	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

113 columns | ERP 6.0 | TVORG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/GSINS/INH_CD2_C	CD Posting: GL item settings	7	TVORG	Subtransaction for Document Item	nvarchar	4	0
2	/GSINS/INH_CD3_C	CD Posting: BP item settings	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
3	DFKKSAFTINV_3PC	SAF-T source document extraction rules for Third Party	11	TVORG	Subtransaction for Document Item	nvarchar	4	0
4	DFKKSAFTINV_3PV	SAF-T Third Party Business Partner Assignment	11	TVORG	Subtransaction for Document Item	nvarchar	4	0
5	DFKK_BIT_TEST	Test Data for BITs	17	TVORG	Subtransaction for Document Item	nvarchar	4	0
6	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	10	TVORG	Subtransaction for Document Item	nvarchar	4	0
7	TFK036V	Different Planning Levels By Transactions	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
8	T7PIQSINGLEFEES	Define Attributes for Individual Fees	11	TVORG	Subtransaction for Document Item	nvarchar	4	0
9	T7PIQ_NL_COBJ	Maintain Contract Object Types for Fee Calculation	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
10	TCMAC06D	Derivation of ISR Scenario Related Data	12	TVORG	Subtransaction for Document Item	nvarchar	4	0
11	TCMACFAINT04	Financial Aid Relevant Main and Sub-transaction	3	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPBilling in Contract Accounts Receivable and Payable
12	TFK8008A	Transaction Determination for Billing Rate Item	7	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPCollectionsDisbursements
13	BROK_SALD_CUST	Balance Key Assignment - Transactions	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
14	ITAGCYCOMMPLAN	Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp	3	TVORG	Subtransaction for Document Item	nvarchar	4	0
15	ITAGCYSUBCOMM	Commission to Subagencies (Main and Subtransactions)	3	TVORG	Subtransaction for Document Item	nvarchar	4	0
16	TIBRCLARREAS	Clarification Codes for Broker Report	10	TVORG	Subtrans. for New Created Open Items from Broker Report	nvarchar	4	0
17	TIBRDEFAULTS	Broker Collections - Default Values for Broker Report	11	TVORG	Subtrans. for New Created Open Items from Broker Report	nvarchar	4	0
18	TKKVHVTV	FS-CD Transactions	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
19	TKKVHVTVT	FS-CD Transactions: Texts	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
20	TKKVIVV	Assign Internal Sub-Transactions to External Transactions	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
21	VVKKCFREC	Cash Receipts to be Transferred to Claims System	15	TVORG	Subtransaction for Document Item	nvarchar	4	0
22	VVKKFOP	Single Doc in Posting Data Interface	8	TVORG	Subtransaction for Document Item	nvarchar	4	0
23	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	8	TVORG	Subtransaction for Document Item	nvarchar	4	0
24	VVKK_COINS_PLPR	Coinsurance Reporting: Transactions for Debt Procedure	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
25	VVSCITEM	Bill Scheduling: Scheduling Document	33	TVORG	Subtransaction for Document Item	nvarchar	4	0
26	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	33	TVORG	Subtransaction for Document Item	nvarchar	4	0
27	VVSCLOCKAMT	Scheduling: Premium Lock Period Share Already Transferred	9	TVORG	Subtransaction for Document Item	nvarchar	4	0
28	VVSCPOS	Payment Plan Item	55	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPContract Accounts Receivable and Payable
29	DFKCRPO	Clarification Worklist Credit	12	TVORG	Subtransaction for Document Item	nvarchar	4	0
30	DFKK1099	1099 Statutory Reporting Data	20	TVORG	Subtransaction for Document Item	nvarchar	4	0
31	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	26	TVORG	Subtransaction for Document Item	nvarchar	4	0
32	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	14	TVORG	Subtransaction for Document Item	nvarchar	4	0
33	DFKKMOP	Items in contract account document	22	TVORG	Subtransaction for Document Item	nvarchar	4	0
34	DFKKOP	Items in contract account document	22	TVORG	Subtransaction for Document Item	nvarchar	4	0
35	DFKKOPCOLL	Collection: Log of Receivables Submitted	17	TVORG	Subtransaction for Document Item	nvarchar	4	0
36	DFKKOP_REP	Open Items from FPO4	26	TVORG	Subtransaction for Document Item	nvarchar	4	0
37	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	18	TVORG	Subtransaction for Document Item	nvarchar	4	0
38	DFKKORDERPOS	Requests: Items	10	TVORG	Subtransaction for Document Item	nvarchar	4	0
39	DFKKORDERPOS_S	Request Templates: Items	10	TVORG	Subtransaction for Document Item	nvarchar	4	0
40	DFKKRDI	Revenue Distribution	19	TVORG	Subtransaction for Distribution Document Item	nvarchar	4	0
41	DFKKRDI_AGGRF_C	Auxiliary Table for Aggregated Distribution Information	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
42	DFKKTHI	Transfer Records for Invoice Issue by Third Party	24	TVORG	Subtransaction for Document Item	nvarchar	4	0
43	DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	15	TVORG	Subtransaction for Document Item	nvarchar	4	0
44	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	27	TVORG	Subtransaction for Document Item	nvarchar	4	0
45	DFKKTRANSKEY_TR	Turkey: Transaction Key -Combination of Main and Sub Trans.	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
46	TE305	Transactions for Company Code and Division	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
47	TE305T	Transactions for Company Code and Division (Texts)	7	TVORG	Subtransaction for Document Item	nvarchar	4	0
48	TE514	Invoicing: Item Selection for Account Maintenance	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
49	TECOD	IS-U: CO account assignment key / allocation	8	TVORG	Subtransaction for Document Item	nvarchar	4	0
50	TEIVV	(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
51	TEK060A	Loan Categories	8	TVORG	Sub-transaction for items due in return payment plan	nvarchar	4	0
52	TFK047K	Charge Categories Per Schedule	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
53	TFK056A	Interest Key Table for FI-CA	11	TVORG	Not Used (Subtransaction for Interest Keys)	nvarchar	4	0
54	TFK059QV	Transaction-Specific Withholding Tax Code	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
55	TFK060A	Install.Plan Proposal Cats	13	TVORG	Alternative Sub-Transaction For Installment Plan	nvarchar	4	0
56	TFK063A	Charge Categories for Installment Plan Surcharges	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
57	TFK113F	Clearing: Due Date Intervals for OI Selection	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
58	TFK113G	Clearing: Write-Off Statistical Items	7	TVORG	Subtransaction for Document Item	nvarchar	4	0
59	TFKBA_TRANS	Assignment of Transactions to Balances Categories	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
60	TFKIVV	Assignment of Internal Transactions to External Transactions	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
61	TFKRDI_DISGRP_RL	Transactions Summarized for Distribution Group	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
62	TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
63	TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
64	TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
65	TFK_CRPO	Credit Processing: Customizing ID Credit	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
66	TFK_EXTDOC_AR3	Determination of Report Classification	7	TVORG	Subtransaction for Document Item	nvarchar	4	0
67	TFK_EXTDOC_OP	Transactions for Official Document Number	3	TVORG	Subtransaction for Document Item	nvarchar	4	0
68	TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPContract Billing
69	DBERCHZ	Individual Line Items	17	TVORG	Subtransaction for Document Item	nvarchar	4	0
70	DBERCHZ1	Individual line items	16	TVORG	Subtransaction for Document Item	nvarchar	4	0
71	DBERCHZ5	Individual line items (unimportant rows)	16	TVORG	Subtransaction for Document Item	nvarchar	4	0
72	ERCHZ_SHORT	Billing Document Individual Lines Extract	15	TVORG	Subtransaction for Document Item	nvarchar	4	0
73	TEPREPAY	Customizing Settings for Prepayment Meter	17	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPFinancial Services Localization
74	/GSINS/REU_TSBTR	Insurance ETL Customizing Table	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
75	/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	12	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPGeneral Application Functions
76	TFIS010	FSCM: Bill Transactions	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPGeneric Contract Accounts Receivable and Payable
77	TFSCHVTV	Transactions for Company Code and Division	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
78	TFSCHVTVT	Transactions for Company Code and Division (Texts)	7	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPIncentive and Commission Management ICM
79	CACSCD_ACRCD	Account Assignments of Remun.Types for FS-CD Stt.System	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
80	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	12	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPIntercompany Data Exchange
81	EDEREG_SIDPROINT	Interpretation of Internal ID	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
82	EINLITYPETRANS	Allocation of Document Line Items	9	TVORG	Subtransaction for Document Item	nvarchar	4	0
83	TEFKTVOS	Tax Table: Relevant Transactions in Convergent Billing	3	TVORG	Subtransaction for Document Item	nvarchar	4	0
84	TEFKTVOSBILL	Contract A/R and A/P items to be transfered for IDoc bill	3	TVORG	Subtransaction for Document Item	nvarchar	4	0
85	TEFKTVOSBILLT	Text for contract A/R and A/P items in IDoc bill	3	TVORG	Subtransaction for Document Item	nvarchar	4	0
86	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	40	TVORG	Subtransaction for Document Item	nvarchar	4	0
87	TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	24	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPInvoicing
88	DBERDL	Print Document Line Items	30	TVORG	Subtransaction for Document Item	nvarchar	4	0
89	DBERDZ	DB Table: Individ. Lines - Print Document	43	TVORG	Subtransaction for Document Item	nvarchar	4	0
90	DEABPS	Customer change table: Logical view of BB amounts	17	TVORG	Subtransaction for Document Item	nvarchar	4	0
91	EABPL	Sample Lines for Budget Billing Plan	10	TVORG	Subtransaction for Document Item	nvarchar	4	0
92	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	8	TVORG	Subtransaction for Document Item	nvarchar	4	0
93	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	26	TVORG	Subtransaction for Document Item	nvarchar	4	0
94	TE306	Budget Billing Procedures: Debit/Credit Indicators	2	TVORG	Subtransaction for Document Item	nvarchar	4	0
95	TE529	Item Selection for Bill Display	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
96	TEABSTVOR	Define Debit/Credit ID for BB Amount Subtransactions	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPInvoicing in Contract Accounts Receivable and Payable
97	DFKKINVBILL_I	Billing Document Items	25	TVORG	Subtransaction for Document Item	nvarchar	4	0
98	DFKKINVDOC_I	Items of Invoicing Document	14	TVORG	Subtransaction for Document Item	nvarchar	4	0
99	TFK2617	Charges/Discounts	7	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPLease Accounting
100	/LSIERP/COND_MAP	Assign FI-CA Transactions to CRM Conditions	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
101	/LSIERP/EXCL_NA	Transactions Not Assigned a Non-Accrual Status	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPPublic Sector Contract Accounts Receivable and Payable
102	DFMCA_BRF150	Text Parameters for Billing Line	14	TVORG	BRF: Expression	nvarchar	20	0
103	DFMCA_BRF152	BRF: Parameters for Calculation Line Items	12	TVORG	Subtransaction for Document Item	nvarchar	4	0
104	DFMCA_BRF730	BRF: Read Tax Liabilities	12	TVORG	BRF: Expression	nvarchar	20	0
105	PS4SC_STATUS_RUL	Social Services: Status - Message Document Rules	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
106	TFMCA004	Parameters for Main/Sub-Transactions	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
107	TFMCA008	Company Code-Dependent Indicator for Subtransactions	4	TVORG	Subtransaction for Document Item	nvarchar	4	0
108	TFMCA_BRF221	BRF: Parameters for Calculation Line Items	13	TVORG	Subtransaction for Document Item	nvarchar	4	0
109	TFMCA_PREPAY	Main and Subtransaction for Open Items	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
110	TFMCA_REFUND	Main/Subtransaction for Refund Items	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
111	TFMCA_REVTYPE	Revenue Types	5	TVORG	Subtransaction for Document Item	nvarchar	4	0
TOPSAP Utilities
112	TE014_COMP_IND	Components for LPC, PPI, Interest	6	TVORG	Subtransaction for Document Item	nvarchar	4	0
113	TE872_COMP_IND	Security Deposit Revisions : Relevant Billing Components	6	TVORG	Subtransaction for Document Item	nvarchar	4	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

113 columns | ERP 6.0 | TVORG