	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

286 columns | ERP 6.0 | BLDAT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/KPFI00006	Cashier system - Cash payments concentration	7	BLDAT	Document Date in Document	nvarchar	8	0
2	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	8	BLDAT	Document Date in Document	nvarchar	8	0
3	/BGLOCS/VATMAHDR	VAT Margin Header	6	BLDAT	Document Date in Document	nvarchar	8	0
4	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	19	BLDAT		nvarchar	8	0
5	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	19	BLDAT		nvarchar	8	0
6	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	12	BLDAT		nvarchar	8	0
7	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	12	BLDAT		nvarchar	8	0
8	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	17	BLDAT		nvarchar	8	0
9	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	12	BLDAT		nvarchar	8	0
10	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	30	BLDAT		nvarchar	8	0
11	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	22	BLDAT	Document Date in Document	nvarchar	8	0
12	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	10	BLDAT	Document Date in Document	nvarchar	8	0
13	/CEECV/BVFI_PVN	Documents for VAT Declaration	9	BLDAT	Document Date in Document	nvarchar	8	0
14	/CEECV/RORFMDATA	RO RFUMSV00 official run data	11	BLDAT	Document Date in Document	nvarchar	8	0
15	/OPT/CT_IDH_HEAD	Inbound Document Handler: Registration table with header inf	15	BLDAT	Document Date in Document	nvarchar	8	0
16	/OPT/VT_ATM_SRC	Source Table for the Aggregations of the ATM report	11	BLDAT	Document Date in Document	nvarchar	8	0
17	/OPT/VT_DOC_H	Reporting table: Document header	14	BLDAT	Document Date in Document	nvarchar	8	0
18	/OPT/VT_KPI_SRC	Source Table for the Aggregations of the KPI Dashboard	15	BLDAT	Document Date in Document	nvarchar	8	0
19	/OPT/WT_3S	Supplier Self Service Data	28	BLDAT	Document Date in Document	nvarchar	8	0
20	/OPT/WT_3S_LOG_L	Supplier Self Service - Logging of Lean Variant	8	BLDAT	Document Date in Document	nvarchar	8	0
21	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	20	BLDAT	Document Date in Document	nvarchar	8	0
22	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	20	BLDAT	Document Date in Document	nvarchar	8	0
23	/SAPF15/XXBPDK	F15 FI DUMMY	6	BLDAT		nvarchar	8	0
24	/SAPF15/XXKBLPS	F15 FI DUMMY	7	BLDAT		nvarchar	8	0
25	/SMERP/STG_PM001	Data staging - Equipment complex table	109	BLDAT	Document Date in Document	nvarchar	8	0
26	/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	109	BLDAT	Document Date in Document	nvarchar	8	0
27	BBP_RBKP	Document Header: Invoice Receipt	5	BLDAT	Document Date in Document	nvarchar	8	0
28	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	13	BLDAT	Document Date in Document	nvarchar	8	0
29	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	13	BLDAT	Document Date in Document	nvarchar	8	0
30	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	11	BLDAT	Document Date in Document	nvarchar	8	0
31	BSID_BAK	Accounting: Secondary Index for Customers	13	BLDAT	Document Date in Document	nvarchar	8	0
32	BSIK_BAK	Accounting: Secondary index for vendors	13	BLDAT	Document Date in Document	nvarchar	8	0
33	BSIM_BAK	Secondary Index, Documents for Material	14	BLDAT	Document Date in Document	nvarchar	8	0
34	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	11	BLDAT	Document Date in Document	nvarchar	8	0
35	DFKKHUREPDS	Recording Data for Domestic Sales Hungary	22	BLDAT	Document Date in Document	nvarchar	8	0
36	DFKKODNREP	Official Document Number for Reporting	11	BLDAT	Document Date in Document	nvarchar	8	0
37	DFKKSAFTINV_H	SAF-T Source Document: Header	9	BLDAT	Document Date in Document	nvarchar	8	0
38	DFKKSAFTPAY_H	SAF-T Payment Source Document: Header	6	BLDAT	Document Date in Document	nvarchar	8	0
39	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	18	BLDAT	Date of entry (CPU date)	nvarchar	8	0
40	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	11	BLDAT	Document Date in Document	nvarchar	8	0
41	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	11	BLDAT	Document Date in Document	nvarchar	8	0
42	FIAPSAD_ADPSF	Settelement Details for KSA	9	BLDAT	Document Date in Document	nvarchar	8	0
43	FIAPSAD_ORDR_HD	Order Number Header KSA	7	BLDAT	Document Date in Document	nvarchar	8	0
44	FIBKRUD_CMO_HD	Consolidated MO header	6	BLDAT	Document Date in Document	nvarchar	8	0
45	FIBKRUD_MEMORDER	Memo Order for Banking RU	6	BLDAT	Document Date in Document	nvarchar	8	0
46	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	9	BLDAT	Document Date in Document	nvarchar	8	0
47	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	6	BLDAT	Document Date in Document	nvarchar	8	0
48	FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	5	BLDAT	Document Date in Document	nvarchar	8	0
49	FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	6	BLDAT	Document Date in Document	nvarchar	8	0
50	FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	6	BLDAT	Document Date in Document	nvarchar	8	0
51	FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	6	BLDAT	Document Date in Document	nvarchar	8	0
52	FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	5	BLDAT	Document Date in Document	nvarchar	8	0
53	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	6	BLDAT	Document Date in Document	nvarchar	8	0
54	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	11	BLDAT	Document Date in Document	nvarchar	8	0
55	FMSAVE_RET	Save Retention Period for Archived Document	10	BLDAT	Document Date in Document	nvarchar	8	0
56	FUDT_VDOCBKPF	Verification Document Header	6	BLDAT	Document Date in Document	nvarchar	8	0
57	FUDT_VDOCBKPFH	Verification Document Header(History)	6	BLDAT	Document Date in Document	nvarchar	8	0
58	GLPCA_CT	Profit Center Documents	53	BLDAT	Document Date in Document	nvarchar	8	0
59	GLPCA_T_CT	Profit Center Documents	69	BLDAT	Document Date in Document	nvarchar	8	0
60	GLPOS_C_CT	FI Document: Entry View	60	BLDAT	Document Date in Document	nvarchar	8	0
61	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	60	BLDAT	Document Date in Document	nvarchar	8	0
62	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	60	BLDAT	Document Date in Document	nvarchar	8	0
63	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	60	BLDAT	Document Date in Document	nvarchar	8	0
64	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	60	BLDAT	Document Date in Document	nvarchar	8	0
65	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	60	BLDAT	Document Date in Document	nvarchar	8	0
66	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	23	BLDAT	Document Date in Document	nvarchar	8	0
67	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	10	BLDAT	Document Date in Document	nvarchar	8	0
68	J_1UF_REP_XML	XML table for J_1UF_REP	9	BLDAT	Document Date in Document	nvarchar	8	0
69	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	10	BLDAT	Document Date in Document	nvarchar	8	0
70	J_1UF_RES_XML	XML table for J_1UF_RES	9	BLDAT	Document Date in Document	nvarchar	8	0
71	J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	12	BLDAT	Document Date in Document	nvarchar	8	0
72	J_3RF_RGTORG_OUT	Outgoing Journal of Acceptance Documents	11	BLDAT	Document Date in Document	nvarchar	8	0
73	J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	7	BLDAT	Document Date in Document	nvarchar	8	0
74	J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	7	BLDAT	Document Date in Document	nvarchar	8	0
75	MHND	Dunning Data	20	BLDAT	Document Date in Document	nvarchar	8	0
76	REGUP	Processed items from payment program	23	BLDAT	Document Date in Document	nvarchar	8	0
77	VIYCEXPITEM	Expense Items	35	BLDAT	Document Date in Document	nvarchar	8	0
78	TCMACGRHD	Grants Document Header	9	BLDAT	Document Date in Document	nvarchar	8	0
TOPAccounting Interface
79	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	47	BLDAT	Document Date in Document	nvarchar	8	0
80	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	47	BLDAT	Document Date in Document	nvarchar	8	0
TOPAccounts Receivable Accounting Process Integration
81	EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	11	BLDAT	Document Date in Document	nvarchar	8	0
TOPActual CostingMaterial Ledger
82	MLARC_IDX	Index for ML Document	8	BLDAT	Document Date in Document	nvarchar	8	0
83	MLHD	Material Ledger Document: Header	11	BLDAT	Document Date in Document	nvarchar	8	0
TOPAgency Business Global Trade
84	WBRK	Agency business: Header	26	BLDAT	Document Date in Document	nvarchar	8	0
TOPAllocation
85	AUWEI	Index, Adjust Alloc Tbl After Entering Doc.	6	BLDAT	Document Date in Document	nvarchar	8	0
TOPAlternative Valuation Run
86	CKMLAVRDOCIT	Lines for Cumulation Posting Document	29	BLDAT	Document Date in Document	nvarchar	8	0
TOPAutomatic Payments
87	PAYRQ	Payment Requests	131	BLDAT	Document Date in Document	nvarchar	8	0
TOPBasic Functions
88	ANEK	Document Header Asset Posting	7	BLDAT	Document Date in Document	nvarchar	8	0
89	ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	10	BLDAT	Document Date in Document	nvarchar	8	0
TOPBasis Components
90	ZDS400_BKPF	Belegkopf für Buchhaltung	6	BLDAT	Belegdatum im Beleg	nvarchar	8	0
TOPCash Desk
91	FMSHERLOCK	Clarification List (Payments to be Clarified)	14	BLDAT	Document Date in Document	nvarchar	8	0
TOPCollectionsDisbursements
92	VVKKFKO	Doc Header Posting Data Interface	7	BLDAT	Document Date in Document	nvarchar	8	0
93	VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	29	BLDAT	Document Date in Document	nvarchar	8	0
94	VVSCPOS	Payment Plan Item	133	BLDAT	Document Date in Document	nvarchar	8	0
TOPConfirmations
95	AFFW	Goods Movements with Errors from Confirmations	53	BLDAT	Document Date in Document	nvarchar	8	0
TOPContract Accounts Receivable and Payable
96	DFKKBRPOPNOT	Balance reporting: noticed contract account document items	10	BLDAT	Document Date in Document	nvarchar	8	0
97	DFKKCFRLS	Clarification Cases: Returns Lots	13	BLDAT	Document Date in Document	nvarchar	8	0
98	DFKKCJC	Cash Desk Closing Data	8	BLDAT	Day On Which Accounting Document Was Entered	nvarchar	8	0
99	DFKKCMK	Manually Issued Checks Lot: Header Data	15	BLDAT	Document Date in Document	nvarchar	8	0
100	DFKKCMP	Manually Issued Checks Lot: Item Data	15	BLDAT	Document Date in Document	nvarchar	8	0
101	DFKKEXC	External Payment Information	15	BLDAT	Document Date in Document	nvarchar	8	0
102	DFKKEXCJ	Cash Journal: Data Store for Inbound Services	9	BLDAT	Document Date in Document	nvarchar	8	0
103	DFKKEXTTAX	Control Table for Update of External Tax Systems	7	BLDAT	Document Date in Document	nvarchar	8	0
104	DFKKKO	Header Data in Open Item Accounting Document	11	BLDAT	Document Date in Document	nvarchar	8	0
105	DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	6	BLDAT	Document Date in Document	nvarchar	8	0
106	DFKKMKO	Header data for sample contract accounting document	11	BLDAT	Document Date in Document	nvarchar	8	0
107	DFKKMOP	Items in contract account document	30	BLDAT	Document Date in Document	nvarchar	8	0
108	DFKKOP	Items in contract account document	30	BLDAT	Document Date in Document	nvarchar	8	0
109	DFKKOPCOLL	Collection: Log of Receivables Submitted	19	BLDAT	Document Date in Document	nvarchar	8	0
110	DFKKOP_REP	Open Items from FPO4	34	BLDAT	Document Date in Document	nvarchar	8	0
111	DFKKREP01	Data for Sales Lists (Belgium)	14	BLDAT	Document Date in Document	nvarchar	8	0
112	DFKKREPZM	Recording Data for EC Sales List	18	BLDAT	Document Date in Document	nvarchar	8	0
113	DFKKRH	Returns History	21	BLDAT	Document Date in Document	nvarchar	8	0
114	DFKKRK	Returns lot: Header data	17	BLDAT	Document Date in Document	nvarchar	8	0
115	DFKKRP	Returns lot: Data for payment	31	BLDAT	Document Date in Document	nvarchar	8	0
116	DFKKSUM	Posting totals from FI-CA	36	BLDAT	Document Date in Document	nvarchar	8	0
117	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	13	BLDAT	Document Date in Document	nvarchar	8	0
118	DFKKZK	Payment lot: Header data	15	BLDAT	Document Date in Document	nvarchar	8	0
119	DFKKZP	Payment lot: Data for payment	25	BLDAT	Document Date in Document	nvarchar	8	0
120	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	17	BLDAT	Date of entry (CPU date)	nvarchar	8	0
121	DPAYP	Payment program - data on paid item	25	BLDAT	Document Date in Document	nvarchar	8	0
122	EK9A	Creditworthiness History	5	BLDAT	Document Date in Document	nvarchar	8	0
123	EWUFICATCURE	FI, FICA: Discontinued Currencies	6	BLDAT	Document Date in Document	nvarchar	8	0
TOPControlling
124	COPPP_HDR	CO Postprocessing List - Headers	11	BLDAT	Document Date	nvarchar	8	0
TOPCost Object
125	FCO_DOC_HEAD	Failure Cost Document Header	32	BLDAT	Document Date	nvarchar	8	0
126	PZPE	Line Items for Measuring Point Update	16	BLDAT	Document Date	nvarchar	8	0
TOPCosting
127	COER	Sales Order Value Revenue	35	BLDAT	Document Date in Document	nvarchar	8	0
TOPCross-Application Components
128	BBSID	Accounting: Secondary index for customers	13	BLDAT	Document Date in Document	nvarchar	8	0
129	BKKPF	Accounting document header	6	BLDAT	Document Date in Document	nvarchar	8	0
TOPData Collection
130	S008	Communications Table SD -> CO/Projects	63	BLDAT	Document Date in Document	nvarchar	8	0
TOPData Retention Tool
131	TXW_S_BKPF	Retrieve BKPF from archive	12	BLDAT	Document Date in Document	nvarchar	8	0
132	TXW_S_COBK	Retrieve COBK from archive	10	BLDAT	Document Date	nvarchar	8	0
133	TXW_S_MKPF	Retrieve MKPF from archive	15	BLDAT	Document Date in Document	nvarchar	8	0
TOPData Transfer
134	PPDHD	Transfer to Accounting: Document Header	7	BLDAT	Document Date in Document	nvarchar	8	0
TOPEnhancements to scheduling agreements MM Outbound
135	ISAUTOEKLWES	Last Deliveries for FLAB	9	BLDAT	Document Date in Document	nvarchar	8	0
136	ISAUTOEKLWESH	Last Deliveries for FLAB	9	BLDAT	Document Date in Document	nvarchar	8	0
TOPEquipment
137	EQUZ	Equipment time segment	40	BLDAT	Document Date in Document	nvarchar	8	0
138	IEQT_WL_ITEMS	Interim Statuses - Items	58	BLDAT	Document Date in Document	nvarchar	8	0
139	IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)	59	BLDAT	Document Date in Document	nvarchar	8	0
TOPExchanges
140	OIA08	LIA Document: Item Data	15	BLDAT	Document Date in Document	nvarchar	8	0
141	OIA08H	LIA Document: Header Data	4	BLDAT	Document Date in Document	nvarchar	8	0
TOPExpenditure Certification
142	FMEUFEXP	Certified Expenditure Documents	23	BLDAT	Document Date in Document	nvarchar	8	0
TOPExternal Services
143	ESSR	Service Entry Sheet Header Data	33	BLDAT	Document Date in Document	nvarchar	8	0
TOPFinancial Accounting
144	/CCEE/FISI_DDVN	Slovenia VAT open period	3	BLDAT	Document Date in Document	nvarchar	8	0
145	/CCEE/SIFIPE17	Temporary import of goods	9	BLDAT	Document Date in Document	nvarchar	8	0
146	/OPT/VIM_1HEAD	Document Header	36	BLDAT	Document Date in Document	nvarchar	8	0
147	ACCRBD	Accruals/Deferrals Master Data - Basic Data	10	BLDAT	Document Date in Document	nvarchar	8	0
148	ACCTIT	Compressed Data from FI/CO Document	12	BLDAT	Document Date in Document	nvarchar	8	0
149	BKPF	Accounting Document Header	6	BLDAT	Document Date in Document	nvarchar	8	0
150	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	13	BLDAT	Document Date in Document	nvarchar	8	0
151	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	13	BLDAT	Document Date in Document	nvarchar	8	0
152	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	11	BLDAT	Document Date in Document	nvarchar	8	0
153	BSID	Accounting: Secondary Index for Customers	13	BLDAT	Document Date in Document	nvarchar	8	0
154	BSIK	Accounting: Secondary Index for Vendors	13	BLDAT	Document Date in Document	nvarchar	8	0
155	BSIP	Index for Vendor Validation of Double Documents	5	BLDAT	Document Date in Document	nvarchar	8	0
156	BSIS	Accounting: Secondary Index for G/L Accounts	11	BLDAT	Document Date in Document	nvarchar	8	0
157	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	8	BLDAT	Document Date in Document	nvarchar	8	0
158	FOTRFDITM	VAT Refund Items	31	BLDAT	Document Date in Document	nvarchar	8	0
159	ICRCA	ICRC: Items to be Reconciled	14	BLDAT	Document Date in Document	nvarchar	8	0
160	ICRCU	ICRC: Potentially Differing Document Groups	14	BLDAT	Document Date in Document	nvarchar	8	0
161	ICRCZ	ICRC: Reconciled, Completed Items	14	BLDAT	Document Date in Document	nvarchar	8	0
162	J_1UF_REEII_XML	XML table for J_1UF_REEII	9	BLDAT	Document Date in Document	nvarchar	8	0
163	J_1UF_REEI_XML	XML table for J_1UF_REEI	9	BLDAT	Document Date in Document	nvarchar	8	0
164	VBKPF	Document Header for Document Parking	8	BLDAT	Document Date in Document	nvarchar	8	0
TOPFlexible Real Estate Management
165	VIXCOTDOC	COA, Distribution of VAT, Documents	9	BLDAT	Document Date in Document	nvarchar	8	0
TOPFunctions for U.S. Federal Government
166	FMROLINE	FM Recurring Obligations - schedule lines	7	BLDAT	Document Date in Document	nvarchar	8	0
TOPFunds Management
167	BPBK	Doc.Header Controlling Obj.	10	BLDAT	Document Date	nvarchar	8	0
168	BPDK	Header Entry Document	6	BLDAT	Document Date	nvarchar	8	0
169	BPVK	Document Header for Parked Documents	5	BLDAT	Document Date	nvarchar	8	0
170	FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)	24	BLDAT	Document Date	nvarchar	8	0
171	FMEP	FI-FM Line Items	17	BLDAT	Document Date in Document	nvarchar	8	0
172	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	37	BLDAT	Document Date in Document	nvarchar	8	0
173	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	41	BLDAT	Document Date in Document	nvarchar	8	0
174	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	37	BLDAT	Document Date in Document	nvarchar	8	0
175	FMICOHD	FM/CO Integration: Document Header	5	BLDAT	Document Date	nvarchar	8	0
176	FMIFIHD	FI Header Table in Funds Management	5	BLDAT	Document Date in Document	nvarchar	8	0
177	FMUSFGA	Actual line item table for US Federal Government.	37	BLDAT	Document Date in Document	nvarchar	8	0
178	FMUSFGFACTS1A	4Actual line item table	37	BLDAT	Document Date in Document	nvarchar	8	0
179	FMUSFGFACTS2A	Actual line item table	41	BLDAT	Document Date in Document	nvarchar	8	0
180	KBLE	Document Item Processing: Manual Document Entry	10	BLDAT	Document Date in Document	nvarchar	8	0
181	KBLK	Document Header: Manual Document Entry	8	BLDAT	Document Date in Document	nvarchar	8	0
182	KBLPS	Earmarked Funds: Value Adjustment Documents	7	BLDAT	Document date in earmarked funds document	nvarchar	8	0
TOPFunds Management-Specific Postings
183	PSOKPF	Recurring Request Document Header	9	BLDAT	Document Date in Document	nvarchar	8	0
TOPGeneral Ledger Accounting
184	BKPF_ADD	Accounting Document Header	6	BLDAT	Document Date in Document	nvarchar	8	0
185	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	11	BLDAT	Document Date in Document	nvarchar	8	0
186	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	11	BLDAT	Document Date in Document	nvarchar	8	0
187	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	19	BLDAT	Document Date in Document	nvarchar	8	0
188	GLFLEXA	Flexible general ledger: Actual line items	38	BLDAT	Document Date in Document	nvarchar	8	0
TOPHydrocarbon Product Management
189	OIB_MIGO_HHEAD	Store the GOHEAD for MIGOs hold/restore feature	3	BLDAT	Document Date in Document	nvarchar	8	0
TOPInformation System
190	BWPOS	Valuations for Open Items	21	BLDAT	Document Date in Document	nvarchar	8	0
191	DKKOP	Balance Audit Trail	18	BLDAT	Document Date in Document	nvarchar	8	0
192	DKOKP	Open Item Account Balance Audit Trail	18	BLDAT	Document Date in Document	nvarchar	8	0
193	DSKOP	Balance Audit Trail	17	BLDAT	Document Date in Document	nvarchar	8	0
194	RFSCASH	Cash Book table	5	BLDAT	Document Date in Document	nvarchar	8	0
TOPInformation System, iViews
195	COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	25	BLDAT	Document Date	nvarchar	8	0
TOPInput Tax Treatment
196	VIBEITEM	Gebuchte Berichtigungen	34	BLDAT	Belegdatum im Beleg	nvarchar	8	0
TOPInventory Management
197	IKPF	Header: Physical Inventory Document	8	BLDAT	Document Date in Document	nvarchar	8	0
198	MKPF	Header: Material Document	7	BLDAT	Document Date in Document	nvarchar	8	0
199	MWMKPF	Header Table for the Interface	9	BLDAT	Document Date in Document	nvarchar	8	0
200	T159A	Test Data for Batch Input in Inventory Management	6	BLDAT	Document Date in Document	nvarchar	8	0
201	T159I	Test Data for Batch Input in Inventory Management (Phys.Inv)	15	BLDAT	Document Date in Document	nvarchar	8	0
202	WRMA_TRANS_DOC	Document Data for Posting Run	5	BLDAT	Document Date in Document	nvarchar	8	0
TOPInvoice Verification
203	BSIM	Secondary Index, Documents for Material	14	BLDAT	Document Date in Document	nvarchar	8	0
204	RBKP	Document Header: Invoice Receipt	5	BLDAT	Document Date in Document	nvarchar	8	0
205	RKWA	Consignment Withdrawals	6	BLDAT	Document Date in Document	nvarchar	8	0
TOPInvoicing
206	DBEOSB	IS-U On-Site Billing	37	BLDAT	Document Date in Document	nvarchar	8	0
207	DBERDL	Print Document Line Items	31	BLDAT	Document Date in Document	nvarchar	8	0
208	DBERDZ	DB Table: Individ. Lines - Print Document	13	BLDAT	Document Date in Document	nvarchar	8	0
209	DEABPS	Customer change table: Logical view of BB amounts	25	BLDAT	Document Date in Document	nvarchar	8	0
210	ERDK	Print Document/Header Data	8	BLDAT	Document Date in Document	nvarchar	8	0
211	ERDK_SHORT	Header Data for Print Document - Extract	8	BLDAT	Document Date in Document	nvarchar	8	0
TOPInvoicing in Contract Accounts Receivable and Payable
212	DFKKINVDOC_H	Invoicing Document Header	21	BLDAT	Document Date in Document	nvarchar	8	0
TOPJoint Venture und Production Sharing Accounting
213	JVPO1	JVA: Plan Line Items	120	BLDAT	Document Date in Document	nvarchar	8	0
214	JVSO1	JV LI Table with Objects for JVTO1	56	BLDAT	Document Date in Document	nvarchar	8	0
215	JVSO2	JV Billing FI-SL Line Item	40	BLDAT	Document Date in Document	nvarchar	8	0
TOPLease Accounting
216	FILA_GF_ITEMDATA	Process Data	28	BLDAT	Document Date in Document	nvarchar	8	0
TOPLoans Management
217	VZFZE_VDNBZE	Central Entry Table for Release Procedure	28	BLDAT	Document Date in Document	nvarchar	8	0
TOPLocalization
218	IDEU_VAT	EU VAT Posting	10	BLDAT	Document Date in Document	nvarchar	8	0
219	J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	14	BLDAT	Document Date in Document	nvarchar	8	0
220	J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	12	BLDAT	Document Date in Document	nvarchar	8	0
221	J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed	13	BLDAT	Document Date in Document	nvarchar	8	0
222	J_1B_CIAP_OBJECT	CIAP document data	35	BLDAT	Document Date in Document	nvarchar	8	0
223	J_1IRAINHDR	Article Inward Note Header	6	BLDAT	Document Date in Document	nvarchar	8	0
224	J_3RFTAXRA	Tax Accounting: Actual line item table	58	BLDAT	Document Date in Document	nvarchar	8	0
225	J_3RFTAXRP	Tax Accounting: Plan line item table	106	BLDAT	Document Date in Document	nvarchar	8	0
226	J_3RFTAXRVA	Tax Accounting: Actual line item table	58	BLDAT	Document Date in Document	nvarchar	8	0
227	J_3RFTAXRVP	Tax Accounting: Plan line item table	106	BLDAT	Document Date in Document	nvarchar	8	0
228	J_3RFTAX_EXTRD	Tax Extract Detail Lines	15	BLDAT	Document Date in Document	nvarchar	8	0
229	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	6	BLDAT	Document date in document	nvarchar	8	0
230	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	6	BLDAT	Document date in document	nvarchar	8	0
231	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	15	BLDAT	Document Date in Document	nvarchar	8	0
232	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	15	BLDAT	Document Date in Document	nvarchar	8	0
233	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	15	BLDAT	Document Date in Document	nvarchar	8	0
TOPMaintenance Orders
234	AUFM	Goods movements for order	5	BLDAT	Document Date in Document	nvarchar	8	0
TOPMaterials Management
235	/SAPNEA/ROWA	Chargeable component consumptions	6	BLDAT	Document Date in Document	nvarchar	8	0
236	ROWA	Index table : Chargeable component consumptions	6	BLDAT	Document Date in Document	nvarchar	8	0
TOPMove-InOut
237	EAUS	Move-out Doc. for Contract Acc.	12	BLDAT	Document Date in Document	nvarchar	8	0
TOPOverhead Cost Controlling
238	COBK	CO Object: Document Header	10	BLDAT	Document Date	nvarchar	8	0
TOPOverhead Cost Orders
239	AUAK	Document Header for Settlement	34	BLDAT	Document Date	nvarchar	8	0
240	COOI	Commitments Management: Line Items	25	BLDAT	Document Date	nvarchar	8	0
TOPPatient Accounting
241	NFALACP	IS-H: Case Accrual per Day	9	BLDAT	Document Date in Document	nvarchar	8	0
242	NLCO	IS-HCO: Transfer information	21	BLDAT	Document Date	nvarchar	8	0
243	NMCO	IS-H MM: CO Transfer Information	17	BLDAT	Document Date	nvarchar	8	0
244	TN22P	IS-H: Control Parameters FI Posting Down Payment	15	BLDAT	IS-H: Rule for Document Date	nvarchar	1	0
245	TN22Q	IS-H: Control Parameters FI Posting Copayment Request	11	BLDAT	IS-H: Rule for Document Date	nvarchar	1	0
246	TN22R	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo	12	BLDAT	IS-H: Rule for Document Date	nvarchar	1	0
247	TN22S	IS-H: Control Parameters FI Posting Down Payment Request	13	BLDAT	IS-H: Rule for Document Date	nvarchar	1	0
TOPPayment Transactions
248	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	9	BLDAT	Document Date in Document	nvarchar	8	0
249	FPRL_ITEM	Item Data	31	BLDAT	Document Date in Document	nvarchar	8	0
250	REGUP_CORE	Processed Items from Payment Program	14	BLDAT	Document Date in Document	nvarchar	8	0
TOPPayments
251	DFKKBOH	Boleto: Header data	10	BLDAT	Document Date in Document	nvarchar	8	0
TOPPegging, Grouping, and Distribution
252	TBLP	Transfer/Loan data log table	30	BLDAT	Document Date	nvarchar	8	0
253	TBLP_P	Payback data log table	16	BLDAT	Document Date	nvarchar	8	0
254	TBLP_SORT	TBLP Sort criteris configuration table	7	BLDAT	Single-Character Indicator	nvarchar	1	0
TOPPension Administration
255	PAPBSDENV_POLOG	Status Information for Posting Run	10	BLDAT	Document Date in Document	nvarchar	8	0
TOPPension fund General Parts
256	T72FB	HR-PF: FI Index Table (Overview)	18	BLDAT	Document Date in Document	nvarchar	8	0
TOPPeriodical Sales and Distribution
257	JFXBELEGDL	IS-M: Backup Transfer Internal Table XBELEG	8	BLDAT	Document Date in Document	nvarchar	8	0
258	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	22	BLDAT	Document Date in Document	nvarchar	8	0
TOPProduct Cost by Period
259	CEZP	Reporting Points Line Items	22	BLDAT	Document Date	nvarchar	8	0
TOPProfit Center Accounting
260	GLPCA	EC-PCA: Actual Line Items	40	BLDAT	Document Date in Document	nvarchar	8	0
261	GLPCP	EC-PCA: Plan Line Items	101	BLDAT	Document Date in Document	nvarchar	8	0
TOPPurchasing
262	EKBE	History per Purchasing Document	46	BLDAT	Document Date in Document	nvarchar	8	0
263	EKBEH	Removed PO History Records	46	BLDAT	Document Date in Document	nvarchar	8	0
TOPReal Estate Management
264	IVBK	Incidental expenses collector-Document header	5	BLDAT	Document Date in Document	nvarchar	8	0
265	VIAK16	SCS: Identification Of Settlement With Log Reference	24	BLDAT	Document Date in Document	nvarchar	8	0
266	VIAKBKPF	Document Header from Service Charge Settlement for Interface	16	BLDAT	Document Date in Document	nvarchar	8	0
267	VIEPOS	Line items for correction items	24	BLDAT	Document Date in Document	nvarchar	8	0
268	VILIC	ICI Historical Data	48	BLDAT	Document Date in Document	nvarchar	8	0
269	VISLID	Debit position history	4	BLDAT	Document Date in Document	nvarchar	8	0
270	VITAXA	Line items for correction items	26	BLDAT	Document Date in Document	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
271	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	8	BLDAT	Document Date in Document	nvarchar	8	0
272	/BEV3/CHABELFLUS	Contract Statement Document Flow	17	BLDAT	Document Date in Document	nvarchar	8	0
273	/BEV3/CHACCOUNT1	Date Data for Settlement Using Event Administration Process	8	BLDAT	Document Date in Document	nvarchar	8	0
274	/BEV3/CHEVLIASFI	CH BTE Event Listener Assessment FI	13	BLDAT	Document Date in Document	nvarchar	8	0
275	/BEV3/CHFIA	Actual line item table	48	BLDAT	Document Date in Document	nvarchar	8	0
276	/BEV3/CHVGRA	Actual line item table	48	BLDAT	Document Date in Document	nvarchar	8	0
TOPRemote Logistics Management
277	OIO_MX_OBJECT	RLM tracking extract object data	65	BLDAT	Document date for document flow object	nvarchar	8	0
TOPRepetitive Manufacturing
278	RMIO	Input Structure of Repetitive Manufacturing Confirmation	15	BLDAT	Document Date in Document	nvarchar	8	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
279	NWCHLCOEA	IS-HCO: Überleitungsinformationen	22	BLDAT	Data documento	nvarchar	8	0
TOPService Station Retailing
280	OIREUPLKXXXX	SSR PC: Template for generated DTF tables (header)	22	BLDAT	SSR PC: Black list date	nvarchar	8	0
TOPShipping
281	LIKP	SD Document: Delivery Header Data	87	BLDAT	Document Date in Document	nvarchar	8	0
TOPTransaction Manager
282	VWPOSTDOC	TR-TM-SE: Securities Posting Document	7	BLDAT	Document Date in Document	nvarchar	8	0
TOPTransfer Prices and Decentralized Responsibility
283	KFPK	Document Header: Transfer Price Agreement/Allocation	11	BLDAT	Document Date in Document	nvarchar	8	0
TOPTravel Expenses
284	PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	8	BLDAT	Document Date in Document	nvarchar	8	0
TOPVehicle Management System
285	VLCBATCHACT	VELO : Variant for Action Execution in Batch	83	BLDAT	Document Date in Document	nvarchar	8	0
TOPVendor Evaluation
286	EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	6	BLDAT	Document Date in Document	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

286 columns | ERP 6.0 | BLDAT