	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

41 columns | ERP 6.0 | GLVOR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	98	GLVOR		nvarchar	4	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	98	GLVOR		nvarchar	4	0
3	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	63	GLVOR		nvarchar	4	0
4	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	140	GLVOR		nvarchar	4	0
5	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	30	GLVOR	Business Transaction	nvarchar	4	0
6	FUDT_VDOCBKPF	Verification Document Header	30	GLVOR	Business Transaction	nvarchar	4	0
7	FUDT_VDOCBKPFH	Verification Document Header(History)	30	GLVOR	Business Transaction	nvarchar	4	0
8	GLPOS_C_CT	FI Document: Entry View	123	GLVOR	Business Transaction	nvarchar	4	0
9	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	123	GLVOR	Business Transaction	nvarchar	4	0
10	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	123	GLVOR	Business Transaction	nvarchar	4	0
11	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	123	GLVOR	Business Transaction	nvarchar	4	0
12	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	125	GLVOR	Business Transaction	nvarchar	4	0
13	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	125	GLVOR	Business Transaction	nvarchar	4	0
TOPAccounting Interface
14	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	7	GLVOR	Business Transaction	nvarchar	4	0
15	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	7	GLVOR	Business Transaction	nvarchar	4	0
TOPActual CostingMaterial Ledger
16	CKMI1	Index for Accounting Documents for Material	8	GLVOR	Business Transaction	nvarchar	4	0
17	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	23	GLVOR	Business Transaction	nvarchar	4	0
18	MLHD	Material Ledger Document: Header	16	GLVOR	Business Transaction	nvarchar	4	0
TOPAlternative Valuation Run
19	CKMLAVRDOC	Closing Document for Cumulation	8	GLVOR	Business Transaction	nvarchar	4	0
TOPAustria
20	PA0131	HR Master Record: Infotype 0131 (Garnishment/Cession A)	39	GLVOR	First name of creditor	nvarchar	25	0
TOPBasic Functions
21	ANEK	Document Header Asset Posting	26	GLVOR	Business Transaction	nvarchar	4	0
22	ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	7	GLVOR	Business Transaction	nvarchar	4	0
TOPBasis Components
23	ZDS400_BKPF	Belegkopf für Buchhaltung	30	GLVOR	Betriebswirtschaftlicher Vorgang	nvarchar	4	0
TOPCross-Application Components
24	BKKPF	Accounting document header	30	GLVOR	Business Transaction	nvarchar	4	0
TOPData Retention Tool
25	TXW_S_BKPF	Retrieve BKPF from archive	19	GLVOR	Business Transaction	nvarchar	4	0
TOPData Transfer
26	PPDHD	Transfer to Accounting: Document Header	4	GLVOR	Business Transaction	nvarchar	4	0
TOPDownstream
27	OI001	Company Code Parameters	22	GLVOR	Business Transaction for Tax Revaluation	nvarchar	4	0
TOPFinancial Accounting
28	ACCTHD	Compressed Data from FI/CO Document - Header	6	GLVOR	Business Transaction	nvarchar	4	0
29	BKPF	Accounting Document Header	30	GLVOR	Business Transaction	nvarchar	4	0
30	TAX_APPLI	Applications for Tax Services	1	GLVOR	Business Transaction	nvarchar	4	0
TOPGeneral Ledger Accounting
31	BKPF_ADD	Accounting Document Header	30	GLVOR	Business Transaction	nvarchar	4	0
32	FAGL_EMP_PROCESS	Document Splitting: Process Adjustment for HR Postings	2	GLVOR	Business Transaction	nvarchar	4	0
33	FAGL_VAL_LOG	Validation of Document Splitting: Log	14	GLVOR	Business Transaction	nvarchar	4	0
34	FAGL_VAL_PROCESS	Document Splitting: Validation Mode Dependent on Processes	3	GLVOR	Business Transaction	nvarchar	4	0
TOPGermany
35	PA0111	HR Master Record: Infotype 0111 (Garnishment/Cession - D)	46	GLVOR	First name of creditor	nvarchar	25	0
TOPPayroll General Parts
36	PA0611	HR Master Record: Infotype 0611	29	GLVOR	Debtor Name	nvarchar	25	0
TOPPeriodic Material Valuation
37	CKMLCUMDOC	Closing Document for Cumulation	8	GLVOR	Business Transaction	nvarchar	4	0
TOPProfitability Analysis
38	TKE_BUS_TRANS	CO-PA Update of Business Transations	1	GLVOR	Business Transaction	nvarchar	4	0
TOPRegulatory reporting for insurance companies
39	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	49	GLVOR	Operazione gestionale	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
40	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	32	GLVOR	Business Transaction	nvarchar	4	0
TOPTravel Expenses
41	PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	4	GLVOR	Business Transaction	nvarchar	4	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

41 columns | ERP 6.0 | GLVOR