	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

42 columns | ERP 6.0 | STCD2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/KPRCPT	Detail of receipt	26	STCD2	Tax Number 2	nvarchar	11	0
2	/ATL/KPRCPTKP	Detail of temporary receipt	26	STCD2	Tax Number 2	nvarchar	11	0
3	/GSINS/INH_EXTDE	External Transfers (in HCM infotype 0011)	57	STCD2	Tax Number 2	nvarchar	11	0
4	BSEC	One-Time Account Data Document Segment	21	STCD2	Tax Number 2	nvarchar	11	0
5	FUDT_VDOCBSEC	One-Time Account Data Segment of Verification Document	21	STCD2	Tax Number 2	nvarchar	11	0
6	FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	21	STCD2	Tax Number 2	nvarchar	11	0
7	TZD0A	Darwin: Customer default values per trans. type for KNA1	15	STCD2	Tax Number 2	nvarchar	11	0
8	WBRD	Agency Business: Bank Data Suspense Account	16	STCD2	Tax Number 2	nvarchar	11	0
TOPBasic Functions
9	VBPA3	Tax Numbers for One-Time Customers	6	STCD2	Tax Number 2	nvarchar	11	0
TOPBusiness Partner
10	TIVBPVENDORGEN	Vendor Preassignment (General Data)	25	STCD2	Tax Number 2	nvarchar	11	0
TOPBusiness Partner Enhancements for Financial Services
11	BP1020	BP: Business Partner - Fiscal Data	4	STCD2	Tax Number 2	nvarchar	11	0
TOPCross-Application Components
12	BC490KKNA1	General data in customer master	54	STCD2	Tax Number 2	nvarchar	11	0
13	KKNA1	General Data in Customer Master	54	STCD2	Tax Number 2	nvarchar	11	0
14	SKNA1	Customer Master table for BC417 Course	54	STCD2	Tax Number 2	nvarchar	11	0
TOPCustomer Master
15	KNA1	General Data in Customer Master	54	STCD2	Tax Number 2	nvarchar	11	0
TOPFinancial Accounting
16	LFA1	Vendor Master (General Section)	42	STCD2	Tax Number 2	nvarchar	11	0
17	VBSEC	Document Parking One-Time Data Document Segment	21	STCD2	Tax Number 2	nvarchar	11	0
TOPFunds Management-Specific Postings
18	PSOSEC	Recurring Request Document Segment, One-Time Data	23	STCD2	Tax Number 2	nvarchar	11	0
TOPGL Account Posting
19	TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items	22	STCD2	Tax Number 2	nvarchar	11	0
TOPInformation System
20	DKKOS	Balance Audit Trail	53	STCD2	Tax Number 2	nvarchar	11	0
21	DKOKS	Open Item Account Balance Audit Trail Master Record	56	STCD2	Tax Number 2	nvarchar	11	0
TOPInvoice Verification
22	RBKP	Document Header: Invoice Receipt	96	STCD2	Tax Number 2	nvarchar	11	0
TOPLoans Management
23	VDAUSZ	Drawings on Disbursement	33	STCD2	Tax Number 2	nvarchar	11	0
24	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	47	STCD2	Tax Number 2	nvarchar	11	0
25	VZFZE_VDAUSZ	Central Entry Table for Release Procedure	35	STCD2	Tax Number 2	nvarchar	11	0
26	VZFZE_VDNBZE	Central Entry Table for Release Procedure	67	STCD2	Tax Number 2	nvarchar	11	0
TOPLocalization
27	IDKR_CUSTVAT	VAT registration number against customer on a time basis	5	STCD2	Tax Number 2	nvarchar	11	0
28	IDKR_VENVAT	VAT registration number against vendor on a time basis	5	STCD2	Tax Number 2	nvarchar	11	0
29	J_1BBRANCH	Business Place	16	STCD2	Tax Number 2	nvarchar	11	0
30	J_1BNFCPD	Nota Fiscal one-time accounts	19	STCD2	Tax Number 2	nvarchar	11	0
TOPLogistics - General
31	WBHP	Trading Contract: Partner Assignment	18	STCD2	Tax Number 2	nvarchar	11	0
TOPPayment Transactions
32	FPCR_CESS	Garnishment Register Attributes	23	STCD2	Tax Number 2	nvarchar	11	0
33	FPRL_ITEM	Item Data	107	STCD2	Tax Number 2	nvarchar	11	0
TOPPayroll
34	T7SKEC0009	Logovacia tabulka pre EURO konverziu - IT 0009	46	STCD2	Danové císlo 2	nvarchar	11	0
35	T7SKEC0011	Logovacia tabulka pre EURO konverziu - IT 0011	51	STCD2	Danové císlo 2	nvarchar	11	0
TOPPersonnel Administration
36	PA0009	HR Master Record: Infotype 0009 (Bank Details)	43	STCD2	Tax Number 2	nvarchar	11	0
37	PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)	48	STCD2	Tax Number 2	nvarchar	11	0
TOPReal Estate Management
38	VIAKBSEG	Document Line Item from SCS for Interface	75	STCD2	Tax Number 2	nvarchar	11	0
TOPRecruitment
39	PB0009	HR Master Record: Infotype 0009 (Bank Details)	43	STCD2	Tax Number 2	nvarchar	11	0
TOPTransfer Postings
40	J_1AAWAYBL	Way Bills for asset movements	41	STCD2	Tax Number 2	nvarchar	11	0
TOPTreasury
41	VZKNA1	Collector for batch input KNA1 from RF-VV	31	STCD2	Tax Number 2	nvarchar	11	0
42	VZPARZA	Partner addit. data (general part)	27	STCD2	Tax Number 2	nvarchar	11	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

42 columns | ERP 6.0 | STCD2