	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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	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	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

89 columns | ERP 6.0 | MABER

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	13	MABER		nvarchar	2	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	13	MABER		nvarchar	2	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	32	MABER		nvarchar	2	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	32	MABER		nvarchar	2	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	38	MABER		nvarchar	2	0
6	/SMD/MD_____00NH	SID-Tabelle fuer Dunning Area	4	MABER	Dunning Area	nvarchar	2	0
7	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	66	MABER	Dunning Area	nvarchar	2	0
8	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	69	MABER	Dunning Area	nvarchar	2	0
9	BSEG	Accounting Document Segment	159	MABER	Dunning Area	nvarchar	2	0
10	BSID_BAK	Accounting: Secondary Index for Customers	66	MABER	Dunning Area	nvarchar	2	0
11	BSIK_BAK	Accounting: Secondary index for vendors	69	MABER	Dunning Area	nvarchar	2	0
12	BSSEG	Accounting Document Segment	148	MABER	Dunning Area	nvarchar	2	0
13	FUDT_VDOCBSEG	Verification Document Item with Additional Info	148	MABER	Dunning Area	nvarchar	2	0
14	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	148	MABER	Dunning Area	nvarchar	2	0
15	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	148	MABER	Dunning Area	nvarchar	2	0
16	GLPOS_C_CT	FI Document: Entry View	168	MABER	Dunning Area	nvarchar	2	0
17	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	168	MABER	Dunning Area	nvarchar	2	0
18	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	168	MABER	Dunning Area	nvarchar	2	0
19	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	168	MABER	Dunning Area	nvarchar	2	0
20	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	171	MABER	Dunning Area	nvarchar	2	0
21	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	171	MABER	Dunning Area	nvarchar	2	0
22	MHND	Dunning Data	29	MABER	Dunning Area	nvarchar	2	0
23	REGUP	Processed items from payment program	182	MABER	Dunning Area	nvarchar	2	0
24	T047E	Form selection for dunning notices	5	MABER	Dunning Area	nvarchar	2	0
25	T047M	Dunning areas	3	MABER	Dunning Area	nvarchar	2	0
26	T047N	Dunning area texts	4	MABER	Dunning Area	nvarchar	2	0
TOPAccount Determination
27	TVTA	Organizational Unit: Sales Area(s)	9	MABER	Dunning Area	nvarchar	2	0
TOPAccounting
28	TDIOA_TEMPL	Template for Interest On Arrears Calculation	10	MABER	Dunning Area	nvarchar	2	0
29	VDDUNN_DISP	Dunning run data per loan and dunning run	5	MABER	Dunning Area	nvarchar	2	0
TOPAccounting Interface
30	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	118	MABER	Dunning Area	nvarchar	2	0
31	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	118	MABER	Dunning Area	nvarchar	2	0
TOPAdvertising Management
32	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	84	MABER	Dunning Area	nvarchar	2	0
TOPBasic Functions
33	KNKKF1	Credit Management: FI Status Data	11	MABER	A/R Summary: Dunning Area (Highest Dunning Level)	nvarchar	2	0
TOPBilling
34	VBRK	Billing Document: Header Data	54	MABER	Dunning Area	nvarchar	2	0
TOPBusiness Partner Enhancements for Financial Services
35	MAHNS_DI	Accounts blocked by dunning selection	5	MABER	Dunning Area	nvarchar	2	0
TOPCross-Application Components
36	BBSID	Accounting: Secondary index for customers	66	MABER	Dunning Area	nvarchar	2	0
TOPDunning
37	MAHNS	Accounts blocked by dunning selection	5	MABER	Dunning Area	nvarchar	2	0
38	T047I	Standard texts for dunning notices	3	MABER	Dunning Area	nvarchar	2	0
TOPFinancial Accounting
39	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	66	MABER	Dunning Area	nvarchar	2	0
40	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	69	MABER	Dunning Area	nvarchar	2	0
41	BSID	Accounting: Secondary Index for Customers	66	MABER	Dunning Area	nvarchar	2	0
42	BSIK	Accounting: Secondary Index for Vendors	69	MABER	Dunning Area	nvarchar	2	0
43	KNB5	Customer master (dunning data)	4	MABER	Dunning Area	nvarchar	2	0
44	LFB5	Vendor master (dunning data)	4	MABER	Dunning Area	nvarchar	2	0
45	VBSEGD	Document Segment for Customer Document Parking	79	MABER	Dunning Area	nvarchar	2	0
46	VBSEGK	Document Segment for Vendor Document Parking	87	MABER	Dunning Area	nvarchar	2	0
TOPFlexible Real Estate Management
47	TIVXCRACHDUNNA	Dunning Area per Posting Procedure	4	MABER	Dunning Area	nvarchar	2	0
TOPFunds Management-Specific Postings
48	PSO06	Assign Revenue Type/Dunning Area	4	MABER	Dunning Area	nvarchar	2	0
49	PSO47	Assign Dunning Procedure to Dunning Area	3	MABER	Dunning Area	nvarchar	2	0
50	PSOSEGD	Document Segment: Recurring Request, Customer	80	MABER	Dunning Area	nvarchar	2	0
51	PSOSEGK	Recurring Request Document Segment, Vendors	88	MABER	Dunning Area	nvarchar	2	0
TOPInformation System
52	BWPOS	Valuations for Open Items	29	MABER	Dunning Area	nvarchar	2	0
TOPLoans Management
53	TD47E	Form selection for dunning notices	4	MABER	Dunning Area	nvarchar	2	0
54	TDDEFPROD	Control Dunning Using Product Type	4	MABER	Dunning Area	nvarchar	2	0
55	TDREPAY_TEMPL	Table for Payoff and Notice Templates	32	MABER	Dunning Area	nvarchar	2	0
56	TTONFTVDARL	Test neue Fima: Grunddaten und VDARL	83	MABER	Mahnbereich	nvarchar	2	0
57	TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO	30	MABER	Mahnbereich	nvarchar	2	0
58	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	153	MABER	Mahnbereich	nvarchar	2	0
59	VDARL	Loans	69	MABER	Dunning Area	nvarchar	2	0
60	VDBEPI	Posted line items for document header	50	MABER	Dunning Area	nvarchar	2	0
61	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	50	MABER	Dunning Area	nvarchar	2	0
62	VDBEPP	Flow Data - Planned Item	84	MABER	Dunning Area	nvarchar	2	0
63	VDBOBEPP	Business Operation: Entered and Activated Flow Data	84	MABER	Dunning Area	nvarchar	2	0
64	VDCFWAREHOUSE	Cash Flow Management	72	MABER	Dunning Area	nvarchar	2	0
65	VDDEF_COUNTER	Number of Times in Arrears per Days Past Due Category	5	MABER	Dunning Area	nvarchar	2	0
66	VDDUNN	Dunning run data per loan and dunning run	5	MABER	Dunning Area	nvarchar	2	0
67	VDREPAYMENT	Payoff Master Data	85	MABER	Dunning Area	nvarchar	2	0
68	VZFZE_VDBEPP	Central Entry Table for Release Procedure	87	MABER	Dunning Area	nvarchar	2	0
TOPLocalization
69	J_3RFTAX_EXTRD	Tax Extract Detail Lines	41	MABER	Dunning Area	nvarchar	2	0
70	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	39	MABER	Dunning Area	nvarchar	2	0
71	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	39	MABER	Dunning Area	nvarchar	2	0
72	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	39	MABER	Dunning Area	nvarchar	2	0
TOPMaster Data
73	VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	29	MABER	Dunning Area	nvarchar	2	0
TOPPatient Accounting
74	NVBRK	IS-H: Billing document header data	42	MABER	Dunning Area	nvarchar	2	0
75	TN22P	IS-H: Control Parameters FI Posting Down Payment	8	MABER	IS-H: Dunning Area	nvarchar	2	0
76	TN22Q	IS-H: Control Parameters FI Posting Copayment Request	7	MABER	IS-H: Dunning Area	nvarchar	2	0
77	TN22R	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo	8	MABER	IS-H: Dunning Area	nvarchar	2	0
78	TN22S	IS-H: Control Parameters FI Posting Down Payment Request	7	MABER	IS-H: Dunning Area	nvarchar	2	0
TOPPeriodical Sales and Distribution
79	JFRK	IS-M/SD: Billing - Header Data	44	MABER	Dunning Area	nvarchar	2	0
TOPReal Estate Management
80	S407	Rental agreements	109	MABER	Dunning: area	nvarchar	2	0
81	VIAKBSEG	Document Line Item from SCS for Interface	46	MABER	Dunning Area	nvarchar	2	0
82	VIMI04	Old. replaced in 3.0 with VIMIMV	88	MABER	Dunning Area	nvarchar	2	0
83	VIMIEV	Supplementary lease-outs	9	MABER	Dunning Area	nvarchar	2	0
84	VIMIMV	Lease-Out	68	MABER	Dunning: area	nvarchar	2	0
85	VIRPS407	Rental agreements	109	MABER	Dunning: area	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
86	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	150	MABER	Dunning Area	nvarchar	2	0
TOPTreasury
87	TZPAB	Financial Assets Management product types	63	MABER	Dunning Area	nvarchar	2	0
88	VZZKOPO	Table condition items	32	MABER	Dunning Area	nvarchar	2	0
89	VZZPARO	Partner / Role / Object relationship	13	MABER	Dunning Area	nvarchar	2	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

89 columns | ERP 6.0 | MABER