	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

32 columns | ERP 6.0 | KOFIZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBilling in Contract Accounts Receivable and Payable
1	DFKKBIBILLACC_H	Billing Account Header	23	KOFIZ	Account Determination ID	nvarchar	2	0
TOPContract Accounts Receivable and Payable
2	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	28	KOFIZ	Account Determination ID	nvarchar	2	0
3	DFKKMOP	Items in contract account document	23	KOFIZ	Account Determination ID	nvarchar	2	0
4	DFKKOP	Items in contract account document	23	KOFIZ	Account Determination ID	nvarchar	2	0
5	DFKKOPENITEM_TR	Open Item: Selection Criteria for Open items(Turkey)	5	KOFIZ	Account Determination ID	nvarchar	2	0
6	DFKKOP_REP	Open Items from FPO4	27	KOFIZ	Account Determination ID	nvarchar	2	0
7	DFKKORDERPOS	Requests: Items	11	KOFIZ	Account Determination ID	nvarchar	2	0
8	DFKKORDERPOS_S	Request Templates: Items	11	KOFIZ	Account Determination ID	nvarchar	2	0
9	DFKKRDI	Revenue Distribution	24	KOFIZ	Account Determination ID	nvarchar	2	0
10	TE097A	Account Determ. IDs	2	KOFIZ	Account determination ID for contract accounts	nvarchar	2	0
11	TE097AT	Account Determ. IDs - Texts	3	KOFIZ	Account determination ID for contract accounts	nvarchar	2	0
12	TFK007B	Tax Code for Bollo (Italy)	2	KOFIZ	Account Determination ID	nvarchar	2	0
13	TFK_EXTDOC_AR3	Determination of Report Classification	4	KOFIZ	Account Determination ID	nvarchar	2	0
TOPContract Billing
14	ERCH	Billing Doc. Data	19	KOFIZ	Account determination ID for IS-U contracts	nvarchar	2	0
15	ERCH_SHORT	Header Data for Billing Document - Extract	13	KOFIZ	Account determination ID for IS-U contracts	nvarchar	2	0
TOPGeneric Contract Accounts Receivable and Payable
16	TFSC01	Account Determ. IDs	2	KOFIZ	Account Determination ID	nvarchar	2	0
17	TFSC01T	Account Determination ID Texts	3	KOFIZ	Account Determination ID	nvarchar	2	0
TOPIntercompany Data Exchange
18	TEPFCS	Obsolete- do not use!	3	KOFIZ	Account Determination ID	nvarchar	2	0
TOPInvoicing
19	DEABPS	Customer change table: Logical view of BB amounts	18	KOFIZ	Account Determination ID	nvarchar	2	0
20	TE544	Grouping Partial Bill Document Document Line Items	3	KOFIZ	Account determination ID for contract accounts	nvarchar	2	0
21	TE545	Criteria for Grouping Partial Bills	3	KOFIZ	Account determination ID for contract accounts	nvarchar	2	0
22	TE757	General Amount Adjustment Factor for BB Plan	4	KOFIZ	Account determination ID for IS-U contracts	nvarchar	2	0
TOPInvoicing in Contract Accounts Receivable and Payable
23	DFKKINVBILL_I	Billing Document Items	26	KOFIZ	Account Determination ID	nvarchar	2	0
24	DFKKINVDOC_I	Items of Invoicing Document	27	KOFIZ	Account Determination ID	nvarchar	2	0
25	TFKVKP	Technical Master Data for Billing & Invoicing in FI-CA	8	KOFIZ	Account Determination ID	nvarchar	2	0
TOPMaster Data
26	EVER	IS-U Cont.	6	KOFIZ	Account determination ID for IS-U contracts	nvarchar	2	0
27	TE097	Account Determ. IDs	4	KOFIZ	Account determination ID for IS-U contracts	nvarchar	2	0
28	TE097T	Account Determ. IDs - Texts	5	KOFIZ	Account determination ID for IS-U contracts	nvarchar	2	0
TOPPublic Sector Contract Accounts Receivable and Payable
29	DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.	13	KOFIZ	Account Determination ID for Contract Objects	nvarchar	2	0
30	TFMCA007	Account Determination ID for Contract Objects	2	KOFIZ	Account Determination ID for Contract Objects	nvarchar	2	0
31	TFMCA007T	Account Determination ID for Contract Objects - Texts	3	KOFIZ	Account Determination ID for Contract Objects	nvarchar	2	0
32	TPSOB_DEF	Samples for Contract Object Types	8	KOFIZ	Account Determination ID for Contract Objects	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

32 columns | ERP 6.0 | KOFIZ