	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

38 columns | ERP 6.0 | SRTYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	161	SRTYPE	Type of Additional Receivable	nvarchar	2	0
2	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	165	SRTYPE	Type of Additional Receivable	nvarchar	2	0
3	BSEG	Accounting Document Segment	312	SRTYPE	Type of Additional Receivable	nvarchar	2	0
4	BSID_BAK	Accounting: Secondary Index for Customers	161	SRTYPE	Type of Additional Receivable	nvarchar	2	0
5	BSIK_BAK	Accounting: Secondary index for vendors	165	SRTYPE	Type of Additional Receivable	nvarchar	2	0
6	FUDT_VDOCBSEG	Verification Document Item with Additional Info	301	SRTYPE	Type of Additional Receivable	nvarchar	2	0
7	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	301	SRTYPE	Type of Additional Receivable	nvarchar	2	0
8	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	301	SRTYPE	Type of Additional Receivable	nvarchar	2	0
9	GLPOS_C_CT	FI Document: Entry View	233	SRTYPE	Type of Additional Receivable	nvarchar	2	0
10	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	233	SRTYPE	Type of Additional Receivable	nvarchar	2	0
11	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	233	SRTYPE	Type of Additional Receivable	nvarchar	2	0
12	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	233	SRTYPE	Type of Additional Receivable	nvarchar	2	0
13	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	241	SRTYPE	Type of Additional Receivable	nvarchar	2	0
14	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	241	SRTYPE	Type of Additional Receivable	nvarchar	2	0
15	ZSE_CLONE_STATUS	Clone Status of system	4	SRTYPE	Char 20	nvarchar	20	0
TOPAccounting Interface
16	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	405	SRTYPE	Type of Additional Receivable	nvarchar	2	0
17	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	405	SRTYPE	Type of Additional Receivable	nvarchar	2	0
TOPFinancial Accounting
18	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	161	SRTYPE	Type of Additional Receivable	nvarchar	2	0
19	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	165	SRTYPE	Type of Additional Receivable	nvarchar	2	0
20	BSID	Accounting: Secondary Index for Customers	161	SRTYPE	Type of Additional Receivable	nvarchar	2	0
21	BSIK	Accounting: Secondary Index for Vendors	165	SRTYPE	Type of Additional Receivable	nvarchar	2	0
22	VBSEGD	Document Segment for Customer Document Parking	118	SRTYPE	Type of Additional Receivable	nvarchar	2	0
23	VBSEGK	Document Segment for Vendor Document Parking	129	SRTYPE	Type of Additional Receivable	nvarchar	2	0
TOPProduction Orders
24	COCF_CU_SRTYPE	Shift Report Type - Definition	2	SRTYPE	Shift Report Type	nvarchar	10	0
25	COCF_CU_SRTYPEC	Shift Report Type - Content	2	SRTYPE	Shift Report Type	nvarchar	10	0
26	COCF_CU_SRTYPET	Shift Report Type Description	3	SRTYPE	Shift Report Type	nvarchar	10	0
27	COCF_CU_SR_PDF	Definition Shift Report Type for Class CL_COCF_SR_PDF	2	SRTYPE	Shift Report Type	nvarchar	10	0
28	COCF_CU_SR_P_EAM	Definition Shift Report Type for Class CL_COCF_SR_PDF	2	SRTYPE	Shift Report Type	nvarchar	10	0
29	COCF_CU_SR_REP	Definition Shift Report Type for Class CL_COCF_SR_REP	2	SRTYPE	Shift Report Type	nvarchar	10	0
30	COCF_CU_SR_REPT	Text Table for COCF_CU_SR_REP	3	SRTYPE	Shift Report Type	nvarchar	10	0
31	COCF_SR_CSTF_PDF	Shift Report: Customer's Own Fields (via BAdI)	2	SRTYPE	Shift Report Type	nvarchar	10	0
32	COCF_SR_CSTT_PDF	Shift Report: Customer's Own Fields (via BAdI) - Texts	3	SRTYPE	Shift Report Type	nvarchar	10	0
33	COCF_SR_SETTINGS	Shift Report: User-Dependent Settings	3	SRTYPE	Shift Report Type	nvarchar	10	0
34	COCF_SR_SUM_PDF	Sections for Interim Report	3	SRTYPE	Shift Report Type	nvarchar	10	0
35	COCF_SR_SUM_P_E	Sections for Interim Report EAM	3	SRTYPE	Shift Report Type	nvarchar	10	0
36	COCF_SR_SUM_REP	Sections for Interim Report	3	SRTYPE	Shift Report Type	nvarchar	10	0
TOPWork Center
37	CRHD	Work Center Header	127	SRTYPE	Shift Report Type	nvarchar	10	0
38	CRHH	Hierarchy Header Data	10	SRTYPE	Shift Report Type	nvarchar	10	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

38 columns | ERP 6.0 | SRTYPE