	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

59 columns | ERP 6.0 | SAKN2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	KONV	Conditions (Transaction Data)	33	SAKN2	Number of Provision Account	nvarchar	10	0
TOPAdvertising Management
2	C290	IS-M: PURORG/ACCKEY	8	SAKN2	G/L Account Number	nvarchar	10	0
3	C291	IS-M: PCORG/ACTASSGRP/ACCTKEY	9	SAKN2	G/L Account Number	nvarchar	10	0
4	C300	IS-M/AM: Cust Grp/Service Type/Account Key	9	SAKN2	G/L Account Number	nvarchar	10	0
5	C301	IS-M: Service Type/Account Key	8	SAKN2	G/L Account Number	nvarchar	10	0
6	C302	IS-PAM: VKORG/GRPDEB/KTOSCHL	9	SAKN2	Number of Provision Account	nvarchar	10	0
7	C303	IS-M: Account Key Only	7	SAKN2	Number of Provision Account	nvarchar	10	0
TOPConditions
8	C000	Condition Table for Acct.Determination: $	7	SAKN2	Number of Provision Account	nvarchar	10	0
9	C001	Cust.Grp/MaterialGrp/AcctKey	10	SAKN2	Number of Provision Account	nvarchar	10	0
10	C002	Cust.Grp/Account Key	9	SAKN2	Number of Provision Account	nvarchar	10	0
11	C003	Material Grp/Acct Key	9	SAKN2	Number of Provision Account	nvarchar	10	0
12	C004	General	7	SAKN2	Number of Provision Account	nvarchar	10	0
13	C005	Acct Key	8	SAKN2	Number of Provision Account	nvarchar	10	0
14	C006	SlsOrg/Card cat.	8	SAKN2	Number of Provision Account	nvarchar	10	0
15	C008	SlsOrg/Dist.chan.	8	SAKN2	Number of Provision Account	nvarchar	10	0
16	C009	SlsOrg/Dist.chan./Div.	9	SAKN2	Number of Provision Account	nvarchar	10	0
17	C502	Chart of Accounts/SlsOrg/DChannel/AcctGroup Cust/Account Key	10	SAKN2	G/L Account Number	nvarchar	10	0
TOPContract Handling
18	C402	Item cat.	7	SAKN2	Number of Provision Account	nvarchar	10	0
TOPCross-Application Components
19	VKONV	Conditions (Transaction Data)	33	SAKN2	G/L Account Number	nvarchar	10	0
TOPCustomizing Tools Techniques
20	ZC015	Convertion toolbox Correspondance of account number	4	SAKN2	G/L Account Number	nvarchar	10	0
TOPExchanges
21	OIANF	Fee Condition Records	33	SAKN2	G/L Account Number	nvarchar	10	0
TOPFunds Management-Specific Postings
22	PAYKO	Additional FM Data for Payment Request	13	SAKN2	Target account	nvarchar	10	0
TOPIndustry Solution Engineering Construction
23	C495	Document Category/Condition Type/Own-External/Account Key	10	SAKN2	Number of Provision Account	nvarchar	10	0
24	C496	Condition Type/Account Key	8	SAKN2	Number of Provision Account	nvarchar	10	0
25	C497	Document Category/Condition Type/Account Key	9	SAKN2	Number of Provision Account	nvarchar	10	0
26	C498	Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key	11	SAKN2	Number of Provision Account	nvarchar	10	0
27	C499	Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key	13	SAKN2	Number of Provision Account	nvarchar	10	0
TOPIntegration
28	FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts	26	SAKN2	G/L Account Number	nvarchar	10	0
TOPInterest
29	TZIN2	Interest Document:Segment Int.Indicator & Valuation Category	8	SAKN2	G/L Account Number	nvarchar	10	0
TOPJoint Venture und Production Sharing Accounting
30	JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data	33	SAKN2	G/L Account Number	nvarchar	10	0
TOPMarketing, Accounting and Pricing
31	OIC_KONV	Conditions (Procedure Data)	33	SAKN2	G/L Account Number	nvarchar	10	0
32	OIC_OIANF	Fee Condition Records	33	SAKN2	G/L Account Number	nvarchar	10	0
TOPPatient Accounting
33	C400	IS-H: Account key/case type/private/ext.physician	10	SAKN2	G/L Account Number	nvarchar	10	0
34	C401	IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys.	13	SAKN2	G/L Account Number	nvarchar	10	0
TOPPeriodical Sales and Distribution
35	C450	IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.	12	SAKN2	G/L Account Number	nvarchar	10	0
36	C451	IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.	11	SAKN2	G/L Account Number	nvarchar	10	0
37	C452	IS-M/SD: SOrg./Publ./AKey/BFreq.	10	SAKN2	G/L Account Number	nvarchar	10	0
38	C453	IS-M/SD: SOrg./AKey/BFreq.	9	SAKN2	G/L Account Number	nvarchar	10	0
39	C460	IS-M/SD: POrg./Publ./Edit./SC/AKey	11	SAKN2	G/L Account Number	nvarchar	10	0
40	C461	IS-M/SD: POrg./Publ./Edit./AKey	10	SAKN2	G/L Account Number	nvarchar	10	0
41	C462	IS-M/SD: POrg./Publ./AKey	9	SAKN2	G/L Account Number	nvarchar	10	0
42	C463	IS-M/SD: POrg./AKey	8	SAKN2	G/L Account Number	nvarchar	10	0
43	C464	IS-M/SD: POrg.	7	SAKN2	G/L Account Number	nvarchar	10	0
44	C465	IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey	11	SAKN2	G/L Account Number	nvarchar	10	0
45	C466	IS-M/SD: SC/Publ./Edit./AKey	10	SAKN2	G/L Account Number	nvarchar	10	0
46	C467	IS-M/SD: SC/Publ./AKey	9	SAKN2	G/L Account Number	nvarchar	10	0
47	C468	IS-M/SD: SC/AKey	8	SAKN2	G/L Account Number	nvarchar	10	0
48	C469	IS-M/SD: SC	7	SAKN2	G/L Account Number	nvarchar	10	0
49	JFXTJL26DL	IS-M: Backup Transfer Internal Table XTJL26	6	SAKN2	IS-M: Real G/L Account	nvarchar	10	0
50	JKONV	IS-M/SD: Conditions (Transaction Data)	33	SAKN2	G/L Account Number	nvarchar	10	0
51	TJF20	Convert Bank Clearing Account to Interim Account (Bank Rtns)	4	SAKN2	Interim Account for Bank Returns	nvarchar	10	0
52	TJF30	IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)	5	SAKN2	IS-M: Real G/L Account	nvarchar	10	0
53	TJL26	IS-M/SD: Conversion of Clearing Account - Real G/L Account	4	SAKN2	IS-M: Real G/L Account	nvarchar	10	0
TOPPOS Interface
54	C007	Vendor	7	SAKN2	Number of Provision Account	nvarchar	10	0
TOPService Station Retailing
55	C011	Company Code/Payment card type/Splitting result	9	SAKN2	G/L Account Number	nvarchar	10	0
56	C012	Sales Org / Card type / split result	9	SAKN2	G/L Account Number	nvarchar	10	0
57	C013	Company Code / card type	8	SAKN2	G/L Account Number	nvarchar	10	0
58	C014	Card Type	7	SAKN2	G/L Account Number	nvarchar	10	0
TOPTariffs, Duties and Permits
59	C410	Chart of accts / Account key - acct assign for ED rev	7	SAKN2	Number of Provision Account	nvarchar	10	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

59 columns | ERP 6.0 | SAKN2