	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

75 columns | ERP 6.0 | BKTXT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ARBA/AN_ISUINV	Temp table for BTE ISU	9	BKTXT	Document Header Text	nvarchar	25	0
2	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	145	BKTXT		nvarchar	25	0
3	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	145	BKTXT		nvarchar	25	0
4	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	62	BKTXT		nvarchar	25	0
5	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	20	BKTXT	Document Header Text	nvarchar	25	0
6	BBP_RBKP	Document Header: Invoice Receipt	31	BKTXT	Document Header Text	nvarchar	25	0
7	FIAPSAD_ADP_HD	Employee's Advance Payment Request Header Data	17	BKTXT	Advance Payment Request: Description	nvarchar	150	0
8	FIAPSAD_ORDR_HD	Order Number Header KSA	20	BKTXT	Expenditure Order Header Text	nvarchar	100	0
9	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	49	BKTXT	Document Header Text	nvarchar	25	0
10	FUDT_VDOCBKPF	Verification Document Header	21	BKTXT	Document Header Text	nvarchar	25	0
11	FUDT_VDOCBKPFH	Verification Document Header(History)	21	BKTXT	Document Header Text	nvarchar	25	0
12	GLPOS_C_CT	FI Document: Entry View	58	BKTXT	Document Header Text	nvarchar	25	0
13	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	58	BKTXT	Document Header Text	nvarchar	25	0
14	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	58	BKTXT	Document Header Text	nvarchar	25	0
15	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	58	BKTXT	Document Header Text	nvarchar	25	0
16	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	58	BKTXT	Document Header Text	nvarchar	25	0
17	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	58	BKTXT	Document Header Text	nvarchar	25	0
18	IDCN_3RFF4ADJDOC	Adjustment Document Header	18	BKTXT	Document Header Text	nvarchar	25	0
19	J_1UF_CONTRREF	Contract Summary Voucher Reference Documents	6	BKTXT	Document Header Text	nvarchar	25	0
20	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	21	BKTXT	Document Header Text	nvarchar	25	0
21	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	11	BKTXT	Header Text	nvarchar	25	0
22	J_1UF_REP_XML	XML table for J_1UF_REP	10	BKTXT	Header Text	nvarchar	25	0
23	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	11	BKTXT	Header Text	nvarchar	25	0
24	J_1UF_TAX_POS	Extended data of tax document positions	3	BKTXT	Document Header Text	nvarchar	25	0
25	MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root	14	BKTXT	Document Header Text	nvarchar	25	0
TOPAccounting Interface
26	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	14	BKTXT	Document Header Text	nvarchar	25	0
27	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	14	BKTXT	Document Header Text	nvarchar	25	0
TOPActual CostingMaterial Ledger
28	MLHD	Material Ledger Document: Header	20	BKTXT	Document Header Text	nvarchar	25	0
TOPAlternative Valuation Run
29	CKMLAVRDOC	Closing Document for Cumulation	12	BKTXT	Document Header Text	nvarchar	25	0
TOPBalance Sheet Valuation Procedures
30	MYLAUFCUST	Customizing for Balance Sheet Valuation Delta Run by Account	7	BKTXT	Document Header Text	nvarchar	25	0
31	MYLAUFHD	Run for Balance Sheet Values by Account	8	BKTXT	Document Header Text	nvarchar	25	0
TOPBasic Functions
32	TINSO	Failed Payment Transactions and Charges	18	BKTXT	Document Header Text	nvarchar	25	0
TOPBasis Components
33	ZDS400_BKPF	Belegkopf für Buchhaltung	21	BKTXT	Belegkopftext	nvarchar	25	0
TOPClinical System
34	N2BERKAT	IS-H*MED: Authorization Category	4	BKTXT	Description of Authorization Category	nvarchar	60	0
TOPCross-Application Components
35	BKKPF	Accounting document header	21	BKTXT	Document Header Text	nvarchar	25	0
TOPCustomizing Tools Techniques
36	ZC003	Conversion set	2	BKTXT	Document Header Text	nvarchar	25	0
TOPData Retention Tool
37	TXW_S_BKPF	Retrieve BKPF from archive	16	BKTXT	Document Header Text	nvarchar	25	0
38	TXW_S_MKPF	Retrieve MKPF from archive	16	BKTXT	Document Header Text	nvarchar	25	0
TOPDownstream
39	OIGSJ1BH	Brazilian Taxes for Delivery Header	7	BKTXT	Document Header Text	nvarchar	25	0
TOPExternal Services
40	ESSR	Service Entry Sheet Header Data	36	BKTXT	Document Header Text	nvarchar	25	0
TOPFinancial Accounting
41	/OPT/VIM_1HEAD	Document Header	81	BKTXT	Document Header Text	nvarchar	25	0
42	ACCTHD	Compressed Data from FI/CO Document - Header	11	BKTXT	Document Header Text	nvarchar	25	0
43	BKPF	Accounting Document Header	21	BKTXT	Document Header Text	nvarchar	25	0
44	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	19	BKTXT	Document Header Text	nvarchar	25	0
45	J_1GJOURNAL1	Journals	20	BKTXT	Document Header Text	nvarchar	25	0
46	J_1UF_REEI_XML	XML table for J_1UF_REEI	10	BKTXT	Header Text	nvarchar	25	0
47	J_3KNA14_PRIM	Control of field remark in foreign payment order	5	BKTXT	Document header text	nvarchar	1	0
48	VBKPF	Document Header for Document Parking	20	BKTXT	Document Header Text	nvarchar	25	0
TOPFunds Management
49	FMIFIHD	FI Header Table in Funds Management	9	BKTXT	Document Header Text	nvarchar	25	0
50	FMINVPAY	Further document to be posted	6	BKTXT	Document Header Text	nvarchar	25	0
TOPFunds Management-Specific Postings
51	PSOKPF	Recurring Request Document Header	21	BKTXT	Document Header Text	nvarchar	25	0
TOPGeneral Ledger Accounting
52	BKPF_ADD	Accounting Document Header	21	BKTXT	Document Header Text	nvarchar	25	0
TOPGermany
53	T5D4M	Official Social Insurance Key	6	BKTXT	Differing Name of Key for Federal Miner's Insurance	nvarchar	40	0
TOPInformation System
54	DKKOP	Balance Audit Trail	26	BKTXT	Document Header Text	nvarchar	25	0
55	DKOKP	Open Item Account Balance Audit Trail	29	BKTXT	Document Header Text	nvarchar	25	0
56	DSKOP	Balance Audit Trail	25	BKTXT	Document Header Text	nvarchar	25	0
TOPInventory Management
57	MKPF	Header: Material Document	15	BKTXT	Document Header Text	nvarchar	25	0
58	MWMKPF	Header Table for the Interface	15	BKTXT	Document Header Text	nvarchar	25	0
TOPInvoice Verification
59	RBKP	Document Header: Invoice Receipt	31	BKTXT	Document Header Text	nvarchar	25	0
TOPJapan
60	T5J76	HR Santei/Geppen Form remarks column text JP	4	BKTXT	Santei/Geppen Form Remark Text	nvarchar	24	0
TOPLoans Management
61	VDZNB_HEAD	Pmnt Postproc.: Header for a Payment Postprocessing Activity	6	BKTXT	Document Header Text	nvarchar	25	0
TOPLocalization
62	IDEU_VAT	EU VAT Posting	25	BKTXT	Document Header Text	nvarchar	25	0
63	J_1IRAINHDR	Article Inward Note Header	10	BKTXT	Document Header Text	nvarchar	25	0
TOPPatient Accounting
64	NFALACP	IS-H: Case Accrual per Day	14	BKTXT	Document Header Text	nvarchar	25	0
65	TN21Z	IS-H: Incoming Payments Control Parameters	8	BKTXT	Document Header Text	nvarchar	25	0
66	TN24T	IS-H: Text for the treatment category of a case	5	BKTXT	IS-H: Short Text for Treatment Category	nvarchar	15	0
67	TN27	IS-H: Revenue Accrual Posting Parameters	7	BKTXT	IS-H: Document Header Text for Accrual/Deferral Posting	nvarchar	25	0
TOPPayment Transactions
68	CRFILEPOS	Payment Card File: Individual Records	28	BKTXT	Document Header Text	nvarchar	25	0
TOPReal Estate Management
69	VIAKBKPF	Document Header from Service Charge Settlement for Interface	18	BKTXT	Text length 25	nvarchar	25	0
70	VISLID	Debit position history	22	BKTXT	Document Header Text	nvarchar	25	0
TOPRemaining Beverage - Obsolete Objects
71	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	23	BKTXT	Document Header Text	nvarchar	25	0
TOPRepetitive Manufacturing
72	RMIO	Input Structure of Repetitive Manufacturing Confirmation	16	BKTXT	Document Header Text	nvarchar	25	0
TOPTransfer to Financial Accounting
73	TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	27	BKTXT	Document Header Text	nvarchar	25	0
TOPTreasury
74	FLQHEADMA	Liquidity Calculation - Header for Manual Transfer Postings	6	BKTXT	Liquidity Calculation - Header Text for Man. Trans. Postings	nvarchar	40	0
TOPValue Adjustment
75	/IBS/CRB_RBDBW_T	RBD RBD Flow Types (Texts)	5	BKTXT	RBD: Document Header Text for FI Document	nvarchar	25	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

75 columns | ERP 6.0 | BKTXT