	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

43 columns | ERP 6.0 | SKFBT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	50	SKFBT		decimal	13	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	50	SKFBT		decimal	13	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	46	SKFBT		decimal	15	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	46	SKFBT		decimal	15	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	54	SKFBT		decimal	15	0
6	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	46	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
7	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	48	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
8	BSEG	Accounting Document Segment	113	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
9	BSID_BAK	Accounting: Secondary Index for Customers	46	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
10	BSIK_BAK	Accounting: Secondary index for vendors	48	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
11	BSSEG	Accounting Document Segment	102	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
12	FUDT_VDOCBSEG	Verification Document Item with Additional Info	102	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
13	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	102	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
14	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	102	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
15	REGUP	Processed items from payment program	56	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPAccounting Interface
16	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	438	SKFBT	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types	decimal	13	2
17	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	438	SKFBT	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types	decimal	13	2
TOPContract Accounts Receivable and Payable
18	DFKKMOP	Items in contract account document	45	SKFBT	Amount eligible for cash discount in document currency	decimal	13	2
19	DFKKOP	Items in contract account document	45	SKFBT	Amount eligible for cash discount in document currency	decimal	13	2
20	DFKKOP_REP	Open Items from FPO4	49	SKFBT	Amount eligible for cash discount in document currency	decimal	13	2
TOPCosting
21	COER	Sales Order Value Revenue	52	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPCross-Application Components
22	BBSID	Accounting: Secondary index for customers	46	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPData Collection
23	S008	Communications Table SD -> CO/Projects	30	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPFinancial Accounting
24	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	46	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
25	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	48	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
26	BSID	Accounting: Secondary Index for Customers	46	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
27	BSIK	Accounting: Secondary Index for Vendors	48	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
28	VBSEGD	Document Segment for Customer Document Parking	57	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
29	VBSEGK	Document Segment for Vendor Document Parking	63	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPFunds Management-Specific Postings
30	PSOSEGD	Document Segment: Recurring Request, Customer	58	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
31	PSOSEGK	Recurring Request Document Segment, Vendors	64	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPInformation System
32	DKKOP	Balance Audit Trail	48	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
33	DKOKP	Open Item Account Balance Audit Trail	52	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
34	DSKOP	Balance Audit Trail	51	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPInvoicing
35	DEABPS	Customer change table: Logical view of BB amounts	40	SKFBT	Amount eligible for cash discount in document currency	decimal	13	2
36	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	29	SKFBT	Amount eligible for cash discount in document currency	decimal	13	2
TOPLocalization
37	J_3RFTAX_EXTRD	Tax Extract Detail Lines	57	SKFBT	Amount Subject to Discount in Document Curr. with +/- Sign	decimal	13	2
38	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	55	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	15	2
39	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	55	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	15	2
40	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	55	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	15	2
TOPPayment Transactions
41	FPRL_ITEM	Item Data	23	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPReal Estate Management
42	VIAKBSEG	Document Line Item from SCS for Interface	125	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
TOPRemaining Beverage - Obsolete Objects
43	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	104	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	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

43 columns | ERP 6.0 | SKFBT