	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

79 columns | ERP 6.0 | DABRZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	134	DABRZ		nvarchar	8	0
2	/OPT/VIM_1ITEM_S	Document Item	97	DABRZ	Reference Date for Settlement	nvarchar	8	0
3	/OPT/VIM_TITEM	Document Item	97	DABRZ	Reference Date for Settlement	nvarchar	8	0
4	AUAA	Settlement Document: Receiver Segment	38	DABRZ	Reference Date for Settlement	nvarchar	8	0
5	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	131	DABRZ	Reference Date for Settlement	nvarchar	8	0
6	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	134	DABRZ	Reference Date for Settlement	nvarchar	8	0
7	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
8	BSEG	Accounting Document Segment	219	DABRZ	Reference Date for Settlement	nvarchar	8	0
9	BSID_BAK	Accounting: Secondary Index for Customers	131	DABRZ	Reference Date for Settlement	nvarchar	8	0
10	BSIK_BAK	Accounting: Secondary index for vendors	134	DABRZ	Reference Date for Settlement	nvarchar	8	0
11	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
12	BSSEG	Accounting Document Segment	208	DABRZ	Reference Date for Settlement	nvarchar	8	0
13	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
14	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
15	FUDT_VDOCBSEG	Verification Document Item with Additional Info	208	DABRZ	Reference Date for Settlement	nvarchar	8	0
16	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	208	DABRZ	Reference Date for Settlement	nvarchar	8	0
17	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	208	DABRZ	Reference Date for Settlement	nvarchar	8	0
18	GLPCA_CT	Profit Center Documents	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
19	GLPCA_T_CT	Profit Center Documents	77	DABRZ	Reference Date for Settlement	nvarchar	8	0
20	GLPOS_C_CT	FI Document: Entry View	83	DABRZ	Reference Date for Settlement	nvarchar	8	0
21	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	83	DABRZ	Reference Date for Settlement	nvarchar	8	0
22	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	83	DABRZ	Reference Date for Settlement	nvarchar	8	0
23	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	83	DABRZ	Reference Date for Settlement	nvarchar	8	0
24	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	83	DABRZ	Reference Date for Settlement	nvarchar	8	0
25	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	83	DABRZ	Reference Date for Settlement	nvarchar	8	0
26	REGUP	Processed items from payment program	136	DABRZ	Reference Date for Settlement	nvarchar	8	0
27	YVIM_1ITEM	Document Item	97	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPAccounting Interface
28	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	286	DABRZ	Reference Date for Settlement	nvarchar	8	0
29	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	286	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPAlternative Valuation Run
30	CKMLAVRDOCIT	Lines for Cumulation Posting Document	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPCross-Application Components
31	BBSID	Accounting: Secondary index for customers	131	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPData Retention Tool
32	TXW_S_BSEG	Retrieve BSEG from archive	104	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPElectronic Bank Statement
33	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	82	DABRZ	Reference Date for Settlement	nvarchar	8	0
34	FEB_ACT	Acct Assignment Templates	82	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPExternal Services
35	ESKN	Account Assignment in Service Package	55	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPFinancial Accounting
36	/OPT/VIM_1ITEM	Document Item	97	DABRZ	Reference Date for Settlement	nvarchar	8	0
37	ACCTIT	Compressed Data from FI/CO Document	140	DABRZ	Reference Date for Settlement	nvarchar	8	0
38	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	131	DABRZ	Reference Date for Settlement	nvarchar	8	0
39	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	134	DABRZ	Reference Date for Settlement	nvarchar	8	0
40	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
41	BSID	Accounting: Secondary Index for Customers	131	DABRZ	Reference Date for Settlement	nvarchar	8	0
42	BSIK	Accounting: Secondary Index for Vendors	134	DABRZ	Reference Date for Settlement	nvarchar	8	0
43	BSIS	Accounting: Secondary Index for G/L Accounts	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
44	EBSEG	Doc.Segment of Fin.Accntng External Documents	44	DABRZ	Reference Date for Settlement	nvarchar	8	0
45	KMZEI	FI: Account Assignment Model Item Information	29	DABRZ	Reference Date for Settlement	nvarchar	8	0
46	KOMU	Account Assignment Templates for G/L Account Items	29	DABRZ	Reference Date for Settlement	nvarchar	8	0
47	VBSEGK	Document Segment for Vendor Document Parking	98	DABRZ	Reference Date for Settlement	nvarchar	8	0
48	VBSEGS	Document Segment for Document Parking - G/L Account Database	74	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPFreight Processing
49	VFKN	Account Determination in Shipment Costs Item	39	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPFunds Management
50	KBLP	Document Item: Manual Document Entry	94	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPFunds Management-Specific Postings
51	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	73	DABRZ	Reference Date for Settlement	nvarchar	8	0
52	PSOSEGK	Recurring Request Document Segment, Vendors	99	DABRZ	Reference Date for Settlement	nvarchar	8	0
53	PSOSEGS	Recurring Request Document Segment, G/L Accounts	72	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPGeneral Ledger Accounting
54	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
55	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	61	DABRZ	Reference Date for Settlement	nvarchar	8	0
56	FAGL_SPLINFO	Splittling Information of Open Items	19	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPGL Account Posting
57	TCJ_POSITIONS	Cash Journal Document Items	89	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPInformation System, iViews
58	COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	50	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPInventory Management
59	MSEG	Document Segment: Material	160	DABRZ	Reference Date for Settlement	nvarchar	8	0
60	MWXMSEG	ZMSEG: Interface for Posting of Value	160	DABRZ	Reference Date for Settlement	nvarchar	8	0
61	MWZMSEG	ZMSEG:Interface for Posting of Value	160	DABRZ	Reference Date for Settlement	nvarchar	8	0
62	RKPF	Document Header: Reservation	50	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPInvoice Verification
63	RBCO	Document Item, Incoming Invoice, Account Assignment	11	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPOverhead Cost Controlling
64	COEP	CO Object: Line Items (by Period)	65	DABRZ	Reference Date for Settlement	nvarchar	8	0
65	COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	21	DABRZ	Reference Date for Settlement	nvarchar	8	0
66	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	67	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPOverhead Cost Orders
67	COOI	Commitments Management: Line Items	50	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPProfit Center Accounting
68	GLPCA	EC-PCA: Actual Line Items	96	DABRZ	Reference Date for Settlement	nvarchar	8	0
69	GLPCP	EC-PCA: Plan Line Items	149	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPProfitability Analysis
70	CECOEP	CO-PA Account Based Line Items	67	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPPurchasing
71	EBKN	Purchase Requisition Account Assignment	52	DABRZ	Reference Date for Settlement	nvarchar	8	0
72	EKKN	Account Assignment in Purchasing Document	55	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPQuality Inspection
73	QALS	Inspection lot record	193	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPReal Estate Management
74	VIAKBSEG	Document Line Item from SCS for Interface	96	DABRZ	Reference Date for Settlement	nvarchar	8	0
75	VITAXD	Tax Shares per Real Estate Account Assignment	36	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
76	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	210	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPRepetitive Manufacturing
77	COMPMOVE	Goods Movement of Components	156	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPSelf-Service Procurement
78	/SRMERP/D_ACC_IT	Account assignment item	38	DABRZ	Reference Date for Settlement	nvarchar	8	0
TOPSimulation
79	VSEBKN_CN	Version: Purchase requisition account assignment	53	DABRZ	Reference Date for Settlement	nvarchar	8	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

79 columns | ERP 6.0 | DABRZ