	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

19 columns | ERP 6.0 | BLNKZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSEG	Accounting Document Segment	153	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
2	BSSEG	Accounting Document Segment	142	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
3	FUDT_VDOCBSEG	Verification Document Item with Additional Info	142	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
4	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	142	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
5	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	142	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
6	T057	Preference Indicator	2	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
7	T057T	Subsidy indicator names	3	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
8	TZD0B	Darwin: Customer default values per co.cd/trn.type for KNB1	40	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
TOPBusiness Partner
9	TIVBPVENDORCMP	Vendor Preassignment (CoCd Data)	36	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
TOPFinancial Accounting
10	KNB1	Customer Master (Company Code)	49	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
11	LFB1	Vendor Master (Company Code)	37	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
12	VBSEGD	Document Segment for Customer Document Parking	75	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
13	VBSEGK	Document Segment for Vendor Document Parking	83	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
TOPFunds Management-Specific Postings
14	PSOSEGD	Document Segment: Recurring Request, Customer	76	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
15	PSOSEGK	Recurring Request Document Segment, Vendors	84	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
TOPInformation System
16	DKKOS	Balance Audit Trail	23	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
17	DKOKS	Open Item Account Balance Audit Trail Master Record	24	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
18	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	144	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	0
TOPTreasury
19	VZKNB1	Collector for batch input KNB1 from RF-VV	38	BLNKZ	Subsidy indicator for determining the reduction rates	nvarchar	2	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

19 columns | ERP 6.0 | BLNKZ