	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

45 columns | ERP 6.0 | SKNTO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	45	SKNTO		decimal	13	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	45	SKNTO		decimal	13	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	48	SKNTO		decimal	15	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	48	SKNTO		decimal	15	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	56	SKNTO		decimal	15	0
6	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	47	SKNTO	Cash discount amount in local currency	decimal	13	2
7	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	49	SKNTO	Cash discount amount in local currency	decimal	13	2
8	BSEG	Accounting Document Segment	114	SKNTO	Cash discount amount in local currency	decimal	13	2
9	BSID_BAK	Accounting: Secondary Index for Customers	47	SKNTO	Cash discount amount in local currency	decimal	13	2
10	BSIK_BAK	Accounting: Secondary index for vendors	49	SKNTO	Cash discount amount in local currency	decimal	13	2
11	BSSEG	Accounting Document Segment	103	SKNTO	Cash discount amount in local currency	decimal	13	2
12	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	23	SKNTO	Cash discount amount in local currency	decimal	13	2
13	FUDT_VDOCBSEG	Verification Document Item with Additional Info	103	SKNTO	Cash discount amount in local currency	decimal	13	2
14	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	103	SKNTO	Cash discount amount in local currency	decimal	13	2
15	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	103	SKNTO	Cash discount amount in local currency	decimal	13	2
16	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	23	SKNTO	Cash discount amount in local currency	decimal	13	2
17	GLPOS_C_CT	FI Document: Entry View	330	SKNTO	Cash discount amount in local currency	decimal	13	2
18	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	389	SKNTO	Cash discount amount in local currency	decimal	13	2
19	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	389	SKNTO	Cash discount amount in local currency	decimal	13	2
20	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	339	SKNTO	Cash discount amount in local currency	decimal	13	2
21	REGUP	Processed items from payment program	57	SKNTO	Cash discount amount in local currency	decimal	13	2
TOPAccounting Interface
22	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	459	SKNTO	Cash discount amount in local currency	decimal	13	2
23	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	459	SKNTO	Cash discount amount in local currency	decimal	13	2
TOPCross-Application Components
24	BBSID	Accounting: Secondary index for customers	47	SKNTO	Cash discount amount in local currency	decimal	13	2
TOPData Retention Tool
25	TXW_S_BSEG	Retrieve BSEG from archive	25	SKNTO	Cash discount amount in local currency	nvarchar	16	0
TOPFinancial Accounting
26	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	47	SKNTO	Cash discount amount in local currency	decimal	13	2
27	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	49	SKNTO	Cash discount amount in local currency	decimal	13	2
28	BSE_CLR	Additional Data for Document Segment: Clearing Information	23	SKNTO	Cash discount amount in local currency	decimal	13	2
29	BSID	Accounting: Secondary Index for Customers	47	SKNTO	Cash discount amount in local currency	decimal	13	2
30	BSIK	Accounting: Secondary Index for Vendors	49	SKNTO	Cash discount amount in local currency	decimal	13	2
31	VBSEGD	Document Segment for Customer Document Parking	58	SKNTO	Cash discount amount in local currency	decimal	13	2
32	VBSEGK	Document Segment for Vendor Document Parking	64	SKNTO	Cash discount amount in local currency	decimal	13	2
TOPFunds Management
33	FMIFIIT	FI Line Item Table in Funds Management	58	SKNTO	Cash discount amount in local currency	decimal	13	2
TOPFunds Management-Specific Postings
34	PSOSEGD	Document Segment: Recurring Request, Customer	59	SKNTO	Cash discount amount in local currency	decimal	13	2
35	PSOSEGK	Recurring Request Document Segment, Vendors	65	SKNTO	Cash discount amount in local currency	decimal	13	2
TOPInformation System
36	DKKOP	Balance Audit Trail	51	SKNTO	Cash discount amount in local currency	decimal	13	2
37	DKOKP	Open Item Account Balance Audit Trail	47	SKNTO	Cash discount amount in local currency	decimal	13	2
TOPJoint Venture und Production Sharing Accounting
38	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	30	SKNTO	Cash discount amount in local currency	decimal	13	2
TOPLocalization
39	J_3RFTAX_EXTRD	Tax Extract Detail Lines	58	SKNTO	Cash Discount Amount (+/-) in Local Currency	decimal	13	2
40	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	57	SKNTO	Cash Discount Amount in Local Currency	decimal	15	2
41	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	57	SKNTO	Cash Discount Amount in Local Currency	decimal	15	2
42	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	57	SKNTO	Cash Discount Amount in Local Currency	decimal	15	2
TOPPayment Transactions
43	REGUPO	Line item status before the 'n'th change	11	SKNTO	Cash discount amount in local currency	decimal	13	2
44	REGUP_CORE	Processed Items from Payment Program	18	SKNTO	Cash discount amount in local currency	decimal	23	2
TOPRemaining Beverage - Obsolete Objects
45	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	105	SKNTO	Cash discount amount in local 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

45 columns | ERP 6.0 | SKNTO