	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

36 columns | ERP 6.0 | WWERT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	FIAPSAD_ORDR_HD	Order Number Header KSA	23	WWERT	Translation Date	nvarchar	8	0
2	FUDT_VDOCBKPF	Verification Document Header	13	WWERT	Translation Date	nvarchar	8	0
3	FUDT_VDOCBKPFH	Verification Document Header(History)	13	WWERT	Translation Date	nvarchar	8	0
4	GLPOS_C_CT	FI Document: Entry View	268	WWERT	Translation Date	nvarchar	8	0
5	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	268	WWERT	Translation Date	nvarchar	8	0
6	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	268	WWERT	Translation Date	nvarchar	8	0
7	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	268	WWERT	Translation Date	nvarchar	8	0
8	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	277	WWERT	Translation Date	nvarchar	8	0
9	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	277	WWERT	Translation Date	nvarchar	8	0
10	IDCN_3RFF4ADJDOC	Adjustment Document Header	11	WWERT	Translation Date	nvarchar	8	0
11	MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	26	WWERT	Translation Date	nvarchar	8	0
12	MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data	26	WWERT	Translation Date	nvarchar	8	0
TOPAccounting Interface
13	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	49	WWERT	Translation Date	nvarchar	8	0
14	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	49	WWERT	Translation Date	nvarchar	8	0
TOPBasis Components
15	ZDS400_BKPF	Belegkopf für Buchhaltung	13	WWERT	Umrechnungsdatum	nvarchar	8	0
TOPCollectionsDisbursements
16	VVSCITEM	Bill Scheduling: Scheduling Document	72	WWERT	Translation Date	nvarchar	8	0
17	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	71	WWERT	Translation Date	nvarchar	8	0
18	VVSCPOS	Payment Plan Item	143	WWERT	Translation Date	nvarchar	8	0
TOPContract Accounts Receivable and Payable
19	DFKKKO	Header Data in Open Item Accounting Document	13	WWERT	Translation Date	nvarchar	8	0
20	DFKKMKO	Header data for sample contract accounting document	13	WWERT	Translation Date	nvarchar	8	0
TOPCross-Application Components
21	BKKPF	Accounting document header	13	WWERT	Translation Date	nvarchar	8	0
TOPData Retention Tool
22	TXW_S_BKPF	Retrieve BKPF from archive	14	WWERT	Translation Date	nvarchar	8	0
TOPFinancial Accounting
23	ACCTIT	Compressed Data from FI/CO Document	14	WWERT	Translation Date	nvarchar	8	0
24	BKPF	Accounting Document Header	13	WWERT	Translation Date	nvarchar	8	0
25	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	14	WWERT	Translation Date	nvarchar	8	0
26	VBKPF	Document Header for Document Parking	11	WWERT	Translation Date	nvarchar	8	0
TOPFunds Management
27	KBLK	Document Header: Manual Document Entry	24	WWERT	Translation Date	nvarchar	8	0
28	KBLPS	Earmarked Funds: Value Adjustment Documents	21	WWERT	Translation Date	nvarchar	8	0
TOPFunds Management-Specific Postings
29	PSOKPF	Recurring Request Document Header	12	WWERT	Translation Date	nvarchar	8	0
TOPGeneral Ledger Accounting
30	BKPF_ADD	Accounting Document Header	13	WWERT	Translation Date	nvarchar	8	0
TOPInterest
31	TZIN1	Document Header Data from Source Document (PS Int.Calc.)	21	WWERT	Translation Date	nvarchar	8	0
TOPInvoice Verification
32	RBKP	Document Header: Invoice Receipt	142	WWERT	Translation Date	nvarchar	8	0
TOPLease Accounting
33	FILA_GF_ITEMDATA	Process Data	29	WWERT	Translation Date	nvarchar	8	0
TOPPatient Accounting
34	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	16	WWERT	IS-H: Translation Date	nvarchar	8	0
TOPReal Estate Management
35	VIAKBKPF	Document Header from Service Charge Settlement for Interface	12	WWERT	Translation Date	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
36	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	15	WWERT	Translation 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

36 columns | ERP 6.0 | WWERT