	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

17 columns | ERP 6.0 | BLINE_DATE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_PCTOT	Procurement Card: Total Invoice Data	8	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPAccounts Receivable Accounting Process Integration
2	FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	27	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPBasis Components
3	/XFT/INV_Q	Invoice receipt queue: Header	48	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
4	/XFT/INV_Q_S	Invoice receipt queue: Header	48	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPCollections Management
5	UDM_COLL_ITEM	Open Items	14	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPDown Payment Chains
6	/SAPPCE/TDPC21	Down Payment Chain: Document Segments	28	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPDSD Connector
7	/DSD/ME_CREDIT	DSD Connector: Credit data	19	BLINE_DATE	DSD Connector: date	nvarchar	8	0
8	/DSD/ME_OPIM_HD	DSD CN: Open Items header data	15	BLINE_DATE	DSD Connector: date	nvarchar	8	0
TOPIncentive and Commission Management ICM
9	CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	9	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
10	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	16	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
11	CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	10	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
12	YCRM01_DOCFI_P	Data Transfer: FI Documents Item	11	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
13	YHITEC_DOCFI_P	Data Transfer: FI Documents Item	9	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
14	YSVMA_DOCFI_P	Data Transfer: FI Documents (Items)	9	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
15	YTEL01_DOCFI_P	Data Transfer: FI Documents Item	9	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
16	YTEL05_DOCFI_P	Data Transfer: FI Documents (Items)	9	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	0
17	ZICMAG_DOCFI_P	Data Transfer: FI Documents (Items)	9	BLINE_DATE	Baseline Date for Due Date Calculation	nvarchar	8	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 | BLINE_DATE