	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

139 columns | ERP 6.0 | COMP_CODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/CCEE/XXFI_TCJ	Settings for Cash Journal	2	COMP_CODE	Company Code	nvarchar	4	0
2	/CCEE/XX_SET_LOC	Localization Settings	2	COMP_CODE	Company Code	nvarchar	4	0
3	/GBT/O_MDOC_ITM	Material Document Item for Tracking	20	COMP_CODE	Company Code	nvarchar	4	0
4	/GBT/O_PURO_ITM	Purchasing Document Item for Tracking	15	COMP_CODE	Company Code	nvarchar	4	0
5	/OPT/APPR_COA	Approval COA	2	COMP_CODE	Company Code	nvarchar	4	0
6	/SAPPSSRM/C_UFD	Incremental Funding: Customizing for the Unfunded Acctg Line	2	COMP_CODE	Company Code	nvarchar	4	0
7	/SAPPSSRM/IF_CC	IBU PS: Incremental Funding - Active Comp Codes & Obj Types	2	COMP_CODE	Company Code	nvarchar	4	0
8	/SAPPSSRM/IF_CCT	IBU PS: Company Code Descriptions for Incremental Funding	2	COMP_CODE	Company Code	nvarchar	4	0
9	/SAPPSSRM/IF_PTY	IBU PS: Incremental Funding Process Types	2	COMP_CODE	Company Code	nvarchar	4	0
10	BBP_PCACC	Procurement Card: Accounting Data	5	COMP_CODE	Company Code	nvarchar	4	0
11	BBP_PCIAC	Accounting Data for Procurement Card Company	3	COMP_CODE	Company Code	nvarchar	4	0
12	BBP_PCMAS	Procurement Card Master Data	22	COMP_CODE	Company Code	nvarchar	4	0
13	BBP_PCMOD	Procurement Card: Modified Statement Data	7	COMP_CODE	Company Code	nvarchar	4	0
14	BBP_USR01	Internet user data	36	COMP_CODE	Company Code	nvarchar	4	0
15	CFAFOIACT_DETL_2	FO Integration: Selection of Details (Risk Category)	4	COMP_CODE	Company Code	nvarchar	4	0
16	CNV_20200_CAJO	Differences in cash journal master data	6	COMP_CODE	Company Code	nvarchar	4	0
17	CNV_20200_CJPOST	Cash journal master - do postings exist per company code	6	COMP_CODE	Company Code	nvarchar	4	0
18	CNV_20200_CJTR	Differences in cash journal business transactions	6	COMP_CODE	Company Code	nvarchar	4	0
19	CNV_20200_CJTR1	Merge of cash journal business transactions (identic. sett.)	6	COMP_CODE	Company Code	nvarchar	4	0
20	EEWA_CJOURN_USER	Assignment of Cash Journal to User	5	COMP_CODE	Company Code	nvarchar	4	0
21	EWA_WA_WEIGHPC_B	Information Relevant for Payment Process	5	COMP_CODE	Company Code	nvarchar	4	0
22	J_1I_BANK_MASTER	EXIM: Bank Master	2	COMP_CODE	Company Code	nvarchar	4	0
23	LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	3	COMP_CODE	Company Code	nvarchar	4	0
TOPAccounts Receivable Accounting Process Integration
24	FDM_INVOICE_ACT	Provision of Invoice Information: Active Procedure	2	COMP_CODE	Company Code	nvarchar	4	0
25	FDM_INVOICE_MEM	Invoice Information Provided	2	COMP_CODE	Company Code	nvarchar	4	0
26	FDM_INV_MEM_OBS	Invoice Information Provided Obsolete	2	COMP_CODE	Company Code	nvarchar	4	0
TOPActual Update and Commitment Update
27	GTRRULE_ASSIGN	GTR Multi-Funding Rules Assignment To CRM Objects	4	COMP_CODE	Company Code	nvarchar	4	0
TOPBack Office
28	TRST_RECON_RCE	Treasury: External Securities Account Statement	3	COMP_CODE	Company Code	nvarchar	4	0
TOPBank Accounting
29	TCJ_BALANCE	FI Cash Journal: Totals Records	2	COMP_CODE	Company Code	nvarchar	4	0
TOPBasic Functions
30	ETXDCH	External tax document: header info	22	COMP_CODE	Company code using tax interface	nvarchar	4	0
31	TTXU	External tax interface: Audit file update information	2	COMP_CODE	Company Code	nvarchar	4	0
32	TTXY	External tax interface: tax information	9	COMP_CODE	Company Code	nvarchar	4	0
TOPBasis Components
33	/XFT/INV_Q	Invoice receipt queue: Header	41	COMP_CODE	Company Code	nvarchar	4	0
34	/XFT/INV_Q_S	Invoice receipt queue: Header	41	COMP_CODE	Company Code	nvarchar	4	0
TOPBudgeting and Availability Control
35	GMAVCLDGRACT	Activation of availability ledger for Grants Management	2	COMP_CODE	Company Code	nvarchar	4	0
TOPCollateral Management System
36	TCMS_IFL_MORG	Organisation units and company codes	3	COMP_CODE	Company Code	nvarchar	4	0
37	TCMS_IFL_MORGU	Organisation units and company codes	2	COMP_CODE	Company Code	nvarchar	4	0
TOPCollections Management
38	UDM_COLL_BI_DEL	Deleted Collection Items (memorized for BI)	2	COMP_CODE	Company Code	nvarchar	4	0
39	UDM_COLL_ITEM	Open Items	3	COMP_CODE	Company Code	nvarchar	4	0
40	UDM_COLL_ITEMCAS	Open Items with Dispute Case	3	COMP_CODE	Company Code	nvarchar	4	0
41	UDM_COLL_KEYFIG	Business Partner Key Figures	3	COMP_CODE	Company Code	nvarchar	4	0
42	UDM_COLL_LASTPAY	Last Payments of Business Partner	3	COMP_CODE	Company Code	nvarchar	4	0
43	UDM_COMPCODE_MAP	Assignment of FI Company Code to Collection Company Code	2	COMP_CODE	Company Code	nvarchar	4	0
44	UDM_COMP_CODE	Company Codes in Collections Management	2	COMP_CODE	Company Code	nvarchar	4	0
45	UDM_SGMT_COMP	Assignment of Company Code in Collections Mgt - Segment	3	COMP_CODE	Company Code	nvarchar	4	0
TOPCross-Application Components
46	/OPT/S_INV_HDR	VSS Staging Table: Invoice Header	18	COMP_CODE	Company Code	nvarchar	4	0
47	/OPT/S_INV_LIN	VSS Staging Table: Invoice lines	6	COMP_CODE	Company Code	nvarchar	4	0
48	/OPT/S_PAYMENT	VSS Staging Table: Payment	18	COMP_CODE	Company Code	nvarchar	4	0
49	/OPT/VIM_HD_DP	VIM IE Monitor: Header Data for DP Invoices	3	COMP_CODE	Company Code	nvarchar	4	0
50	/OPT/VPR_PARTNER	Partners for Registered Vendor	4	COMP_CODE	Company Code	nvarchar	4	0
TOPData Retention Tool
51	TXW_INDEX	Temporary table for data segment index	2	COMP_CODE	Company Code	nvarchar	4	0
52	TXW_INDEX_01	Temporary table for data segment index	2	COMP_CODE	Company Code	nvarchar	4	0
53	TXW_INDEX_02	Temporary table for data segment index	2	COMP_CODE	Company Code	nvarchar	4	0
54	TXW_INDEX_03	Temporary table for data segment index	2	COMP_CODE	Company Code	nvarchar	4	0
55	TXW_INDEX_04	Temporary table for data segment index	2	COMP_CODE	Company Code	nvarchar	4	0
56	TXW_INDEX_05	Temporary table for data segment index	2	COMP_CODE	Company Code	nvarchar	4	0
TOPDefault Risk and Limit System
57	LMSDCIACT	Integrated Limit Check in CFM: Activation	3	COMP_CODE	Company Code	nvarchar	4	0
TOPDepreciation Simulation
58	IMCC	IM Summarization: Characteristics that are master data	11	COMP_CODE	Company Code	nvarchar	4	0
TOPDistributor-Reseller-Management
59	/SAPHT/DRMDETL	DRM Audit Trail	38	COMP_CODE	Company Code	nvarchar	4	0
60	/SAPHT/DRMR3XN	DRM relevant ERP Transactions	7	COMP_CODE	Company Code	nvarchar	4	0
TOPDSD Connector
61	/DSD/ME_CLR_HD	DSD CN: Clearing header data	9	COMP_CODE	DSD Connector: Company code	nvarchar	4	0
62	/DSD/ME_CUST_HD	DSD CN: Customer Details	56	COMP_CODE	DSD Connector: Company code	nvarchar	4	0
TOPFunctions for U.S. Federal Government
63	FMFG_BL_YRCL	Customizing Budgetary Ledger Year End closing	2	COMP_CODE	Company Code	nvarchar	4	0
64	FMFG_BL_YRCL_TOP	Customizing Budgetary Ledger Year End Multiple Closing Rules	2	COMP_CODE	Company Code	nvarchar	4	0
65	FMFG_BL_YRCL_TXT	Multiple Closing Rule Texts	3	COMP_CODE	Company Code	nvarchar	4	0
66	FMFG_BUTYPE	Budgetary ledger Attributes of the budget type	2	COMP_CODE	Company Code	nvarchar	4	0
67	FMFG_YE_FLG	Collect fields	2	COMP_CODE	Company Code	nvarchar	4	0
TOPFund Accounting
68	FMCCAVCLDGRACT	Activation of control ledger for Cash Control	2	COMP_CODE	Company Code	nvarchar	4	0
TOPFunds Management
69	FMBLPSTNG	FM BL posting customizing for GL line-items collection	3	COMP_CODE	Company Code	nvarchar	4	0
70	FMBUDACL	Rules for Closing Residual Ledger Accounts	2	COMP_CODE	Company Code	nvarchar	4	0
71	FMBUDBCS	Budgetary ledger account derivation: BCS	4	COMP_CODE	Company Code	nvarchar	4	0
72	FMBUDDIS	Budgetary ledger account derivation: Budgeting (old)	4	COMP_CODE	Company Code	nvarchar	4	0
73	FMBUDRES	Budgetary ledger account derivation: Revenue/Statistical	4	COMP_CODE	Company Code	nvarchar	4	0
74	FMBUDREV	Revenue/Statistical Postings & Open items/actuals Resource	4	COMP_CODE	Company Code	nvarchar	4	0
75	FMBUDSTA	Budgetary ledger account derivation: Open items/Actuals bdgt	4	COMP_CODE	Company Code	nvarchar	4	0
76	FMDERIVEENVID	Assignment Company Code to Derivation Tool Strategy	5	COMP_CODE	Company Code	nvarchar	4	0
77	FMFG_BL_BALACC	Budgetary Ledger balancing account for document split	2	COMP_CODE	Company Code	nvarchar	4	0
78	FMFG_HEAD_INV	Header Data for Improper Invoices	4	COMP_CODE	Company Code	nvarchar	4	0
TOPGeneral Ledger Accounting
79	FAGL_VAL_COCODE	Allocation to company code	5	COMP_CODE	Company Code	nvarchar	4	0
80	FAGL_VAL_LEDGR	Assignment to Ledger Group	5	COMP_CODE	Company Code	nvarchar	4	0
TOPGL Account Posting
81	TCJ_CHECK_STACKS	Check Lists in Cash Journal	2	COMP_CODE	Company Code	nvarchar	4	0
82	TCJ_CJ_NAMES	Cash Journal Names	3	COMP_CODE	Company Code	nvarchar	4	0
83	TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items	2	COMP_CODE	Company Code	nvarchar	4	0
84	TCJ_C_JOURNALS	Cash Journals	2	COMP_CODE	Company Code	nvarchar	4	0
85	TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	2	COMP_CODE	Company Code	nvarchar	4	0
86	TCJ_MAX_AMOUNT	Cash Journal: Amount Limit	2	COMP_CODE	Company Code	nvarchar	4	0
87	TCJ_POSITIONS	Cash Journal Document Items	2	COMP_CODE	Company Code	nvarchar	4	0
88	TCJ_TRANSACTIONS	Cash Journal Business Transactions	2	COMP_CODE	Company Code	nvarchar	4	0
89	TCJ_TRANS_NAMES	Cash Journal Business Transaction Names	2	COMP_CODE	Company Code	nvarchar	4	0
90	TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items	2	COMP_CODE	Company Code	nvarchar	4	0
TOPGL transfer
91	TBKKC_BUKRS	BCA Locally Duplicated Values for Corresponding FI	2	COMP_CODE	Company Code	nvarchar	4	0
TOPGrantor Management
92	GTRFIAPAR	Grantor: FI AP/AR related data	2	COMP_CODE	Company Code	nvarchar	4	0
93	GTRFIAPARDOC	Grantor: FI AP/AR related data - Payment Type - Doc Type	2	COMP_CODE	Company Code	nvarchar	4	0
94	GTRFIBILL_H	Header of Grantor FI AP/AR Billing Doc	8	COMP_CODE	Company Code	nvarchar	4	0
TOPIncentive and Commission Management ICM
95	CACSCD_ACSCD	Account Assignment of Stt.Types for FS-CD Settlement System	5	COMP_CODE	Company Code	nvarchar	4	0
96	CACSCD_DOCCD_HD	Settlement to FS-CD: Reference Document Header	5	COMP_CODE	Company Code	nvarchar	4	0
97	CACSFA_ACRFA	Account Assignments of Remun.Types for FI-CA settlement	5	COMP_CODE	Company Code	nvarchar	4	0
98	CACSFA_ACSFA	Account Assignment of Stt.Types for FI-CA Settlement System	5	COMP_CODE	Company Code	nvarchar	4	0
99	CACSFA_DOCFA_HD	Settlement to FI-CA: Reference Document Header	5	COMP_CODE	Company Code	nvarchar	4	0
100	CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	8	COMP_CODE	Company Code	nvarchar	4	0
101	CACSNO_NO_ACSFI	Account Assignments Notification Rules FI	4	COMP_CODE	Company Code	nvarchar	4	0
102	YCRM01_DOCFI_H	Data Transfer: FI Documents Header Data	5	COMP_CODE	Company Code	nvarchar	4	0
103	YSVMA_ACCAS	Account Assignment Type/Cost Information for Remuneration	9	COMP_CODE	Company Code	nvarchar	4	0
104	YSVMA_ACCST	Account Assignment Type/Cost Info for Settlement Types	6	COMP_CODE	Company Code	nvarchar	4	0
105	YTEL01_ACCAS	Account Assignment Type/Cost Information for Remuneration	5	COMP_CODE	Company Code	nvarchar	4	0
TOPLoans Management
106	TDCO_USER_TEXT	Definition of Custom Text for Correspondence Tool	10	COMP_CODE	Relational Operator	nvarchar	2	0
107	TDORGUNIT	Field Catalog - Organizational Unit	2	COMP_CODE	Company Code	nvarchar	4	0
108	TDPRODPROFILE	Field Catalog - Assignment of Profiles to Products	5	COMP_CODE	Company Code	nvarchar	4	0
TOPPayment Transactions
109	TFIBLAPARPVAR	Online Payment: Variants	9	COMP_CODE	Company Code	nvarchar	4	0
110	TFIBLFFPVAR	Online Payment: Variants	9	COMP_CODE	Company Code	nvarchar	4	0
TOPPersonnel Time Management
111	PTARQ_EXTRA_INFO	Leave Request: Additional Fields for Attendances/Absences	5	COMP_CODE	Company code	nvarchar	4	0
TOPProcurement for Public Sector
112	/SAPPSPRO/IF_CC	IBU-PS: Incremntl Fundng - Active Comp Codes & Purch Doc Cat	2	COMP_CODE	Company Code	nvarchar	4	0
113	/SAPPSPRO/IF_DT	IBU-PS: Incremental Funding Purchasing Document Types	2	COMP_CODE	Company Code	nvarchar	4	0
114	/SAPPSPRO/IF_TH	Incremental Funding: Customizing for GR/IR Thresholds	2	COMP_CODE	Company Code	nvarchar	4	0
TOPProfit Center Accounting
115	PCA_SCMO	Index from Schedule Manager Run to Corresponding Extracts	4	COMP_CODE	Company Code	nvarchar	4	0
TOPRegulatory reporting for insurance companies
116	ISSR_BASI_RG	Registrierungseintrag	5	COMP_CODE	Buchungskreis	nvarchar	4	0
117	ISSR_BASI_RGDONE	Erledigter Registrierungseintrag	5	COMP_CODE	Buchungskreis	nvarchar	4	0
TOPRisk Analysis
118	CFAFOIACT	FO Integration - Activation	4	COMP_CODE	Company Code	nvarchar	4	0
119	CFAFOIACT_DETAIL	FO Integration: Selection of Details	4	COMP_CODE	Company Code	nvarchar	4	0
120	CFAFOIACT_DETL_1	FO Integration: Selection of Details (Valuation Area)	4	COMP_CODE	Company Code	nvarchar	4	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
121	TNNLCLRU	Abschließ regeln	6	COMP_CODE	Abschließ Komponent code	nvarchar	6	0
TOPSAP Retail Store
122	WOSCR_CBL_COCODE	Cash Balancing: Settings for Each Company Code	2	COMP_CODE	Company Code	nvarchar	4	0
123	WOSCR_EXI_COCODE	Vendor Invoice - Assignment for Each Company Code	2	COMP_CODE	Company Code	nvarchar	4	0
TOPService Station Retailing
124	OIRE_CCODE_CR	Complaint Result Handling	2	COMP_CODE	Company Code	nvarchar	4	0
TOPStandard Dialogs
125	SVALT	Test Data for POPUP_GET_VALUES...	7	COMP_CODE	Relational Operator	nvarchar	2	0
TOPSupply Chain Management
126	TCM_C_PUR_MAP	Mapping TM Organizational Unit to Purchasing Organisation	7	COMP_CODE	Company Code	nvarchar	4	0
127	TCM_ORG_INO_MAP	Mapping TCM Organizational Units -> Account Assignment obj	4	COMP_CODE	Company Code	nvarchar	4	0
128	TCM_ORG_PUR_MAP	Mapping TCM Organizational unit to purchasing organisation	5	COMP_CODE	Company Code	nvarchar	4	0
129	TCM_PUR_ORG_MAP	Mapping TCM Organizational unit to purchasing organisation	5	COMP_CODE	Company Code	nvarchar	4	0
TOPTransaction Manager
130	TCORT_COSA	Security Account Transfer: Main Data	3	COMP_CODE	CO: Company code	nvarchar	4	0
TOPTransaction Tax Engine
131	TTEPD3_USITEM	Persistency TTE Document UsItem	4	COMP_CODE	Company Code	nvarchar	4	0
132	TTEPDT_USITEM	Persistency TTE Document UsItem	4	COMP_CODE	Company Code	nvarchar	4	0
133	TTESDT_USITEM	Output Exemptions	4	COMP_CODE	Company Code	nvarchar	4	0
TOPTravel Expenses
134	PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	13	COMP_CODE	Company Code	nvarchar	4	0
135	PTRV_REASGN_FM	Conversion of FM Data in Trip (e.g. Fiscal Year Change)	17	COMP_CODE	Company Code	nvarchar	4	0
136	PTRV_SCOS	Trip Statistics - Cost Assignment	6	COMP_CODE	Company Code	nvarchar	4	0
TOPTreasury
137	TTXAD	User data fields per document	11	COMP_CODE	Relational Operator	nvarchar	2	0
TOPUS Prompt Payment Act
138	FMFG_REASONS	Reason Codes for Accounting Documents (Item Level)	4	COMP_CODE	Company Code	nvarchar	4	0
TOPVehicle Management System
139	VLCBATCHACT	VELO : Variant for Action Execution in Batch	4	COMP_CODE	Company Code	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

139 columns | ERP 6.0 | COMP_CODE