	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

37 columns | ERP 6.0 | PAYMENT_DATE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BOE_PAY_ITEM	Payment item data table	22	PAYMENT_DATE	Payment Date	nvarchar	8	0
2	COPC_RPR_VAR_VL	COPC: RPR variant value	6	PAYMENT_DATE	Expected Payment Value Date	nvarchar	8	0
3	DFKKPTSAFTPAYMTD	Portugal: SAF-T Payment Method	4	PAYMENT_DATE	Portugal: SAF-T date	nvarchar	10	0
4	JBRDBCOMBEWEG	RM: DB Table BEWEG Extended Category of Primary Transaction	11	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
5	JBRHCOMBEWEG	hRM: Version Table BEWEG for Extended Cat. of Primary Trans.	12	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
6	JBRSVCOMBEWEG	RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets	12	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
7	J_3RF_CTS_I	Currency Transaction Statement Document Items	12	PAYMENT_DATE	Document Date in Document	nvarchar	8	0
8	T7BREFD_NRESIPAY	Payment to non-resident or resident abroad	5	PAYMENT_DATE	Payment date	nvarchar	8	0
9	T7BREFD_PAYBPF	Beneficiary natural person - resident in Brazil	5	PAYMENT_DATE	Payment date	nvarchar	8	0
10	T7BREFD_PAYBPJ	Framework table control	5	PAYMENT_DATE	Payment date	nvarchar	8	0
11	T7BREFD_PYPAY	Wage types that form employee remuneration	5	PAYMENT_DATE	Pay date for payroll result	nvarchar	8	0
12	T7INLOAN_TRNSDT	Loans Specific Data	15	PAYMENT_DATE	Payment Date	nvarchar	8	0
13	TEXT_CTY_EXPOS	Commodity Price Exposure	88	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
14	THAEXT_EXPOS_COP	Obsolet: Commodity exposure pricing data	10	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
15	THAEXT_TRANS_COP	Commodity exposure pricing data	11	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
16	THAEXT_TRAN_DCSP	Commodity exposure DCS pricing data	13	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
TOPAccounts Receivable Accounting Process Integration
17	FDM_INVOICE_MEM	Invoice Information Provided	13	PAYMENT_DATE	Date of Last Incoming Payment for Invoice	nvarchar	8	0
TOPBack Office
18	TRFT_MAN_POST	Manual Posting	8	PAYMENT_DATE	Payment Date	nvarchar	8	0
19	TRST_CLASFLO	CFM: Class Flows in Securities Account	29	PAYMENT_DATE	Payment Date	nvarchar	8	0
20	TRST_CLASFLO_REV	CFM: Reversed Class Flows in Securities Account	29	PAYMENT_DATE	Payment Date	nvarchar	8	0
21	TRST_POSCHG_FLOW	CFM: Flow for Securities Account Position Change	19	PAYMENT_DATE	Payment Date	nvarchar	8	0
TOPCross-Application Components
22	/OPT/S_INV_HDR	VSS Staging Table: Invoice Header	15	PAYMENT_DATE	Probable Payment Date (Cash Discount 1 Due)	nvarchar	8	0
23	/OPT/S_INV_LIN	VSS Staging Table: Invoice lines	22	PAYMENT_DATE	Probable Payment Date (Cash Discount 1 Due)	nvarchar	8	0
TOPTransaction Management
24	TCHT_HD_BEWEG_CY	SFGDT Commodity Flows Table	5	PAYMENT_DATE	Payment or Delivery Date	nvarchar	8	0
TOPTransaction Manager
25	FDC1	Cash Management Shadow table	9	PAYMENT_DATE	Payment Date	nvarchar	8	0
26	SLDT_FLOW	Subledger Distributor Transactions	52	PAYMENT_DATE	Payment Date	nvarchar	8	0
27	TCORT_CODFL	Deal: Flows	19	PAYMENT_DATE	Payment or Delivery Date	nvarchar	8	0
28	TCORT_CODUL2FL	Deal: 2nd Underlying's Flows	22	PAYMENT_DATE	Payment or Delivery Date	nvarchar	8	0
29	TCORT_CODULFL	Deal: Underlying Flows	21	PAYMENT_DATE	Payment or Delivery Date	nvarchar	8	0
30	TERT_FLOW	Flow Table for Rights that can be Exercised	18	PAYMENT_DATE	Payment Date	nvarchar	8	0
31	TEXT_POS_FLOW	Exposure Position Flows	56	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
32	TEXT_REXP_ITEM	Raw Exposure Item	30	PAYMENT_DATE	Date on which the Payment will be made	nvarchar	8	0
33	TRCT_FLOW	Table of business transactions flows	14	PAYMENT_DATE	Payment Date	nvarchar	8	0
34	TRDT_FLOW	Persistent distributor flows	50	PAYMENT_DATE	Payment Date	nvarchar	8	0
TOPTransfer to Financial Accounting
35	TRACT_ACCITEM	Accounting Items	22	PAYMENT_DATE	Payment Date	nvarchar	8	0
36	TRPRT_PAYMENTS	Persistent Data for Payment Requests	15	PAYMENT_DATE	Payment Date	nvarchar	8	0
TOPTreasury and Risk Management
37	TREAT_FLOW	Treasury: TREA Flows	40	PAYMENT_DATE	Payment Date	nvarchar	8	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

37 columns | ERP 6.0 | PAYMENT_DATE