	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

53 columns | ERP 6.0 | DTAWS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/KPRCPT	Detail of receipt	31	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
2	/ATL/KPRCPTKP	Detail of temporary receipt	31	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
3	/GSINS/INH_EXTDE	External Transfers (in HCM infotype 0011)	54	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
4	/SMD/MD_____00EX	SID-Tabelle fuer Instruction key	5	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
5	BSEC	One-Time Account Data Document Segment	26	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
6	CID_DB_INB_TARGT	Clearing Partner for PEXR2002	18	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
7	FUDT_VDOCBSEC	One-Time Account Data Segment of Verification Document	26	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
8	FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	26	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
9	T015W	Instruction keys	4	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
10	TFK015W	Instruction Keys	4	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
11	TFKB_015W	Instruction keys	7	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
12	WBRD	Agency Business: Bank Data Suspense Account	13	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPAutomatic Payments
13	PAYRQ	Payment Requests	45	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPBusiness Partner
14	TIVBPVENDORGEN	Vendor Preassignment (General Data)	12	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPChile
15	PA3235	HR Master Record: Infotype 3235	36	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPContract Accounts Receivable and Payable
16	DFKKIP_GRP	Payment Specification: Header Data	26	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
17	DFKKIP_GRPH	Payment Specification: Payment Data (History)	28	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
18	DPAYH	Payment program - data for payment	80	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
19	TFK012D	Parameters for DMEs and Foreign Payment Transactions	5	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
20	TFKBBOL_DEFLT	Boleto: default instruction keys	6	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPCross-Application Components
21	BC490KKNA1	General data in customer master	103	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
22	KKNA1	General Data in Customer Master	103	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
23	SKNA1	Customer Master table for BC417 Course	103	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPCustomer Master
24	KNA1	General Data in Customer Master	103	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPFinancial Accounting
25	/OPT/VIM_1HEAD	Document Header	172	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
26	LFA1	Vendor Master (General Section)	29	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
27	T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	9	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
28	VBSEC	Document Parking One-Time Data Document Segment	26	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPFinancial Supply Chain Management
29	IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC	18	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPFSCM In-House Cash
30	IHC_DB_INB_TARGT	Clearing Partner for PEXR2002	18	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPFunds Management-Specific Postings
31	PSOSEC	Recurring Request Document Segment, One-Time Data	28	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPGL Account Posting
32	TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items	27	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPInformation System
33	DKOKS	Open Item Account Balance Audit Trail Master Record	89	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPInvoice Verification
34	RBKP	Document Header: Invoice Receipt	101	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPLoans Management
35	VDAUSZ	Drawings on Disbursement	40	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
36	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	52	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
37	VZFZE_VDAUSZ	Central Entry Table for Release Procedure	42	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
38	VZFZE_VDNBZE	Central Entry Table for Release Procedure	72	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPLocalization
39	J_1BNFCPD	Nota Fiscal one-time accounts	24	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPPayment Transactions
40	FPRL_ITEM	Item Data	147	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
41	REGUH	Settlement data from payment program	84	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
42	REGUHH	REGUH version before the 'n'th change	34	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
43	T012D	Parameters for DMEs and foreign pmnt transactions	6	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
44	T015WT	Explanation of Instruction Key	5	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPPayments
45	TFK015WT	Boleto: Instruction Code - Description	5	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPPayroll
46	T7SKEC0009	Logovacia tabulka pre EURO konverziu - IT 0009	43	DTAWS	Klúc inštrukcie pre výmenu nosica dát	nvarchar	2	0
47	T7SKEC0011	Logovacia tabulka pre EURO konverziu - IT 0011	48	DTAWS	Klúc inštrukcie pre výmenu nosica dát	nvarchar	2	0
TOPPersonnel Administration
48	PA0009	HR Master Record: Infotype 0009 (Bank Details)	40	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
49	PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)	45	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPReal Estate Management
50	VIAKBSEG	Document Line Item from SCS for Interface	91	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPRecruitment
51	PB0009	HR Master Record: Infotype 0009 (Bank Details)	40	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPSpain
52	PA0887	HR master record, infotype 0887	44	DTAWS	Instruction key for data medium exchange	nvarchar	2	0
TOPTransfer to Financial Accounting
53	TRPRT_PAYMENTS	Persistent Data for Payment Requests	41	DTAWS	Instruction key for data medium exchange	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

53 columns | ERP 6.0 | DTAWS