	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

39 columns | ERP 6.0 | ESRPZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/GSINS/INH_EXTDE	External Transfers (in HCM infotype 0011)	61	ESRPZ	ISR Check Digit	nvarchar	2	0
2	BBP_PDIGP	Business Transaction Item-Purchasing Information	109	ESRPZ	ISR Check Digit	nvarchar	2	0
3	BBP_RBKP	Document Header: Invoice Receipt	53	ESRPZ	ISR Check Digit	nvarchar	2	0
4	BSEG	Accounting Document Segment	162	ESRPZ	ISR Check Digit	nvarchar	2	0
5	BSSEG	Accounting Document Segment	151	ESRPZ	ISR Check Digit	nvarchar	2	0
6	FUDT_VDOCBSEG	Verification Document Item with Additional Info	151	ESRPZ	ISR Check Digit	nvarchar	2	0
7	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	151	ESRPZ	ISR Check Digit	nvarchar	2	0
8	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	151	ESRPZ	ISR Check Digit	nvarchar	2	0
9	GLPOS_C_CT	FI Document: Entry View	105	ESRPZ	ISR Check Digit	nvarchar	2	0
10	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	105	ESRPZ	ISR Check Digit	nvarchar	2	0
11	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	105	ESRPZ	ISR Check Digit	nvarchar	2	0
12	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	105	ESRPZ	ISR Check Digit	nvarchar	2	0
13	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	107	ESRPZ	ISR Check Digit	nvarchar	2	0
14	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	107	ESRPZ	ISR Check Digit	nvarchar	2	0
15	P2RH_HU_MEMB	P21MB	25	ESRPZ	ISR Check Digit	nvarchar	2	0
16	P2RX_BT	Payroll Results: Bank Transfers	30	ESRPZ	ISR Check Digit	nvarchar	2	0
17	P2RX_BT_PERSON	Payment-Related Information (Person)	32	ESRPZ	ISR Check Digit	nvarchar	2	0
18	REGUP	Processed items from payment program	74	ESRPZ	ISR Check Digit	nvarchar	2	0
19	T77PAYKZBT	Bank Transfer Table Image (BTKZ)	47	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPAccounting Interface
20	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	232	ESRPZ	ISR Check Digit	nvarchar	2	0
21	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	232	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPCollectionsDisbursements
22	VVSCPOSESR	Payment Plan Item: ISR Attachment	8	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPContract Accounts Receivable and Payable
23	DFKKESR	POR Payment Supplement	6	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPFinancial Accounting
24	VBSEGK	Document Segment for Vendor Document Parking	90	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPFunds Management-Specific Postings
25	PSOSEGK	Recurring Request Document Segment, Vendors	91	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPInvoice Verification
26	RBKP	Document Header: Invoice Receipt	53	ESRPZ	ISR Check Digit	nvarchar	2	0
27	RBKPB	Invoice Document Header (Batch Invoice Verification)	48	ESRPZ	Obsolete: ISR check digit: do NOT use	nvarchar	2	0
TOPPayment Transactions
28	FPRL_ITEM	Item Data	50	ESRPZ	ISR Check Digit	nvarchar	2	0
29	REGUP_CORE	Processed Items from Payment Program	33	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPPayroll
30	T7BGA2	Changes of external transfers (IT11)	3	ESRPZ	ISR Check Digit	nvarchar	2	0
31	T7ROA5	Changes of external transfers (IT11)	3	ESRPZ	ISR Check Digit	nvarchar	2	0
32	T7SIA5	History of repayments	4	ESRPZ	ISR Check Digit	nvarchar	2	0
33	T7SKEC0009	Logovacia tabulka pre EURO konverziu - IT 0009	50	ESRPZ	Kontr.cís.ESR	nvarchar	2	0
34	T7SKEC0011	Logovacia tabulka pre EURO konverziu - IT 0011	55	ESRPZ	Kontr.cís.ESR	nvarchar	2	0
TOPPersonnel Administration
35	PA0009	HR Master Record: Infotype 0009 (Bank Details)	47	ESRPZ	ISR Check Digit	nvarchar	2	0
36	PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)	52	ESRPZ	ISR Check Digit	nvarchar	2	0
37	PA0057	HR Master Record: Infotype 0057 (Membership Fees)	42	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPRecruitment
38	PB0009	HR Master Record: Infotype 0009 (Bank Details)	47	ESRPZ	ISR Check Digit	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
39	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	153	ESRPZ	ISR Check Digit	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

39 columns | ERP 6.0 | ESRPZ