	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

23 columns | ERP 6.0 | ANFBN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	58	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
2	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	88	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
3	BSEG	Accounting Document Segment	148	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
4	BSID_BAK	Accounting: Secondary Index for Customers	58	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
5	BSIK_BAK	Accounting: Secondary index for vendors	88	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
6	BSSEG	Accounting Document Segment	137	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
7	FUDT_VDOCBSEG	Verification Document Item with Additional Info	137	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
8	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	137	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
9	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	137	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
10	GLPOS_C_CT	FI Document: Entry View	40	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
11	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	40	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
12	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	40	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
13	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	40	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
14	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	40	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
15	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	40	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
TOPCross-Application Components
16	BBSID	Accounting: Secondary index for customers	58	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
TOPFinancial Accounting
17	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	58	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
18	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	88	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
19	BSID	Accounting: Secondary Index for Customers	58	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
20	BSIK	Accounting: Secondary Index for Vendors	88	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
21	VBSEGD	Document Segment for Customer Document Parking	91	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
TOPFunds Management-Specific Postings
22	PSOSEGD	Document Segment: Recurring Request, Customer	92	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
23	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	139	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	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

23 columns | ERP 6.0 | ANFBN