	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

178 columns | ERP 6.0 | BUDGET_PD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	68	BUDGET_PD		nvarchar	10	0
2	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	194	BUDGET_PD		nvarchar	10	0
3	/BIC/B0000218000	PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs	33	BUDGET_PD		nvarchar	10	0
4	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	60	BUDGET_PD		nvarchar	10	0
5	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	169	BUDGET_PD	FM: Budget Period	nvarchar	10	0
6	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	174	BUDGET_PD	FM: Budget Period	nvarchar	10	0
7	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	77	BUDGET_PD	FM: Budget Period	nvarchar	10	0
8	BSEG	Accounting Document Segment	333	BUDGET_PD	FM: Budget Period	nvarchar	10	0
9	BSID_BAK	Accounting: Secondary Index for Customers	169	BUDGET_PD	FM: Budget Period	nvarchar	10	0
10	BSIK_BAK	Accounting: Secondary index for vendors	174	BUDGET_PD	FM: Budget Period	nvarchar	10	0
11	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	77	BUDGET_PD	FM: Budget Period	nvarchar	10	0
12	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	81	BUDGET_PD	FM: Budget Period	nvarchar	10	0
13	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	81	BUDGET_PD	FM: Budget Period	nvarchar	10	0
14	FMADB_TC_WEIGHTS	FMADB: Trace - Saved Weights (Last Run)	10	BUDGET_PD	FM: Budget Period	nvarchar	10	0
15	FMBASOBJNR_TRACE	Trace for table FMBASOBJNR	11	BUDGET_PD	FM: Budget Period	nvarchar	10	0
16	FMBCS_FMBL_CD	Empty table for change documents on FMBL incl. local. fields	12	BUDGET_PD	FM: Budget Period	nvarchar	10	0
17	FUDT_VDOCBSEG	Verification Document Item with Additional Info	321	BUDGET_PD	FM: Budget Period	nvarchar	10	0
18	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	321	BUDGET_PD	FM: Budget Period	nvarchar	10	0
19	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	319	BUDGET_PD	FM: Budget Period	nvarchar	10	0
20	GLPOS_C_CT	FI Document: Entry View	334	BUDGET_PD	FM: Budget Period	nvarchar	10	0
21	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	328	BUDGET_PD	FM: Budget Period	nvarchar	10	0
22	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	328	BUDGET_PD	FM: Budget Period	nvarchar	10	0
23	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	328	BUDGET_PD	FM: Budget Period	nvarchar	10	0
24	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	343	BUDGET_PD	FM: Budget Period	nvarchar	10	0
25	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	337	BUDGET_PD	FM: Budget Period	nvarchar	10	0
26	P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	49	BUDGET_PD	FM: Budget Period	nvarchar	10	0
27	P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	116	BUDGET_PD	FM: Budget Period	nvarchar	10	0
28	P2B2_WPBP	HCM Declustering B2 - Payroll Results Work Center/Basic Pay	53	BUDGET_PD	FM: Budget Period	nvarchar	10	0
29	P2B2_WST	HCM Declustering B2 - PDC Time Tickets	116	BUDGET_PD	FM: Budget Period	nvarchar	10	0
30	P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	59	BUDGET_PD	FM: Budget Period	nvarchar	10	0
31	P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	59	BUDGET_PD	FM: Budget Period	nvarchar	10	0
32	P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	59	BUDGET_PD	FM: Budget Period	nvarchar	10	0
33	P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	68	BUDGET_PD	FM: Budget Period	nvarchar	10	0
34	P2RT_CZDAV	P18_03	50	BUDGET_PD	FM: Budget Period	nvarchar	10	0
35	P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	68	BUDGET_PD	FM: Budget Period	nvarchar	10	0
36	P2RX_C0	Cost Distribution	18	BUDGET_PD	FM: Budget Period	nvarchar	10	0
37	P2RX_C1	Cost Distribution Table C1	47	BUDGET_PD	FM: Budget Period	nvarchar	10	0
38	P2RX_FUND	Accounting Structure for Funds Management	30	BUDGET_PD	FM: Budget Period	nvarchar	10	0
39	P2RX_WPBP	Payroll Results: Work Center/Basic Pay	51	BUDGET_PD	FM: Budget Period	nvarchar	10	0
40	REGUP	Processed items from payment program	183	BUDGET_PD	FM: Budget Period	nvarchar	10	0
41	T5REG	Employee Information Log for Destruction of Data	36	BUDGET_PD	FM: Budget Period	nvarchar	10	0
42	T5RPD	Personnel Data Deletion Log	46	BUDGET_PD	FM: Budget Period	nvarchar	10	0
43	ZCATSDB	Records changed with processing status '10'	28	BUDGET_PD		nvarchar	10	0
44	ZCATSDB2	Records changed with processing status '10'	29	BUDGET_PD		nvarchar	10	0
45	ZEIM_LIPS	SD document: Delivery: Item data	281	BUDGET_PD	FM: Budget Period	nvarchar	10	0
46	ZEIM_VBAP	Sales Document: Item Data	244	BUDGET_PD	FM: Budget Period	nvarchar	10	0
47	T7PIQSINGLEFEES	Define Attributes for Individual Fees	28	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPBasic Functions
48	ANLP	Asset Periodic Values	52	BUDGET_PD	FM: Budget Period	nvarchar	10	0
49	ANLZ	Time-Dependent Asset Allocations	38	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPBilling
50	VBRP	Billing Document: Item Data	213	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPBudget Control System
51	FMBASOBJNR	Object numbers for FM addresses	13	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPBudgeting
52	BUCC_RULE	Consistency Checks - Rules	14	BUDGET_PD	Key Figures - Budget Period aggregation	nvarchar	1	0
53	FMBL	Funds management budget document lines (entry documents)	12	BUDGET_PD	FM: Budget Period	nvarchar	10	0
54	FMHBL	Funds management budget document lines (held documents)	12	BUDGET_PD	FM: Budget Period	nvarchar	10	0
55	FMPEP_VARIANTL	Session variants (line part) for transaction FMPEP	12	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPBudgeting and Availability Control
56	GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	23	BUDGET_PD	FM: Budget Period	nvarchar	10	0
57	GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	24	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPConstruction Industry
58	T5DBV	Construction Pay: Cost Assignment: Hostels	46	BUDGET_PD	FM: Budget Period	nvarchar	10	0
59	T5DBX	Construction Pay: Incentive Wage Connection	46	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPContract Accounts Receivable and Payable
60	DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	11	BUDGET_PD	FM: Budget Period	nvarchar	10	0
61	DFKKOPAA	Distribution Items with Account Assignment	30	BUDGET_PD	FM: Budget Period	nvarchar	10	0
62	DFKKOP_REP	Open Items from FPO4	164	BUDGET_PD	FM: Budget Period	nvarchar	10	0
63	DFKKRP3	Returns: Manual Posting Specifications	30	BUDGET_PD	FM: Budget Period	nvarchar	10	0
64	DFKKSUM	Posting totals from FI-CA	67	BUDGET_PD	FM: Budget Period	nvarchar	10	0
65	DFKKSUMOLD	Totals Records Without Account Assignment Changes	23	BUDGET_PD	FM: Budget Period	nvarchar	10	0
66	TFKFMDY2	Account Assignments for Subsequent FM Activation	9	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPControlling
67	COKEY2	CO Key Subnumbers Enhancement Table	11	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPData Transfer
68	PPDIT	Transfer to Accounting: Lines in HR IDOCs	59	BUDGET_PD	FM: Budget Period	nvarchar	10	0
69	PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	43	BUDGET_PD	FM: Budget Period	nvarchar	10	0
70	PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	26	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPElectronic Bank Statement
71	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	83	BUDGET_PD	FM: Budget Period	nvarchar	10	0
72	FEB_ACT	Acct Assignment Templates	83	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPESS Based on WD ABAP
73	HRESS_D_CATS_FAV	CATS Favorites: database table	35	BUDGET_PD	FM: Receiver Budget Period	nvarchar	10	0
TOPExternal Services
74	ESKN	Account Assignment in Service Package	61	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPFinancial Accounting
75	ACCTIT	Compressed Data from FI/CO Document	158	BUDGET_PD	FM: Budget Period	nvarchar	10	0
76	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	169	BUDGET_PD	FM: Budget Period	nvarchar	10	0
77	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	174	BUDGET_PD	FM: Budget Period	nvarchar	10	0
78	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	77	BUDGET_PD	FM: Budget Period	nvarchar	10	0
79	BSID	Accounting: Secondary Index for Customers	169	BUDGET_PD	FM: Budget Period	nvarchar	10	0
80	BSIK	Accounting: Secondary Index for Vendors	174	BUDGET_PD	FM: Budget Period	nvarchar	10	0
81	BSIS	Accounting: Secondary Index for G/L Accounts	77	BUDGET_PD	FM: Budget Period	nvarchar	10	0
82	KMZEI	FI: Account Assignment Model Item Information	93	BUDGET_PD	FM: Budget Period	nvarchar	10	0
83	KOMU	Account Assignment Templates for G/L Account Items	97	BUDGET_PD	FM: Budget Period	nvarchar	10	0
84	VBSEGA	Document Segment for Document Parking - Asset Database	90	BUDGET_PD	FM: Budget Period	nvarchar	10	0
85	VBSEGD	Document Segment for Customer Document Parking	126	BUDGET_PD	FM: Budget Period	nvarchar	10	0
86	VBSEGK	Document Segment for Vendor Document Parking	138	BUDGET_PD	FM: Budget Period	nvarchar	10	0
87	VBSEGS	Document Segment for Document Parking - G/L Account Database	145	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPFreight Processing
88	VFKN	Account Determination in Shipment Costs Item	42	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPFunctions for U.S. Federal Government
89	FMFGKEY	Key for Facts-Attributes for Ledger 95/FMUSFGT	5	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPFund Accounting
90	FMADB_ENTITY	ADB: Entities Involved in Procedure	5	BUDGET_PD	FM: Budget Period	nvarchar	10	0
91	FMCCAVCO	Object table 1	10	BUDGET_PD	FM: Budget Period	nvarchar	10	0
92	FMCCAVCRESERVE	CCAVC aux table for reserved items	9	BUDGET_PD	FM: Budget Period	nvarchar	10	0
93	FMCCBASOBJNR	Object numbers for CC addresses	8	BUDGET_PD	FM: Budget Period	nvarchar	10	0
94	FMPPFUND	Items for Partial Payment by Fund Process	17	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPFunds Management
95	FMBUDGETPD	FM: Budget Period Master Data	2	BUDGET_PD	FM: Budget Period	nvarchar	10	0
96	FMBUDGETPDT	FM: Budget Period texts	3	BUDGET_PD	FM: Budget Period	nvarchar	10	0
97	FMCFAA	TR-FM: Commitments/Budget Carried Forward	19	BUDGET_PD	FM: Budget Period	nvarchar	10	0
98	FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	27	BUDGET_PD	FM: Budget Period	nvarchar	10	0
99	FMCFSB	FM - CF: Carryforward rules	17	BUDGET_PD	FM: Budget Period	nvarchar	10	0
100	FMFGF2MAF	FACTS2 MAF File for Edits	26	BUDGET_PD	FM: Budget Period	nvarchar	10	0
101	FMFG_YBA_AVC	FMFG: Year of Budget Authority - AVC	6	BUDGET_PD	FM: Budget Period	nvarchar	10	0
102	FMFUNDBPD	FM: Assignments of Funds to Budget Periods	4	BUDGET_PD	FM: Budget Period	nvarchar	10	0
103	FMFYCVA	Value Adjustments Before Fiscal Year Change	28	BUDGET_PD	FM: Budget Period	nvarchar	10	0
104	FMIA	Actual Line Item Table for Funds Management	52	BUDGET_PD	FM: Budget Period	nvarchar	10	0
105	FMIC	Object table 2	6	BUDGET_PD	FM: Budget Period	nvarchar	10	0
106	FMICOIT	FM/CO integration: Line item	20	BUDGET_PD	FM: Budget Period	nvarchar	10	0
107	FMIFIIT	FI Line Item Table in Funds Management	49	BUDGET_PD	FM: Budget Period	nvarchar	10	0
108	FMIOI	Commitment Documents Funds Management	55	BUDGET_PD	FM: Budget Period	nvarchar	10	0
109	FMIP	Plan Line Items Table for Funds Management	30	BUDGET_PD	FM: Budget Period	nvarchar	10	0
110	FMIT	Totals Table for Funds Management	29	BUDGET_PD	FM: Budget Period	nvarchar	10	0
111	FMZUOB	Allocation of CO Object to FM Account Assignment	17	BUDGET_PD	FM: Budget Period	nvarchar	10	0
112	KBLP	Document Item: Manual Document Entry	98	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPFunds Management-Specific Postings
113	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	21	BUDGET_PD	FM: Budget Period	nvarchar	10	0
114	PAYAC01	Account determination	7	BUDGET_PD	FM: Budget Period	nvarchar	10	0
115	PSOSEGS	Recurring Request Document Segment, G/L Accounts	99	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPGeneral Ledger Accounting
116	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	78	BUDGET_PD	FM: Budget Period	nvarchar	10	0
117	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	81	BUDGET_PD	FM: Budget Period	nvarchar	10	0
118	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	81	BUDGET_PD	FM: Budget Period	nvarchar	10	0
119	FAGL_SPLINFO	Splittling Information of Open Items	32	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPGL Account Posting
120	TCJ_POSITIONS	Cash Journal Document Items	90	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPInventory Management
121	MWXMSEG	ZMSEG: Interface for Posting of Value	180	BUDGET_PD	FM: Budget Period	nvarchar	10	0
122	MWZMSEG	ZMSEG:Interface for Posting of Value	181	BUDGET_PD	FM: Budget Period	nvarchar	10	0
123	RESB	Reservation/dependent requirements	188	BUDGET_PD	FM: Budget Period	nvarchar	10	0
124	RKPF	Document Header: Reservation	56	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPInvoice Verification
125	RBCO	Document Item, Incoming Invoice, Account Assignment	76	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPMaterials Management
126	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	170	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPOverhead Cost Controlling
127	COEJ	CO Object: Line Items (by Fiscal Year)	198	BUDGET_PD	FM: Budget Period	nvarchar	10	0
128	COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)	53	BUDGET_PD	FM: Budget Period	nvarchar	10	0
129	COEP	CO Object: Line Items (by Period)	77	BUDGET_PD	FM: Budget Period	nvarchar	10	0
130	COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	25	BUDGET_PD	FM: Budget Period	nvarchar	10	0
131	COSP	CO Object: Cost Totals for External Postings	151	BUDGET_PD	FM: Budget Period	nvarchar	10	0
132	COSR	CO Object: Statistical Key Figure Totals	48	BUDGET_PD	FM: Budget Period	nvarchar	10	0
133	COSS	CO Object: Cost Totals for Internal Postings	167	BUDGET_PD	FM: Budget Period	nvarchar	10	0
134	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	79	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPOverhead Cost Orders
135	TKZU3	Overhead Credit	9	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPPayment Transactions
136	CRACC	Payment Cards: Account Assignments in Card Master Record	31	BUDGET_PD	FM: Budget Period	nvarchar	10	0
137	CRNUM	Payment cards: Card master record	52	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPPayroll
138	T5TPSC1SPLIT	Rozdelení nákladu	57	BUDGET_PD	RR: Období rozpoctu	nvarchar	10	0
TOPPayroll General Parts
139	HRPY_WPBP	HR-PAY: Transparent Table WPBP	39	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPPersonnel Administration
140	PA0001	HR Master Record: Infotype 0001 (Org. Assignment)	52	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPPersonnel Cost Planning and Simulation
141	HRP5010	Database Table for Infotype 5010	37	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPPersonnel Time Events
142	TPTCOR_KOSTL	Cost Assignment (Correction Scenario)	22	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPPersonnel Time Management
143	ASSOB	Assignment Objects	45	BUDGET_PD	FM: Budget Period	nvarchar	10	0
144	CC1ERP	Incorrect Time Events from CC1, Postings	121	BUDGET_PD	FM: Budget Period	nvarchar	10	0
145	CC1TEV	Temporary Buffer for Time Events from CC1	41	BUDGET_PD	FM: Budget Period	nvarchar	10	0
146	COIFT	Interface to Activity Allocation	77	BUDGET_PD	FM: Budget Period	nvarchar	10	0
147	PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	78	BUDGET_PD	FM: Budget Period	nvarchar	10	0
148	PTEX2003GEN	Interface Table for IT 2003: General Information	77	BUDGET_PD	FM: Budget Period	nvarchar	10	0
149	PTEX2003SPEC	Interface Table for IT 2003: Interval Information	53	BUDGET_PD	FM: Budget Period	nvarchar	10	0
150	PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	77	BUDGET_PD	FM: Budget Period	nvarchar	10	0
151	TEVEN_MORE	Additional Data for Time Events	120	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPPosition Budgeting and Control
152	HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	38	BUDGET_PD	FM: Budget Period	nvarchar	10	0
153	HRFPM_FM_POS	HRFPM: FM Documents - Items	22	BUDGET_PD	FM: Budget Period	nvarchar	10	0
154	HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	23	BUDGET_PD	FM: Budget Period	nvarchar	10	0
155	HRFPM_FPM_POS	HRFPM: FPM Documents - Items	36	BUDGET_PD	FM: Budget Period	nvarchar	10	0
156	HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	37	BUDGET_PD	FM: Budget Period	nvarchar	10	0
157	HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	32	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPProfitability Analysis
158	CECOEJ	CO-PA Account Based Line Items	200	BUDGET_PD	FM: Budget Period	nvarchar	10	0
159	CECOEP	CO-PA Account Based Line Items	79	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPPurchasing
160	EBAN	Purchase Requisition	140	BUDGET_PD	FM: Budget Period	nvarchar	10	0
161	EBKN	Purchase Requisition Account Assignment	63	BUDGET_PD	FM: Budget Period	nvarchar	10	0
162	EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	28	BUDGET_PD	FM: Budget Period	nvarchar	10	0
163	EKKN	Account Assignment in Purchasing Document	66	BUDGET_PD	FM: Budget Period	nvarchar	10	0
164	EKPO	Purchasing Document Item	259	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPRecruitment
165	PB0001	HR Master Record: Infotype 0001 (Org. Assignment)	52	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPRepetitive Manufacturing
166	COMPMOVE	Goods Movement of Components	137	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPRevenues and Earnings
167	AD01DLI	Dynamic items (DI)	63	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPSales
168	VBAP	Sales Document: Item Data	251	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPSelf-Service Procurement
169	/SRMERP/D_ACC_IT	Account assignment item	48	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPShipping
170	LIPS	SD document: Delivery: Item data	281	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPSimulation
171	VSEBAN_CN	Version: Purchase requisition	130	BUDGET_PD	FM: Budget Period	nvarchar	10	0
172	VSEBKN_CN	Version: Purchase requisition account assignment	62	BUDGET_PD	FM: Budget Period	nvarchar	10	0
173	VSRESB_CN	Version: Reservation/Dependent requirements	193	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPStaffing
174	HRT1018	Table Division Infotype 1018 Cost Distribution	19	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPThird Party Remittance
175	T51R6_FUNDINFO	Remittance detail table for all entities	21	BUDGET_PD	FM: Budget Period	nvarchar	10	0
TOPTime Sheet
176	CATSCO	Cross-Application Time Sheet (CATS): Transfer to CO	46	BUDGET_PD	FM: Receiver Budget Period	nvarchar	10	0
177	CATSDB	CATS: Database Table for Time Sheet	28	BUDGET_PD	FM: Receiver Budget Period	nvarchar	10	0
178	CATS_TEMP	CATS: Database Table for Templates	30	BUDGET_PD	FM: Receiver Budget Period	nvarchar	10	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

178 columns | ERP 6.0 | BUDGET_PD