	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

35 columns | ERP 6.0 | STGRD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	48	STGRD	Reason for Reversal	nvarchar	2	0
2	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	38	STGRD	Reason for Reversal	nvarchar	2	0
3	FUDT_VDOCBKPF	Verification Document Header	62	STGRD	Reason for Reversal	nvarchar	2	0
4	FUDT_VDOCBKPFH	Verification Document Header(History)	62	STGRD	Reason for Reversal	nvarchar	2	0
5	FUDT_VERIFDOC	FI verification document - index table	14	STGRD	Reason for Reversal	nvarchar	2	0
6	GLPOS_C_CT	FI Document: Entry View	238	STGRD	Reason for Reversal	nvarchar	2	0
7	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	238	STGRD	Reason for Reversal	nvarchar	2	0
8	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	238	STGRD	Reason for Reversal	nvarchar	2	0
9	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	238	STGRD	Reason for Reversal	nvarchar	2	0
10	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	246	STGRD	Reason for Reversal	nvarchar	2	0
11	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	246	STGRD	Reason for Reversal	nvarchar	2	0
12	J_3RF_REGCUS_REV	Customizing for Reversals for Invoice Registration Journal	3	STGRD	Reason for Reversal	nvarchar	2	0
13	T033F	Account Determination: Posting Rules	17	STGRD	Reason for Reversal	nvarchar	2	0
TOPAccounting Interface
14	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	292	STGRD	Reason for Reversal	nvarchar	2	0
15	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	292	STGRD	Reason for Reversal	nvarchar	2	0
TOPAutomatic Payments
16	PAYRQ	Payment Requests	117	STGRD	Reason for Reversal	nvarchar	2	0
TOPBank Accounting
17	TCCFI	Payment cards: Central FI settings	8	STGRD	Reason for Reversal	nvarchar	2	0
TOPBasis Components
18	ZDS400_BKPF	Belegkopf für Buchhaltung	62	STGRD	Grund für Storno oder Umkehrbuchung	nvarchar	2	0
TOPBilling
19	VBRK	Billing Document: Header Data	102	STGRD	Reason for Reversal	nvarchar	2	0
TOPBudgeting
20	FMREV_STGRD_DEF	Allowed Reversal Reasons for Budget Documents	4	STGRD	Reason for Reversal of Budget Document	nvarchar	2	0
TOPCross-Application Components
21	BKKPF	Accounting document header	62	STGRD	Reason for Reversal	nvarchar	2	0
TOPDown Payment Chains
22	/SAPPCE/TDPC20	Down Payment Chain: Document Header	16	STGRD	Reason for Reversal	nvarchar	2	0
TOPFinancial Accounting
23	BKPF	Accounting Document Header	62	STGRD	Reason for Reversal	nvarchar	2	0
24	DOCCHG_EWBUCH	Customizing of Posting Transaction	6	STGRD	Reason for Reversal	nvarchar	2	0
25	T041C	Reasons for Reverse Posting	2	STGRD	Reason for Reversal	nvarchar	2	0
26	T041CT	Reasons for Reverse Posting (Name)	3	STGRD	Reason for Reversal	nvarchar	2	0
27	VBKPF	Document Header for Document Parking	85	STGRD	Reason for Reversal	nvarchar	2	0
TOPFlexible Real Estate Management
28	TIVXCFCSCKEYPROP	Service Charge Key: Properties for Fuel Management	14	STGRD	Reason for Reversal	nvarchar	2	0
TOPGeneral Ledger Accounting
29	BKPF_ADD	Accounting Document Header	62	STGRD	Reason for Reversal	nvarchar	2	0
TOPLocalization
30	ISJPTAXADJUST	Tax Adjustment Postings	11	STGRD	Reason for Reversal	nvarchar	2	0
TOPLogistics Invoice Verification
31	WRFT_PREPAYMENT	Prepayment Control at Company Code Level	4	STGRD	Reason for Reversal	nvarchar	2	0
TOPPatient Accounting
32	TN22S	IS-H: Control Parameters FI Posting Down Payment Request	27	STGRD	IS-H: Reversal Reason for Autom. Reversal DownPayt Request	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
33	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	64	STGRD	Reason for Reversal	nvarchar	2	0
TOPSupply Chain Management
34	TCM_C_PUR_MAP	Mapping TM Organizational Unit to Purchasing Organisation	11	STGRD	Reason for Reversal	nvarchar	2	0
35	TCM_ORG_PUR_MAP	Mapping TCM Organizational unit to purchasing organisation	9	STGRD	Reason for Reversal	nvarchar	2	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

35 columns | ERP 6.0 | STGRD