	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

35 columns | ERP 6.0 | SAMNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	51	SAMNR		nvarchar	8	0
2	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	57	SAMNR	Invoice List Number	nvarchar	8	0
3	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	59	SAMNR	Invoice List Number	nvarchar	8	0
4	BSEG	Accounting Document Segment	140	SAMNR	Invoice List Number	nvarchar	8	0
5	BSID_BAK	Accounting: Secondary Index for Customers	57	SAMNR	Invoice List Number	nvarchar	8	0
6	BSIK_BAK	Accounting: Secondary index for vendors	59	SAMNR	Invoice List Number	nvarchar	8	0
7	BSSEG	Accounting Document Segment	129	SAMNR	Invoice List Number	nvarchar	8	0
8	FUDT_VDOCBSEG	Verification Document Item with Additional Info	129	SAMNR	Invoice List Number	nvarchar	8	0
9	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	129	SAMNR	Invoice List Number	nvarchar	8	0
10	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	129	SAMNR	Invoice List Number	nvarchar	8	0
11	GLPOS_C_CT	FI Document: Entry View	219	SAMNR	Invoice List Number	nvarchar	8	0
12	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	219	SAMNR	Invoice List Number	nvarchar	8	0
13	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	219	SAMNR	Invoice List Number	nvarchar	8	0
14	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	219	SAMNR	Invoice List Number	nvarchar	8	0
15	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	227	SAMNR	Invoice List Number	nvarchar	8	0
16	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	227	SAMNR	Invoice List Number	nvarchar	8	0
17	REGUP	Processed items from payment program	181	SAMNR	Invoice List Number	nvarchar	8	0
TOPAccounting Interface
18	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	131	SAMNR	Invoice List Number	nvarchar	8	0
19	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	131	SAMNR	Invoice List Number	nvarchar	8	0
TOPCross-Application Components
20	BBSID	Accounting: Secondary index for customers	57	SAMNR	Invoice List Number	nvarchar	8	0
TOPFinancial Accounting
21	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	57	SAMNR	Invoice List Number	nvarchar	8	0
22	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	59	SAMNR	Invoice List Number	nvarchar	8	0
23	BSID	Accounting: Secondary Index for Customers	57	SAMNR	Invoice List Number	nvarchar	8	0
24	BSIK	Accounting: Secondary Index for Vendors	59	SAMNR	Invoice List Number	nvarchar	8	0
25	VBSEGD	Document Segment for Customer Document Parking	90	SAMNR	Invoice List Number	nvarchar	8	0
26	VBSEGK	Document Segment for Vendor Document Parking	106	SAMNR	Invoice List Number	nvarchar	8	0
TOPFunds Management-Specific Postings
27	PSOSEGD	Document Segment: Recurring Request, Customer	91	SAMNR	Invoice List Number	nvarchar	8	0
TOPLocalization
28	J_3RFTAX_EXTRD	Tax Extract Detail Lines	54	SAMNR	Invoice List Number	nvarchar	8	0
29	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	52	SAMNR	Invoice List Number	nvarchar	8	0
30	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	52	SAMNR	Invoice List Number	nvarchar	8	0
31	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	52	SAMNR	Invoice List Number	nvarchar	8	0
TOPPatient Accounting
32	NBRKS	IS-H: Collective Invoice Status	2	SAMNR	IS-H: Collective Invoice Number	nvarchar	10	0
33	NVBRK	IS-H: Billing document header data	65	SAMNR	IS-H: Collective Invoice Number	nvarchar	10	0
TOPReal Estate Management
34	VIAKBSEG	Document Line Item from SCS for Interface	117	SAMNR	Invoice List Number	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
35	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	131	SAMNR	Invoice List Number	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

35 columns | ERP 6.0 | SAMNR