	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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

25 columns | ERP 6.0 | ACCOUNT_GROUP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInformation System
1	FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	14	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
TOPManagement of Internal Controls
2	HRP1801	DB Table for InfoType 1801	18	ACCOUNT_GROUP	Account Group	nvarchar	10	0
TOPMaster Data Synchronization
3	CVIC_CUST_TO_BP1	Setting for Numbering for Customer According to BP	2	ACCOUNT_GROUP	Customer Account Group	nvarchar	4	0
4	CVIC_CUST_TO_BP2	Role Assignment for Customer According to BP	2	ACCOUNT_GROUP	Customer Account Group	nvarchar	4	0
5	CVIC_VEND_TO_BP1	Setting for Numbering for Vendor According to BP	2	ACCOUNT_GROUP	Vendor account group	nvarchar	4	0
6	CVIC_VEND_TO_BP2	Role Assignment for Vendor According to Business Partner	2	ACCOUNT_GROUP	Vendor account group	nvarchar	4	0
TOPProcess Controls
7	HRP5301	DB Table for Infotype 5301	20	ACCOUNT_GROUP	Account Group	nvarchar	10	0
TOPTransaction Manager
8	DIFT_POS_IDENT	Persistent Flow Selectors	16	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
9	IDCFM_FRAM_DICRI	Assignment of Alternative Position Management Procedure	9	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
10	IDCFM_FRIM_DATA	Impairment Main Data	8	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
11	IDCFM_FRIM_DEXP	Impairment: BAdI Example Values: Expected & Expert Values	8	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
12	POGT_POS_GUARD	Lock Objects	30	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
13	SLDT_FLOW	Subledger Distributor Transactions	16	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
14	TRDT_FLOW	Persistent distributor flows	14	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
15	TRGC_PM_PROC_ASS	Assignment of Position Management Procedure	9	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
16	TRGT_MIGPS_SEC	Assignment of PS Account Assignments to Securities Positions	5	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
17	TRGT_MIGR_PMP	Conversion: Assign to Parallel Position Mangmnt Procedures	5	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
18	TRLT_VCL_FLOW	Flows Valuation Class Transfer	15	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
TOPTransfer to Financial Accounting
19	TLVT_MANUAL_VAL	Book Values for Manual Valuation of Positions	9	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
20	TRACT_QUEUE	Resubmission for Reversal	10	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
21	TRLT_BACKUPVORAB	Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.	8	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
22	TRLT_INIT_IGT_SE	Initialization Values for Intragroup Transactions	10	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
23	TRLT_INIT_TRANS	List of Initializing Business Transactions	8	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
24	TRLT_INIT_VAL_SE	Initialization Values for TRL Positions: Securities	10	ACCOUNT_GROUP	Securities Account Group	nvarchar	10	0
25	VALT_SP_VAL_SEC	Security Prices and NPV for Special Valuation	8	ACCOUNT_GROUP	Securities Account Group	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

25 columns | ERP 6.0 | ACCOUNT_GROUP