	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

68 columns | ERP 6.0 | VERTN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	58	VERTN		nvarchar	13	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	58	VERTN		nvarchar	13	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	66	VERTN		nvarchar	13	0
4	/OPT/VIM_1ITEM_S	Document Item	98	VERTN	Contract Number	nvarchar	13	0
5	/OPT/VIM_TITEM	Document Item	98	VERTN	Contract Number	nvarchar	13	0
6	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	92	VERTN	Contract Number	nvarchar	13	0
7	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	159	VERTN	Contract Number	nvarchar	13	0
8	BSEG	Accounting Document Segment	214	VERTN	Contract Number	nvarchar	13	0
9	BSID_BAK	Accounting: Secondary Index for Customers	92	VERTN	Contract Number	nvarchar	13	0
10	BSIK_BAK	Accounting: Secondary index for vendors	159	VERTN	Contract Number	nvarchar	13	0
11	BSSEG	Accounting Document Segment	203	VERTN	Contract Number	nvarchar	13	0
12	FUDT_VDOCBSEG	Verification Document Item with Additional Info	203	VERTN	Contract Number	nvarchar	13	0
13	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	203	VERTN	Contract Number	nvarchar	13	0
14	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	203	VERTN	Contract Number	nvarchar	13	0
15	GLPOS_C_CT	FI Document: Entry View	257	VERTN	Contract Number	nvarchar	13	0
16	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	257	VERTN	Contract Number	nvarchar	13	0
17	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	257	VERTN	Contract Number	nvarchar	13	0
18	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	257	VERTN	Contract Number	nvarchar	13	0
19	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	266	VERTN	Contract Number	nvarchar	13	0
20	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	266	VERTN	Contract Number	nvarchar	13	0
21	MHND	Dunning Data	55	VERTN	Contract Number	nvarchar	13	0
22	REGUP	Processed items from payment program	121	VERTN	Contract Number	nvarchar	13	0
23	YVIM_1ITEM	Document Item	98	VERTN	Contract Number	nvarchar	13	0
TOPAccounting Interface
24	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	332	VERTN	Contract Number	nvarchar	13	0
25	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	332	VERTN	Contract Number	nvarchar	13	0
TOPAutomatic Payments
26	PAYRQ	Payment Requests	159	VERTN	Contract Number	nvarchar	13	0
TOPBasic Functions
27	FEBEP	Electronic Bank Statement Line Items	45	VERTN	Contract Number	nvarchar	13	0
TOPBilling
28	VBRP	Billing Document: Item Data	170	VERTN	Contract Number	nvarchar	13	0
TOPConditions
29	KONP	Conditions (Item)	56	VERTN	Contract Number	nvarchar	13	0
TOPContract Accounts Receivable and Payable
30	FKKBEP	Electronic Bank Statement Line Items	45	VERTN	Contract Number	nvarchar	13	0
TOPCross-Application Components
31	BBSID	Accounting: Secondary index for customers	92	VERTN	Contract Number	nvarchar	13	0
32	PLLPO	Task list - operation/activity	162	VERTN	Distr.cap.reqmts (plant maint.,process order, network)	nvarchar	8	0
TOPData Retention Tool
33	TXW_S_BSEG	Retrieve BSEG from archive	100	VERTN	Contract Number	nvarchar	13	0
TOPDunning
34	MHNK	Dunning data (account entries)	34	VERTN	Contract Number	nvarchar	13	0
35	MHNKO	Dunning data (acct entries) version before the next change	34	VERTN	Contract Number	nvarchar	13	0
TOPFinancial Accounting
36	/OPT/VIM_1ITEM	Document Item	98	VERTN	Contract Number	nvarchar	13	0
37	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	92	VERTN	Contract Number	nvarchar	13	0
38	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	159	VERTN	Contract Number	nvarchar	13	0
39	BSID	Accounting: Secondary Index for Customers	92	VERTN	Contract Number	nvarchar	13	0
40	BSIK	Accounting: Secondary Index for Vendors	159	VERTN	Contract Number	nvarchar	13	0
41	VBSEGD	Document Segment for Customer Document Parking	83	VERTN	Contract Number	nvarchar	13	0
42	VBSEGK	Document Segment for Vendor Document Parking	96	VERTN	Contract Number	nvarchar	13	0
43	VBSEGS	Document Segment for Document Parking - G/L Account Database	71	VERTN	Contract Number	nvarchar	13	0
TOPFunds Management-Specific Postings
44	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	70	VERTN	Contract Number	nvarchar	13	0
45	PSOSEGD	Document Segment: Recurring Request, Customer	84	VERTN	Contract Number	nvarchar	13	0
46	PSOSEGK	Recurring Request Document Segment, Vendors	97	VERTN	Contract Number	nvarchar	13	0
47	PSOSEGS	Recurring Request Document Segment, G/L Accounts	69	VERTN	Contract Number	nvarchar	13	0
TOPLoans Management
48	LOANREF_O	Records of Loan Reference Unit for Open Items	8	VERTN	Contract Number	nvarchar	13	0
49	LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	9	VERTN	Contract Number	nvarchar	13	0
50	MZDAT	Dunning and interest data for batch input	6	VERTN	Contract Number	nvarchar	13	0
51	VDCHK_IOA_OI	Check Interest on Arrears - Open Items	7	VERTN	Contract Number	nvarchar	13	0
52	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	39	VERTN	Contract Type	nvarchar	1	0
TOPLocalization
53	J_3RFTAX_EXTRD	Tax Extract Detail Lines	68	VERTN	Contract Number	nvarchar	13	0
54	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	67	VERTN	Contract Number	nvarchar	13	0
55	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	67	VERTN	Contract Number	nvarchar	13	0
56	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	67	VERTN	Contract Number	nvarchar	13	0
TOPMaster Data Distribution
57	/ISDFPS/TL1	Task List - Operation/Activity	162	VERTN	Distr.cap.reqmts (plant maint.,process order, network)	nvarchar	8	0
TOPPayment Transactions
58	FPRL_ITEM	Item Data	60	VERTN	Contract Number	nvarchar	13	0
TOPReal Estate Management
59	VIAKBSEG	Document Line Item from SCS for Interface	109	VERTN	Contract Number	nvarchar	13	0
60	VIMIIP	Invoice Items	15	VERTN	Contract Number	nvarchar	13	0
61	VIMIRA	Instalments for Lease-Out	9	VERTN	Contract Number	nvarchar	13	0
TOPRemaining Beverage - Obsolete Objects
62	/BEV1/BO_CONT	Contract Data for Rebate Agreements	4	VERTN	Contract Number	nvarchar	13	0
63	/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)	56	VERTN	Contract Number	nvarchar	13	0
64	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	205	VERTN	Contract Number	nvarchar	13	0
65	/BEV3/CHABELKPF	Contract Statement Header	3	VERTN	CHD Contract Number	nvarchar	13	0
TOPRental Accounting
66	VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	11	VERTN	Contract Number	nvarchar	13	0
TOPRouting
67	PLPO	Task list - operation/activity	162	VERTN	Distr.cap.reqmts (plant maint.,process order, network)	nvarchar	8	0
TOPWork Center
68	CRCA	Work Center Capacity Allocation	18	VERTN	Distr.cap.reqmts (plant maint.,process order, network)	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

68 columns | ERP 6.0 | VERTN