	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

38 columns | ERP 6.0 | BPMNG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSEG	Accounting Document Segment	175	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
2	BSSEG	Accounting Document Segment	164	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
3	FUDT_VDOCBSEG	Verification Document Item with Additional Info	164	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
4	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	164	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
5	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	164	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
6	MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	15	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
7	MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data	15	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
8	ZEIM_LIPS	SD document: Delivery: Item data	238	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPAccounting Interface
9	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	144	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
10	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	144	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPFinancial Accounting
11	ACCTIT	Compressed Data from FI/CO Document	40	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
12	VBSEGS	Document Segment for Document Parking - G/L Account Database	52	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPFunds Management-Specific Postings
13	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	51	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
14	PSOSEGS	Recurring Request Document Segment, G/L Accounts	50	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPInventory Management
15	MSEG	Document Segment: Material	37	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
16	MWXMSEG	ZMSEG: Interface for Posting of Value	37	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
17	MWZMSEG	ZMSEG:Interface for Posting of Value	37	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
18	T159A	Test Data for Batch Input in Inventory Management	16	BPMNG	Quantity (Batch Input Field)	nvarchar	17	0
TOPInvoice Verification
19	RBCO	Document Item, Incoming Invoice, Account Assignment	47	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
20	RBDRSEG	Batch IV: Invoice Document Items	5	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
21	RBVDMAT	Invoice Verification - Aggregation Data, Material	18	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
22	RSEG	Document Item: Incoming Invoice	19	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPLocalization
23	IDEU_VAT	EU VAT Posting	12	BPMNG	Quantity in purchase order price unit	decimal	13	3
24	J_1IRAINDTL	Article Inward Note Detail	32	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPPurchasing
25	EKBE	History per Purchasing Document	13	BPMNG	Quantity in purchase order price unit	decimal	13	3
26	EKBEH	Removed PO History Records	13	BPMNG	Quantity in purchase order price unit	decimal	13	3
27	EKBEH_MA	Removed PO History Records at Account Assignment Level	19	BPMNG	Quantity in purchase order price unit	decimal	13	3
28	EKBE_MA	History of Purchasing Document at Account Assignment Level	19	BPMNG	Quantity in purchase order price unit	decimal	13	3
29	EKBE_SRV_SUM	Totals History for SRV Documents	10	BPMNG	Quantity in purchase order price unit	decimal	13	3
30	EKBZ	History per Purchasing Document: Delivery Costs	27	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
31	EKBZH	History per Purchasing Document: Delivery Costs	27	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
32	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	17	BPMNG	Quantity in purchase order price unit	decimal	13	3
33	EKBZ_MA	Delivery Costs at Account Assignment Level	17	BPMNG	Quantity in purchase order price unit	decimal	13	3
TOPRemaining Beverage - Obsolete Objects
34	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	166	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPRepetitive Manufacturing
35	COMPMOVE	Goods Movement of Components	39	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPShipping
36	LIPS	SD document: Delivery: Item data	238	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPTariffs, Duties and Permits
37	OIH_MIGO_HTDP	Store the TDP-GOITEM for MIGOs hold/restore feature	34	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3
TOPVendor Evaluation
38	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	19	BPMNG	Quantity in Purchase Order Price Unit	decimal	13	3

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

38 columns | ERP 6.0 | BPMNG