	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

107 columns | ERP 6.0 | VENDOR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1CN/CBPSAP001	Vendor/product	3	VENDOR	Supplier GUID	varbinary	16	0
2	/ATL/SHAAM	Withholding tax for vendors from shaam	2	VENDOR	Vendor number from Shaam	nvarchar	10	0
3	/ATL/SHAAMSG	Withholding tax for vendors from shaam error file	2	VENDOR	Vendor number	nvarchar	10	0
4	/BIC/B0000190000	PSA for 0MM_PUR_PURCH_DATA T90CLNT090 Purchasing Data	18	VENDOR		nvarchar	10	0
5	/BIC/B0000191000	PSA for 0MM_PUR_PURCH_GROUPS T90CLNT090 Purchasing Groups	13	VENDOR		nvarchar	10	0
6	/BIC/B0000192000	PSA for 0MM_PUR_SRV_LEVEL T90CLNT090 PO Service Level	18	VENDOR		nvarchar	10	0
7	/GBT/O_BAT_VEN	Batch master - Vendor batch	3	VENDOR	Vendor	nvarchar	10	0
8	/GBT/O_DLVY_HDR	Delivery	23	VENDOR	Vendor	nvarchar	10	0
9	/GBT/O_HU_CON	Handling Unit Connection	10	VENDOR	Vendor	nvarchar	10	0
10	/GBT/O_PURO_HDR	Purchasing Document	15	VENDOR	Vendor	nvarchar	10	0
11	/OPT/VT_DOC_HEA1	Document Header - copy of /opt/vt_doc_head	15	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
12	/OPT/VT_DOC_HEAD	Document Header	15	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
13	/SAPSRM/SOCO_SET	Settings for search in Sourcing Cockpit	20	VENDOR	Business Partner Number	nvarchar	10	0
14	/XLSO/COMM_SETUP	Community Setup table	5	VENDOR	Name/Description of external community vendor	nvarchar	100	0
15	ARBERP_C_TAXCTGY	Map ERP tax code to cXML tax category	2	VENDOR	Vendor Account Number	nvarchar	10	0
16	CMCBD_CONSUME	Cash Budgeting Consumption	34	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
17	EPIC_CBC	EPIC:Cash budgeting control consumption table	11	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
18	EPIC_CBC_EBR	Cash Budgeting Control of Bank Receipt	8	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
19	J_3RF_DI_OCCODE	Assign Operator to Company Code	3	VENDOR	Operator of Company Code	nvarchar	10	0
20	MDUBS	Market Data: Conversion: Basis Spread: Quotation Type	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
21	MDUCMDCS	Market Data: Price Type Conversion: Commodities / DCS	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
22	MDUCS	Market Data: Conversion of Credit Spread Quotation Type	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
23	MRP_REQ_NOTE	Requests and Notes for MRP Cockpit	18	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
24	QAM_L_BCV_A	QIM: Temporary Storage Activities f. Business Context Viewer	10	VENDOR	Vendor	nvarchar	10	0
25	QAM_L_BCV_I	QIM: Temporary Storage Issues for Business Context Viewer	11	VENDOR	Vendor	nvarchar	10	0
26	ZARIBA_VENDOR	Ariba Vendor Mapping table	2	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
27	ZEHPRC_CM_D_ROOT	Root	3	VENDOR	Supplier	nvarchar	10	0
28	ZSERV_DET_CUST	Service details submitted by the customer	7	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAustralia
29	T5QSC	Table for Superannuation SuperChoices	15	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
30	T5QSF	Superannuation Fund Code Designation Australia	30	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPBasic Functions
31	BBP_ES_SETTINGS	Settings for the E-Sourcing-ERP Integration	2	VENDOR	Vendor Representing External System	nvarchar	10	0
TOPBasis Components
32	/XFT/INV_Q_6	PO details (header) for an invoice receipt process	19	VENDOR	Vendor Account Number	nvarchar	10	0
33	/XFT/INV_Q_6_S	PO details (header) for an invoice receipt process	19	VENDOR	Vendor Account Number	nvarchar	10	0
TOPClaims Management
34	ICLBUT01	External Services: Additions to Business Partner	5	VENDOR	Reference Number of Business Partner in Procurement System	nvarchar	10	0
TOPCollaborative Cross Applications
35	/POA/D_CLM_PG01	Main Details of Package	4	VENDOR	Vendor	nvarchar	250	0
TOPControlling
36	IAOM_OM_EXAT	External Characteristics of Object in Outsourcing Manufact	8	VENDOR	Vendor Account Number	nvarchar	10	0
TOPCross-Application Component CA Enhancements
37	/SAPMP/MIG_T002	Migration CS -> DIMP: Object Status Batch Stock	7	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPCross-Application Components
38	/OPT/S_GR_HDR	VSS Staging Table: GR Header	7	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
39	/OPT/S_GR_LIN	VSS Stageing Table: GR Line	9	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
40	/OPT/S_INV_HDR	VSS Staging Table: Invoice Header	19	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
41	/OPT/S_PAYMENT	VSS Staging Table: Payment	8	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
42	/OPT/S_PO_HDR	VSS Staging Table: PO Header	14	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
43	/OPT/VPR	Vendor Portal Registration	2	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
44	/OPT/VPR_LOC	Vendor Registration Location	2	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
45	/OPT/VPR_PARTNER	Partners for Registered Vendor	2	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPDistribution
46	WCAT_PROFILE	Cost allocation profile	17	VENDOR	Take vendor into account	nvarchar	1	0
TOPE-Recruiting
47	HRP5144	Database Table for Infotype 5144	34	VENDOR	Vendor (Pointer)	nvarchar	10	0
48	HRP5145	Database Table for Infotype 5145	37	VENDOR	Vendor (Pointer)	nvarchar	10	0
49	T77RCF_BGCPAKG	Assignment of Packages to Background Check Service Providers	2	VENDOR	Vendor (Pointer)	nvarchar	10	0
50	T77RCF_BGCPAKG_T	Assignment of Packages to Background Check Service Providers	3	VENDOR	Vendor (Pointer)	nvarchar	10	0
51	T77RCF_BGCVNDINF	Background Check Vendor - Additional Information	2	VENDOR	Vendor (Pointer)	nvarchar	10	0
52	T77RCF_BGCVRES	Background Check Vendor Result Code	2	VENDOR	Vendor (Pointer)	nvarchar	10	0
53	T77RCF_BGCVRES_T	Text of Background Check Vendor Result Code	3	VENDOR	Vendor (Pointer)	nvarchar	10	0
54	T77RCF_RPVATTCH	Save Options for Resume Parsing Vendor Attachment	2	VENDOR	Vendor (Pointer)	nvarchar	10	0
55	T77RCF_VNDR2ACT	Assignment of Service Providers to Activity Types	3	VENDOR	Vendor (Pointer)	nvarchar	10	0
56	T77RCF_VNDSERV	Service Communication Supported by Vendor	2	VENDOR	Vendor (Pointer)	nvarchar	10	0
TOPExchange Infrastructure
57	SXMS_AE_AUDITCNF	XI: Adapter Runtime Data	2	VENDOR	Vendor of Adapter or Module	nvarchar	40	0
TOPFinancial Accounting
58	/CCEE/SIFIPE17	Temporary import of goods	16	VENDOR	char120	nvarchar	120	0
TOPGlobal Trade
59	WB2_D_COMSUB	Trading Contract: commodity sub items	26	VENDOR	Vendor Account Number	nvarchar	10	0
60	WB2_D_SHD_ITEM	Shadow Items	15	VENDOR	Vendor Account Number	nvarchar	10	0
TOPGrantor Management
61	GTRVEND_ACCGRP	Assignment Vendor -> Vendor account groups	3	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMarketing, Accounting and Pricing
62	OICQOIL	F&A Oil Table for Repository Default	4	VENDOR	F&A repository vendor	nvarchar	10	0
63	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	30	VENDOR	Vendor Account Number	nvarchar	10	0
TOPMaster Data Synchronization
64	CVI_VEND_LINK	Assignment Between Vendor and Business Partner	3	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaterials Management
65	J_1GMM2GV	End year inventory	9	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPNetWeaver Business Content
66	BIZCRDC	Business Content: Development Component Versions	4	VENDOR		nvarchar	20	0
67	BIZCRDCV	Obsolete	4	VENDOR		nvarchar	20	0
68	BIZCRSCV	Business Content: Software Component Versions	5	VENDOR		nvarchar	255	0
TOPOnline Correction Support Support Package and Add-On Tools
69	PATPRDVRS	Product Versions Installed in SPAM/SAINT Queues	5	VENDOR	PPMS - Object Vendor	nvarchar	30	0
70	PATSWFEATR	SW Features/Instances Installed in SPAM/SAINT Queues	6	VENDOR	PPMS - Object Vendor	nvarchar	30	0
71	PATSWFTINC	Mit SPAM/SAINT Queue installierte inkludierte SW Features	8	VENDOR	PPMS - Anbieter eines Objekts	nvarchar	30	0
72	PRDVERS	Information About Installed Product Versions	4	VENDOR	PPMS - Object Vendor	nvarchar	30	0
73	SWFEATURE	Information About Installed Software Features (Instances)	5	VENDOR	PPMS - Object Vendor	nvarchar	30	0
74	SWFEATUREINC	Informationen zu inkludierten Software-Features (Instanzen)	7	VENDOR	PPMS - Anbieter eines Objekts	nvarchar	30	0
75	TECHUSAGES	Informationen zu installierten Technical Usages	5	VENDOR	PPMS - Anbieter eines Objekts	nvarchar	30	0
TOPPrint and Output Management
76	TFRT_INFO	Typeface Repo - Font Info	28	VENDOR	Typeface Repo - Font Vendor	nvarchar	64	0
TOPRegulatory reporting for insurance companies
77	TMR90	Umschlüsselung Kurskennzeichen	2	VENDOR	Vendor	nvarchar	5	0
78	TMR91	Kurskennzeichen / Vendor	2	VENDOR	Vendor	nvarchar	5	0
79	TMR92	Vendor	2	VENDOR	Vendor	nvarchar	5	0
80	TMR93	Umschlüsselung Handelsplatz	2	VENDOR	Vendor	nvarchar	5	0
81	TMR94	Umschlüsselung Währung	2	VENDOR	Vendor	nvarchar	5	0
TOPSAP NetWeaver Mobile - Use subcomponents
82	MEREP_TEST_CUST	MI Test Tool - Customize Tables with Values	16	VENDOR	General Flag	nvarchar	1	0
83	MEREP_TREPLOPT	MI Testtool:Replenishment Option	5	VENDOR	MI:Testcases Vendor	nvarchar	10	0
84	MEREP_TREQUIS	MI Testtool - Requisition	2	VENDOR	MI:Testcases Vendor	nvarchar	10	0
85	MEREP_TVENDOR	MI Testtool - Requisition	2	VENDOR	MI:Testcases Vendor	nvarchar	10	0
TOPSAP Retail Store
86	TREC_FORC_COMPL	Temporary data for the receiving forecast	4	VENDOR	Vendor Account Number	nvarchar	10	0
87	WGMH_SRS	Head for SRS PDC Goodsmovement	8	VENDOR	Vendor Account Number	nvarchar	10	0
88	WSGM_HEAD_DB_TMP	SRS GM: Temporary Persistence for Header Data	12	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPSupplier Workplace
89	ISAUTOSICVENDTAB	Accessible vendors per user	3	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPTariffs, Duties and Permits
90	OIH_J1B_APR	Brazil tax: Acquisition price table	6	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
91	OIH_J_1BTXIX1	Tax calc.: ISS rules for sales and purchasing exeptions	10	VENDOR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPTrading Contract
92	WB2_D_STRING	Logistical string,circle and washout	6	VENDOR	Vendor Account Number	nvarchar	10	0
TOPTreasury
93	MDUCMCPE	Market Data: Code Conversion Quotation Type Commodities/CPE	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
94	MDUCMV	Market Data: Code Conversion for Index Type	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
95	MDUCR	Mkt Data: Assign New Key for Curr. Symbols	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
96	MDUCV	Mkt Data: Assign New Key for Curr.Type	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
97	MDUHR	Market Data: Assign New Keys for Stock Exchanges	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
98	MDUIR	Market Data: Assign New Key for Index Name	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
99	MDUIV	Mkt Data:Ass.New Key for Index Type	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
100	MDURR	Mkt Data: Assign New Key for Ref. Interest Rate Name	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
101	MDUVV	Mkt Data: Assign New Key for Volatil. Type	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
102	MDUWR	Market Data: Assign New Key for Securities/Key 1	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
103	MDUWV	Mkt Data: Assign New Key for Sec. Price Type	2	VENDOR	Market Data: Data Provider	nvarchar	10	0
TOPUpgrade - General
104	NPRDVERS	Zu installierende Produktversionen im Schattenrepository	4	VENDOR		nvarchar	30	0
105	NSWFEATINC	Zu installierende inkludierte Instanzen im Schattenrep.	7	VENDOR		nvarchar	30	0
106	NSWFEATURE	Zu installierende Instanzen im Schattenrepository	5	VENDOR		nvarchar	30	0
107	NTECHUSAGE	zu installierende Technical Usages im Schattenrep.	5	VENDOR		nvarchar	30	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

107 columns | ERP 6.0 | VENDOR