	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	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
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	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	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	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

32 columns | ERP 6.0 | ABPER

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSEG	Accounting Document Segment	141	ABPER	Settlement period	nvarchar	6	0
2	BSSEG	Accounting Document Segment	130	ABPER	Settlement period	nvarchar	6	0
3	FUDT_VDOCBSEG	Verification Document Item with Additional Info	130	ABPER	Settlement period	nvarchar	6	0
4	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	130	ABPER	Settlement period	nvarchar	6	0
5	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	130	ABPER	Settlement period	nvarchar	6	0
6	GLPOS_C_CT	FI Document: Entry View	32	ABPER	Settlement Period	nvarchar	6	0
7	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	32	ABPER	Settlement Period	nvarchar	6	0
8	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	32	ABPER	Settlement Period	nvarchar	6	0
9	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	32	ABPER	Settlement Period	nvarchar	6	0
10	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	32	ABPER	Settlement Period	nvarchar	6	0
11	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	32	ABPER	Settlement Period	nvarchar	6	0
12	T535Q	HR Test Cases: no longer supported	4	ABPER	Sort key	nvarchar	4	0
TOPAccounting Interface
13	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	132	ABPER	Settlement period	nvarchar	6	0
14	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	132	ABPER	Settlement period	nvarchar	6	0
TOPData Retention Tool
15	TXW_S_BSEG	Retrieve BSEG from archive	47	ABPER	Settlement period	nvarchar	6	0
TOPData Transfer
16	PPDIT	Transfer to Accounting: Lines in HR IDOCs	13	ABPER	Settlement period	nvarchar	6	0
TOPFinancial Accounting
17	EBSEG	Doc.Segment of Fin.Accntng External Documents	50	ABPER	Settlement period	nvarchar	6	0
18	KMZEI	FI: Account Assignment Model Item Information	34	ABPER	Settlement period	nvarchar	6	0
19	KOMU	Account Assignment Templates for G/L Account Items	34	ABPER	Settlement period	nvarchar	6	0
20	VBSEGS	Document Segment for Document Parking - G/L Account Database	103	ABPER	Settlement period	nvarchar	6	0
TOPFunds Management
21	FMZUGR	Allocation of CO Group to FM Account Assignment	6	ABPER	Period from which this entry is valid	nvarchar	3	0
22	FMZUKA	Allocation of Cost Element to FM Account Assignment	4	ABPER	Period from which this entry is valid	nvarchar	3	0
23	FMZUOB	Allocation of CO Object to FM Account Assignment	4	ABPER	Period from which this entry is valid	nvarchar	3	0
TOPFunds Management-Specific Postings
24	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	102	ABPER	Settlement period	nvarchar	6	0
25	PSOSEGS	Recurring Request Document Segment, G/L Accounts	102	ABPER	Settlement period	nvarchar	6	0
TOPGermany
26	T5D4V	E-Mail Procedure Contribution Statement: Admin. of Seq. Nos	5	ABPER	Contribution Statement: Payroll Period	nvarchar	6	0
TOPInformation System
27	DKKOP	Balance Audit Trail	57	ABPER	Settlement period	nvarchar	6	0
28	DSKOP	Balance Audit Trail	59	ABPER	Settlement period	nvarchar	6	0
TOPInvoice Verification
29	RBCO	Document Item, Incoming Invoice, Account Assignment	71	ABPER	Settlement period	nvarchar	6	0
TOPPurchasing
30	EQUP	Quota File: Item	18	ABPER	Period to Which the Release Quantity Relates	nvarchar	1	0
TOPReal Estate Management
31	VIAKBSEG	Document Line Item from SCS for Interface	45	ABPER	Posting period in the form YYYYMM	nvarchar	6	0
TOPRemaining Beverage - Obsolete Objects
32	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	132	ABPER	Settlement period	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

32 columns | ERP 6.0 | ABPER