	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

24 columns | ERP 6.0 | PSOBT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	FUDT_VDOCBKPF	Verification Document Header	94	PSOBT	Posting Day	nvarchar	8	0
2	FUDT_VDOCBKPFH	Verification Document Header(History)	94	PSOBT	Posting Day	nvarchar	8	0
3	GLPOS_C_CT	FI Document: Entry View	359	PSOBT	Posting Day	nvarchar	8	0
4	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	353	PSOBT	Posting Day	nvarchar	8	0
5	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	353	PSOBT	Posting Day	nvarchar	8	0
6	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	353	PSOBT	Posting Day	nvarchar	8	0
7	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	368	PSOBT	Posting Day	nvarchar	8	0
8	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	362	PSOBT	Posting Day	nvarchar	8	0
TOPFinancial Accounting
9	ACCTIT	Compressed Data from FI/CO Document	166	PSOBT	Posting Day	nvarchar	8	0
10	BKPF	Accounting Document Header	96	PSOBT	Posting Day	nvarchar	8	0
TOPFunds Management
11	FMIFIIT	FI Line Item Table in Funds Management	61	PSOBT	Posting Day	nvarchar	8	0
12	FMRC_BKPF	Reconciliation of Headers from FI	7	PSOBT	Posting Day	nvarchar	8	0
13	FMRC_BSEG	Reconciliation of Lines from FI	11	PSOBT	Posting Day	nvarchar	8	0
14	FMRC_FMIFIIT	Reconciliation of Lines from FM	8	PSOBT	Posting Day	nvarchar	8	0
15	FMRC_RC_PAY	Results List: Documents: Bank/Clearing Acct Matching FM-FI	11	PSOBT	Posting Day	nvarchar	8	0
TOPFunds Management-Specific Postings
16	FMPSO_TAGRP	Day-End Closing - Closing Group	6	PSOBT	Posting Day	nvarchar	8	0
17	FMTABBST	Cash Balance with Day-End Closing for Each Closing Group	4	PSOBT	Posting Day	nvarchar	8	0
18	PSKW2	Exceptions for Posting Day	4	PSOBT	Posting day user	nvarchar	8	0
19	PSOKPF	Recurring Request Document Header	77	PSOBT	Posting Day	nvarchar	8	0
TOPInformation system
20	PSKW2_LOCK	Tabelle 'Buchungstag sperren'	4	PSOBT	Buchungstag Benutzer	nvarchar	8	0
21	PSOBFI	FI Position (Day-end Closing)	9	PSOBT	Posting Day	nvarchar	8	0
22	PSOBFI_INI	FI-Anfangsbestände ( Tagesabschluss)	9	PSOBT	Buchungstag	nvarchar	8	0
23	PSOBFM	FM Positions Table of Day-end Closing	5	PSOBT	Posting Day	nvarchar	8	0
24	PSOBFM_INI	FM-Anfangsbestände ( Tagesabschluss)	5	PSOBT	Buchungstag	nvarchar	8	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

24 columns | ERP 6.0 | PSOBT