	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

76 columns | ERP 6.0 | SUBAP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKBIX_RERATE	Reversal Request for Billable Items	5	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
2	DFKKCFKWL	KWL: KPI Cockpit Worklist	8	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
3	DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	10	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
4	DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	5	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
5	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	7	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
6	DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	12	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
7	T77PAYES_RELAP	Relevant fields to apply	3	SUBAP	Partial application of relevant fields	nvarchar	4	0
TOPBilling in Contract Accounts Receivable and Payable
8	DFKKBIBILLACC_H	Billing Account Header	9	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
9	DFKKBIXBIT_REV	Reversal Request for Billable Items	12	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
10	TFK8035	Derivation Table for Billing Account Category Data	4	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
TOPBusiness Partner
11	DFKKBPCL	Business Partner Duplicates: Predecessor - Successor	5	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
12	DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities	8	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
13	DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates	6	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
TOPContract Accounts Receivable and Payable
14	DFK006B	Note to Payee - Texts	13	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
15	DFK006BX	Note to Payee - Texts	13	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
16	DFK006E	Note to Payee - Accounts	9	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
17	DFK006EX	Note to Payee - Accounts New	7	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
18	DFKCRPO	Clarification Worklist Credit	17	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
19	DFKKCFNR	Clarification Cases from NOC Returns Lot	10	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
20	DFKKCMP	Manually Issued Checks Lot: Item Data	29	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
21	DFKKCOMA	Correspondence Dunning	10	SUBAP	Subapplication Indicator in Correspondence	nvarchar	1	0
22	DFKKCPTRIG	Trigger for Update of Contact Person	10	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
23	DFKKDOC	FI-CA DMS: Administrative Data of Documents	8	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
24	DFKKINFCO	Information Container	8	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
25	DFKKINFCOT	Information Container: Entries from Test	9	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
26	DFKKIP_ITM	Payment Specification: Related Items	10	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
27	DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	12	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
28	DFKKIP_ITMV	Payment Specification: Preselected Items	9	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
29	DFKKMOP	Items in contract account document	129	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
30	DFKKNRP	NOC Returns Lot: Item Data	14	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
31	DFKKOP	Items in contract account document	129	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
32	DFKKOP_REP	Open Items from FPO4	135	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
33	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	24	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
34	DFKKORDERPOS	Requests: Items	72	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
35	DFKKORDERPOS_S	Request Templates: Items	55	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
36	DFKKPPI	Open Items for Promise to Pay, with Amount	13	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
37	DFKKQSR	Individual Records for Withholding Tax Report	23	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
38	DFKKRDI	Revenue Distribution	20	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
39	DFKKREPTCL	Clearing Information for Receipt Documents	11	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
40	DFKKRP3	Returns: Manual Posting Specifications	10	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
41	DFKKWLI	Work Items	14	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
42	DFKKWLIA	Work Items (Work Item Type)	14	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
43	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	22	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
44	DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	9	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
45	DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	5	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
46	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	7	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
47	DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	11	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
48	DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	11	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
49	DPAYP	Payment program - data on paid item	59	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
50	FKKMAKO	Dunning History Header	33	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
51	FKKMAZE	Dunning history of line items	29	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
52	FKK_INSTPLN_HEAD	Header Data for Installment Plan	26	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
53	TFK000P	Active Subapplications	2	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
TOPCorrespondence Tool
54	DFKKCOH	Correspondence - Correspondence Header	60	SUBAP	Subapplication Indicator in Correspondence	nvarchar	1	0
55	DFKKCOHI	Correspondence - Correspondence History	33	SUBAP	Subapplication Indicator in Correspondence	nvarchar	1	0
TOPInvoicing in Contract Accounts Receivable and Payable
56	DFKKINVBILL_I	Billing Document Items	49	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
57	DFKKINVDOC_I	Items of Invoicing Document	9	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
58	DFKKINV_CFC	Clarification Case Invoicing	12	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
59	DFKKINV_OTRIG	Order for Offsetting in Invoicing	11	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
60	DFKKINV_TRIG	Invoicing Order	20	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
TOPLease Accounting
61	/LSIERP/WLI	Work Items	4	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
TOPPublic Sector
62	PA0744	HR master record infotype 0744 (Blacklist)	43	SUBAP	Substantive appointment	nvarchar	30	0
63	PB0744	HR Master Record: Infotype 0744	43	SUBAP	Substantive appointment	nvarchar	30	0
TOPPublic Sector Contract Accounts Receivable and Payable
64	DFMCAILOT	PSCD: Approval List Installment Plans	26	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
65	DFMCAINV	Invoice in IS-PS-CA: Header Data	9	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
66	DFMCA_BRF151	BRF: Parameter for Billing Document Header	8	SUBAP	BRF: Expression	nvarchar	20	0
67	DFMCA_BRF610	BRF: Clear Inbound Correspondence Request	11	SUBAP	BRF: Expression	nvarchar	20	0
68	DFMCA_BRF901	BRF: Form Bundle Accounting Data Update	10	SUBAP	BRF: Expression	nvarchar	20	0
69	DFMCA_CRPA	Approval List for Document Changes	11	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
70	DFMCA_FPF_HIS	FPF: Form Processing History	8	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
71	DFMCA_RETURN_M	Data Table for Additional Accounting Data in Return	7	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
72	DPSOB_BILLTRIG	Trigger for TRM Billing	5	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
73	DPSOB_BP_ACC_PER	Periods for Inbound Correspondence (AP/Accting Cntct Object)	5	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
74	DPSOB_BP_ACC_RL	Rules for Generating Categorized Inbound Correspondence	5	SUBAP	Subapplication in Contract Accounts Receivable and Payable	nvarchar	1	0
75	TFMCA_BRF215	BRF: Parameter for Revenue Distribution	10	SUBAP	BRF: Expression	nvarchar	20	0
76	TFMCA_BRF219	BRF: Parameter for Billing Document Header	10	SUBAP	BRF: Expression	nvarchar	20	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

76 columns | ERP 6.0 | SUBAP