	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

68 columns | ERP 6.0 | MNDID

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SAPF15/SM	F15 SEPA Mandat	14	MNDID	Eindeutige Referenz auf das Mandat je Zahlungsempfänger	nvarchar	35	0
2	BKKPOMND	Payment order Enriched with Mandate details	4	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
3	BKK_SEPA_LIM_EV	Event Table for Mandate Limits	9	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
4	BKK_SEPA_LIM_HIS	History Table for Mandate Limits	10	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
5	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	172	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
6	BSEG	Accounting Document Segment	327	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
7	BSID_BAK	Accounting: Secondary Index for Customers	172	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
8	DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	8	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
9	DFKK_SEPA_IDS	SEPA: Short Key for Mandate Reference	4	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
10	GLPOS_C_CT	FI Document: Entry View	349	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
11	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	343	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
12	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	343	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
13	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	343	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
14	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	358	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
15	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	352	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
16	P2RX_BT	Payroll Results: Bank Transfers	35	MNDID	SEPA Mandate: Unique Reference to Mandate per Creditor	nvarchar	35	0
17	P2RX_BT_PERSON	Payment-Related Information (Person)	37	MNDID	SEPA Mandate: Unique Reference to Mandate per Creditor	nvarchar	35	0
18	RDPT_CONDITION	Condition within Redemption Schedule	73	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
19	SEPA_MDTENQ_MULT	SEPA Mandate: Auxilliary Table for Multiple Enqueue	7	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
20	T77PAYKZBT	Bank Transfer Table Image (BTKZ)	52	MNDID	SEPA Mandate: Unique Reference to Mandate per Creditor	nvarchar	35	0
21	VDSEPA_MND_USG	Overview of mandates used in Loans Management	17	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPAdvertising Management
22	JHAISZ	IS-M/AM: Assignment Table of Advertisers for OPM Order	68	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
23	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	63	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
24	JHWWWTEMP_ORDER	IS-M/AM: Temporary Table for Order Data from the Internet	58	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPAgency Business Global Trade
25	WBRK	Agency business: Header	172	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPBank
26	SEPA_MANDATE	SEPA Mandate	3	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
27	SEPA_MANDATE_ENQ	SEPA Mandate: Internal Table for ENQUEUE	2	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPBilling
28	VBRK	Billing Document: Header Data	106	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPCollectionsDisbursements
29	VVSCPOS	Payment Plan Item	144	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPContract Accounts Receivable and Payable
30	DFKKDDA	Debit Memo Notification	37	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
31	DFKKIP_GRP	Payment Specification: Header Data	10	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
32	DFKKIP_GRPH	Payment Specification: Payment Data (History)	12	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
33	DPAYH	Payment program - data for payment	102	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
34	FKKPREPACC	Master Data for Prepaid Account	30	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
35	FKKVKP	Contract Account Partner-Specific	89	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPFinancial Accounting
36	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	172	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
37	BSID	Accounting: Secondary Index for Customers	172	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPLoans Management
38	VDBEPI	Posted line items for document header	155	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
39	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	154	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
40	VDBEPP	Flow Data - Planned Item	179	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
41	VDBOBEPP	Business Operation: Entered and Activated Flow Data	179	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
42	VDCFWAREHOUSE	Cash Flow Management	88	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
43	VDDEBTTRANS	Borrower Change Without Capital Transfer	22	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
44	VDGPO	Loan: Relationship Partner/Role Object	22	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
45	VDREPAYMENT	Payoff Master Data	88	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
46	VDZV	Payment Details for the Loan	26	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
47	VZFZE_VDBEPP	Central Entry Table for Release Procedure	182	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPLogistics - General
48	WBHD	Trading Contract: Commercial Data	80	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPOutgoing Payments
49	VDDISB	Disbursement Specific Header Data	21	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPPayment Transactions
50	FPRL_ITEM	Item Data	171	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPPeriodical Sales and Distribution
51	JFRK	IS-M/SD: Billing - Header Data	88	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
52	JKKD	Sales Order: Business Data	44	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
53	JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet	84	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
54	JKWWWTEMP_PAY	IS-M: Temporary Internet Table: Payment Data Change	10	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
55	JNTRECH	IS-M/SD: Research	71	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPPortfolio
56	VDDEFERRAL	Deferral Data	57	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPPublic Sector Contract Accounts Receivable and Payable
57	DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.	31	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPSales
58	VBKD	Sales Document: Business Data	94	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPTransaction Manager
59	OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	171	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
60	TRDT_FLOW	Persistent distributor flows	87	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
61	VTBFHAPO	Transaction Flow	171	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
62	VTBFHAPO_MIGR	Migrated Financial Flows	171	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
63	VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	171	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
64	VTBZV	Payment Details for Transaction	31	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPTransfer to Financial Accounting
65	TRACT_ACCITEM	Accounting Items	44	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
66	TRPRT_PAYMENTS	Persistent Data for Payment Requests	58	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
TOPTreasury
67	VZZKOPO	Table condition items	100	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0
68	VZZUSP	Payment splitting	20	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	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

68 columns | ERP 6.0 | MNDID