	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

254 columns | ERP 6.0 | KOART

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/GL4	Calculation Version	4	KOART	Account Type	nvarchar	1	0
2	/ATL/KPRCPT	Detail of receipt	37	KOART	Account Type	nvarchar	1	0
3	/ATL/KPRCPTKP	Detail of temporary receipt	37	KOART	Account Type	nvarchar	1	0
4	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	14	KOART		nvarchar	1	0
5	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	14	KOART		nvarchar	1	0
6	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	29	KOART		nvarchar	1	0
7	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	29	KOART		nvarchar	1	0
8	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	12	KOART		nvarchar	1	0
9	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	35	KOART		nvarchar	1	0
10	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	29	KOART	Account Type	nvarchar	1	0
11	/CCEE/SIFIPODAT2	Podatki	5	KOART	Account Type	nvarchar	1	0
12	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	16	KOART	Account Type	nvarchar	1	0
13	/CEECV/BVFI_PVN	Documents for VAT Declaration	15	KOART	Account Type	nvarchar	1	0
14	/SAPPCE/TDPC77	Deferred Tax: Transfer Posting Table (Cumulative)	9	KOART	Down Payment Chain Account Type	nvarchar	1	0
15	/SMD/MD_____00P6	SID-Tabelle fuer Category indicator for tax	3	KOART	Account Type	nvarchar	1	0
16	BBP_PAYTERM	Terms of Payment, Backend-Dependent	23	KOART	Account type of the customer/vendor	nvarchar	1	0
17	BSEG	Accounting Document Segment	11	KOART	Account Type	nvarchar	1	0
18	BSSEG	Accounting Document Segment	11	KOART	Account Type	nvarchar	1	0
19	CID_DB_INB_PARMS	Clearing Partner for PEXR2002	6	KOART	Account Type	nvarchar	1	0
20	CNV_20100_AVSPO	Mapping for AVIP: AVSPO(old) - AVSPO(new)	4	KOART		nvarchar	1	0
21	CVP_DPP_SHLP	Customizing Table for Authority Checks in Search Helps	2	KOART	Account Type	nvarchar	1	0
22	EPIC_EBR_AV	Additional Data on Payment Advice Line Item for Bank Receipt	4	KOART	Payment Advice Account Type	nvarchar	1	0
23	FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account	7	KOART	Account Type	nvarchar	1	0
24	FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances	4	KOART	Account Type	nvarchar	1	0
25	FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	11	KOART	Account Type	nvarchar	1	0
26	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	7	KOART	Account Type	nvarchar	1	0
27	FIARQAD_CRV_LT	Cash Receipt Voucher Line item table	11	KOART	Account Type	nvarchar	1	0
28	FIA_VOC_IDF	Identifying VAT on Cash information for Business Partner	4	KOART	Account Type	nvarchar	1	0
29	FIEUA_VOC_IDF	Identifying VAT on Cash Information for Business Partner	4	KOART	Account Type	nvarchar	1	0
30	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	9	KOART	Account Type	nvarchar	1	0
31	FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)	4	KOART	Account Type	nvarchar	1	0
32	FITHA_BRNCH	Branch details of Business Partner	4	KOART	Account Type	nvarchar	1	0
33	FITHA_BRNCH_T	Branch Code Text of Business Partner	5	KOART	Account Type	nvarchar	1	0
34	FITHA_PBUPL	Define Branch codes for Customers/Vendors (Thailand)	3	KOART	Account Type	nvarchar	1	0
35	FIWTIN_ACC_EXEM	Cumulative values for accounts payable/ account receivable	8	KOART	Account Type	nvarchar	1	0
36	FIWTIN_TAN_EXEM	Table for mapping TAN and Exemption Number	3	KOART	Account Type	nvarchar	1	0
37	FUDT_VDOCAVIKKEH	Payment advice key for Document Verification	3	KOART	Payment Advice Account Type	nvarchar	1	0
38	FUDT_VDOCAVIKKEY	Payment Advice Note Key for Document Verification	3	KOART	Payment Advice Account Type	nvarchar	1	0
39	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	33	KOART	Account Type	nvarchar	1	0
40	FUDT_VDOCBSEG	Verification Document Item with Additional Info	11	KOART	Account Type	nvarchar	1	0
41	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	11	KOART	Account Type	nvarchar	1	0
42	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	11	KOART	Account Type	nvarchar	1	0
43	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	33	KOART	Account Type	nvarchar	1	0
44	GLPOS_C_CT	FI Document: Entry View	146	KOART	Account Type	nvarchar	1	0
45	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	146	KOART	Account Type	nvarchar	1	0
46	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	146	KOART	Account Type	nvarchar	1	0
47	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	146	KOART	Account Type	nvarchar	1	0
48	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	148	KOART	Account Type	nvarchar	1	0
49	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	148	KOART	Account Type	nvarchar	1	0
50	INTITFX	Fixed Interest Amounts per Invoice	16	KOART	Account Type	nvarchar	1	0
51	J_1AWTH_TAX_COMP	Conditions per Company Code for Applying WithholdingTax	4	KOART	Account Type	nvarchar	1	0
52	J_1AWTH_TXCOMPN	Conditions per Company Code for Applying WithholdingTax	4	KOART	Account Type	nvarchar	1	0
53	J_1ILOCCLR	EXIM : Letter of Credit Clearing Documents	7	KOART	Account Type	nvarchar	1	0
54	MHND	Dunning Data	4	KOART	Account Type	nvarchar	1	0
55	MHNEX	Exception List for Dunning Run	4	KOART	Account Type	nvarchar	1	0
56	REGUP	Processed items from payment program	24	KOART	Account Type	nvarchar	1	0
57	RFMHN		4	KOART		nvarchar	1	0
58	T001F	Company code-dependent form selection	5	KOART	Correspondence for RFKORD*: Form Type	nvarchar	1	0
59	T003A	Document Types for Posting with Clearing	2	KOART	Account Type	nvarchar	1	0
60	T019	Financial Accounting Screen Selection	2	KOART	Account Type	nvarchar	1	0
61	T020	FI/AM Transaction Control	2	KOART	Account Type	nvarchar	1	0
62	T021V	Default Values for Layouts	3	KOART	Account Type	nvarchar	1	0
63	T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	2	KOART	Account Type	nvarchar	1	0
64	T047D	Form selection for legal dunning proceedings	4	KOART	Open item account type (A/R / A/P)	nvarchar	1	0
65	T047E	Form selection for dunning notices	4	KOART	Open item account type (A/R / A/P)	nvarchar	1	0
66	T055G	Field groups (master data)	2	KOART	Account Type	nvarchar	1	0
67	T055T	Field group names	3	KOART	Account Type	nvarchar	1	0
68	T056Y	Assign special G/L indicator to interest indicator	3	KOART	Account Type	nvarchar	1	0
69	T060	Rules for A/R and A/P information system	3	KOART	Account Type	nvarchar	1	0
70	T060A	Evaluation types in A/R and A/P information system	3	KOART	Account Type	nvarchar	1	0
71	T060B	Texts for T060A - evaluatn types in A/R and A/P info system	4	KOART	Account Type	nvarchar	1	0
72	T060O	Evaluation views for A/R and A/P information system	3	KOART	Account Type	nvarchar	1	0
73	T060T	Evaluation names in the FI information system	4	KOART	Account Type	nvarchar	1	0
74	T060U	Description of evaluation views for A/R and A/P info system	4	KOART	Account Type	nvarchar	1	0
75	T071	FI Document Archiving - Account Lives	3	KOART	Account Type	nvarchar	1	0
76	T074	Special G/L Accounts	3	KOART	Account Type	nvarchar	1	0
77	T074T	Special G/L Indicator Names	3	KOART	Account Type	nvarchar	1	0
78	T077T	Table no longer in use	3	KOART	Account Type	nvarchar	1	0
79	TBSL	Posting Key	4	KOART	Account Type	nvarchar	1	0
80	TF123	Additional Rules for Running Program SAPF124 (Clearing)	3	KOART	Account Type	nvarchar	1	0
81	TFAVZ	FI Archiving: Transaction Figures (Object Data)	1	KOART	Account Type	nvarchar	1	0
82	TKSB0	Transaction control CO	3	KOART	Account Type	nvarchar	1	0
83	TKSBV	Default Values for Layouts	3	KOART	Account Type	nvarchar	1	0
84	WBRD	Agency Business: Bank Data Suspense Account	3	KOART	Agency Doc: Account Type for Which the Bank Data Was Entered	nvarchar	1	0
TOPAccounting Interface
85	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	86	KOART	Account Type	nvarchar	1	0
86	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	86	KOART	Account Type	nvarchar	1	0
TOPAccounts Receivable Accounting Process Integration
87	FDM_CONTACT_BUF	Personalization of Contact Person Data	3	KOART	Account Type	nvarchar	1	0
TOPAlternative Valuation Run
88	CKMLAVRDOCIT	Lines for Cumulation Posting Document	36	KOART	Account Type	nvarchar	1	0
TOPAutomatic Payments
89	FDZA	Cash Management line items in payment requests	8	KOART	Account Type	nvarchar	1	0
90	PAYRQ	Payment Requests	25	KOART	Account Type	nvarchar	1	0
91	PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	5	KOART	Account Type	nvarchar	1	0
TOPBank
92	T055	Field group fields (master data)	2	KOART	Account Type	nvarchar	1	0
TOPBasic Functions
93	FDD1	Cash mgmt and forecast-Loan line items-Memo records	9	KOART	Account Type	nvarchar	1	0
94	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	13	KOART	Account Type	nvarchar	1	0
95	FDI1	Cash Management Line Item for RE Classic Planning Records	8	KOART	Account Type	nvarchar	1	0
96	FDSP	Cash Mgmt Adjustment Items from Document Splitting	12	KOART	Account Type	nvarchar	1	0
97	FDT1	CMF Line Items for Forex, Money Market, Derivatives	11	KOART	Account Type	nvarchar	1	0
98	FDW1	Cash Mgt and Forecast - Securities Line Items- Planned Flows	10	KOART	Account Type	nvarchar	1	0
99	FEBCL	Clearing data for an electronic bank statement line item	6	KOART	Account Type	nvarchar	1	0
100	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	32	KOART	Account Type	nvarchar	1	0
101	T007C	Groupings for tax codes	2	KOART	Account Type	nvarchar	1	0
102	T007D	Texts for Tax Groups	3	KOART	Account Type	nvarchar	1	0
103	WITH_ITEM	Witholding tax info per W/tax type and FI line item	30	KOART	Account Type	nvarchar	1	0
TOPBusiness Partner Enhancements for Financial Services
104	MAHNS_DI	Accounts blocked by dunning selection	2	KOART	Account Type	nvarchar	1	0
TOPCentral Cash Desk Procedure
105	FMFGT_IPACED	US Federal IPACed transaction information	14	KOART	Account Type	nvarchar	1	0
106	FMFGT_IPACED_ID	US Federal IPACed transaction information	9	KOART	Account Type	nvarchar	1	0
TOPCompany Pension Scheme Germany
107	T5DVL	PEP: Calculation of Costs Pension Equalization Payment	5	KOART	PEP: Type of Cost Calculation	nvarchar	1	0
TOPContract Accounts Receivable and Payable
108	DFKKCASHFC	Interim Table for Cash Management and Forecast Data	4	KOART	Account Type	nvarchar	1	0
TOPData Retention Tool
109	TXW_S_BSEG	Retrieve BSEG from archive	14	KOART	Account Type	nvarchar	1	0
TOPData Transfer
110	PPMIX	Index Payroll Results Lines -> Posting Lines for Payment	13	KOART	Account assignment type	nvarchar	2	0
111	PPOIX	Index of Payroll Result Lines -> Posting Lines	12	KOART	Account assignment type	nvarchar	2	0
112	T52EK	Symbolic Accounts	3	KOART	Account assignment type	nvarchar	2	0
113	T52EP	Account Assignment Type	2	KOART	Account assignment type	nvarchar	2	0
114	T52EPT	Texts for Account Assignment Type	3	KOART	Account assignment type	nvarchar	2	0
TOPDown Payment Chains
115	/SAPPCE/TDPC01	Down Payment Chains	6	KOART	Down Payment Chain Account Type	nvarchar	1	0
116	/SAPPCE/TDPC02	Down Payment Chain Types	6	KOART	Down Payment Chain Account Type	nvarchar	1	0
117	/SAPPCE/TDPC07	Down Payment Chain: Categories for Assessment & Addtl Costs	5	KOART	Down Payment Chain Account Type	nvarchar	1	0
118	/SAPPCE/TDPC12	Down Payment Chain: Special G/L Indicator	3	KOART	Down Payment Chain Account Type	nvarchar	1	0
119	/SAPPCE/TDPC13	Down Payment Chains: Payment Block	3	KOART	Down Payment Chain Account Type	nvarchar	1	0
120	/SAPPCE/TDPC17	Down Payment Chain: Update additional costs: revenue or cost	3	KOART	Down Payment Chain Account Type	nvarchar	1	0
121	/SAPPCE/TDPC18	Down Payment Chain: Additional Cost Category for update type	4	KOART	Down Payment Chain Account Type	nvarchar	1	0
122	/SAPPCE/TDPC32	DPC: Assign Document Types and Transaction Category	3	KOART	Down Payment Chain Account Type	nvarchar	1	0
123	/SAPPCE/TDPCMEM	Down Payment Chains Worklist and Templates	3	KOART	Down Payment Chain Account Type	nvarchar	1	0
124	/SAPPCE/T_SGL2RA	Assign Special GL Indicator to the Retention Amount	3	KOART	Down Payment Chain Account Type	nvarchar	1	0
TOPDunning
125	MAHNS	Accounts blocked by dunning selection	2	KOART	Account Type	nvarchar	1	0
126	MHNDO	Dunning data version before the next change	4	KOART	Account Type	nvarchar	1	0
127	MHNK	Dunning data (account entries)	4	KOART	Account Type	nvarchar	1	0
128	MHNKO	Dunning data (acct entries) version before the next change	4	KOART	Account Type	nvarchar	1	0
TOPElectronic Bank Statement
129	FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	3	KOART	Payment Advice Account Type	nvarchar	1	0
TOPFinancial Accounting
130	/CCEE/SIFI_PODAT	Podatki	5	KOART	Account Type	nvarchar	1	0
131	ACCTIT	Compressed Data from FI/CO Document	28	KOART	Account Type	nvarchar	1	0
132	AGKO	Cleared Accounts	5	KOART	Account Type	nvarchar	1	0
133	AVIK	Payment Advice Header	3	KOART	Payment Advice Account Type	nvarchar	1	0
134	AVIP	Payment Advice Line Item	3	KOART	Payment Advice Account Type	nvarchar	1	0
135	AVIR	Payment Advice Subitem	3	KOART	Payment Advice Account Type	nvarchar	1	0
136	AVIT	Advice Header: User-Definable Text	3	KOART	Payment Advice Account Type	nvarchar	1	0
137	BFO_A_RA	Versions for Resetting Cleared Items	11	KOART	Account Type	nvarchar	1	0
138	BKORM	Accounting Correspondence Requests	4	KOART	Account Type	nvarchar	1	0
139	BKORR	Accounting correspondence requests	4	KOART	Account Type	nvarchar	1	0
140	BSBM	Document Valuation Fields	11	KOART	Account Type	nvarchar	1	0
141	BSBW	Document Valuation Fields	12	KOART	Account Type	nvarchar	1	0
142	BSE_CLR	Additional Data for Document Segment: Clearing Information	33	KOART	Account Type	nvarchar	1	0
143	BWPOSI	Valuations for Open Items	7	KOART	Account Type	nvarchar	1	0
144	DOCCHG_EWBUCH	Customizing of Posting Transaction	2	KOART	Account Type	nvarchar	1	0
145	DOCCHG_FSTATUS	Field Status Groups for Screen Fields	4	KOART	Account Type	nvarchar	1	0
146	DOCSPL_FSTATUS	Field Status Groups for Item Split	4	KOART	Account Type	nvarchar	1	0
147	FDKUSER_ACTION	AP/AR Internet Applications: User Actions	2	KOART	Account Type	nvarchar	1	0
148	ICRC01	Document Table for G/L Account Reconciliation	12	KOART	Account Type	nvarchar	1	0
149	ICRCA	ICRC: Items to be Reconciled	10	KOART	Account Type	nvarchar	1	0
150	ICRCU	ICRC: Potentially Differing Document Groups	10	KOART	Account Type	nvarchar	1	0
151	ICRCZ	ICRC: Reconciled, Completed Items	10	KOART	Account Type	nvarchar	1	0
152	INTITHE	Until When Was Interest Calculated for Item?	7	KOART	Account Type	nvarchar	1	0
153	INTITIT	Interest Calculation Details per Item	22	KOART	Account Type	nvarchar	1	0
154	T003D	Document Types for Enjoy Transactions	3	KOART	Account Type	nvarchar	1	0
155	T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)	3	KOART	Account Type	nvarchar	1	0
156	T052	Terms of Payment	24	KOART	Account Type of the Customer/Vendor	nvarchar	1	0
157	T055F	Field Group Fields (Master Data)	2	KOART	Account Type	nvarchar	1	0
158	T074U	Special G/L Indicator Properties	2	KOART	Account Type	nvarchar	1	0
159	T076A	Assign Payment Advice Notes to Posting Rules	3	KOART	Payment Advice Account Type	nvarchar	1	0
160	TBAER	Rules for Changing Documents	2	KOART	Account Type	nvarchar	1	0
161	TFAGM	Allocate Clients and Account Type to Clearing Rule	2	KOART	Account Type	nvarchar	1	0
162	TIBAN_APAR	Unconfirmed IBANs and Their Correct Validity Start	2	KOART	Account Type	nvarchar	1	0
163	TMODU	Cross Reference Field Name - MODIF1	5	KOART	Account Type	nvarchar	1	0
164	VBSEGS	Document Segment for Document Parking - G/L Account Database	86	KOART	Account Type	nvarchar	1	0
165	VBWF04	Line Item Fields Reversal Release	1	KOART	Account Type	nvarchar	1	0
TOPFinancial Supply Chain Management
166	IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters	6	KOART	Account Type	nvarchar	1	0
TOPFinland
167	T7FIOIX	Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets	10	KOART	Account assignment type	nvarchar	2	0
TOPFSCM In-House Cash
168	IHC_DB_INB_PARMS	Clearing Partner for PEXR2002	6	KOART	Account Type	nvarchar	1	0
TOPFunds Management
169	FMCHA1	Work List for Reassignment Tool	58	KOART	Account Type	nvarchar	1	0
TOPFunds Management-Specific Postings
170	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	85	KOART	Account Type	nvarchar	1	0
171	PAYAC10	Posting Key per DR/CR Indicator	1	KOART	Account Type	nvarchar	1	0
172	PSOSEGS	Recurring Request Document Segment, G/L Accounts	84	KOART	Account Type	nvarchar	1	0
TOPGeneral Ledger Accounting
173	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	9	KOART	Account Type	nvarchar	1	0
174	FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	11	KOART	Account Type	nvarchar	1	0
175	T8G16	Allocation: internal key - item category (SAP)	1	KOART	Account Type	nvarchar	1	0
TOPGeneral Ledger Reorganization
176	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	3	KOART	Account Type	nvarchar	1	0
177	FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL	3	KOART	Account Type	nvarchar	1	0
178	FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	3	KOART	Account Type	nvarchar	1	0
179	FAGL_R_OI_TRACK0	Reorganization: Open Items for Inclusion	2	KOART	Account Type	nvarchar	1	0
180	FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items	3	KOART	Account Type	nvarchar	1	0
181	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	38	KOART	Account Type	nvarchar	1	0
TOPGL Account Posting
182	TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items	39	KOART	Account Type	nvarchar	1	0
TOPIncentive and Commission Management ICM
183	CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	6	KOART	Account Type	nvarchar	1	0
TOPInformation System
184	BWKS	Accounts Blocked by Valuation Selection	2	KOART	Account Type	nvarchar	1	0
185	BWPOS	Valuations for Open Items	7	KOART	Account Type	nvarchar	1	0
186	DKKOP	Balance Audit Trail	2	KOART	Account Type	nvarchar	1	0
187	DKKOS	Balance Audit Trail	2	KOART	Account Type	nvarchar	1	0
188	DKOKP	Open Item Account Balance Audit Trail	2	KOART	Account Type	nvarchar	1	0
189	DKOKS	Open Item Account Balance Audit Trail Master Record	2	KOART	Account Type	nvarchar	1	0
190	DSKOP	Balance Audit Trail	2	KOART	Account Type	nvarchar	1	0
191	DSKOS	Balance Audit Trail	2	KOART	Account Type	nvarchar	1	0
192	T042X	Company Codes Blocked by the Payment Program	3	KOART	Account Type	nvarchar	1	0
193	T044D	Work Files for the Extract of the Accum.Balance Audit Trail	2	KOART	Account Type Involved in Balance Audit trail	nvarchar	1	0
194	TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	4	KOART	Account Type	nvarchar	1	0
195	TITVAR	Line Items: Line Layout Variants, Assignment Old-New	2	KOART	Account Type	nvarchar	1	0
TOPInvoice Verification
196	RBCO	Document Item, Incoming Invoice, Account Assignment	79	KOART	Account Type	nvarchar	1	0
197	TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)	4	KOART	Permitted Account Type for Proposed Tax Code	nvarchar	1	0
TOPJoint Venture und Production Sharing Accounting
198	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	13	KOART	Account Type	nvarchar	1	0
TOPLocal Currency Changeover
199	EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC	7	KOART	Account Type	nvarchar	1	0
200	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	6	KOART	Account Type	nvarchar	1	0
201	EWUFI_SOP	EMU conversion: Table for open items total	4	KOART	Account Type	nvarchar	1	0
202	EWUMMFI	EMU: transfer table for clearing entries MM-FI	15	KOART	Account Type	nvarchar	1	0
TOPLocalization
203	IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts	3	KOART	Account Type	nvarchar	1	0
204	J_1AFITP	Tax Types	2	KOART	Account Type	nvarchar	1	0
205	J_1AFITPT	Texts for Fiscal Types	3	KOART	Account Type	nvarchar	1	0
206	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	4	KOART	Account Type	nvarchar	1	0
207	J_1AR_DTYPE	ARG - Gross Income Perception Customer Data	3	KOART	Account Type	nvarchar	1	0
208	J_1AR_TPLIST	Information to Update Taxpayer List	2	KOART	Account Type	nvarchar	1	0
209	J_1AT001TC	Tax Category Data per Company Code	3	KOART	Account Type	nvarchar	1	0
210	J_1AT001TG	Tax Category Data per Company Code	3	KOART	Account Type	nvarchar	1	0
211	J_1AWITH	Withholding transaction data	27	KOART	Account Type	nvarchar	1	0
212	J_1B_CIAP_OBJECT	CIAP document data	23	KOART	Account Type	nvarchar	1	0
213	J_1HWTCTNCO4	Withholding tax certificate numbering concept 4	3	KOART	Account Type	nvarchar	1	0
214	J_1ICUS_BILL_TYP	Assign Customer Category to Bill Type	3	KOART	Account Type	nvarchar	1	0
215	J_3RFTAX_EXTRD	Tax Extract Detail Lines	38	KOART	Account Type	nvarchar	1	0
216	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	37	KOART	Account Type	nvarchar	1	0
217	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	37	KOART	Account Type	nvarchar	1	0
218	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	37	KOART	Account Type	nvarchar	1	0
TOPMaster Data
219	JGTFBUK	IS-M/SD: Relationship betw. IS-M and Non-SAP System	3	KOART	Account Type	nvarchar	1	0
TOPOverhead Cost Controlling
220	COANZ	Index of Objects With Down Payments/Requests	3	KOART	Account Type	nvarchar	1	0
TOPPayment Transactions
221	FPRL_ITEM	Item Data	32	KOART	Account Type	nvarchar	1	0
222	PNBK	Prenotification: New bank data from master records	6	KOART	Account type for prenotification	nvarchar	1	0
223	PYORDP	Payment order item data	10	KOART	Account Type	nvarchar	1	0
224	REGUS	Acounts blocked by payment proposal	2	KOART	Account Type	nvarchar	1	0
225	T042U	Block Entries for Debit Customers/Credit Vendors	5	KOART	Account Type	nvarchar	1	0
TOPPegging, Grouping, and Distribution
226	TBLP_MODU	Cross Reference Field Name - MODIF1	5	KOART	Account Type	nvarchar	1	0
TOPPersonnel Administration
227	P0SUB	Subsystems to Non-SAP Systems	5	KOART	Communication type	nvarchar	1	0
TOPReal Estate Management
228	RFVIAUSZUG	Test Data for RE Multicash Statement Data	19	KOART	Account type	nvarchar	23	0
229	TIVFI	Revenue elements for RE debit-side advance payments	3	KOART	Account Type	nvarchar	1	0
230	TIVTAXSCS_CZ	Tax Code for SSC Receivable Dependent on Cost Element (CZ)	4	KOART	Condition: Type	nvarchar	4	0
231	TIVWB22	WB: Kostenpositionen	2	KOART	WB: Kostenposition	nvarchar	4	0
232	TIVWB2B	WB: Texte zu Kostenpositionen	3	KOART	WB: Kostenposition	nvarchar	4	0
233	VIAKBSEG	Document Line Item from SCS for Interface	58	KOART	Account Type	nvarchar	1	0
234	VIWB21	WB: Kosten	4	KOART	WB: Kostenposition	nvarchar	4	0
TOPRecycling Administration Core Functions
235	J_7LC21	REA Special Condition Types	7	KOART	Condition Type	nvarchar	4	0
236	J_7LC36	REA Condition Types	4	KOART	Condition Type	nvarchar	4	0
237	J_7LC36T	REA Condition types: Short text	4	KOART	Condition Type	nvarchar	4	0
238	J_7LC38	REA Condition type assignment: Items	6	KOART	Condition Type	nvarchar	4	0
239	J_7LC46	REA Data Filter: Groups for Material Characteristic	3	KOART	Condition Type	nvarchar	4	0
240	J_7LV1F	REA Document: Characteristics/Grouping from MM	11	KOART	Condition Type	nvarchar	4	0
241	J_7LV1P	REA Document: Item Data	15	KOART	Condition Type	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
242	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	13	KOART	Account Type	nvarchar	1	0
243	/BEV3/CHFIA	Actual line item table	50	KOART	Account Type	nvarchar	1	0
244	/BEV3/CHVGRA	Actual line item table	50	KOART	Account Type	nvarchar	1	0
TOPSales and Distribution
245	IDFITYP	Tax Type: Possible Entries	3	KOART	Account Type	nvarchar	1	0
246	IDFITYPT	Tax Type: Texts for Possible Entries	4	KOART	Account Type	nvarchar	1	0
TOPSocial Insurance
247	P01SV_B2ATRNS	Status Table Transfer to Social Insurance Agency	14	KOART	SI: Communication Type	nvarchar	2	0
TOPTechnical Application Support
248	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	3	KOART	Account Type	nvarchar	1	0
249	CNV_20425_SOP	EMU conversion: Table for open items total	3	KOART	Account Type	nvarchar	1	0
TOPTransaction Manager
250	VTBFIOR	FI: open requests	14	KOART	Account Type	nvarchar	1	0
251	VTBMMOR	MM: open requests	14	KOART	Account Type	nvarchar	1	0
252	VTBMROR	invoice verification: open requests	14	KOART	Account Type	nvarchar	1	0
253	VTBSIANF	**Caution! Do not use. Will be deleted!!	32	KOART	Account Type	nvarchar	1	0
254	VTBSIZU	Hedge Allocation	40	KOART	Account Type	nvarchar	1	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

254 columns | ERP 6.0 | KOART