	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

95 columns | ERP 6.0 | OPUPW

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKCFKWL	KWL: KPI Cockpit Worklist	10	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
2	DFKKEPRT	Log for Inconsistent FI-CA Documents	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
3	DFKKODNREP	Official Document Number for Reporting	6	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
4	DFKKOP_DP	Down Payments: Tax Data for Business Partner Item	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
5	DFKKPICLARIF	Clarification Work List for Penalty and Interest	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
6	DFKKPICLARIFIT	Penalty and Interest Clarification Case: Processed objects	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
7	DFKKPICLARIFITA	Penalty and Interest Clarification Case: Mass Processes Log	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
8	DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	6	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
9	DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
10	DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPCollectionsDisbursements
11	IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item	6	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
12	ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
13	ITAGCYPYMETSET	Setting Payment Methods in Agency Collections	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
14	ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
15	VVKKCFREC	Cash Receipts to be Transferred to Claims System	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
16	VVKKDRZE	Dunning Notice Output: Repetition Items	9	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
17	VVKKEXPTRIGGER	Trigger for Expiry Notes	6	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
18	VVKKFAPOS	Invoicing Items in FS-CD	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
19	VVKKMHIST	Contract-Related Dunning History	35	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
20	VVKKREPCL	Money Laundering Clarification Worklist	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
21	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
22	VVSCCLINFO	Bill Scheduling: Clearing Information	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
23	VVSCITEM	Bill Scheduling: Scheduling Document	11	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
24	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	11	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
25	VVSCRESPAYMENT	Bill Scheduling: Universal Life	7	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
26	VVSCULCFC	Customer-Initiated Payment Clearing	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPContract Accounts Receivable and Payable
27	DFKCRPO	Clarification Worklist Credit	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
28	DFKK1099	1099 Statutory Reporting Data	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
29	DFKKCASEITEMS	Item List in Cases, Lines	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
30	DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	7	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
31	DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)	7	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
32	DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	7	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
33	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	7	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
34	DFKKEWUDOCCRIT	Euro: Critical Documents in Conversion	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
35	DFKKFH	FI-CA: Table of Fine History	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
36	DFKKIA	FI-CA: Database table for FKKIA - intrst supp	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
37	DFKKIAPT	Interest Calculation: Log for Interest Run	9	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
38	DFKKIH	FI-CA: Table with Interest History	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
39	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
40	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
41	DFKKIP_ITM	Payment Specification: Related Items	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
42	DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
43	DFKKIP_ITMV	Payment Specification: Preselected Items	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
44	DFKKMOP	Items in contract account document	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
45	DFKKMOPW	Items in contract account document	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
46	DFKKOP	Items in contract account document	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
47	DFKKOPCOLL	Collection: Log of Receivables Submitted	7	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
48	DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
49	DFKKOPL	Locks for Open Items (Change Document Interface)	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
50	DFKKOPVZ	Agreed Payment Amounts	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
51	DFKKOPW	Items in contract account document	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
52	DFKKOPWH	Withholding Tax Data for Business Partner Item	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
53	DFKKOP_REP	Open Items from FPO4	7	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
54	DFKKPPI	Open Items for Promise to Pay, with Amount	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
55	DFKKPPP	Payment Assignments to Promises to Pay	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
56	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
57	DFKKRAPT	Clearing/Reversal History (Line Item Level)	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
58	DFKKRDI	Revenue Distribution	6	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
59	DFKKREPTCL	Clearing Information for Receipt Documents	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
60	DFKKTHI	Transfer Records for Invoice Issue by Third Party	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
61	DFKKTHI_HIST	Historical Entries of DFKKTHI	6	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
62	DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
63	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
64	DFKKWLI_IL	Item List of Work Item	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
65	DFKKWOH	Write-Off History	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
66	DFKKWOHTMP	Temporary Write-Off History	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
67	DFKKWO_PROT	Line Items Written Off from Mass Run	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
68	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
69	DFKKZR	Payment form	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
70	DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
71	DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
72	DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
73	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
74	DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
75	DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
76	DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
77	DFKK_PYREF	Payment Reference	6	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
78	DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
79	DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
80	FKKMAZE	Dunning history of line items	8	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
81	FKK_INSTPLN_HIST	Installment Plan History	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
82	FKK_INSTPLN_INVH	History of Installment Plan Due Dates from Invoicing	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
83	FKK_IP_DEACT_DB	Installment Plan Deactivation History	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
84	IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
85	IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020	5	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPContract Billing
86	EPPMDEBTOPBELNR	Documents Transferred to PPM	7	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPFinancial Services Localization
87	/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	18	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPIntercompany Data Exchange
88	IUEEDPPLOTATREF3	Distribution of Aggr. Payments: Admission Amts for Dist. Lot	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
89	TINV_BW_TRIG_THI	Trigger for Delta Extraction of Transfer Recs f. Third Party	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPInvoicing
90	DEABPS	Customer change table: Logical view of BB amounts	3	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPInvoicing in Contract Accounts Receivable and Payable
91	DFKKINVDOC_P	Invoicing: Posting Document Reference Table	6	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
92	DFKKINV_OTRIG	Order for Offsetting in Invoicing	15	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPLease Accounting
93	/LSIERP/TRIG_NA	Leases Not Set to Non-Accrual	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
94	/LSIERP/WLI_IL	Item List of Work Item	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	0
TOPPublic Sector Contract Accounts Receivable and Payable
95	DFMCAINVPOS	Invoice in IS-PS-CA: Items	4	OPUPW	Repetition Item in Contract Account Document	nvarchar	3	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

95 columns | ERP 6.0 | OPUPW