	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

44 columns | ERP 6.0 | VPTNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/VIM_1ITEM_S	Document Item	89	VPTNR	Partner account number	nvarchar	10	0
2	/OPT/VIM_TITEM	Document Item	89	VPTNR	Partner account number	nvarchar	10	0
3	BSEG	Accounting Document Segment	212	VPTNR	Partner account number	nvarchar	10	0
4	BSSEG	Accounting Document Segment	201	VPTNR	Partner account number	nvarchar	10	0
5	FUDT_VDOCBSEG	Verification Document Item with Additional Info	201	VPTNR	Partner account number	nvarchar	10	0
6	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	201	VPTNR	Partner account number	nvarchar	10	0
7	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	201	VPTNR	Partner account number	nvarchar	10	0
8	GLPOS_C_CT	FI Document: Entry View	262	VPTNR	Partner account number	nvarchar	10	0
9	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	262	VPTNR	Partner account number	nvarchar	10	0
10	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	262	VPTNR	Partner account number	nvarchar	10	0
11	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	262	VPTNR	Partner account number	nvarchar	10	0
12	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	271	VPTNR	Partner account number	nvarchar	10	0
13	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	271	VPTNR	Partner account number	nvarchar	10	0
14	YVIM_1ITEM	Document Item	89	VPTNR	Partner account number	nvarchar	10	0
TOPAccounting Interface
15	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	216	VPTNR	Partner account number	nvarchar	10	0
16	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	216	VPTNR	Partner account number	nvarchar	10	0
TOPData Retention Tool
17	TXW_S_MSEG	Retrieve MSEG from archive	53	VPTNR	Partner account number	nvarchar	10	0
TOPElectronic Bank Statement
18	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	52	VPTNR	Partner account number	nvarchar	10	0
19	FEB_ACT	Acct Assignment Templates	52	VPTNR	Partner account number	nvarchar	10	0
TOPExternal Services
20	ESKN	Account Assignment in Service Package	32	VPTNR	Partner account number	nvarchar	10	0
TOPFinancial Accounting
21	/OPT/VIM_1ITEM	Document Item	89	VPTNR	Partner account number	nvarchar	10	0
22	ACCTIT	Compressed Data from FI/CO Document	85	VPTNR	Partner account number	nvarchar	10	0
23	EBSEG	Doc.Segment of Fin.Accntng External Documents	65	VPTNR	Partner account number	nvarchar	10	0
24	KMZEI	FI: Account Assignment Model Item Information	43	VPTNR	Partner account number	nvarchar	10	0
25	KOMU	Account Assignment Templates for G/L Account Items	43	VPTNR	Partner account number	nvarchar	10	0
26	VBSEGA	Document Segment for Document Parking - Asset Database	58	VPTNR	Partner account number	nvarchar	10	0
27	VBSEGS	Document Segment for Document Parking - G/L Account Database	69	VPTNR	Partner account number	nvarchar	10	0
TOPFreight Processing
28	VFKN	Account Determination in Shipment Costs Item	31	VPTNR	Partner account number	nvarchar	10	0
TOPFunds Management-Specific Postings
29	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	68	VPTNR	Partner account number	nvarchar	10	0
30	PSOSEGS	Recurring Request Document Segment, G/L Accounts	67	VPTNR	Partner account number	nvarchar	10	0
TOPGeneral Ledger Accounting
31	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	41	VPTNR	Partner account number	nvarchar	10	0
TOPGL Account Posting
32	TCJ_POSITIONS	Cash Journal Document Items	59	VPTNR	Partner account number	nvarchar	10	0
TOPInventory Management
33	MSEG	Document Segment: Material	118	VPTNR	Partner account number	nvarchar	10	0
34	MWXMSEG	ZMSEG: Interface for Posting of Value	118	VPTNR	Partner account number	nvarchar	10	0
35	MWZMSEG	ZMSEG:Interface for Posting of Value	118	VPTNR	Partner account number	nvarchar	10	0
36	RKPF	Document Header: Reservation	34	VPTNR	Partner account number	nvarchar	10	0
TOPInvoice Verification
37	RBCO	Document Item, Incoming Invoice, Account Assignment	31	VPTNR	Partner account number	nvarchar	10	0
TOPPurchasing
38	EBKN	Purchase Requisition Account Assignment	34	VPTNR	Partner account number	nvarchar	10	0
39	EKKN	Account Assignment in Purchasing Document	37	VPTNR	Partner account number	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
40	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	203	VPTNR	Partner account number	nvarchar	10	0
TOPRepetitive Manufacturing
41	COMPMOVE	Goods Movement of Components	175	VPTNR	Partner account number	nvarchar	10	0
TOPSelf-Service Procurement
42	/SRMERP/D_ACC_IT	Account assignment item	31	VPTNR	Partner account number	nvarchar	10	0
TOPSimulation
43	VSEBKN_CN	Version: Purchase requisition account assignment	35	VPTNR	Partner account number	nvarchar	10	0
TOPTraders and Schedulers Workbench
44	TOI0_REL_RES	Relevance customizing for Reservations	20	VPTNR	Partner account number	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

44 columns | ERP 6.0 | VPTNR