field	nvarchar	50	0
46	TE990T	Reason for customer change	4	TEXT50	Text Field	nvarchar	50	0
47	TECAMIOVARAMT	IS-U: Permitted Master Data Templates (Text Tables)	6	TEXT50	Text Field	nvarchar	50	0
48	TECAMIOVARAPT	IS-U: Permitted Contract Models (Text Table)	6	TEXT50	Text Field	nvarchar	50	0
49	TECAMIOVART	IS-U: Pre-entry Variants (Text Table)	4	TEXT50	Text Field	nvarchar	50	0
TOPReal Estate Localization Czech Republic
50	/CEERE/KOSVOB_MF	Tax exemption codes from Ministry of Finance web	8	TEXT50	Description of Tax Exemption	nvarchar	50	0
TOPSingle Transaction Costing
51	JBTVERT	Costing Procedure Texts	3	TEXT50	Text Field	nvarchar	50	0
TOPStatistics
52	TE789T	Texts for Transaction Statistics Categs	3	TEXT50	Text Field	nvarchar	50	0
53	TE790T	Texts for Transaction Statistics Categs	3	TEXT50	Text Field	nvarchar	50	0
TOPTransaction Manager
54	THMEXT_TRANS	E-HA: Transactions	5	TEXT50	Description of the Exposure Transaction	nvarchar	50	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

54 columns | ERP 6.0 | TEXT50