	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

71 columns | ERP 6.0 | KBLPOS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/AT_APPR_HIS	Approval History for Level Based Approvals	89	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
2	/OPT/AT_LBA_LOG	Approval History for Level Based Approvals	90	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
3	/OPT/VIM_1ITEM_S	Document Item	95	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
4	/OPT/VIM_TITEM	Document Item	95	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
5	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	158	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
6	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	162	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
7	BSEG	Accounting Document Segment	266	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
8	BSID_BAK	Accounting: Secondary Index for Customers	158	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
9	BSIK_BAK	Accounting: Secondary index for vendors	162	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
10	BSSEG	Accounting Document Segment	255	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
11	FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	11	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
12	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	24	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
13	FUDT_VDOCBSEG	Verification Document Item with Additional Info	255	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
14	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	255	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
15	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	255	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
16	GLPOS_C_CT	FI Document: Entry View	142	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
17	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	142	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
18	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	142	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
19	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	142	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
20	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	144	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
21	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	144	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
22	REGUP	Processed items from payment program	165	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
23	YVIM_1ITEM	Document Item	95	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPAccounting Interface
24	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	185	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
25	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	185	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPActual Payments and Forecast
26	COFP	Document Lines (project cash management)	48	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPElectronic Bank Statement
27	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	61	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
28	FEB_ACT	Acct Assignment Templates	61	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPExternal Services
29	ESKN	Account Assignment in Service Package	54	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPFinancial Accounting
30	/OPT/VIM_1ITEM	Document Item	95	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
31	ACCTIT	Compressed Data from FI/CO Document	106	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
32	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	158	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
33	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	162	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
34	BSID	Accounting: Secondary Index for Customers	158	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
35	BSIK	Accounting: Secondary Index for Vendors	162	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
36	KMZEI	FI: Account Assignment Model Item Information	65	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
37	KOMU	Account Assignment Templates for G/L Account Items	65	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
38	VBSEGA	Document Segment for Document Parking - Asset Database	37	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
39	VBSEGD	Document Segment for Customer Document Parking	122	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
40	VBSEGK	Document Segment for Vendor Document Parking	134	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
41	VBSEGS	Document Segment for Document Parking - G/L Account Database	98	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPFunds Management
42	FCABP	FI-CA: Document Item	43	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
43	FMEP	FI-FM Line Items	55	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
44	FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment	8	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
45	FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	8	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
46	FMLGD_H_VG_05_01	Posting Type 05: Down Payment with General Request (01)	6	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
47	FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)	8	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
48	FMLGD_H_VG_06_01	Posting Type 06:Customer Down Payment with General Request	6	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPFunds Management-Specific Postings
49	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	24	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
50	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	97	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
51	PSOSEGA	Document Segment for Assets Document Parking	38	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
52	PSOSEGS	Recurring Request Document Segment, G/L Accounts	96	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPGeneral Ledger Accounting
53	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	60	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPGL Account Posting
54	TCJ_POSITIONS	Cash Journal Document Items	68	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPInventory Management
55	MSEG	Document Segment: Material	188	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
56	RESB	Reservation/dependent requirements	187	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPInvoice Verification
57	RBCO	Document Item, Incoming Invoice, Account Assignment	60	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPMaterials Management
58	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	138	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPPayment Transactions
59	CRACC	Payment Cards: Account Assignments in Card Master Record	18	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
60	CRNUM	Payment cards: Card master record	39	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPPurchasing
61	EBAN	Purchase Requisition	130	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
62	EBKN	Purchase Requisition Account Assignment	57	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
63	EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	7	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
64	EKKN	Account Assignment in Purchasing Document	62	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
65	EKPO	Purchasing Document Item	208	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
66	MEREQX	Purchase Requisition Change Parameter	130	KBLPOS	Updated information in related user data field	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
67	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	22	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPRepetitive Manufacturing
68	COMPMOVE	Goods Movement of Components	151	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPSelf-Service Procurement
69	/SRMERP/D_ACC_IT	Account assignment item	50	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
TOPSimulation
70	VSEBKN_CN	Version: Purchase requisition account assignment	58	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0
71	VSRESB_CN	Version: Reservation/Dependent requirements	195	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	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

71 columns | ERP 6.0 | KBLPOS