	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

56 columns | ERP 6.0 | BUZID

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	89	BUZID		nvarchar	1	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	89	BUZID		nvarchar	1	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	124	BUZID		nvarchar	1	0
4	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	166	BUZID	Identification of the Line Item	nvarchar	1	0
5	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	171	BUZID	Identification of the Line Item	nvarchar	1	0
6	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	69	BUZID	Identification of the Line Item	nvarchar	1	0
7	BSEG	Accounting Document Segment	6	BUZID	Identification of the Line Item	nvarchar	1	0
8	BSID_BAK	Accounting: Secondary Index for Customers	166	BUZID	Identification of the Line Item	nvarchar	1	0
9	BSIK_BAK	Accounting: Secondary index for vendors	171	BUZID	Identification of the Line Item	nvarchar	1	0
10	BSIM_BAK	Secondary Index, Documents for Material	8	BUZID	Identification of the Line Item	nvarchar	1	0
11	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	69	BUZID	Identification of the Line Item	nvarchar	1	0
12	BSSEG	Accounting Document Segment	6	BUZID	Identification of the Line Item	nvarchar	1	0
13	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	69	BUZID	Identification of the Line Item	nvarchar	1	0
14	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	69	BUZID	Identification of the Line Item	nvarchar	1	0
15	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	8	BUZID	Identification of the Line Item	nvarchar	1	0
16	FUDT_VDOCBSEG	Verification Document Item with Additional Info	6	BUZID	Identification of the Line Item	nvarchar	1	0
17	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	6	BUZID	Identification of the Line Item	nvarchar	1	0
18	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	6	BUZID	Identification of the Line Item	nvarchar	1	0
19	GLPOS_C_CT	FI Document: Entry View	71	BUZID	Identification of the Line Item	nvarchar	1	0
20	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	71	BUZID	Identification of the Line Item	nvarchar	1	0
21	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	71	BUZID	Identification of the Line Item	nvarchar	1	0
22	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	71	BUZID	Identification of the Line Item	nvarchar	1	0
23	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	71	BUZID	Identification of the Line Item	nvarchar	1	0
24	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	71	BUZID	Identification of the Line Item	nvarchar	1	0
25	T169A	Posting String for Invoice Verification	6	BUZID	Identification of the Line Item	nvarchar	1	0
26	T169W	Posting Strings (Values) for SAPMM08R	2	BUZID	Identification of the Line Item	nvarchar	1	0
TOPAccounting Interface
27	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	163	BUZID	Identification of the Line Item	nvarchar	1	0
28	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	163	BUZID	Identification of the Line Item	nvarchar	1	0
TOPData Retention Tool
29	TXW_S_BSEG	Retrieve BSEG from archive	115	BUZID	Identification of the Line Item	nvarchar	1	0
TOPFinancial Accounting
30	ACCTIT	Compressed Data from FI/CO Document	57	BUZID	Identification of the Line Item	nvarchar	1	0
31	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	166	BUZID	Identification of the Line Item	nvarchar	1	0
32	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	171	BUZID	Identification of the Line Item	nvarchar	1	0
33	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	69	BUZID	Identification of the Line Item	nvarchar	1	0
34	BSID	Accounting: Secondary Index for Customers	166	BUZID	Identification of the Line Item	nvarchar	1	0
35	BSIK	Accounting: Secondary Index for Vendors	171	BUZID	Identification of the Line Item	nvarchar	1	0
36	BSIS	Accounting: Secondary Index for G/L Accounts	69	BUZID	Identification of the Line Item	nvarchar	1	0
37	EBSEG	Doc.Segment of Fin.Accntng External Documents	8	BUZID	Identification of the Line Item	nvarchar	1	0
38	VBSEGS	Document Segment for Document Parking - G/L Account Database	116	BUZID	Identification of the Line Item	nvarchar	1	0
TOPFunds Management-Specific Postings
39	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	115	BUZID	Identification of the Line Item	nvarchar	1	0
40	PSOSEGS	Recurring Request Document Segment, G/L Accounts	115	BUZID	Identification of the Line Item	nvarchar	1	0
TOPGeneral Ledger Accounting
41	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	7	BUZID	Identification of the Line Item	nvarchar	1	0
42	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	69	BUZID	Identification of the Line Item	nvarchar	1	0
43	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	69	BUZID	Identification of the Line Item	nvarchar	1	0
TOPInformation System
44	DKKOP	Balance Audit Trail	31	BUZID	Identification of the Line Item	nvarchar	1	0
45	DSKOP	Balance Audit Trail	30	BUZID	Identification of the Line Item	nvarchar	1	0
TOPInventory Management
46	T156W	Posting string values	13	BUZID	Identification of the Line Item	nvarchar	1	0
TOPInvoice Verification
47	BSIM	Secondary Index, Documents for Material	8	BUZID	Identification of the Line Item	nvarchar	1	0
TOPLocalization
48	J_1BIM01	MM-IM: Tax posting strings for inventory management	15	BUZID	Line Item ID	nvarchar	1	0
49	J_1BIMFI	Movement Types for Vendor Invoices (Brazil)	3	BUZID	Identification of the Line Item	nvarchar	1	0
50	J_1BIV05	BUZID with special handling for NF	2	BUZID	Identification of the Line Item	nvarchar	1	0
51	J_3RFTAX_EXTRD	Tax Extract Detail Lines	132	BUZID	Identification of the Line Item	nvarchar	1	0
52	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	132	BUZID	Identification of the Line Item	nvarchar	1	0
53	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	132	BUZID	Identification of the Line Item	nvarchar	1	0
54	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	132	BUZID	Identification of the Line Item	nvarchar	1	0
TOPReal Estate Management
55	VITAXD	Tax Shares per Real Estate Account Assignment	49	BUZID	Identification of the Line Item	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
56	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	8	BUZID	Identification of the Line Item	nvarchar	1	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

56 columns | ERP 6.0 | BUZID