	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

15 tablesERP 6.0

	Product	Version	Table	Columns	Indexes	Description	Module
Materials Management :: Invoice Verification :: Logistics Invoice Verification
1	ERP EHP7	6.0	/PTGWFI/F_LIXMTR	14	1	LIX Process Monitor	Logistics Invoice Verification
2	ERP EHP7	6.0	/PTGWFI/F_LIXMWI	6	1	LIX Process Monitor - Workflow Link	Logistics Invoice Verification
3	ERP EHP7	6.0	/PTGWFI/M_PRKAPP	5	1	Parked Document Approval definition table	Logistics Invoice Verification
4	ERP EHP7	6.0	/PTGWFI/M_PRKMTR	15	1	LIX Parked Process Monitor	Logistics Invoice Verification
5	ERP EHP7	6.0	/PTGWFI/M_PRKRSN	14	1	Parking Reason Definition Table	Logistics Invoice Verification
6	ERP EHP7	6.0	/PTGWFI/M_RSNT	4	1	Parking Reason Texts	Logistics Invoice Verification
7	ERP EHP7	6.0	WRFT_PREPAYMENT	9	1	Prepayment Control at Company Code Level	Logistics Invoice Verification
8	ERP EHP7	6.0	WRFT_PREPAY_ACCT	3	1	Account Determination: Prepayment Clearing Account	Logistics Invoice Verification
9	ERP EHP7	6.0	WRFT_PREPAY_FCHG	6	1	Control Input of Header Fields in Logistics Invoice Verif.	Logistics Invoice Verification
10	ERP EHP7	6.0	WRFT_PREPAY_FCHS	3	1	System Table: Control Header Field Readiness for Input	Logistics Invoice Verification
Materials Management :: Invoice Verification :: Logistics Invoice Verification :: ERS
	Product	Version	Table	Columns	Indexes	Description	Module
11	ERP EHP7	6.0	CEKRS	5	1	Movement type parameters for automatic ERS	ERS
12	ERP EHP7	6.0	CVALID	16	1	Settlement profile for automatic ERS	ERS
13	ERP EHP7	6.0	CVALID_T	5	1	Name of settlement profile for automatic ERS	ERS
14	ERP EHP7	6.0	ISAERSLIST	20	1	ERS Collective Settlement List	ERS
Materials Management :: Invoice Verification :: Logistics Invoice Verification :: Invoice Verification in Background
	Product	Version	Table	Columns	Indexes	Description	Module
15	ERP EHP7	6.0	WRF_ASSIGN_GRP	8	1	Assignment Test Group	Invoice Verification in Background

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

15 tablesERP 6.0