	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

31 columns | ERP 6.0 | MM_VENDOR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length
1	/1CN/CMFSAPH0FOR	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr	6	MM_VENDOR	Vendor Account Number	nvarchar	10
2	/1CN/CMFSAPH1FDT	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr	6	MM_VENDOR	Vendor Account Number	nvarchar	10
3	/1CN/CMFSAPH1FFX	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr	6	MM_VENDOR	Vendor Account Number	nvarchar	10
4	/1CN/CMFSAPH2TGR	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
5	/1CN/CMFSAPH2TRM	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
6	/1CN/CMFSAPH3TCT	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
7	/1CN/CMFSAPH3TUS	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
8	/1CN/CMFSAPH4TFX	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
9	/1CN/CMFSAPH4TQU	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
10	/1CN/CMFSAPH4TRF	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
11	/1CN/CMFSAPH4TRU	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
12	/1CN/CMFSAPH5TCR	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
13	/1CN/CMFSAPH5TPC	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
14	/1CN/CMFSAPH5TPQ	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
15	/1CN/CMFSAPH5TSU	PrcCondTyp/Purch.Org./Schema Grp/Vendor/Suppl.Vndr/Term No.	6	MM_VENDOR	Vendor Account Number	nvarchar	10
16	/1CN/CMFSAPI0FOR	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
17	/1CN/CMFSAPI1FDT	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
18	/1CN/CMFSAPI1FFX	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
19	/1CN/CMFSAPI2TGR	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
20	/1CN/CMFSAPI2TRM	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
21	/1CN/CMFSAPI3TCT	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
22	/1CN/CMFSAPI3TUS	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
23	/1CN/CMFSAPI4TFX	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
24	/1CN/CMFSAPI4TQU	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
25	/1CN/CMFSAPI4TRF	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
26	/1CN/CMFSAPI4TRU	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
27	/1CN/CMFSAPI5TCR	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
28	/1CN/CMFSAPI5TPC	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
29	/1CN/CMFSAPI5TPQ	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
30	/1CN/CMFSAPI5TSU	Condition Table	6	MM_VENDOR	Vendor Account Number	nvarchar	10
31	/1CN/CMFZ_INCO	CPE Condition Table: Formula Key (Item)	6	MM_VENDOR	Vendor Account Number	nvarchar	10

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

31 columns | ERP 6.0 | MM_VENDOR