	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	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	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

37 columns | ERP 6.0 | BRNCH

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_RBKP	Document Header: Invoice Receipt	73	BRNCH	Branch number	nvarchar	4	0
2	BOE_CUS_ITEM	Custody item data table	12	BRNCH	Bank Branch	nvarchar	40	0
3	BOE_DIS_ITEM	Discount item data table	37	BRNCH	Bank Branch	nvarchar	40	0
4	CF002	Human Resources	8	BRNCH	Sector of industry (of company)	nvarchar	3	0
5	FUDT_VDOCBKPF	Verification Document Header	64	BRNCH	Branch Number	nvarchar	4	0
6	FUDT_VDOCBKPFH	Verification Document Header(History)	64	BRNCH	Branch Number	nvarchar	4	0
7	GLPOS_C_CT	FI Document: Entry View	62	BRNCH	Branch Number	nvarchar	4	0
8	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	62	BRNCH	Branch Number	nvarchar	4	0
9	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	62	BRNCH	Branch Number	nvarchar	4	0
10	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	62	BRNCH	Branch Number	nvarchar	4	0
11	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	62	BRNCH	Branch Number	nvarchar	4	0
12	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	62	BRNCH	Branch Number	nvarchar	4	0
13	J_1A_WS_REQ_ARCH	AR WS: Request XML data sent to AFIP	3	BRNCH	Branch Number	nvarchar	4	0
14	J_1A_WS_RSP_ARCH	AR WS: Response XML data received from AFIP	3	BRNCH	Branch Number	nvarchar	4	0
TOPAccounting Interface
15	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	323	BRNCH	Branch Number	nvarchar	4	0
16	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	323	BRNCH	Branch Number	nvarchar	4	0
TOPAssetLiability Management
17	CEPC_FS	Financial services enhancement for Profit center master	5	BRNCH	Business Place	nvarchar	4	0
TOPBank
18	BNKA	Bank master record	17	BRNCH	Bank Branch	nvarchar	40	0
TOPBasic Functions
19	WITH_CTNCO3	Withholding tax certificate numbering concept 3	3	BRNCH	Branch Number	nvarchar	4	0
TOPBasis Components
20	ZDS400_BKPF	Belegkopf für Buchhaltung	64	BRNCH	Filialnummer	nvarchar	4	0
TOPCross-Application Components
21	BKKPF	Accounting document header	64	BRNCH	Branch Number	nvarchar	4	0
TOPData Collection
22	CF005	Personnel Information	11	BRNCH	Sector of industry (of company)	nvarchar	3	0
23	CF705	IDES Personnel Info	12	BRNCH	Sector of industry (of company)	nvarchar	3	0
TOPFinancial Accounting
24	BKPF	Accounting Document Header	64	BRNCH	Branch Number	nvarchar	4	0
25	VBKPF	Document Header for Document Parking	56	BRNCH	Branch Number	nvarchar	4	0
TOPFunds Management-Specific Postings
26	PSOKPF	Recurring Request Document Header	56	BRNCH	Branch Number	nvarchar	4	0
TOPGeneral Ledger Accounting
27	BKPF_ADD	Accounting Document Header	64	BRNCH	Branch Number	nvarchar	4	0
TOPInvoice Verification
28	RBKP	Document Header: Invoice Receipt	78	BRNCH	Branch Number	nvarchar	4	0
TOPLocalization
29	J_1ACAE	Argentina electronic invoice CAE track table	3	BRNCH	Branch Number	nvarchar	4	0
30	J_1ACONTINGENCY	AR: Argentina electronic invoice Contingency track table	3	BRNCH	Branch Number	nvarchar	4	0
31	J_1APACD	Printing Authorization Code	3	BRNCH	Business Place	nvarchar	4	0
32	J_1APACK1	Printing Authorization Code for Vendors	4	BRNCH	Business Place	nvarchar	4	0
33	J_1A_WS_REJ	AFIP Response Rejection Codes for Argentina e-invoice CAE	3	BRNCH	Branch Number	nvarchar	4	0
34	J_1HVAT_OFF_NUM	VAT official numbering	3	BRNCH	Branch Number	nvarchar	4	0
35	T042ZF	Allocation: Branch - (Paying) Company Code	4	BRNCH	Branch for Automatic Postings	nvarchar	4	0
TOPPayment Transactions
36	T042JB1	Customizing table for Japan Bank/Branch Mergers	4	BRNCH	Branch Key for Japanese Bank Mergers	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
37	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	66	BRNCH	Branch Number	nvarchar	4	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

37 columns | ERP 6.0 | BRNCH