	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

30 columns | ERP 6.0 | PGRANT_NBR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	193	PGRANT_NBR		nvarchar	20	0
2	/BIC/B0000218000	PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs	31	PGRANT_NBR		nvarchar	20	0
3	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	57	PGRANT_NBR		nvarchar	20	0
4	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	75	PGRANT_NBR	Partner Grant	nvarchar	20	0
5	BSEG	Accounting Document Segment	332	PGRANT_NBR	Partner Grant	nvarchar	20	0
6	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	75	PGRANT_NBR	Partner Grant	nvarchar	20	0
7	FUDT_VDOCBSEG	Verification Document Item with Additional Info	320	PGRANT_NBR	Partner Grant	nvarchar	20	0
8	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	320	PGRANT_NBR	Partner Grant	nvarchar	20	0
9	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	322	PGRANT_NBR	Partner Grant	nvarchar	20	0
10	GLPOS_C_CT	FI Document: Entry View	192	PGRANT_NBR	Partner Grant	nvarchar	20	0
11	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	192	PGRANT_NBR	Partner Grant	nvarchar	20	0
12	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	192	PGRANT_NBR	Partner Grant	nvarchar	20	0
13	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	192	PGRANT_NBR	Partner Grant	nvarchar	20	0
14	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	195	PGRANT_NBR	Partner Grant	nvarchar	20	0
15	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	195	PGRANT_NBR	Partner Grant	nvarchar	20	0
TOPAccounting Interface
16	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	403	PGRANT_NBR	Partner Grant	nvarchar	20	0
17	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	403	PGRANT_NBR	Partner Grant	nvarchar	20	0
TOPControlling
18	COKEY2	CO Key Subnumbers Enhancement Table	8	PGRANT_NBR	Partner Grant	nvarchar	20	0
TOPFinancial Accounting
19	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	75	PGRANT_NBR	Partner Grant	nvarchar	20	0
20	BSIS	Accounting: Secondary Index for G/L Accounts	75	PGRANT_NBR	Partner Grant	nvarchar	20	0
21	VBSEGA	Document Segment for Document Parking - Asset Database	87	PGRANT_NBR	Partner Grant	nvarchar	20	0
22	VBSEGS	Document Segment for Document Parking - G/L Account Database	143	PGRANT_NBR	Partner Grant	nvarchar	20	0
TOPFunds Management-Specific Postings
23	PSOSEGS	Recurring Request Document Segment, G/L Accounts	140	PGRANT_NBR	Partner Grant	nvarchar	20	0
TOPGeneral Ledger Accounting
24	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	77	PGRANT_NBR	Partner Grant	nvarchar	20	0
25	FAGL_SPLINFO	Splittling Information of Open Items	73	PGRANT_NBR	Partner Grant	nvarchar	20	0
TOPOverhead Cost Controlling
26	COEJ	CO Object: Line Items (by Fiscal Year)	195	PGRANT_NBR	Partner Grant	nvarchar	20	0
27	COEP	CO Object: Line Items (by Period)	73	PGRANT_NBR	Partner Grant	nvarchar	20	0
28	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	75	PGRANT_NBR	Partner Grant	nvarchar	20	0
TOPProfitability Analysis
29	CECOEJ	CO-PA Account Based Line Items	197	PGRANT_NBR	Partner Grant	nvarchar	20	0
30	CECOEP	CO-PA Account Based Line Items	75	PGRANT_NBR	Partner Grant	nvarchar	20	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

30 columns | ERP 6.0 | PGRANT_NBR