	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

28 columns | ERP 6.0 | RESUBMIT_DATE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKCFKWL	KWL: KPI Cockpit Worklist	25	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
2	DFKKPICLARIF	Clarification Work List for Penalty and Interest	20	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
TOPBusiness Partner
3	DFKKBPCL_CLAR	Business Partner Duplicates: Clarification Cases	8	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
TOPCollectionsDisbursements
4	IBROSTMCF	Clarif. Cases from Broker Report	34	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
5	VVKKBILLCLAR	FS-CD: Clarification Cases Premium Rec. for Auto Clearing	12	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
6	VVKKCFCLH	Clearing: Notes to Clerk for Clearing	7	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
7	VVKKCFCSTEL	Insurance Dunning: Telephone Collections	21	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
8	VVKKREPCL	Money Laundering Clarification Worklist	26	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
9	VVSCULCFC	Customer-Initiated Payment Clearing	15	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
TOPContract Accounts Receivable and Payable
10	DFKCRPO	Clarification Worklist Credit	23	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
11	DFKKCFCSLOCKS	FI-CA Locks	22	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
12	DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	20	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
13	DFKKCFDUNTEL	Telephone List for Dunning	32	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
14	DFKKCFNR	Clarification Cases from NOC Returns Lot	22	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
15	DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	27	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
16	DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)	25	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
17	DFKKCFRLS	Clarification Cases: Returns Lots	26	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
18	DFKKCFZST	Clarification Cases from Payment Lot	21	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
19	DFKKCRCL	Table for Checks To Be Clarified	30	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
20	DFKKCRESCHC	Clarification Cases for Manual Escheatment Process	16	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
21	DFKKMACFCSMK	FICA Dunning - Blocked Accounts	13	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
22	DFKKORDERAPPROVE	Requests to be Approved	18	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
23	FKKBSTER	Acct Statement Transfer: Incorrect Data	19	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
TOPInvoicing in Contract Accounts Receivable and Payable
24	DFKKINV_CFC	Clarification Case Invoicing	40	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
TOPPublic Sector Contract Accounts Receivable and Payable
25	DFMCAALOT	Write-Off of Documents with Approval	15	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
26	DFMCADLOT	Document Resubmission	14	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
27	DFMCAILOT	PSCD: Approval List Installment Plans	40	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0
28	DFMCA_CRPA	Approval List for Document Changes	21	RESUBMIT_DATE	Date on which Resubmission Occurs	nvarchar	8	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

28 columns | ERP 6.0 | RESUBMIT_DATE