	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	BSEG	345	Accounting Document Segment
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	OPCH	386	A/P Invoice
7	INV1	265	A/R Invoice - Rows
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	ORCT	154	Incoming Payment
2	OITM	249	Items
3	OINM	101	Whse Journal
4	OINV	268	A/R Invoice
5	OIVL	77	Whse Journal
6	OVPM	154	Outgoing Payments
7	OPCH	268	A/P Invoice
8	JDT1	110	Journal Entry - Rows
9	OOCR	9	Loading Factors
10	OSRN	20	Serial Numbers Master Data

22 columns | ERP 6.0 | POSZA

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	DFKKPDC	FI-CA: Postdated Checks	14	POSZA	Item number in a payment lot	nvarchar	6	0
2	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	12	POSZA	Item number in a payment lot	nvarchar	6	0
TOPCollectionsDisbursements
3	ITAGCYBNKTRTRIGG	Trigger Table Bank Deposits for Agencies	3	POSZA	Item number in a payment lot	nvarchar	6	0
4	VVKKKDTRIG	Trigger for Cust. Field Check DME Media	3	POSZA	Item number in a payment lot	nvarchar	6	0
TOPContract Accounts Receivable and Payable
5	DFK006B	Note to Payee - Texts	20	POSZA	Item number in a payment lot	nvarchar	6	0
6	DFK006BX	Note to Payee - Texts	20	POSZA	Item number in a payment lot	nvarchar	6	0
7	DFK006E	Note to Payee - Accounts	13	POSZA	Item number in a payment lot	nvarchar	6	0
8	DFK006EX	Note to Payee - Accounts New	11	POSZA	Item number in a payment lot	nvarchar	6	0
9	DFKKCFZST	Clarification Cases from Payment Lot	3	POSZA	Item number in a payment lot	nvarchar	6	0
10	DFKKCMP	Manually Issued Checks Lot: Item Data	3	POSZA	Item number in a payment lot	nvarchar	6	0
11	DFKKCMP2P	Manually Issued Checks Lot: Two Party Checks Data	3	POSZA	Item number in a payment lot	nvarchar	6	0
12	DFKKCMPE	Manually Entered Checks Lot: Error Messages	3	POSZA	Item number in a payment lot	nvarchar	6	0
13	DFKKEXC	External Payment Information	27	POSZA	Item number in a payment lot	nvarchar	6	0
14	DFKKZP	Payment lot: Data for payment	3	POSZA	Item number in a payment lot	nvarchar	6	0
15	DFKKZPE	Payment lot: Error message for payment item	3	POSZA	Item number in a payment lot	nvarchar	6	0
16	DFKKZPT	Payment Lot: Data for Partial Clearing of a Payment	3	POSZA	Item number in a payment lot	nvarchar	6	0
17	DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot	4	POSZA	Item number in a payment lot	nvarchar	6	0
18	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	11	POSZA	Item number in a payment lot	nvarchar	6	0
TOPIntercompany Data Exchange
19	IUEEDPPLOTATREF	Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects	3	POSZA	Item number in a payment lot	nvarchar	6	0
20	IUEEDPPLOTATREF1	Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt	3	POSZA	Item number in a payment lot	nvarchar	6	0
TOPLease Accounting
21	/LSIERP/TQ_P_DET	Payment Details and Test Results for Cost Estimate	3	POSZA	Item number in a payment lot	nvarchar	6	0
22	/LSIERP/TQ_P_HDR	Payment Status	3	POSZA	Item number in a payment lot	nvarchar	6	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

22 columns | ERP 6.0 | POSZA