	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

30 columns | ERP 6.0 | CESSION_KZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	88	CESSION_KZ		nvarchar	2	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	88	CESSION_KZ		nvarchar	2	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	123	CESSION_KZ		nvarchar	2	0
4	/SMD/MD_____00ZD	SID-Tabelle fuer Accts rble pled.ind.	4	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
5	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	153	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
6	BSEG	Accounting Document Segment	297	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
7	BSID_BAK	Accounting: Secondary Index for Customers	153	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
8	BSSEG	Accounting Document Segment	286	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
9	FUDT_VDOCBSEG	Verification Document Item with Additional Info	286	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
10	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	286	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
11	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	286	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
12	GLPOS_C_CT	FI Document: Entry View	80	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
13	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	80	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
14	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	80	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
15	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	80	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
16	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	80	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
17	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	80	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
18	REGUP	Processed items from payment program	166	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
TOPAccounting Interface
19	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	375	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
20	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	375	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
TOPCross-Application Components
21	BBSID	Accounting: Secondary index for customers	153	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
TOPFinancial Accounting
22	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	153	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
23	BSID	Accounting: Secondary Index for Customers	153	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
24	KNB1	Customer Master (Company Code)	73	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
25	TCESSION	Accounts Receivable Pledging	3	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
26	TCESSIONT	Texts for Accounts Receivable Pledging	4	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
TOPLocalization
27	J_3RFTAX_EXTRD	Tax Extract Detail Lines	131	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
28	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	131	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
29	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	131	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0
30	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	131	CESSION_KZ	Accounts Receivable Pledging Indicator	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

30 columns | ERP 6.0 | CESSION_KZ