	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

15 columns | ERP 6.0 | NEBTR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSEG	Accounting Document Segment	121	NEBTR	Net Payment Amount	decimal	13	2
2	BSSEG	Accounting Document Segment	110	NEBTR	Net Payment Amount	decimal	13	2
3	FUDT_VDOCBSEG	Verification Document Item with Additional Info	110	NEBTR	Net Payment Amount	decimal	13	2
4	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	110	NEBTR	Net Payment Amount	decimal	13	2
5	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	110	NEBTR	Net Payment Amount	decimal	13	2
6	GLPOS_C_CT	FI Document: Entry View	326	NEBTR	Net Payment Amount	decimal	13	2
7	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	384	NEBTR	Net Payment Amount	decimal	13	2
8	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	384	NEBTR	Net Payment Amount	decimal	13	2
9	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	335	NEBTR	Net Payment Amount	decimal	13	2
TOPAccounting Interface
10	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	337	NEBTR	Net Payment Amount	decimal	13	2
11	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	337	NEBTR	Net Payment Amount	decimal	13	2
TOPData Retention Tool
12	TXW_S_BSEG	Retrieve BSEG from archive	66	NEBTR	Net payment amount	nvarchar	16	0
TOPFinancial Accounting
13	AVIP	Payment Advice Line Item	23	NEBTR	Net Payment Amount with +/- Sign	decimal	13	2
TOPInformation System
14	DKOKP	Open Item Account Balance Audit Trail	69	NEBTR	Net Payment Amount	decimal	13	2
TOPRemaining Beverage - Obsolete Objects
15	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	112	NEBTR	Net Payment Amount	decimal	13	2

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

15 columns | ERP 6.0 | NEBTR