	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

17 columns | ERP 6.0 | VENDOR_NO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SAPSRM/SOCO_DOC	Table Containing Follow-on Documents Created in Background	8	VENDOR_NO	Business Partner Number	nvarchar	10	0
2	BBPD_CMS_DOC	CMS Documents	32	VENDOR_NO	Business Partner Number	nvarchar	10	0
3	BBP_PCIAC	Accounting Data for Procurement Card Company	5	VENDOR_NO	Account Number of Supplier or Creditor	nvarchar	10	0
4	BBP_PCPOS	Procurement Card Statement: Position Data	92	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	0
5	BBP_RET_BLK	DPP EOP Table	2	VENDOR_NO	Business Partner Number	nvarchar	10	0
6	BBP_SIMU_WT_CUST	Activate Withholding Tax	3	VENDOR_NO	Business Partner Number	nvarchar	10	0
7	BBP_TMP_VEN	Obsolete from 2.0C Onwards. Was Never used Before	15	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	0
8	BBP_TMP_VENDNO	Obsolete from 2.0C Onwards. Was Never used Before	4	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	0
9	BBP_TMP_VENMAP	Temporary: Request 'Bidder', Backend System Reference	4	VENDOR_NO	Account Number of Supplier or Creditor	nvarchar	10	0
10	SRMSOCO_DRFT_ITM	Draft Items for FIORI SOCO	278	VENDOR_NO	Business Partner Number	nvarchar	10	0
11	VENMAP	Mapping Table Partner GUID - R/3 Number	4	VENDOR_NO	Account Number of Supplier or Creditor	nvarchar	10	0
TOPGL Account Posting
12	TCJ_POSITIONS	Cash Journal Document Items	21	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	0
13	TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items	9	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPayment Transactions
14	TFIBLAPARPVAR	Online Payment: Variants	3	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	0
TOPSAP Retail Store
15	WSAO_WORK_CTRL	Retail Store Store Order: Worklist Control	21	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	0
16	WSVD_DB_VNDR_PLT	SRS Vendor Master: Maint. Authorization for Store-Vendor	2	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	0
TOPVendor Master
17	CRMLIFNR	Mapping Table: Business Partner - Vendor	2	VENDOR_NO	Account Number of Vendor or Creditor	nvarchar	10	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

17 columns | ERP 6.0 | VENDOR_NO