	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

37 columns | ERP 6.0 | FWBAS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BGLOCS/VATMAITM	VAT Margin Items	18	FWBAS	Tax base amount in document currency	decimal	15	2
2	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	24	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
3	/CEECV/BVFI_PVN	Documents for VAT Declaration	22	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
4	BSEG	Accounting Document Segment	41	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
5	BSES	Document Control Data (Obsolete)	10	FWBAS	Tax base amount in document currency	decimal	15	2
6	BSET	Tax Data Document Segment	11	FWBAS	Tax base amount in document currency	decimal	15	2
7	BSSEG	Accounting Document Segment	30	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
8	FUDT_VDOCBSEG	Verification Document Item with Additional Info	30	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
9	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	30	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
10	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	30	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
11	FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	11	FWBAS	Tax base amount in document currency	decimal	15	2
12	FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	11	FWBAS	Tax base amount in document currency	decimal	15	2
TOPAccounting Interface
13	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	437	FWBAS	Tax base amount in the currency of the currency types	decimal	13	2
14	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	437	FWBAS	Tax base amount in the currency of the currency types	decimal	13	2
TOPData Retention Tool
15	TXW_S_BSEG	Retrieve BSEG from archive	57	FWBAS	Tax base amount in document currency (TC)	nvarchar	16	0
TOPData Transfer
16	PPDIT	Transfer to Accounting: Lines in HR IDOCs	37	FWBAS	HR Payroll: Amount	decimal	15	2
17	PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	22	FWBAS	HR Payroll: Amount	decimal	15	2
TOPFinancial Accounting
18	VBSEGA	Document Segment for Document Parking - Asset Database	18	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
19	VBSEGD	Document Segment for Customer Document Parking	25	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
20	VBSEGK	Document Segment for Vendor Document Parking	25	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
21	VBSEGS	Document Segment for Document Parking - G/L Account Database	19	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
TOPFunds Management-Specific Postings
22	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	21	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
23	PSOSEGA	Document Segment for Assets Document Parking	19	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
24	PSOSEGD	Document Segment: Recurring Request, Customer	26	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
25	PSOSEGK	Recurring Request Document Segment, Vendors	26	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
26	PSOSEGS	Recurring Request Document Segment, G/L Accounts	20	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
TOPInformation System
27	DKKOP	Balance Audit Trail	55	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
28	DKOKP	Open Item Account Balance Audit Trail	56	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
29	DSKOP	Balance Audit Trail	57	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
TOPInvoice Verification
30	RBCO	Document Item, Incoming Invoice, Account Assignment	69	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
31	RBTX	Taxes: Incoming Invoice	9	FWBAS	Tax base amount in document currency	decimal	15	2
TOPLocalization
32	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	23	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
33	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	24	FWBAS	Tax base amount in document currency	decimal	15	2
TOPReal Estate Management
34	VIAKBSEG	Document Line Item from SCS for Interface	120	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
TOPRemaining Beverage - Obsolete Objects
35	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	32	FWBAS	Tax Base Amount in Document Currency	decimal	13	2
TOPTravel Expenses
36	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	39	FWBAS	Tax base amount in the currency of the currency types	decimal	13	2
37	PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	17	FWBAS	Tax base amount in the currency of the currency types	decimal	13	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

37 columns | ERP 6.0 | FWBAS