	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

53 columns | ERP 6.0 | WMWST

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	27	WMWST	Tax amount in document currency	decimal	13	2
2	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	27	WMWST	Tax amount in document currency	decimal	13	2
3	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	24	WMWST	Tax amount in document currency	decimal	13	2
4	BSEG	Accounting Document Segment	39	WMWST	Tax amount in document currency	decimal	13	2
5	BSID_BAK	Accounting: Secondary Index for Customers	27	WMWST	Tax amount in document currency	decimal	13	2
6	BSIK_BAK	Accounting: Secondary index for vendors	27	WMWST	Tax amount in document currency	decimal	13	2
7	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	24	WMWST	Tax amount in document currency	decimal	13	2
8	BSSEG	Accounting Document Segment	28	WMWST	Tax amount in document currency	decimal	13	2
9	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	24	WMWST	Tax amount in document currency	decimal	13	2
10	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	24	WMWST	Tax amount in document currency	decimal	13	2
11	FUDT_VDOCBSEG	Verification Document Item with Additional Info	28	WMWST	Tax amount in document currency	decimal	13	2
12	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	28	WMWST	Tax amount in document currency	decimal	13	2
13	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	28	WMWST	Tax amount in document currency	decimal	13	2
14	FUDT_VDOCBSEZ	Item Additional Information of Verification Doc	20	WMWST	Tax amount in document currency	decimal	13	2
15	FUDT_VDOCBSEZH	Item Additional Information of Verification Doc(History)	20	WMWST	Tax amount in document currency	decimal	13	2
16	J_1UF_INV_REF	Document references to FI Invoice processed items	27	WMWST	Tax Amount in Document Currency	decimal	13	2
17	REGUP	Processed items from payment program	38	WMWST	Tax amount in document currency	decimal	13	2
TOPAccounting Interface
18	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	445	WMWST	Tax amount in document currency	decimal	13	2
19	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	445	WMWST	Tax amount in document currency	decimal	13	2
TOPCross-Application Components
20	BBSID	Accounting: Secondary index for customers	27	WMWST	Tax amount in document currency	decimal	13	2
TOPData Retention Tool
21	TXW_S_BSEG	Retrieve BSEG from archive	59	WMWST	Tax amount in document currency (TC)	nvarchar	16	0
TOPFinancial Accounting
22	/OPT/VIM_1HEAD	Document Header	64	WMWST	Tax amount in document currency	decimal	13	2
23	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	27	WMWST	Tax amount in document currency	decimal	13	2
24	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	27	WMWST	Tax amount in document currency	decimal	13	2
25	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	24	WMWST	Tax amount in document currency	decimal	13	2
26	BSID	Accounting: Secondary Index for Customers	27	WMWST	Tax amount in document currency	decimal	13	2
27	BSIK	Accounting: Secondary Index for Vendors	27	WMWST	Tax amount in document currency	decimal	13	2
28	BSIS	Accounting: Secondary Index for G/L Accounts	24	WMWST	Tax amount in document currency	decimal	13	2
29	EBSEG	Doc.Segment of Fin.Accntng External Documents	22	WMWST	Tax amount in document currency	decimal	13	2
30	VBSEGD	Document Segment for Customer Document Parking	23	WMWST	Tax amount in document currency	decimal	13	2
31	VBSEGK	Document Segment for Vendor Document Parking	23	WMWST	Tax amount in document currency	decimal	13	2
TOPFinancials Basis
32	UBC_TB_INVH	Bill (Header)	10	WMWST	Sales Tax Amount	decimal	13	2
TOPFunds Management
33	KBLP	Document Item: Manual Document Entry	111	WMWST	Card Document: Tax on Sales/Purchases Paid	decimal	15	2
TOPFunds Management-Specific Postings
34	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	136	WMWST	Tax amount in document currency	decimal	13	2
35	PSOSEGD	Document Segment: Recurring Request, Customer	24	WMWST	Tax amount in document currency	decimal	13	2
36	PSOSEGK	Recurring Request Document Segment, Vendors	24	WMWST	Tax amount in document currency	decimal	13	2
TOPGeneral Ledger Accounting
37	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	24	WMWST	Tax amount in document currency	decimal	13	2
38	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	24	WMWST	Tax amount in document currency	decimal	13	2
TOPIncentive and Commission Management ICM
39	CACS_DOCFI_T	Data Transfer: FI Document (Tax Item)	7	WMWST	Tax amount in document currency	decimal	13	2
TOPInformation System
40	DKKOP	Balance Audit Trail	38	WMWST	Tax amount in document currency	decimal	13	2
41	DKOKP	Open Item Account Balance Audit Trail	40	WMWST	Tax amount in document currency	decimal	13	2
42	DSKOP	Balance Audit Trail	43	WMWST	Tax amount in document currency	decimal	13	2
TOPInvoice Verification
43	RBDRSEG	Batch IV: Invoice Document Items	60	WMWST	Tax amount in document currency	decimal	13	2
44	RBTX	Taxes: Incoming Invoice	6	WMWST	Tax Amount in Document Currency with +/- Sign	decimal	13	2
45	RBVDMAT	Invoice Verification - Aggregation Data, Material	14	WMWST	Tax Amount in Document Currency with +/- Sign	decimal	13	2
TOPPeriodical Sales and Distribution
46	JFTX	IS-M/SD: Period Grid for VAT Accrual	9	WMWST	Tax amount in document currency	decimal	13	2
47	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	20	WMWST	Tax amount in document currency	decimal	13	2
48	JFXJFTXDL	IS-M: Backup Transfer Internal Table XJFTX	11	WMWST	Tax amount in document currency	decimal	13	2
TOPReal Estate Management
49	VIAKBSEG	Document Line Item from SCS for Interface	113	WMWST	Tax amount in document currency	decimal	13	2
50	VITAXD	Tax Shares per Real Estate Account Assignment	10	WMWST	Tax amount in document currency	decimal	13	2
51	VIVSTB	Document reference for input tax treatment	10	WMWST	Tax amount in document currency	decimal	13	2
TOPRemaining Beverage - Obsolete Objects
52	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	30	WMWST	Tax amount in document currency	decimal	13	2
TOPSAP Media
53	J_1SMWSBTR	IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement	7	WMWST	Tax amount in document 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

53 columns | ERP 6.0 | WMWST