	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

118 columns | ERP 6.0 | VALUT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	53	VALUT		nvarchar	8	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	53	VALUT		nvarchar	8	0
3	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	20	VALUT		nvarchar	8	0
4	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	61	VALUT		nvarchar	8	0
5	/OPT/VIM_1ITEM_S	Document Item	93	VALUT	Value date	nvarchar	8	0
6	/OPT/VIM_TITEM	Document Item	93	VALUT	Value date	nvarchar	8	0
7	BOE_COL_ITEM	Collection item data table	23	VALUT	Value date	nvarchar	8	0
8	BOE_DIS_ITEM	Discount item data table	12	VALUT	Value date	nvarchar	8	0
9	BOE_PAY_ITEM	Payment item data table	12	VALUT	Value date	nvarchar	8	0
10	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	32	VALUT	Value date	nvarchar	8	0
11	BSEG	Accounting Document Segment	54	VALUT	Value date	nvarchar	8	0
12	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	32	VALUT	Value date	nvarchar	8	0
13	BSSEG	Accounting Document Segment	43	VALUT	Value date	nvarchar	8	0
14	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	17	VALUT	Due date for net payment	nvarchar	8	0
15	EPIC_EBR_HDR	OBSOLETE!!!	58	VALUT	Value date of the item to be cleared	nvarchar	8	0
16	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	32	VALUT	Value date	nvarchar	8	0
17	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	32	VALUT	Value date	nvarchar	8	0
18	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	16	VALUT	Value date	nvarchar	8	0
19	FUDT_VDOCBSEG	Verification Document Item with Additional Info	43	VALUT	Value date	nvarchar	8	0
20	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	43	VALUT	Value date	nvarchar	8	0
21	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	43	VALUT	Value date	nvarchar	8	0
22	GLPCA_CT	Profit Center Documents	124	VALUT	Value date	nvarchar	8	0
23	GLPCA_T_CT	Profit Center Documents	140	VALUT	Value date	nvarchar	8	0
24	GLPOS_C_CT	FI Document: Entry View	251	VALUT	Value date	nvarchar	8	0
25	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	251	VALUT	Value date	nvarchar	8	0
26	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	251	VALUT	Value date	nvarchar	8	0
27	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	251	VALUT	Value date	nvarchar	8	0
28	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	260	VALUT	Value date	nvarchar	8	0
29	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	260	VALUT	Value date	nvarchar	8	0
30	YVIM_1ITEM	Document Item	93	VALUT	Value date	nvarchar	8	0
TOPAccounting Interface
31	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	50	VALUT	Value date	nvarchar	8	0
32	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	50	VALUT	Value date	nvarchar	8	0
TOPAutomatic Payments
33	PAYRQ	Payment Requests	121	VALUT	Value Date for the Sending Bank	nvarchar	8	0
TOPBasic Functions
34	FEBEP	Electronic Bank Statement Line Items	15	VALUT	Value date of the item to be cleared	nvarchar	8	0
TOPCollectionsDisbursements
35	VVKKTRIMA	Trigger for Checking Dunning Status	7	VALUT	Value date	nvarchar	8	0
36	VVSCPOS	Payment Plan Item	78	VALUT	Value date	nvarchar	8	0
37	VVSCRESPAYMENT	Bill Scheduling: Universal Life	14	VALUT	Value date	nvarchar	8	0
TOPContract Accounts Receivable and Payable
38	DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)	8	VALUT	Value date	nvarchar	8	0
39	DFKKCFRLS	Clarification Cases: Returns Lots	14	VALUT	Value date	nvarchar	8	0
40	DFKKCMK	Manually Issued Checks Lot: Header Data	11	VALUT	Value date	nvarchar	8	0
41	DFKKCMP	Manually Issued Checks Lot: Item Data	10	VALUT	Value date	nvarchar	8	0
42	DFKKCOLLITEM	Collection Units	16	VALUT	Value Date	nvarchar	8	0
43	DFKKCOLLPAYM	Collection Payments	10	VALUT	Value Date	nvarchar	8	0
44	DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	9	VALUT	Value date (batch input)	nvarchar	8	0
45	DFKKCR	Repository For Checks	27	VALUT	Value date	nvarchar	8	0
46	DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	30	VALUT	Value date	nvarchar	8	0
47	DFKKEXC	External Payment Information	14	VALUT	Value date	nvarchar	8	0
48	DFKKEXCJ	Cash Journal: Data Store for Inbound Services	8	VALUT	Value date	nvarchar	8	0
49	DFKKEXC_PAYINFO	Information for Payment Medium	27	VALUT	Value date	nvarchar	8	0
50	DFKKEXC_SUM	External Payment Information: Totals Records	8	VALUT	Value date	nvarchar	8	0
51	DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	9	VALUT	Value date	nvarchar	8	0
52	DFKKEXC_TMP	External Payment Information: Account Assignment Parameters	10	VALUT	Value date	nvarchar	8	0
53	DFKKMOPK	Items in contract account document	18	VALUT	Value date	nvarchar	8	0
54	DFKKOPK	Items in contract account document	18	VALUT	Value date	nvarchar	8	0
55	DFKKOPKC	Card Data Appendix for FICA Document	22	VALUT	Value date	nvarchar	8	0
56	DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	12	VALUT	Value date	nvarchar	8	0
57	DFKKPOH	Payment Order: Header Data	21	VALUT	Value date	nvarchar	8	0
58	DFKKPPP	Payment Assignments to Promises to Pay	11	VALUT	Value date	nvarchar	8	0
59	DFKKRH	Returns History	22	VALUT	Value date	nvarchar	8	0
60	DFKKRK	Returns lot: Header data	18	VALUT	Value date	nvarchar	8	0
61	DFKKRP	Returns lot: Data for payment	32	VALUT	Value date	nvarchar	8	0
62	DFKKSUM	Posting totals from FI-CA	37	VALUT	Value date	nvarchar	8	0
63	DFKKSUMOLD	Totals Records Without Account Assignment Changes	11	VALUT	Value date	nvarchar	8	0
64	DFKKZK	Payment lot: Header data	16	VALUT	Value date	nvarchar	8	0
65	DFKKZP	Payment lot: Data for payment	26	VALUT	Value date	nvarchar	8	0
66	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	16	VALUT	Due date for net payment	nvarchar	8	0
67	DPAYH	Payment program - data for payment	63	VALUT	Value date	nvarchar	8	0
68	FKKBEP	Electronic Bank Statement Line Items	15	VALUT	Value date of the item to be cleared	nvarchar	8	0
TOPData Retention Tool
69	TXW_S_BSEG	Retrieve BSEG from archive	78	VALUT	Value date	nvarchar	8	0
TOPFinancial Accounting
70	/OPT/VIM_1ITEM	Document Item	93	VALUT	Value date	nvarchar	8	0
71	ACCTIT	Compressed Data from FI/CO Document	15	VALUT	Value date	nvarchar	8	0
72	AVIK	Payment Advice Header	49	VALUT	Value date	nvarchar	8	0
73	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	32	VALUT	Value date	nvarchar	8	0
74	BSIS	Accounting: Secondary Index for G/L Accounts	32	VALUT	Value date	nvarchar	8	0
75	EBSEG	Doc.Segment of Fin.Accntng External Documents	27	VALUT	Value date	nvarchar	8	0
76	KMZEI	FI: Account Assignment Model Item Information	15	VALUT	Value date	nvarchar	8	0
77	KOMU	Account Assignment Templates for G/L Account Items	15	VALUT	Value date	nvarchar	8	0
78	VBSEGD	Document Segment for Customer Document Parking	29	VALUT	Value date	nvarchar	8	0
79	VBSEGK	Document Segment for Vendor Document Parking	34	VALUT	Value date	nvarchar	8	0
80	VBSEGS	Document Segment for Document Parking - G/L Account Database	24	VALUT	Value date	nvarchar	8	0
TOPFunds Management
81	FMEP	FI-FM Line Items	20	VALUT	Value date	nvarchar	8	0
TOPFunds Management-Specific Postings
82	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	26	VALUT	Value date	nvarchar	8	0
83	PSOSEGD	Document Segment: Recurring Request, Customer	30	VALUT	Value date	nvarchar	8	0
84	PSOSEGK	Recurring Request Document Segment, Vendors	35	VALUT	Value date	nvarchar	8	0
85	PSOSEGS	Recurring Request Document Segment, G/L Accounts	25	VALUT	Value date	nvarchar	8	0
TOPGeneral Ledger Accounting
86	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	15	VALUT	Value date	nvarchar	8	0
87	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	32	VALUT	Value date	nvarchar	8	0
88	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	32	VALUT	Value date	nvarchar	8	0
89	GLFLEXA	Flexible general ledger: Actual line items	39	VALUT	Value date	nvarchar	8	0
TOPGL transfer
90	BKKC02	General Ledger: Posting Totals for FI	13	VALUT	Value date	nvarchar	8	0
TOPInformation System
91	DKKOP	Balance Audit Trail	54	VALUT	Value date	nvarchar	8	0
92	DKOKP	Open Item Account Balance Audit Trail	55	VALUT	Value date	nvarchar	8	0
93	DSKOP	Balance Audit Trail	56	VALUT	Value date	nvarchar	8	0
TOPIntercompany Data Exchange
94	IUEEDPPLOTATADM	Distribute Aggregated Payments: Parameter/Status Management	6	VALUT	Value date	nvarchar	8	0
TOPJoint Venture und Production Sharing Accounting
95	JVPO1	JVA: Plan Line Items	110	VALUT	Value date	nvarchar	8	0
96	JVSO1	JV LI Table with Objects for JVTO1	46	VALUT	Value date	nvarchar	8	0
TOPLoans Management
97	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	9	VALUT	Value date of the item to be cleared	nvarchar	8	0
98	VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	16	VALUT	Value date	nvarchar	8	0
99	VZFZE_VDNBZE	Central Entry Table for Release Procedure	21	VALUT	Value date	nvarchar	8	0
TOPLocalization
100	J_3RFTAX_EXTRD	Tax Extract Detail Lines	63	VALUT	Value date	nvarchar	8	0
101	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	62	VALUT	Value date	nvarchar	8	0
102	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	62	VALUT	Value date	nvarchar	8	0
103	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	62	VALUT	Value date	nvarchar	8	0
TOPPayment Transactions
104	FPRL_ITEM	Item Data	149	VALUT	Value date	nvarchar	8	0
105	PYORDH	Payment order header data	13	VALUT	Value date	nvarchar	8	0
106	REGUH	Settlement data from payment program	59	VALUT	Value date	nvarchar	8	0
107	REGUHH	REGUH version before the 'n'th change	21	VALUT	Value date	nvarchar	8	0
108	REGUHM	Payment Data for Cross-Payment Run Payment Medium	17	VALUT	Value date	nvarchar	8	0
109	REGUHO	REGUH version before the 'n'th change	31	VALUT	Value date	nvarchar	8	0
TOPPayments
110	DFKKBOH	Boleto: Header data	24	VALUT	Value date	nvarchar	8	0
TOPProfit Center Accounting
111	GLPCA	EC-PCA: Actual Line Items	97	VALUT	Value date	nvarchar	8	0
TOPProject System
112	FILTER_PS_LOG	Filter for PS EHP4	8	VALUT	Text (80 Characters)	nvarchar	80	0
TOPReal Estate Management
113	RFVIUMSATZ	Test Data for RE Multicash Sales Data	9	VALUT	Value date	nvarchar	8	0
114	VIAKBSEG	Document Line Item from SCS for Interface	28	VALUT	Date	nvarchar	8	0
TOPReceivablesPayment Management
115	VDARL_RLS	Direct Debits Per Contract	8	VALUT	Value date	nvarchar	8	0
TOPRegulatory reporting for insurance companies
116	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	17	VALUT	Data valuta	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
117	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	45	VALUT	Value date	nvarchar	8	0
TOPSAP Credit Management
118	DFKKCRLP	Credit Management: Last Payment	5	VALUT	Value date	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

118 columns | ERP 6.0 | VALUT