	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

74 columns | ERP 6.0 | VORGA

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SAPF15/XXBPDJ	F15 FI DUMMY	7	VORGA		nvarchar	4	0
2	T066	Screen Selection, Invoice Verification	2	VORGA	Transaction/event	nvarchar	2	0
3	T069Q	Control Data for Source Determination and Checking	2	VORGA	Transaction/event	nvarchar	2	0
4	T160	SAP Transaction Control, Purchasing	7	VORGA	Transaction/event	nvarchar	2	0
5	T165K	Copying Options: Header Texts	2	VORGA	Transaction/event	nvarchar	2	0
6	T165P	Copying Options: Item texts	2	VORGA	Transaction/event	nvarchar	2	0
7	T167	Number Range Management for Purchasing Master Data	2	VORGA	Transaction/event	nvarchar	2	0
8	T167T	Transaction Description	3	VORGA	Transaction/event	nvarchar	2	0
9	T168	Screen Control, Purchasing	2	VORGA	Transaction/event	nvarchar	2	0
10	T168F	Function Codes, Purchasing	2	VORGA	Transaction/event	nvarchar	2	0
11	T169W	Posting Strings (Values) for SAPMM08R	1	VORGA	Transaction Type in AG08 (Internal Document Type)	nvarchar	2	0
12	T340	WM Transactions	4	VORGA	Transaction type	nvarchar	2	0
13	T342	Control of Screen Sequence in WM	6	VORGA	Transaction type	nvarchar	2	0
14	T450P	Transaction control for maintaining ind. requirements	4	VORGA	Transaction/event	nvarchar	2	0
15	TABWV	Default transaction types	2	VORGA	Posting transactions in Asset Accounting	nvarchar	2	0
16	TMQ1	Number Ranges for Quota Arrangement	2	VORGA	Transaction/event	nvarchar	2	0
TOPABAP Test Frameworks ATC, CheckMan, Code Inspector
17	CRM_CATJ	CATT - Log Index	4	VORGA	CATT - Process description	nvarchar	12	0
TOPAccounting
18	RPSCO	Project info database: Costs, revenues, finances	8	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
19	RPSQT	Project info database: quantities	7	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
TOPBasic Functions
20	T012A	Allocation pmnt methods -> Bank trans.	9	VORGA	Transaction type for determining bank terms	nvarchar	8	0
21	T012B	Description of trans. types	5	VORGA	Transaction type for determining bank terms	nvarchar	8	0
22	T012C	Terms for bank transactions	5	VORGA	Transaction type for determining bank terms	nvarchar	8	0
23	T028H	Allocate Manual to Internal Transactions	8	VORGA	Transaction type for determining bank terms	nvarchar	8	0
24	TVRMAV	Repairs Procedure: Times	4	VORGA	Repair procedure: Action	nvarchar	3	0
TOPBudgeting
25	BUVORGA	Mapping rules for migration from FBS to BCS - Field VORGA	1	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
TOPBudgeting and Availability Control
26	FMKOBP	Local Authority Funds Management Additional Data	8	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
TOPBusiness Navigator
27	DF40D	Diagam Management Information	14	VORGA	Organization view	nvarchar	1	0
TOPCATT Computer Aided Test Tool
28	CATJ	CATT - Log archive index	3	VORGA	CATT - Process description	nvarchar	12	0
29	CATK	CATT: Log Process Data	2	VORGA	CATT - Process description	nvarchar	12	0
TOPContract Accounts Receivable and Payable
30	TFK012A	Allocation pmnt methods -> Bank trans.	6	VORGA	Carteira	nvarchar	8	0
TOPFinancial Accounting
31	T076A	Assign Payment Advice Notes to Posting Rules	12	VORGA	Transaction type for determining bank terms	nvarchar	8	0
TOPFunds Management
32	BPBK	Doc.Header Controlling Obj.	4	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
33	BPDG	Total Values Entry Document	7	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
34	BPDJ	Annual Values Entry Document	7	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
35	BPDP	Period Values Entry Document	7	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
36	BPEG	Line Item Overall Values Controlling Obj.	15	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
37	BPEJ	Line Item Annual Values Controlling Obj.	17	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
38	BPEP	Line Item Period Values Controlling Obj.	45	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
39	BPGE	Totals Record for Total Value Controlling obj.	9	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
40	BPGV	Prel.entry, overall	11	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
41	BPJA	Totals Record for Annual Total Controlling Obj.	10	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
42	BPJV	Prel.entry - annual values	12	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
43	BPPE	Totals Record for Period Values Controlling Obj.	10	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
44	BPTX	Budgeting Text	9	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
45	FM01DF	Budget Type: Assignment to Cover Eligibility	4	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
46	FM01FRG2	Assign Release Approval Groups to Activity	4	VORGA	Budget Type Group	nvarchar	4	0
47	FMBE	FI-FM Cash Levels	7	VORGA	CO Business Transaction	nvarchar	4	0
48	FMEP	FI-FM Line Items	8	VORGA	CO Business Transaction	nvarchar	4	0
49	FMFRGASGN	Assign Transactions to Release Approval Groups	4	VORGA	Budget Type Group	nvarchar	4	0
50	FMREF	Active availability ctrl: Cross commitments reference table	7	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
51	FMSU	FI-FM Totals Records	8	VORGA	CO Business Transaction	nvarchar	4	0
52	TBP4B	Assignment of Budget Subtypes to Budget Types	2	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
53	TBP4C	Select Budget Types for Subdivision	3	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
54	TBPCEPV	Cover Eligility Profile: Control	4	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
55	TBUDVG	IS-PS Budget Types for Payment/Commitment Budget	1	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
56	TBUDVGT	IS-PS Budget Types: Texts	2	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
TOPInformation System
57	BIWTCSH_CV	Texts: Payment Characteristics	3	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
58	BIW_CSH_CV	Conversion Table for Payments	3	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
TOPInformation system
59	FMKF_REPTERM	Key Figure Terms for Reporting Because of New Budget Tables	7	VORGA	Key Figures - Budget Type	nvarchar	4	0
TOPMaintenance History
60	/OLC/PMCO_OP	OLC: PMCO for operations	10	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
61	PMCO	Cost structure of maintenance order	10	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
62	PMCO_OP	Cost structure of maintenance order	10	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
TOPMaintenance Orders
63	PMCOQT	Quantity structure for the maintenance order	10	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
64	PMCOQT_OP	Quantity structure for the maintenance order	10	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
TOPOrders for Projects
65	FMSP	Copy FMSU table order to project	9	VORGA	CO Business Transaction	nvarchar	4	0
TOPPayment Transactions
66	T045T	User ID for bank transactions	4	VORGA	Type of Banking Transaction	nvarchar	2	0
TOPPegging, Grouping, and Distribution
67	DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)	9	VORGA	CO Business Transaction	nvarchar	4	0
TOPPurchasing
68	TMED	Purchasing Various Control Parameters	2	VORGA	Transaction/event	nvarchar	2	0
TOPRetail Pricing
69	WKBK	Pricing document: header	12	VORGA	Procedure in sales price calculations	nvarchar	2	0
TOPSales
70	TVRMAVK	Repair Procedure: Actions	2	VORGA	Repair procedure: Action	nvarchar	3	0
71	TVRMAVT	Repair Procedure: Action Texts	3	VORGA	Repair procedure: Action	nvarchar	3	0
TOPSimulation
72	VSRPSCO_CN	Version: Cumulation table for project reporting	9	VORGA	Budget Type Budgeting/Planning	nvarchar	4	0
TOPWarehouse Management
73	LTAP	Transfer order item	40	VORGA	Transfer procedure	nvarchar	2	0
74	T342T	Assignment of Title Bar to PF Status	5	VORGA	Transaction type	nvarchar	2	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

74 columns | ERP 6.0 | VORGA