	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

35 columns | ERP 6.0 | ORDERID

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/VIM_STG_PO	Table: Staging data - Purchase Orders & Deliveries for ICC	2	ORDERID	Purchasing Document Number	nvarchar	10	0
2	/OPT/VIM_STG_POH	Table: PO header staging data for Download Infrastructure	3	ORDERID	Purchasing Document Number	nvarchar	10	0
3	/OPT/VIM_STG_POI	Table: PO Item staging data for Download Infrastructure	3	ORDERID	Purchasing Document Number	nvarchar	10	0
4	BBP_PCACC	Procurement Card: Accounting Data	17	ORDERID	Order Number	nvarchar	12	0
5	BBP_PCMOD	Procurement Card: Modified Statement Data	19	ORDERID	Order Number	nvarchar	12	0
6	IUUC_REPL_ORDER	Replication Worklist for use with API	3	ORDERID		int	10	0
7	T5FDSNFILE_ORDER	DSN: Define the order to process response file of the GIP	1	ORDERID	File order ID	int	10	0
8	T5FDSNSTATORDER	DSN: It contains the list of the statuses and their order	2	ORDERID	Numc3, internal use	nvarchar	3	0
TOPAccrual Engine
9	ACEDSASSGMT	Standard Account Assignments for Accrual Objects	11	ORDERID	Order Number	nvarchar	12	0
TOPAP-LIM Logistics Inventory Management Engine
10	/LIME/COLL_APS	Collection for Planning System	91	ORDERID	Order Number	nvarchar	12	0
11	/LIME/COLL_BW	Collection for Business Warehouse	91	ORDERID	Order Number	nvarchar	12	0
12	/LIME/COLL_FIN	Collection for Financial System	91	ORDERID	Order Number	nvarchar	12	0
13	/LIME/COLL_INV	Collection for Inventory System	91	ORDERID	Order Number	nvarchar	12	0
14	/LIME/COLL_LEG	Collection for External System	91	ORDERID	Order Number	nvarchar	12	0
15	/LIME/COLL_MMIM	Collection for R/3 Inventory Management	91	ORDERID	Order Number	nvarchar	12	0
16	/LIME/COLL_W2IM	Collection for WME after ERP-MMIM	91	ORDERID	Order Number	nvarchar	12	0
TOPBasis Components
17	/XFT/INV_Q_11	Account assignment data	22	ORDERID	Order Number	nvarchar	12	0
18	/XFT/INV_Q_11_S	Account assignment data	22	ORDERID	Order Number	nvarchar	12	0
TOPClinical System
19	N2CLIM_OBSVS	Vital Signs: Examination	19	ORDERID	Order Number	nvarchar	255	0
TOPCross-Application Components
20	/EAM/EAMT_ORDER	Stores order numbers temporarily for Push implementation	2	ORDERID	Order Number	nvarchar	12	0
21	ALM_ME_SYNC_ARCH	MAM 1.0 Obsolete	4	ORDERID		nvarchar	12	0
TOPField Service
22	IWWO	Pervasive Service: Cluster with Internet Data	8	ORDERID	Order Number	nvarchar	12	0
TOPGrantee Management
23	GMIA	Actual Line Item Table	47	ORDERID	Order Number	nvarchar	12	0
TOPIncentive and Commission Management ICM
24	CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item	10	ORDERID	Order Number	nvarchar	12	0
25	YCRM01_ACCAS	Account Assignment Type/Cost Information for Remuneration	14	ORDERID	Order Number	nvarchar	12	0
26	YTEL01_ACCAS	Account Assignment Type/Cost Information for Remuneration	22	ORDERID	Order Number	nvarchar	12	0
TOPMaintenance Processing
27	ALM_ME_SYNC	Sync Status	4	ORDERID	Order Number	nvarchar	12	0
TOPMaster Data
28	GMGR	Grant Master	61	ORDERID	Order Number	nvarchar	12	0
TOPProduction Backflush
29	PPC_HEAD	Document PP Backflush - Header	3	ORDERID	Key (UID) for an order	nvarchar	22	0
30	PPC_ORD_INF	Information on APO Order	2	ORDERID	Key (UID) for an order	nvarchar	22	0
TOPRental Accounting
31	VIEXCFCNDNS	Cash Flow Summarization	39	ORDERID	Order Number	nvarchar	12	0
TOPRevenues and Earnings
32	AD01DLI	Dynamic items (DI)	51	ORDERID	Order Number	nvarchar	12	0
TOPSAP Retail Store
33	WOSCR_EXI_ST_02	Vendor Invoice - Store Settings (FI/CO)	5	ORDERID	Order Number	nvarchar	12	0
34	WOSCR_SITE_GRP	Cash Balancing: Settings for Each Group of Accounts	6	ORDERID	Order Number	nvarchar	12	0
TOPTravel Expenses
35	PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	16	ORDERID	Order Number	nvarchar	12	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

35 columns | ERP 6.0 | ORDERID