	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

66 columns | ERP 6.0 | REBZZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	60	REBZZ		nvarchar	3	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	60	REBZZ		nvarchar	3	0
3	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	56	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
4	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	58	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
5	BSEG	Accounting Document Segment	133	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
6	BSID_BAK	Accounting: Secondary Index for Customers	56	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
7	BSIK_BAK	Accounting: Secondary index for vendors	58	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
8	BSSEG	Accounting Document Segment	122	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
9	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	79	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
10	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	79	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
11	FIAPQAD_PREQ	Database table of Payment Request Qatar Public Sector	9	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
12	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	27	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
13	FISKD_VATCNTRL	Document's information reported to SK authorities	29	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
14	FUDT_VDOCBSEG	Verification Document Item with Additional Info	122	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
15	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	122	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
16	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	122	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
17	GLPOS_C_CT	FI Document: Entry View	210	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
18	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	210	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
19	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	210	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
20	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	210	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
21	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	215	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
22	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	215	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
23	J_1UF_TP_BSEGCOR	Items of Corrective documents	17	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
24	J_1UF_TP_BSEGORI	Items of Original documents	17	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
25	J_3RF_TP_BSEGCOR	Items of Corrective documents	17	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
26	J_3RF_TP_BSEGORI	Items of Original documents	17	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
27	MHND	Dunning Data	54	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
28	REGUP	Processed items from payment program	126	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
29	VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	5	REBZZ	Number of Line Item Within Accounting Document	nvarchar	3	0
30	VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	5	REBZZ	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPAccounting Interface
31	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	115	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
32	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	115	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPCross-Application Components
33	BBSID	Accounting: Secondary index for customers	56	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPData Retention Tool
34	TXW_S_BSEG	Retrieve BSEG from archive	65	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPFinancial Accounting
35	ACCTIT	Compressed Data from FI/CO Document	171	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
36	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	56	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
37	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	58	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
38	BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	9	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
39	BSID	Accounting: Secondary Index for Customers	56	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
40	BSIK	Accounting: Secondary Index for Vendors	58	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
41	VBSEGD	Document Segment for Customer Document Parking	67	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
42	VBSEGK	Document Segment for Vendor Document Parking	73	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPFund Accounting
43	FMPPFUND	Items for Partial Payment by Fund Process	8	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPFunds Management
44	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	14	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPFunds Management-Specific Postings
45	PSOSEGD	Document Segment: Recurring Request, Customer	68	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
46	PSOSEGK	Recurring Request Document Segment, Vendors	74	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPGeneral Ledger Accounting
47	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	97	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
48	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	79	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
49	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	79	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPGeneral Ledger Reorganization
50	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	29	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPInformation System
51	BWPOS	Valuations for Open Items	39	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
52	DKOKP	Open Item Account Balance Audit Trail	72	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPLoans Management
53	TDESRVDINVIP	CML Corr.: Invoice Positions	13	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
54	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	221	REBZZ	Buchungsposition in der zugehörigen Rechnung	nvarchar	3	0
55	VDBEPI	Posted line items for document header	121	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
56	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	121	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
57	VDBEPP	Flow Data - Planned Item	147	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
58	VDBOBEPP	Business Operation: Entered and Activated Flow Data	147	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
59	VDCFWAREHOUSE	Cash Flow Management	81	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
60	VDCHK_IOA	Results of Interest on Arrears Check	6	REBZZ	Number of Line Item Within Accounting Document	nvarchar	3	0
61	VDCHK_IOA_OI	Check Interest on Arrears - Open Items	10	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
62	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	20	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
63	VZFZE_VDBEPP	Central Entry Table for Release Procedure	150	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPPayment Transactions
64	FPRL_ITEM	Item Data	64	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPReal Estate Management
65	VIAKBSEG	Document Line Item from SCS for Interface	123	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
66	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	124	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	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

66 columns | ERP 6.0 | REBZZ