	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

53 columns | ERP 6.0 | NETPR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000178000	PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item	75	NETPR		decimal	11	0
2	/BIC/B0000179000	PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule	71	NETPR		decimal	11	0
3	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	53	NETPR		decimal	11	0
4	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	43	NETPR		decimal	11	0
5	/OPT/VIM_1ITEM_S	Document Item	17	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
6	/OPT/VIM_TITEM	Document Item	17	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
7	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	20	NETPR	Net price	decimal	11	2
8	YVIM_1ITEM	Document Item	17	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
9	ZEIM_LIPS	SD document: Delivery: Item data	168	NETPR	Net price	decimal	11	2
10	ZEIM_VBAP	Sales Document: Item Data	93	NETPR	Net price	decimal	11	2
TOPAgency Business Global Trade
11	WBRP	Agency business: Item	11	NETPR	Vendor billing document: net price in document currency	decimal	11	2
12	WLFD_IVRITM	Agency Bus.: DB table for Invoice Request Item	6	NETPR	Vendor billing document: net price in document currency	decimal	11	2
TOPAssortment
13	WRF_APC_PAPUR	Planned Article Purchasing Data and Prices	9	NETPR	Operational APC: Basic Purchase Price	decimal	11	2
TOPBasic Functions
14	FPLT	Billing Plan: Dates	38	NETPR	Net price	decimal	11	2
15	FPLTPO	Billing Plan: Dates	38	NETPR	Net price	decimal	11	2
16	VFPLT	Billing Plan: Dates	38	NETPR	Net price	decimal	11	2
TOPCross-Application Components
17	VVBAP	Sales Document: Item Data	93	NETPR	Net price	decimal	11	2
TOPData Collection
18	S260	SD - Sales order	85	NETPR	Net price	decimal	11	2
19	S260BIW1	SD - Sales order	85	NETPR	Net price	decimal	11	2
20	S260BIW2	SD - Sales order	85	NETPR	Net price	decimal	11	2
21	S263	SD - Sales order/delivery note	66	NETPR	Net price	decimal	11	2
22	S263BIW1	SD - Sales order/delivery note	66	NETPR	Net price	decimal	11	2
23	S263BIW2	SD - Sales order/delivery note	66	NETPR	Net price	decimal	11	2
24	S264	SD- Offer	87	NETPR	Net price	decimal	11	2
25	S264BIW1	S264BIW1 * SD - Quotation	87	NETPR	Net price	decimal	11	2
26	S264BIW2	S264BIW2 * SD - Quotation	87	NETPR	Net price	decimal	11	2
TOPDown Payment Chains
27	/SAPPCE/TDPC01	Down Payment Chains	29	NETPR	Contract Value	decimal	15	2
TOPEmpties Management When Extension EA-CP Is Active
28	/BEV1/NEINVBAL	Balances of Empties Qties and Empties Values f. Inv.Receipt	9	NETPR	Value	decimal	19	2
29	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	21	NETPR	Net Amount in Purchasing Document	decimal	13	2
TOPFinancial Accounting
30	/OPT/VIM_1ITEM	Document Item	17	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
TOPFreight Processing
31	VFSI	Shipment Costs: Sub-item Data	11	NETPR	Net price	decimal	11	2
TOPFunctions for U.S. Federal Government
32	FMFG_VEKPO	JFMIP: Pending PO Line Item Changes Table	7	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
TOPInvoice Verification
33	RBDRSEG	Batch IV: Invoice Document Items	33	NETPR	Net price	decimal	11	2
TOPLocalization
34	J_1BNFLIN	Nota Fiscal line items	24	NETPR	Net price	decimal	16	6
TOPMaintenance Task Lists
35	MPOS	Maintenance item	45	NETPR	Net price	decimal	11	2
TOPPeriodical Sales and Distribution
36	JKEP	Sales Order: Schedule Line Data	27	NETPR	Net price	decimal	11	2
TOPPerishables Procurement
37	FIP_D_ORDER_LINE	Order lines for FIP	19	NETPR	Net price	decimal	11	2
TOPPublic Sector
38	PA0752	HR Master Record: Infotype 0752	35	NETPR	Net price	decimal	15	2
TOPPurchasing
39	EINE	Purchasing Info Record: Purchasing Organization Data	35	NETPR	Net Price in Purchasing Info Record	decimal	11	2
40	EKPO	Purchasing Document Item	25	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
41	WDFR_POS	Perishables Planninng Item	46	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
42	WRF_POHF_POL	Order list	23	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
TOPRemaining Beverage - Obsolete Objects
43	/BEV1/RBVBAP	Sales Document: Item Data	93	NETPR	Net price	decimal	11	2
TOPSales
44	VBAP	Sales Document: Item Data	93	NETPR	Net price	decimal	11	2
TOPSelf-Service Procurement
45	/SRMERP/D_SC_ITM	Shopping Cart Item	12	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	2
TOPShipping
46	LIPS	SD document: Delivery: Item data	168	NETPR	Net price	decimal	11	2
TOPSimulation
47	VSFPLT_CN	Version: Billing schedule: Dates	39	NETPR	Net price	decimal	11	2
48	VSVBAP_CN	Version: Sales document: Item data	94	NETPR	Net price	decimal	11	2
TOPTrading Contract
49	WB2_D_STRING	Logistical string,circle and washout	8	NETPR	Price	decimal	11	2
50	WB2_D_STRING_H	Header: Logistical string,circle and washout	3	NETPR	Price	decimal	11	2
TOPUnique Identification
51	IUID_MAN_DATA	Manually Maintained Values for IUID Messages	24	NETPR	Net price	decimal	11	2
52	IUID_PEDIGREE	UII IDoc Message Data for Supporting Supplier Collaboration	24	NETPR	Net price	decimal	11	2
TOPVehicle Management System
53	VLCBATCHACT	VELO : Variant for Action Execution in Batch	19	NETPR	Net Price in Purchasing Document (in Document Currency)	decimal	11	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

53 columns | ERP 6.0 | NETPR