	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

57 columns | ERP 6.0 | LDGRP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	115	LDGRP		nvarchar	4	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	115	LDGRP		nvarchar	4	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	162	LDGRP		nvarchar	4	0
4	CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)	9	LDGRP	Ledger Group	nvarchar	4	0
5	CNV_20000_CBKPF	Data collected from BKPF for item tables coversion in FY	7	LDGRP	Ledger Group	nvarchar	4	0
6	CNV_20000_CCLED	Company code and Ledger Combination Particiaption in New G/L	5	LDGRP	Ledger Group	nvarchar	4	0
7	CNV_20000_MAPP	Mapping for the errneous table	13	LDGRP	Ledger Group	nvarchar	4	0
8	CNV_20200_TABA	Copy of table TABA (before conversion)	7	LDGRP		nvarchar	4	0
9	CNV_40305_POST_A	Aggregated amount to be reposted	15	LDGRP	Ledger group of new G/L	nvarchar	4	0
10	CNV_40305_SIM_PA	Aggregated amount to be reposted	16	LDGRP	Ledger group of new G/L	nvarchar	4	0
11	DFKKFWKORRN	Cumul. Table for Adjustment and Inverse Postings (New)	13	LDGRP	Ledger Group	nvarchar	4	0
12	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	76	LDGRP	Ledger Group	nvarchar	4	0
13	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	76	LDGRP	Ledger Group	nvarchar	4	0
14	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	42	LDGRP	Ledger Group	nvarchar	4	0
15	FUDT_VDOCBKPF	Verification Document Header	72	LDGRP	Ledger Group	nvarchar	4	0
16	FUDT_VDOCBKPFH	Verification Document Header(History)	72	LDGRP	Ledger Group	nvarchar	4	0
17	GLPOS_C_CT	FI Document: Entry View	160	LDGRP	Ledger Group	nvarchar	4	0
18	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	160	LDGRP	Ledger Group	nvarchar	4	0
19	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	160	LDGRP	Ledger Group	nvarchar	4	0
20	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	160	LDGRP	Ledger Group	nvarchar	4	0
21	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	162	LDGRP	Ledger Group	nvarchar	4	0
22	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	162	LDGRP	Ledger Group	nvarchar	4	0
23	TKKV_LDGRP	Alternative Ledger Groups	4	LDGRP	Alternative Ledger Group	nvarchar	4	0
TOPAccounting Interface
24	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	23	LDGRP	Ledger Group	nvarchar	4	0
25	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	23	LDGRP	Ledger Group	nvarchar	4	0
TOPAsset Accounting
26	APERB_PROT	Log Table for Periodic Posting	13	LDGRP	Ledger Group	nvarchar	4	0
TOPBasic Functions
27	ANEK	Document Header Asset Posting	49	LDGRP	Ledger Group	nvarchar	4	0
28	TABA	Depreciation posting documents	3	LDGRP	Ledger Group	nvarchar	4	0
29	TLDGRP	Ledger Group FI-SL	2	LDGRP	Ledger Group (FI-SL)	nvarchar	4	0
30	TLDGRPT	Ledger Group Texts (FI-SL)	3	LDGRP	Ledger Group (FI-SL)	nvarchar	4	0
31	TLDGRP_MAP	Assignment of Ledgers to Ledger Groups	2	LDGRP	Ledger Group (FI-SL)	nvarchar	4	0
TOPCollectionsDisbursements
32	VVSCPOS	Payment Plan Item	82	LDGRP	Ledger Group	nvarchar	4	0
TOPContract Accounts Receivable and Payable
33	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	33	LDGRP	Ledger Group	nvarchar	4	0
34	DFKKFWBEW	Management Data for Foreign Currency Valuations	13	LDGRP	Ledger Group	nvarchar	4	0
35	DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	14	LDGRP	Ledger Group	nvarchar	4	0
36	DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings	10	LDGRP	Ledger Group	nvarchar	4	0
37	DFKKMOPK	Items in contract account document	61	LDGRP	Ledger Group	nvarchar	4	0
38	DFKKOPK	Items in contract account document	61	LDGRP	Ledger Group	nvarchar	4	0
39	DFKKSUM	Posting totals from FI-CA	43	LDGRP	Ledger Group	nvarchar	4	0
40	TFK044	FI-CA Valuation Area	4	LDGRP	Ledger Group	nvarchar	4	0
TOPData Retention Tool
41	TXW_S_BKPF	Retrieve BKPF from archive	39	LDGRP	Ledger Group	nvarchar	4	0
TOPFinancial Accounting
42	BKPF	Accounting Document Header	72	LDGRP	Ledger Group	nvarchar	4	0
43	VBKPF	Document Header for Document Parking	68	LDGRP	Ledger Group	nvarchar	4	0
TOPGeneral Ledger Accounting
44	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	8	LDGRP	Ledger Group	nvarchar	4	0
45	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	76	LDGRP	Ledger Group	nvarchar	4	0
46	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	76	LDGRP	Ledger Group	nvarchar	4	0
47	FAGLCOFIVARC	Variants for Real-Time Integration CO->FI	7	LDGRP	Ledger Group into which Document Is Posted in FI	nvarchar	4	0
48	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	11	LDGRP	Ledger Group	nvarchar	4	0
49	FAGL_HST_T095	Old Acct Determin. for Asset Value Adjustment and Portfolio	6	LDGRP	Ledger Group	nvarchar	4	0
50	FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently	9	LDGRP	Ledger Group	nvarchar	4	0
51	FAGL_TLDGRP	Ledger Group	2	LDGRP	Ledger Group	nvarchar	4	0
52	FAGL_TLDGRPT	Ledger Group Texts	3	LDGRP	Ledger Group	nvarchar	4	0
53	FAGL_TLDGRP_MAP	Assignment of Ledgers to Ledger Groups	2	LDGRP	Ledger Group	nvarchar	4	0
54	FAGL_VAL_LEDGR	Assignment to Ledger Group	6	LDGRP	Ledger Group	nvarchar	4	0
TOPGeneral Ledger Reorganization
55	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	36	LDGRP	Ledger Group	nvarchar	4	0
TOPLocal Currency Changeover
56	EWUFIAASUM	EWU conversion: Table for asset totals at account level	9	LDGRP	Ledger Group	nvarchar	4	0
57	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	40	LDGRP	Ledger Group	nvarchar	4	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

57 columns | ERP 6.0 | LDGRP