	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

68 columns | ERP 6.0 | DMBE2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	23	DMBE2		decimal	15	0
2	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	101	DMBE2	Amount in Second Local Currency	decimal	13	2
3	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	105	DMBE2	Amount in Second Local Currency	decimal	13	2
4	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	39	DMBE2	Amount in Second Local Currency	decimal	13	2
5	BSEG	Accounting Document Segment	236	DMBE2	Amount in Second Local Currency	decimal	13	2
6	BSID_BAK	Accounting: Secondary Index for Customers	101	DMBE2	Amount in Second Local Currency	decimal	13	2
7	BSIK_BAK	Accounting: Secondary index for vendors	105	DMBE2	Amount in Second Local Currency	decimal	13	2
8	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	39	DMBE2	Amount in Second Local Currency	decimal	13	2
9	BSSEG	Accounting Document Segment	225	DMBE2	Amount in Second Local Currency	decimal	13	2
10	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	21	DMBE2	Amount in Second Local Currency	decimal	13	2
11	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	39	DMBE2	Amount in Second Local Currency	decimal	13	2
12	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	39	DMBE2	Amount in Second Local Currency	decimal	13	2
13	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	16	DMBE2	Amount in Second Local Currency	decimal	13	2
14	FUDT_VDOCBSEG	Verification Document Item with Additional Info	225	DMBE2	Amount in Second Local Currency	decimal	13	2
15	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	225	DMBE2	Amount in Second Local Currency	decimal	13	2
16	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	225	DMBE2	Amount in Second Local Currency	decimal	13	2
17	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	16	DMBE2	Amount in Second Local Currency	decimal	13	2
18	IDCN_3RFF4ADJITM	Adjustment Document Item	13	DMBE2	Signed value field for adjustment amount	decimal	13	2
19	J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	14	DMBE2	Amount in Second Local Currency	decimal	13	2
20	REGUP	Processed items from payment program	104	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPAccounting Interface
21	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	465	DMBE2	Amount in Second Local Currency	decimal	13	2
22	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	465	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPActual CostingMaterial Ledger
23	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	17	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPAutomatic Payments
24	PAYRQ	Payment Requests	19	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPBasic Functions
25	BSIX	Index table for customer bills of exchange used	35	DMBE2	Amount in Second Local Currency	decimal	13	2
26	GSBLCA	Business area consolidation: deviating records	21	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPCross-Application Components
27	BBSID	Accounting: Secondary index for customers	101	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPData Retention Tool
28	TXW_S_BSEG	Retrieve BSEG from archive	22	DMBE2	Amount in second local currency (LC2)	nvarchar	16	0
TOPFinancial Accounting
29	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	16	DMBE2	Amount in Second Local Currency	decimal	13	2
30	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	10	DMBE2	Amount in Second Local Currency	decimal	13	2
31	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	19	DMBE2	Amount in Second Local Currency	decimal	13	2
32	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	19	DMBE2	Amount in Second Local Currency	decimal	13	2
33	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	101	DMBE2	Amount in Second Local Currency	decimal	13	2
34	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	105	DMBE2	Amount in Second Local Currency	decimal	13	2
35	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	39	DMBE2	Amount in Second Local Currency	decimal	13	2
36	BSE_CLR	Additional Data for Document Segment: Clearing Information	16	DMBE2	Amount in Second Local Currency	decimal	13	2
37	BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	16	DMBE2	Amount in Second Local Currency	decimal	13	2
38	BSID	Accounting: Secondary Index for Customers	101	DMBE2	Amount in Second Local Currency	decimal	13	2
39	BSIK	Accounting: Secondary Index for Vendors	105	DMBE2	Amount in Second Local Currency	decimal	13	2
40	BSIS	Accounting: Secondary Index for G/L Accounts	39	DMBE2	Amount in Second Local Currency	decimal	13	2
41	EBSEG	Doc.Segment of Fin.Accntng External Documents	16	DMBE2	Amount in Second Local Currency	decimal	13	2
42	KMZEI	FI: Account Assignment Model Item Information	13	DMBE2	Amount in Second Local Currency	decimal	13	2
43	KOMU	Account Assignment Templates for G/L Account Items	13	DMBE2	Amount in Second Local Currency	decimal	13	2
44	VBSEGA	Document Segment for Document Parking - Asset Database	13	DMBE2	Amount in Second Local Currency	decimal	13	2
45	VBSEGD	Document Segment for Customer Document Parking	16	DMBE2	Amount in Second Local Currency	decimal	13	2
46	VBSEGK	Document Segment for Vendor Document Parking	16	DMBE2	Amount in Second Local Currency	decimal	13	2
47	VBSEGS	Document Segment for Document Parking - G/L Account Database	14	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPFunds Management-Specific Postings
48	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	16	DMBE2	Amount in Second Local Currency	decimal	13	2
49	PSOSEGA	Document Segment for Assets Document Parking	14	DMBE2	Amount in Second Local Currency	decimal	13	2
50	PSOSEGD	Document Segment: Recurring Request, Customer	17	DMBE2	Amount in Second Local Currency	decimal	13	2
51	PSOSEGK	Recurring Request Document Segment, Vendors	17	DMBE2	Amount in Second Local Currency	decimal	13	2
52	PSOSEGS	Recurring Request Document Segment, G/L Accounts	15	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPGeneral Ledger Accounting
53	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	51	DMBE2	Amount in Second Local Currency	decimal	23	2
54	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	18	DMBE2	Amount in Second Local Currency	decimal	13	2
55	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	39	DMBE2	Amount in Second Local Currency	decimal	13	2
56	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	39	DMBE2	Amount in Second Local Currency	decimal	13	2
57	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	36	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPJoint Venture und Production Sharing Accounting
58	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	27	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPLocal Currency Changeover
59	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	44	DMBE2	Amount in Second Local Currency	decimal	13	2
60	EWUFI_SOP	EMU conversion: Table for open items total	15	DMBE2	Items/subledger total in second local currency	decimal	15	2
TOPLocalization
61	J_3RFTAX_EXTRD	Tax Extract Detail Lines	26	DMBE2	Amount in Second Local Currency with +/- Sign	decimal	13	2
62	J_3RKKRS	Account correspondence line items	25	DMBE2	Amount in Second Local Currency	decimal	13	2
63	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	26	DMBE2	Amount in Second Local Currency	decimal	15	2
64	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	26	DMBE2	Amount in Second Local Currency	decimal	15	2
65	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	26	DMBE2	Amount in Second Local Currency	decimal	15	2
TOPRemaining Beverage - Obsolete Objects
66	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	227	DMBE2	Amount in Second Local Currency	decimal	13	2
TOPTechnical Application Support
67	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	39	DMBE2	Amount in Second Local Currency	decimal	13	2
68	CNV_20425_SOP	EMU conversion: Table for open items total	14	DMBE2	Items/subledger total in second local currency	decimal	15	2

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

68 columns | ERP 6.0 | DMBE2