	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

94 columns | ERP 6.0 | BVTYP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/CEERE/FUKDC	Tax office: master data - time dependent	6	BVTYP	Partner Bank Type	nvarchar	4	0
2	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	18	BVTYP	Partner Bank Type	nvarchar	4	0
3	/OPT/VIM_STG_LIF	Table: Staging data - Vendor master for ICC	31	BVTYP	Partner Bank Type	nvarchar	4	0
4	/OPT/WT_3S_PYMNT	Supplier Self Service Payment Information	17	BVTYP	Partner Bank Type	nvarchar	4	0
5	BBP_RBKP	Document Header: Invoice Receipt	63	BVTYP	Partner Bank Type	nvarchar	4	0
6	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	53	BVTYP	Partner Bank Type	nvarchar	4	0
7	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	55	BVTYP	Partner Bank Type	nvarchar	4	0
8	BSEG	Accounting Document Segment	120	BVTYP	Partner Bank Type	nvarchar	4	0
9	BSID_BAK	Accounting: Secondary Index for Customers	53	BVTYP	Partner Bank Type	nvarchar	4	0
10	BSIK_BAK	Accounting: Secondary index for vendors	55	BVTYP	Partner Bank Type	nvarchar	4	0
11	BSSEG	Accounting Document Segment	109	BVTYP	Partner Bank Type	nvarchar	4	0
12	FUDT_VDOCBSEG	Verification Document Item with Additional Info	109	BVTYP	Partner Bank Type	nvarchar	4	0
13	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	109	BVTYP	Partner Bank Type	nvarchar	4	0
14	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	109	BVTYP	Partner Bank Type	nvarchar	4	0
15	GLPOS_C_CT	FI Document: Entry View	73	BVTYP	Partner Bank Type	nvarchar	4	0
16	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	73	BVTYP	Partner Bank Type	nvarchar	4	0
17	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	73	BVTYP	Partner Bank Type	nvarchar	4	0
18	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	73	BVTYP	Partner Bank Type	nvarchar	4	0
19	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	73	BVTYP	Partner Bank Type	nvarchar	4	0
20	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	73	BVTYP	Partner Bank Type	nvarchar	4	0
21	LFBK_EMC_JP_D	Electronic Monetary Claims Japan	3	BVTYP	Partner Bank Type	nvarchar	4	0
22	REGUP	Processed items from payment program	18	BVTYP	Partner Bank Type	nvarchar	4	0
TOPAccounting
23	VDIOA_CALC_HEAD	Calculation Details for Interest on Arrears Calculation	21	BVTYP	Partner Bank Type	nvarchar	4	0
TOPAccounting Interface
24	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	334	BVTYP	Partner Bank Type	nvarchar	4	0
25	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	334	BVTYP	Partner Bank Type	nvarchar	4	0
TOPAdvertising Management
26	JHAISZ	IS-M/AM: Assignment Table of Advertisers for OPM Order	51	BVTYP	Partner Bank Type	nvarchar	4	0
27	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	15	BVTYP	Partner Bank Type	nvarchar	4	0
28	JHTFX	IS-M/AM: Billing Index - Order Billing	25	BVTYP	Partner Bank Type	nvarchar	4	0
TOPAutomatic Payments
29	PAYRQ	Payment Requests	101	BVTYP	Partner Bank Type	nvarchar	4	0
TOPBasic Functions
30	T028RTRANS	Repetitive Transfer Transactions	22	BVTYP	Partner Bank Type	nvarchar	4	0
TOPBelgium
31	T5BT1	Exceptional Tax Scales	3	BVTYP	Tax Scale Group	nvarchar	3	0
32	T5BT2	Exemption for dependent children	2	BVTYP	Tax Scale Group	nvarchar	3	0
33	T5BT3	Reduction for dependent children	2	BVTYP	Tax Scale Group	nvarchar	3	0
TOPBilling
34	VBRK	Billing Document: Header Data	92	BVTYP	Partner Bank Type	nvarchar	4	0
TOPBusiness Partner
35	VTBSTC1	Components of Payment Details for Standing Instruction	6	BVTYP	Partner bank details	nvarchar	4	0
TOPCross-Application Components
36	BBSID	Accounting: Secondary index for customers	53	BVTYP	Partner Bank Type	nvarchar	4	0
TOPFinancial Accounting
37	/OPT/VIM_1HEAD	Document Header	150	BVTYP	Partner Bank Type	nvarchar	4	0
38	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	53	BVTYP	Partner Bank Type	nvarchar	4	0
39	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	55	BVTYP	Partner Bank Type	nvarchar	4	0
40	BSID	Accounting: Secondary Index for Customers	53	BVTYP	Partner Bank Type	nvarchar	4	0
41	BSIK	Accounting: Secondary Index for Vendors	55	BVTYP	Partner Bank Type	nvarchar	4	0
42	EBSEG	Doc.Segment of Fin.Accntng External Documents	49	BVTYP	Partner Bank Type	nvarchar	4	0
43	KMZEI	FI: Account Assignment Model Item Information	33	BVTYP	Partner Bank Type	nvarchar	4	0
44	KNBK	Customer Master (Bank Details)	7	BVTYP	Partner Bank Type	nvarchar	4	0
45	KOMU	Account Assignment Templates for G/L Account Items	33	BVTYP	Partner Bank Type	nvarchar	4	0
46	LFBK	Vendor Master (Bank Details)	7	BVTYP	Partner Bank Type	nvarchar	4	0
47	VBSEGD	Document Segment for Customer Document Parking	64	BVTYP	Partner Bank Type	nvarchar	4	0
48	VBSEGK	Document Segment for Vendor Document Parking	70	BVTYP	Partner Bank Type	nvarchar	4	0
TOPFunds Management-Specific Postings
49	PSOSEGD	Document Segment: Recurring Request, Customer	65	BVTYP	Partner Bank Type	nvarchar	4	0
50	PSOSEGK	Recurring Request Document Segment, Vendors	71	BVTYP	Partner Bank Type	nvarchar	4	0
TOPInvoice Verification
51	RBKP	Document Header: Invoice Receipt	63	BVTYP	Partner Bank Type	nvarchar	4	0
TOPJoint Venture und Production Sharing Accounting
52	T8J4B	JV Cash Call Batch table	17	BVTYP	Partner Bank Type	nvarchar	4	0
TOPLoans Management
53	TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO	29	BVTYP	Partnerbanktyp	nvarchar	4	0
54	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	129	BVTYP	Partnerbanktyp	nvarchar	4	0
55	VDAUSZ	Drawings on Disbursement	50	BVTYP	Partner Bank Type	nvarchar	4	0
56	VDBEPI	Posted line items for document header	48	BVTYP	Partner Bank Type	nvarchar	4	0
57	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	48	BVTYP	Partner Bank Type	nvarchar	4	0
58	VDBEPP	Flow Data - Planned Item	82	BVTYP	Partner Bank Type	nvarchar	4	0
59	VDBOBEPP	Business Operation: Entered and Activated Flow Data	82	BVTYP	Partner Bank Type	nvarchar	4	0
60	VDCFWAREHOUSE	Cash Flow Management	70	BVTYP	Partner Bank Type	nvarchar	4	0
61	VDGPO	Loan: Relationship Partner/Role Object	17	BVTYP	Partner Bank Type	nvarchar	4	0
62	VDORDER	Borrower's note loan order data	60	BVTYP	Partner Bank Type	nvarchar	4	0
63	VDREPAYMENT	Payoff Master Data	68	BVTYP	Bank Details ID	nvarchar	4	0
64	VZFZE_VDAUSZ	Central Entry Table for Release Procedure	52	BVTYP	Partner Bank Type	nvarchar	4	0
65	VZFZE_VDBEPP	Central Entry Table for Release Procedure	85	BVTYP	Partner Bank Type	nvarchar	4	0
TOPMaster Data
66	JGTKNBKFSY	IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI	4	BVTYP	Partner Bank Type	nvarchar	4	0
67	JGTLFBKFSY	IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI	4	BVTYP	Partner Bank Type	nvarchar	4	0
68	VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	28	BVTYP	Partner Bank Type	nvarchar	4	0
TOPPayment Transactions
69	FPCR_CESS	Garnishment Register Attributes	22	BVTYP	Partner Bank Type	nvarchar	4	0
70	REGUH	Settlement data from payment program	52	BVTYP	Partner Bank Type	nvarchar	4	0
71	REGUHO	REGUH version before the 'n'th change	25	BVTYP	Partner Bank Type	nvarchar	4	0
TOPPayroll
72	T5T1L	Bank accounts of authorities (tax,insurance)	25	BVTYP	Partner Bank Type	nvarchar	4	0
73	T5TPS1L	Bank accounts of authorities (tax,insurance)	27	BVTYP	Partner Bank Type	nvarchar	4	0
74	T7SK1L	Bank accounts of authorities (tax,insurance)	28	BVTYP	Partner Bank Type	nvarchar	4	0
TOPPeriodical Sales and Distribution
75	JFDFS	IS-M/SD: Billing/Settlement Index	26	BVTYP	Partner Bank Type	nvarchar	4	0
76	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	34	BVTYP	Partner Bank Type	nvarchar	4	0
77	JKPA	Sales Order: Partner	22	BVTYP	Partner Bank Type	nvarchar	4	0
78	JNTRECH	IS-M/SD: Research	40	BVTYP	Partner Bank Type	nvarchar	4	0
TOPPortfolio
79	VDCNCL	Rescission of Business Operation	18	BVTYP	Partner Bank Type	nvarchar	4	0
TOPReal Estate Localization Czech Republic
80	/CEERE/FUKD	Tax office: master data	4	BVTYP	Partner Bank Type	nvarchar	4	0
TOPReal Estate Management
81	BPOBIMMO	Business Partner - Object Relationship: Real Estate	15	BVTYP	Partner Bank Type	nvarchar	4	0
82	VIAKBSEG	Document Line Item from SCS for Interface	37	BVTYP	Partner Bank Type	nvarchar	4	0
83	VIBEPP	Flow data - Planned items for real estate management	32	BVTYP	Partner Bank Type	nvarchar	4	0
84	VIMIIH	Invoice Header	10	BVTYP	Partner Bank Type	nvarchar	4	0
TOPReal Estate Slovakia
85	TIVXCSKVZN	Local regulations: rates, prices, increments	15	BVTYP	Partner Bank Type	nvarchar	4	0
TOPReceivablesPayment Management
86	VDAD_CONTROL	Table with Dates for Auto Debit Run	11	BVTYP	Partner Bank Type	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
87	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	111	BVTYP	Partner Bank Type	nvarchar	4	0
TOPService Station Retailing
88	OIRC_FUELS_PR	SSR - Processing profile	72	BVTYP	Partner bank type for invoicing items	nvarchar	4	0
TOPSocial Insurance
89	P01BV_STAT	Status Table for PPO Contribution Collect. Notif. Procedure	4	BVTYP	Notification Category for PPO Collection of Contributions	nvarchar	1	0
TOPTreasury
90	SPBB1	Partner-Bank relationship	7	BVTYP	Partner Bank Type	nvarchar	4	0
91	VZGPO	Partner/role object relationship	17	BVTYP	Partner Bank Type	nvarchar	4	0
92	VZZKOPO	Table condition items	31	BVTYP	Partner Bank Type	nvarchar	4	0
93	VZZPARO	Partner / Role / Object relationship	12	BVTYP	Partner Bank Type	nvarchar	4	0
94	VZZUSP	Payment splitting	15	BVTYP	Partner Bank Type	nvarchar	4	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

94 columns | ERP 6.0 | BVTYP