	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

52 columns | ERP 6.0 | BEDAT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	6	BEDAT		nvarchar	8	0
2	/BIC/B0000188000	PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)	9	BEDAT		nvarchar	8	0
3	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	6	BEDAT		nvarchar	8	0
4	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	10	BEDAT	Purchase Order Date	nvarchar	8	0
5	FIWTQAD_CERT	Withholding tax certificate details	9	BEDAT	Purchasing Document Date	nvarchar	8	0
6	IDSAU_WT_CERT	Withholding tax certificate details	9	BEDAT	Purchasing Document Date	nvarchar	8	0
7	P2RB_I0125	Garnishment payroll Belgium	35	BEDAT	Date signature	nvarchar	8	0
8	PA0297	HR Master Record: Infotype 0297 Work conditions	47	BEDAT	Start Date	nvarchar	8	0
TOPAllocation
9	AUBSI	Worklist for PO (Follow-on Document Generation)	2	BEDAT	Purchase Order Date	nvarchar	8	0
10	AUFI	Allocation Table, Document Sub-item, Stores	27	BEDAT	Purchase Order Date	nvarchar	8	0
11	AULW	Delivery Phases	21	BEDAT	Order date/ latest date for generating follow-on documents	nvarchar	8	0
12	AUVW	Delivery Phase for Distribution Center	17	BEDAT	Order date/ latest date for generating follow-on documents	nvarchar	8	0
TOPBasic Functions
13	FPLA	Billing Plan	6	BEDAT	Start date for billing plan/invoice plan	nvarchar	8	0
14	FPLAPO	Billing Plan	6	BEDAT	Start date for billing plan/invoice plan	nvarchar	8	0
15	VBSK	Collective Processing for a Sales Document Header	25	BEDAT	Date of deliveries in picking waves	nvarchar	8	0
16	VFPLA	Billing Plan	6	BEDAT	Start date for billing plan/invoice plan	nvarchar	8	0
TOPBelgium
17	PA0125	HR Master Record: Infotype 0125 (Garnishment B)	42	BEDAT	Date signature	nvarchar	8	0
TOPCross-Application Components
18	FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer	13	BEDAT	Order date of schedule line	nvarchar	8	0
TOPData Collection
19	S270	Do not use!	44	BEDAT	Document date	nvarchar	8	0
20	S270BIW1	Do not use!	44	BEDAT	Document date	nvarchar	8	0
21	S270BIW2	Do not use!	44	BEDAT	Document date	nvarchar	8	0
22	S275	Transfer BW: Einkaufsdaten	34	BEDAT	Datum van inkoopdocument	nvarchar	8	0
23	S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data	34	BEDAT	Purchasing Document Date	nvarchar	8	0
24	S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data	34	BEDAT	Purchasing Document Date	nvarchar	8	0
TOPData Retention Tool
25	TXW_S_EKKO	Retrieve EKKO from archive	10	BEDAT	Purchasing Document Date	nvarchar	8	0
TOPDefense Forces and Public Security
26	/ISDFPS/ZEBAN	Copy of EBAN	61	BEDAT	Purchase Order Date	nvarchar	8	0
TOPMaterials Management
27	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	66	BEDAT	Purchase Order Date	nvarchar	8	0
TOPPayroll
28	PA0637	Személyügyi törzsrekord 0637 infótípus	28	BEDAT	Bejelentés idopontja	nvarchar	8	0
TOPPOS Interface
29	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	34	BEDAT	Order date of schedule line	nvarchar	8	0
30	WVFB2	SRS: received external requirement numbers/phys. inv. nos	5	BEDAT	Order date of schedule line	nvarchar	8	0
TOPProduct Cost Planning
31	KALA	Costing Run: General Data/Parameters	10	BEDAT	Requirements Date	nvarchar	8	0
32	KALM	Costing Run: Costing Objects	34	BEDAT	Requirements Date	nvarchar	8	0
33	KALO	Costing Run: Costing Objects (KVMK)	28	BEDAT	Requirements Date	nvarchar	8	0
34	KEKO	Product Costing - Header Data	20	BEDAT	Requirements Date	nvarchar	8	0
TOPPromotion
35	WAKP	Promotion Item Data	46	BEDAT	Order date with vendor	nvarchar	8	0
TOPPurchase Orders
36	WBO1	Log header file for simulative list for load building	18	BEDAT	Purchase Order Date	nvarchar	8	0
TOPPurchasing
37	EBAN	Purchase Requisition	61	BEDAT	Purchase Order Date	nvarchar	8	0
38	EIPA	Order Price History: Info Record	8	BEDAT	Purchase Order Date	nvarchar	8	0
39	EKAB	Release Documentation	6	BEDAT	Purchase Order Date	nvarchar	8	0
40	EKET	Scheduling Agreement Schedule Lines	19	BEDAT	Order date of schedule line	nvarchar	8	0
41	EKETH	Scheduling Agreement Schedules: History Tables	19	BEDAT	Order date of schedule line	nvarchar	8	0
42	EKKO	Purchasing Document Header	26	BEDAT	Purchasing Document Date	nvarchar	8	0
43	MEREQX	Purchase Requisition Change Parameter	61	BEDAT	Updated information in related user data field	nvarchar	1	0
44	WDFR_DISP	Perishables Planning Header	91	BEDAT	Purchase Order Date	nvarchar	8	0
45	WRF_PRCT_WL_ITEM	Original Table for Worklist Items	10	BEDAT	Purchase Order Date	nvarchar	8	0
46	WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	13	BEDAT	Purchase Order Date	nvarchar	8	0
TOPPurchasing Information System
47	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	28	BEDAT	Purchase Order Date	nvarchar	8	0
TOPSAP Retail Store
48	WOSA	SAP Retail Store, Store Orders: Entities Table	8	BEDAT	Purchase Order Date	nvarchar	8	0
TOPShipping
49	LIPSPO	LIPS Reference Data Purchase Order	13	BEDAT	Purchase Order Date	nvarchar	8	0
TOPSimulation
50	VSEBAN_CN	Version: Purchase requisition	62	BEDAT	Purchase Order Date	nvarchar	8	0
51	VSFPLA_CN	Version: Billing schedule	7	BEDAT	Start date for billing plan/invoice plan	nvarchar	8	0
TOPTraders and Schedulers Workbench
52	S431	PURCHIS: (OIL-TSW) Purchasing document stats by TSW object	27	BEDAT	Purchase Order Date	nvarchar	8	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

52 columns | ERP 6.0 | BEDAT