	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

25 columns | ERP 6.0 | POSEX

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	ZEIM_VBAP	Sales Document: Item Data	28	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
TOPCross-Application Components
2	VVBAP	Sales Document: Item Data	28	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
TOPFinancials Basis
3	UBC_TB_INVP	Bill Item	5	POSEX	Item Number in Bill	nvarchar	6	0
TOPLogistics - General
4	WBHI	Trading Contract: Item Data	134	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
TOPPeriodical Sales and Distribution
5	JFDFS	IS-M/SD: Billing/Settlement Index	29	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
6	JFFDICHT	Object Flow of Deliveries for Summarized Billing Item	7	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
7	JKAP	Sales Order - Item Data	9	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
8	JKAP_INACTIVE	Publishing Sales Order: Inactive Item Data	4	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
9	JKTODO	IS-M/SD: Worklist for Order Changes	3	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
10	JKTWBZIN	IS-M/SD: Clipboard for WBZ Records for Processing	10	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
11	JKUD	IS-M/SD: ND Notification	6	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
12	JKWWWTEMP_COMPL	IS-M/SD: Temporary Table for Complaints in Internet	5	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
13	JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet	130	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
14	JKWWWTEMP_SERV	IS-M: Temporary Table for Changes from Internet	50	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
15	JLCOMMIND	IS-M: Commission Index	17	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
16	JLRP	IS-M/SD: Item Data for Settlement	148	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
17	JNTRECH	IS-M/SD: Research	9	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
18	JVTZAEM1	IS-M/SD: Carrier Change Notification - Order Change	20	POSEX	External Item Number (Purchase Order Item)	nvarchar	6	0
TOPRemaining Beverage - Obsolete Objects
19	/BEV1/RBVBAP	Sales Document: Item Data	28	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
TOPSales
20	VBAP	Sales Document: Item Data	28	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
TOPSAP Media
21	J_1S_AEND	IS-M/SD CH/S: Orders Affected by Change Number	5	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
TOPShipping
22	LIPSRF	LIPS Reference Data	11	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
TOPSimulation
23	VSVBAP_CN	Version: Sales document: Item data	29	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
TOPSupplier Managed Inventory
24	SMI_ITEM	SMI Item Data	14	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	0
25	SMI_PROFILE	SMI Profile	8	POSEX	Item Number of the Underlying Purchase Order	nvarchar	6	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

25 columns | ERP 6.0 | POSEX