	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

52 columns | ERP 6.0 | PSWBT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	97	PSWBT		decimal	15	0
2	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	121	PSWBT	Amount for Updating in General Ledger	decimal	13	2
3	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	129	PSWBT	Amount for Updating in General Ledger	decimal	13	2
4	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	50	PSWBT	Amount for Updating in General Ledger	decimal	13	2
5	BSEG	Accounting Document Segment	34	PSWBT	Amount for Updating in General Ledger	decimal	13	2
6	BSID_BAK	Accounting: Secondary Index for Customers	121	PSWBT	Amount for Updating in General Ledger	decimal	13	2
7	BSIK_BAK	Accounting: Secondary index for vendors	129	PSWBT	Amount for Updating in General Ledger	decimal	13	2
8	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	50	PSWBT	Amount for Updating in General Ledger	decimal	13	2
9	BSSEG	Accounting Document Segment	23	PSWBT	Amount for Updating in General Ledger	decimal	13	2
10	DFKKEPRT	Log for Inconsistent FI-CA Documents	51	PSWBT	Amount for Updating in General Ledger	decimal	13	2
11	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	50	PSWBT	Amount for Updating in General Ledger	decimal	13	2
12	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	50	PSWBT	Amount for Updating in General Ledger	decimal	13	2
13	FUDT_VDOCBSEG	Verification Document Item with Additional Info	23	PSWBT	Amount for Updating in General Ledger	decimal	13	2
14	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	23	PSWBT	Amount for Updating in General Ledger	decimal	13	2
15	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	23	PSWBT	Amount for Updating in General Ledger	decimal	13	2
16	REGUP	Processed items from payment program	155	PSWBT	Amount for Updating in General Ledger	decimal	13	2
TOPAccounting Interface
17	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	83	PSWBT	Amount for Updating in General Ledger	decimal	13	2
18	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	83	PSWBT	Amount for Updating in General Ledger	decimal	13	2
TOPContract Accounts Receivable and Payable
19	DFKKMOP	Items in contract account document	131	PSWBT	Amount for Updating in General Ledger	decimal	13	2
20	DFKKOP	Items in contract account document	131	PSWBT	Amount for Updating in General Ledger	decimal	13	2
21	DFKKOP_REP	Open Items from FPO4	137	PSWBT	Amount for Updating in General Ledger	decimal	13	2
22	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	16	PSWBT	Amount for Updating in General Ledger	decimal	13	2
23	DFKKRAPT	Clearing/Reversal History (Line Item Level)	16	PSWBT	Amount for Updating in General Ledger	decimal	13	2
24	DFKKSUM	Posting totals from FI-CA	51	PSWBT	Amount for Updating in General Ledger	decimal	13	2
TOPCross-Application Components
25	BBSID	Accounting: Secondary index for customers	121	PSWBT	Amount for Updating in General Ledger	decimal	13	2
TOPData Retention Tool
26	TXW_S_BSEG	Retrieve BSEG from archive	69	PSWBT	Amount for updating in general ledger (position currency PC)	nvarchar	16	0
TOPFinancial Accounting
27	ACCTIT	Compressed Data from FI/CO Document	27	PSWBT	Amount for Updating in General Ledger	decimal	13	2
28	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	121	PSWBT	Amount for Updating in General Ledger	decimal	13	2
29	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	129	PSWBT	Amount for Updating in General Ledger	decimal	13	2
30	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	50	PSWBT	Amount for Updating in General Ledger	decimal	13	2
31	BSID	Accounting: Secondary Index for Customers	121	PSWBT	Amount for Updating in General Ledger	decimal	13	2
32	BSIK	Accounting: Secondary Index for Vendors	129	PSWBT	Amount for Updating in General Ledger	decimal	13	2
33	BSIS	Accounting: Secondary Index for G/L Accounts	50	PSWBT	Amount for Updating in General Ledger	decimal	13	2
TOPGeneral Ledger Accounting
34	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	81	PSWBT	Amount for Updating in General Ledger	decimal	23	2
35	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	14	PSWBT	Amount for Updating in General Ledger	decimal	13	2
36	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	50	PSWBT	Amount for Updating in General Ledger	decimal	13	2
37	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	50	PSWBT	Amount for Updating in General Ledger	decimal	13	2
38	FAGL_SPLINFO	Splittling Information of Open Items	58	PSWBT	Amount for Updating in General Ledger	decimal	13	2
TOPGeneral Ledger Reorganization
39	FAGL_R_BLNCE	Reorganization: Balances to Be Transferred	15	PSWBT	Amount for Updating in General Ledger	decimal	13	2
40	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	37	PSWBT	Amount for Updating in General Ledger	decimal	13	2
TOPLocal Currency Changeover
41	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	42	PSWBT	Amount for Updating in General Ledger	decimal	13	2
42	EWUFI_SOP	EMU conversion: Table for open items total	13	PSWBT	Items/subledger total in item currency	decimal	15	2
TOPLocalization
43	J_1AINFINV	Inflation: Invoices for Replacement Value Determination	13	PSWBT	Amount for Updating in General Ledger	decimal	13	2
44	J_3RFTAX_EXTRD	Tax Extract Detail Lines	100	PSWBT	Amount for Updating in General Ledger	decimal	13	2
45	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	99	PSWBT	Amount for General Ledger Update (Absolute)	decimal	15	2
46	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	99	PSWBT	Amount for General Ledger Update (Absolute)	decimal	15	2
47	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	99	PSWBT	Amount for General Ledger Update (Absolute)	decimal	15	2
TOPPayment Transactions
48	FPRL_ITEM	Item Data	27	PSWBT	Amount for Updating in General Ledger	decimal	13	2
49	REGUP_CORE	Processed Items from Payment Program	36	PSWBT	Amount in local currency	decimal	23	2
TOPRemaining Beverage - Obsolete Objects
50	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	25	PSWBT	Amount for Updating in General Ledger	decimal	13	2
TOPTechnical Application Support
51	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	37	PSWBT	Amount for Updating in General Ledger	decimal	13	2
52	CNV_20425_SOP	EMU conversion: Table for open items total	12	PSWBT	Items/subledger total in item currency	decimal	15	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

52 columns | ERP 6.0 | PSWBT