	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

73 columns | ERP 6.0 | KBLNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/VIM_1ITEM_S	Document Item	29	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
2	/OPT/VIM_TITEM	Document Item	29	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
3	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	157	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
4	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	161	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
5	BSEG	Accounting Document Segment	265	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
6	BSID_BAK	Accounting: Secondary Index for Customers	157	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
7	BSIK_BAK	Accounting: Secondary index for vendors	161	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
8	BSSEG	Accounting Document Segment	254	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
9	FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	10	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
10	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	23	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
11	FUDT_VDOCBSEG	Verification Document Item with Additional Info	254	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
12	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	254	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
13	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	254	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
14	GLPOS_C_CT	FI Document: Entry View	141	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
15	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	141	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
16	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	141	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
17	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	141	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
18	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	143	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
19	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	143	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
20	REGUP	Processed items from payment program	164	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
21	YVIM_1ITEM	Document Item	29	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPAccounting Interface
22	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	184	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
23	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	184	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPActual Payments and Forecast
24	COFP	Document Lines (project cash management)	47	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPElectronic Bank Statement
25	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	60	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
26	FEB_ACT	Acct Assignment Templates	60	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPExternal Services
27	ESKN	Account Assignment in Service Package	53	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPFinancial Accounting
28	/OPT/VIM_1ITEM	Document Item	29	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
29	ACCTIT	Compressed Data from FI/CO Document	105	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
30	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	157	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
31	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	161	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
32	BSID	Accounting: Secondary Index for Customers	157	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
33	BSIK	Accounting: Secondary Index for Vendors	161	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
34	KMZEI	FI: Account Assignment Model Item Information	64	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
35	KOMU	Account Assignment Templates for G/L Account Items	64	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
36	VBSEGA	Document Segment for Document Parking - Asset Database	36	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
37	VBSEGD	Document Segment for Customer Document Parking	121	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
38	VBSEGK	Document Segment for Vendor Document Parking	133	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
39	VBSEGS	Document Segment for Document Parking - G/L Account Database	97	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPFunds Management
40	FCABP	FI-CA: Document Item	42	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
41	FMEP	FI-FM Line Items	54	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
42	FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment	7	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
43	FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	7	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
44	FMLGD_H_VG_05_01	Posting Type 05: Down Payment with General Request (01)	5	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
45	FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)	7	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
46	FMLGD_H_VG_06_01	Posting Type 06:Customer Down Payment with General Request	5	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPFunds Management-Specific Postings
47	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	23	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
48	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	96	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
49	PSOSEGA	Document Segment for Assets Document Parking	37	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
50	PSOSEGS	Recurring Request Document Segment, G/L Accounts	95	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPGeneral Ledger Accounting
51	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	59	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPGL Account Posting
52	TCJ_POSITIONS	Cash Journal Document Items	67	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPInventory Management
53	MSEG	Document Segment: Material	187	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
54	RESB	Reservation/dependent requirements	186	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPInvoice Verification
55	RBCO	Document Item, Incoming Invoice, Account Assignment	59	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPMaterials Management
56	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	137	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPPayment Transactions
57	CRACC	Payment Cards: Account Assignments in Card Master Record	17	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
58	CRFILESTAT	Payment Card File: Status Information for Individual Records	16	KBLNR	Document Number: Card Document	nvarchar	10	0
59	CRNUM	Payment cards: Card master record	38	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
60	FPCR_CESS	Garnishment Register Attributes	20	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
61	FPRL_ITEM	Item Data	104	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPPurchasing
62	EBAN	Purchase Requisition	129	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
63	EBKN	Purchase Requisition Account Assignment	56	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
64	EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	6	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
65	EKCPI	Purchasing Contract Commitment Plan Item Information	9	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
66	EKKN	Account Assignment in Purchasing Document	61	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
67	EKPO	Purchasing Document Item	207	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
68	MEREQX	Purchase Requisition Change Parameter	129	KBLNR	Updated information in related user data field	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
69	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	21	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPRepetitive Manufacturing
70	COMPMOVE	Goods Movement of Components	150	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPSelf-Service Procurement
71	/SRMERP/D_ACC_IT	Account assignment item	49	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPSimulation
72	VSEBKN_CN	Version: Purchase requisition account assignment	57	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0
73	VSRESB_CN	Version: Reservation/Dependent requirements	194	KBLNR	Document Number for Earmarked Funds	nvarchar	10	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

73 columns | ERP 6.0 | KBLNR