	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

229 columns | ERP 6.0 | XBLNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	9	XBLNR	Reference Document Number	nvarchar	16	0
2	/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	8	XBLNR	Reference Document Number	nvarchar	16	0
3	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	4	XBLNR	Reference Document Number	nvarchar	16	0
4	/ATL/KPKP01KP	Chasier connection to sales document - Temporary	19	XBLNR	Reference Document Number	nvarchar	16	0
5	/ATL/KPRCPT	Detail of receipt	4	XBLNR	Reference Document Number	nvarchar	16	0
6	/ATL/KPRCPTKP	Detail of temporary receipt	4	XBLNR	Reference Document Number	nvarchar	16	0
7	/BGLOCS/VATMAHDR	VAT Margin Header	10	XBLNR	Reference Document Number	nvarchar	16	0
8	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	57	XBLNR		nvarchar	16	0
9	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	57	XBLNR		nvarchar	16	0
10	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	64	XBLNR		nvarchar	16	0
11	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	64	XBLNR		nvarchar	16	0
12	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	52	XBLNR		nvarchar	16	0
13	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	74	XBLNR		nvarchar	16	0
14	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	36	XBLNR	Reference Document Number	nvarchar	16	0
15	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	13	XBLNR	Reference Document Number	nvarchar	16	0
16	/CEECV/BVFI_PVN	Documents for VAT Declaration	12	XBLNR	Reference Document Number	nvarchar	16	0
17	/OPT/CT_IDH_HEAD	Inbound Document Handler: Registration table with header inf	16	XBLNR	Reference Document Number	nvarchar	16	0
18	/OPT/WT_3S	Supplier Self Service Data	24	XBLNR	Reference Document Number	nvarchar	16	0
19	/OPT/WT_3S_LOG_L	Supplier Self Service - Logging of Lean Variant	6	XBLNR	Reference Document Number	nvarchar	16	0
20	/OPT/WT_3S_LOG_P	Supplier Self Service - Logging of Portal Variant	6	XBLNR	Reference Document Number	nvarchar	16	0
21	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	30	XBLNR	Reference Document Number	nvarchar	16	0
22	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	30	XBLNR	Reference Document Number	nvarchar	16	0
23	/SAPF15/F15	F15 Belege (Kopfdaten)	24	XBLNR	Kassenzeichen	nvarchar	12	0
24	/SAPF15/F15H	F15 Belege (Kopfdaten Historie)	25	XBLNR	Kassenzeichen	nvarchar	12	0
25	BBP_RBKP	Document Header: Invoice Receipt	12	XBLNR	Reference Document Number	nvarchar	16	0
26	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	16	XBLNR	Reference Document Number	nvarchar	16	0
27	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	16	XBLNR	Reference Document Number	nvarchar	16	0
28	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	13	XBLNR	Reference Document Number	nvarchar	16	0
29	BSID_BAK	Accounting: Secondary Index for Customers	16	XBLNR	Reference Document Number	nvarchar	16	0
30	BSIK_BAK	Accounting: Secondary index for vendors	16	XBLNR	Reference Document Number	nvarchar	16	0
31	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	13	XBLNR	Reference Document Number	nvarchar	16	0
32	DFKKHUREPDS	Recording Data for Domestic Sales Hungary	19	XBLNR	Reference document number	nvarchar	16	0
33	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	13	XBLNR	Reference Document Number	nvarchar	16	0
34	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	13	XBLNR	Reference Document Number	nvarchar	16	0
35	FIAPSAD_ADPSF	Settelement Details for KSA	8	XBLNR	Reference Document Number	nvarchar	16	0
36	FIAPSAD_ORDR_HD	Order Number Header KSA	17	XBLNR	Reference Document Number	nvarchar	16	0
37	FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	12	XBLNR	Reference Document Number	nvarchar	16	0
38	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	17	XBLNR	Reference document number	nvarchar	16	0
39	FKKID_VAT_HDR_A	Cr.Mem.&Exp.Conf.: VAT Transfer Header	10	XBLNR	Reference document number	nvarchar	16	0
40	FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	16	XBLNR	Reference document number	nvarchar	16	0
41	FUDT_VDOCBKPF	Verification Document Header	17	XBLNR	Reference Document Number	nvarchar	16	0
42	FUDT_VDOCBKPFH	Verification Document Header(History)	17	XBLNR	Reference Document Number	nvarchar	16	0
43	GLPOS_C_CT	FI Document: Entry View	272	XBLNR	Reference Document Number	nvarchar	16	0
44	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	272	XBLNR	Reference Document Number	nvarchar	16	0
45	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	272	XBLNR	Reference Document Number	nvarchar	16	0
46	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	272	XBLNR	Reference Document Number	nvarchar	16	0
47	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	281	XBLNR	Reference Document Number	nvarchar	16	0
48	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	281	XBLNR	Reference Document Number	nvarchar	16	0
49	IDCN_3RFF4ADJDOC	Adjustment Document Header	13	XBLNR	Reference Document Number	nvarchar	16	0
50	IDCN_ODN_TR	Prenumbered ODN for multiple print pages	6	XBLNR	Reference Document Number	nvarchar	16	0
51	ITAGCYTCBP	Agency Collections: Temporary Collections with BP	5	XBLNR	Reference document number	nvarchar	16	0
52	J_1UF_CONTRREF	Contract Summary Voucher Reference Documents	7	XBLNR	Reference Document Number	nvarchar	16	0
53	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	22	XBLNR	Reference Document Number	nvarchar	16	0
54	J_1UF_REEIN_NUM	Incoming Documents in Unified Register	5	XBLNR	Reference Document Number	nvarchar	16	0
55	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	14	XBLNR	Accounting document number	nvarchar	16	0
56	J_1UF_REP_XML	XML table for J_1UF_REP	13	XBLNR	Accounting document number	nvarchar	16	0
57	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	14	XBLNR	Accounting document number	nvarchar	16	0
58	J_1UF_RES_XML	XML table for J_1UF_RES	17	XBLNR	Accounting document number	nvarchar	16	0
59	J_1UF_TAX_POS	Extended data of tax document positions	4	XBLNR	Reference Document Number	nvarchar	16	0
60	MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	21	XBLNR	Reference Document Number	nvarchar	16	0
61	MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data	21	XBLNR	Reference Document Number	nvarchar	16	0
62	MHND	Dunning Data	17	XBLNR	Reference Document Number	nvarchar	16	0
63	MSPT_OIGS	TD Shipment Header to store deleted records	4	XBLNR	Reference Document Number	nvarchar	16	0
64	NINVNUM	Invoice pre-numbering	4	XBLNR	Reference Document Number	nvarchar	16	0
65	REGUP	Processed items from payment program	20	XBLNR	Reference Document Number	nvarchar	16	0
66	SIPT_GAPS_LIKP	Digitial Signature Portugal: Gaps for Delivery Documents	3	XBLNR	Reference Document Number	nvarchar	25	0
67	SIPT_GAPS_OIG	Signature PT: Gaps for Delivery Documents	3	XBLNR	Reference Document Number	nvarchar	25	0
68	SIPT_LIKP	Portugal: Digital Signature for Delivery Document	3	XBLNR	Reference Document Number	nvarchar	25	0
69	WSPT_LIKP	Documents For Portugal Webservice	26	XBLNR	Reference Document Number	nvarchar	25	0
70	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	13	XBLNR	Reference Document Number	nvarchar	16	0
71	ZARIXFI2	Archive Information Structure SAP_FI_DOC_DRB1	8	XBLNR	Reference Document Number	nvarchar	16	0
72	ZEIM_VBAK	Sales Document: Header Data	87	XBLNR	Reference Document Number	nvarchar	16	0
TOPAccounting Interface
73	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	53	XBLNR	Reference Document Number	nvarchar	16	0
74	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	53	XBLNR	Reference Document Number	nvarchar	16	0
TOPAdvertising Management
75	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	71	XBLNR	Reference Document Number	nvarchar	16	0
TOPAgency Business Global Trade
76	WBRK	Agency business: Header	27	XBLNR	Reference Document Number	nvarchar	16	0
TOPAutomatic Payments
77	PAYRQ	Payment Requests	130	XBLNR	Reference Document Number	nvarchar	16	0
TOPBalance Sheet Valuation Procedures
78	MYLAUFCUST	Customizing for Balance Sheet Valuation Delta Run by Account	8	XBLNR	Reference Document Number	nvarchar	16	0
79	MYLAUFHD	Run for Balance Sheet Values by Account	9	XBLNR	Reference Document Number	nvarchar	16	0
TOPBasic Functions
80	ANEK	Document Header Asset Posting	17	XBLNR	Reference Document Number	nvarchar	16	0
81	BSIX	Index table for customer bills of exchange used	21	XBLNR	Reference Document Number	nvarchar	16	0
82	FEBEP	Electronic Bank Statement Line Items	34	XBLNR	Reference Document Number	nvarchar	16	0
TOPBasis Components
83	ZDS400_BKPF	Belegkopf für Buchhaltung	17	XBLNR	Referenz-Belegnummer	nvarchar	16	0
84	ZSALES_ORD_HEAD	Sales Order Header (IDES DEMO)	12	XBLNR	Reference Document Number	nvarchar	16	0
TOPBilling
85	VBRK	Billing Document: Header Data	79	XBLNR	Reference Document Number	nvarchar	16	0
TOPBudgeting
86	FMBH	Funds management budget header (entry documents)	31	XBLNR	Reference Document Number	nvarchar	16	0
TOPCash Desk
87	FMSHERLOCK	Clarification List (Payments to be Clarified)	27	XBLNR	Reference Document Number	nvarchar	16	0
TOPCollectionsDisbursements
88	IBROSTMPSUMNO	Posting Broker Report: Reference Item for Total	5	XBLNR	Reference document number	nvarchar	16	0
89	IBROSTMSUM	Broker Summary Postings - Restart Information	4	XBLNR	Reference Document Number for Created Totals Postings	nvarchar	16	0
90	ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	16	XBLNR	Reference document number	nvarchar	16	0
91	ITAGCYCOMMCTRL	Agency Collections:Commission Monitoring	2	XBLNR	Reference document number	nvarchar	16	0
92	ITAGCYCOMMCTRLCO	Agency Coll.: Commission Monitoring: Commission for XBLNR	2	XBLNR	Reference document number	nvarchar	16	0
93	ITAGCYCOMMCTRLCP	Agency Coll.: Commission Monitoring Automatic Container	4	XBLNR	Reference document number	nvarchar	16	0
94	ITAGCYCOMMCTRLH	Agency Collections: Commission Monitoring: History	2	XBLNR	Reference document number	nvarchar	16	0
95	ITAGCYTEMPCOLL	Agency Collections: Data for Temporary Collections	3	XBLNR	Reference document number	nvarchar	16	0
96	VVKK_COINSH	Coinsurance Shares Header Table	13	XBLNR	Reference document number	nvarchar	16	0
TOPContract Accounts Receivable and Payable
97	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	16	XBLNR	Reference document number	nvarchar	16	0
98	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	17	XBLNR	Reference document number	nvarchar	16	0
99	DFKKKO	Header Data in Open Item Accounting Document	14	XBLNR	Reference document number	nvarchar	16	0
100	DFKKMKO	Header data for sample contract accounting document	14	XBLNR	Reference document number	nvarchar	16	0
101	DFKKMOP	Items in contract account document	103	XBLNR	Reference document number	nvarchar	16	0
102	DFKKOP	Items in contract account document	103	XBLNR	Reference document number	nvarchar	16	0
103	DFKKOP_REP	Open Items from FPO4	108	XBLNR	Reference document number	nvarchar	16	0
104	DFKKRDI	Revenue Distribution	15	XBLNR	Reference document number	nvarchar	16	0
105	DFKKREP01	Data for Sales Lists (Belgium)	15	XBLNR	Reference document number	nvarchar	16	0
106	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	25	XBLNR	Official Document Number	nvarchar	16	0
107	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	25	XBLNR	Official Document Number	nvarchar	16	0
108	DFKKREP07	Tax Report Data (Clearing Time)	31	XBLNR	Official Document Number	nvarchar	16	0
109	DFKKREPZM	Recording Data for EC Sales List	16	XBLNR	Reference document number	nvarchar	16	0
110	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	21	XBLNR	Official Document Number	nvarchar	16	0
111	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	27	XBLNR	Official Document Number	nvarchar	16	0
112	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	8	XBLNR	Reference document number	nvarchar	16	0
113	FKKBEP	Electronic Bank Statement Line Items	34	XBLNR	Reference Document Number	nvarchar	16	0
TOPCross-Application Components
114	BBSID	Accounting: Secondary index for customers	16	XBLNR	Reference Document Number	nvarchar	16	0
115	BKKPF	Accounting document header	17	XBLNR	Reference Document Number	nvarchar	16	0
116	VVBAK	Sales Document: Header Data	87	XBLNR	Reference Document Number	nvarchar	16	0
TOPData Retention Tool
117	TXW_S_ANEK	Retrieve ANEP from archive	31	XBLNR	Reference Document Number	nvarchar	16	0
118	TXW_S_BKPF	Retrieve BKPF from archive	15	XBLNR	Reference Document Number	nvarchar	16	0
119	TXW_S_MKPF	Retrieve MKPF from archive	17	XBLNR	Reference Document Number	nvarchar	16	0
120	TXW_S_VBRK	Retrieve VBRK from archive	9	XBLNR	Reference Document Number	nvarchar	16	0
TOPData Transfer
121	PPDHD	Transfer to Accounting: Document Header	10	XBLNR	Reference Document Number	nvarchar	16	0
TOPDefense Forces and Public Security
122	PA0800	Personal Master Record Infotype 0800	62	XBLNR	Reference Document Number	nvarchar	16	0
TOPDelivery Confirmation
123	DELCONHD	Delivery Confirmation: Basis of Logistic.Match. - Header	6	XBLNR	Reference Document Number	nvarchar	16	0
TOPEnhancements to scheduling agreements MM Outbound
124	ISAUTOEKLWES	Last Deliveries for FLAB	7	XBLNR	Reference Document Number	nvarchar	16	0
125	ISAUTOEKLWESH	Last Deliveries for FLAB	7	XBLNR	Reference Document Number	nvarchar	16	0
TOPExchanges
126	OIAFE	Fee history table	20	XBLNR	External delivery note number	nvarchar	16	0
TOPExcise Duty
127	/BEV2/ED_LDS_HDR	AAD: France: AAD Header	4	XBLNR	Reference Document Number	nvarchar	16	0
TOPExternal Services
128	ESSR	Service Entry Sheet Header Data	35	XBLNR	Reference Document Number	nvarchar	16	0
129	ESVC	Vendor confirmation for service lines	10	XBLNR	Reference Document Number (for Dependencies see Long Text)	nvarchar	35	0
TOPFinancial Accounting
130	/OPT/VIM_1HEAD	Document Header	38	XBLNR	Reference Document Number	nvarchar	16	0
131	ACCTIT	Compressed Data from FI/CO Document	18	XBLNR	Reference Document Number	nvarchar	16	0
132	AVIP	Payment Advice Line Item	12	XBLNR	Reference Document Number	nvarchar	16	0
133	BKPF	Accounting Document Header	17	XBLNR	Reference Document Number	nvarchar	16	0
134	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	16	XBLNR	Reference Document Number	nvarchar	16	0
135	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	16	XBLNR	Reference Document Number	nvarchar	16	0
136	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	13	XBLNR	Reference Document Number	nvarchar	16	0
137	BSID	Accounting: Secondary Index for Customers	16	XBLNR	Reference Document Number	nvarchar	16	0
138	BSIK	Accounting: Secondary Index for Vendors	16	XBLNR	Reference Document Number	nvarchar	16	0
139	BSIP	Index for Vendor Validation of Double Documents	6	XBLNR	Reference Document Number	nvarchar	16	0
140	BSIS	Accounting: Secondary Index for G/L Accounts	13	XBLNR	Reference Document Number	nvarchar	16	0
141	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	18	XBLNR	Reference Document Number	nvarchar	16	0
142	FOTRFDITM	VAT Refund Items	16	XBLNR	Reference Document Number	nvarchar	16	0
143	FOTRFDITMCHG	Change Documents, VAT Refund Item	7	XBLNR	Reference Document Number	nvarchar	16	0
144	ICRC01	Document Table for G/L Account Reconciliation	9	XBLNR	Reference Document Number	nvarchar	16	0
145	ICRCA	ICRC: Items to be Reconciled	8	XBLNR	Reference Document Number	nvarchar	16	0
146	ICRCU	ICRC: Potentially Differing Document Groups	8	XBLNR	Reference Document Number	nvarchar	16	0
147	ICRCZ	ICRC: Reconciled, Completed Items	8	XBLNR	Reference Document Number	nvarchar	16	0
148	J_1UF_REEII_XML	XML table for J_1UF_REEII	17	XBLNR	Accounting document number	nvarchar	16	0
149	J_1UF_REEI_XML	XML table for J_1UF_REEI	13	XBLNR	Accounting document number	nvarchar	16	0
150	VBKPF	Document Header for Document Parking	19	XBLNR	Reference Document Number	nvarchar	16	0
TOPFunds Management
151	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	91	XBLNR	Reference Document Number	nvarchar	16	0
152	FMUSFGA	Actual line item table for US Federal Government.	91	XBLNR	Reference Document Number	nvarchar	16	0
153	KBLK	Document Header: Manual Document Entry	10	XBLNR	Reference Document Number	nvarchar	16	0
TOPFunds Management-Specific Postings
154	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	25	XBLNR	Reference Document Number	nvarchar	16	0
155	PSOKPF	Recurring Request Document Header	20	XBLNR	Reference Document Number	nvarchar	16	0
TOPGeneral Ledger Accounting
156	BKPF_ADD	Accounting Document Header	17	XBLNR	Reference Document Number	nvarchar	16	0
157	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	13	XBLNR	Reference Document Number	nvarchar	16	0
158	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	13	XBLNR	Reference Document Number	nvarchar	16	0
TOPInformation System
159	BWPOS	Valuations for Open Items	18	XBLNR	Reference Document Number	nvarchar	16	0
160	DKKOP	Balance Audit Trail	21	XBLNR	Reference Document Number	nvarchar	16	0
161	DKOKP	Open Item Account Balance Audit Trail	21	XBLNR	Reference Document Number	nvarchar	16	0
162	DSKOP	Balance Audit Trail	20	XBLNR	Reference Document Number	nvarchar	16	0
TOPIntegration
163	FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	6	XBLNR	Reference Document Number	nvarchar	16	0
TOPInterface to Terminal Automation System
164	OIK29A	IS-OIL/TPI: Status of processed functions	4	XBLNR	Reference Document Number	nvarchar	16	0
165	OIK29B	IS-OIL/TPI: Status of processed functions - messages	5	XBLNR	Reference Document Number	nvarchar	16	0
166	OIK29C	IS-OIL/TPI: Status of processed functions - messages	7	XBLNR	Reference Document Number	nvarchar	16	0
TOPInventory Management
167	MKPF	Header: Material Document	14	XBLNR	Reference Document Number	nvarchar	16	0
168	MWMKPF	Header Table for the Interface	14	XBLNR	Reference Document Number	nvarchar	16	0
TOPInvoice Forecasting
169	IFW_WORKLIST	Invoice forecasting worklist	12	XBLNR	Reference Document Number	nvarchar	30	0
TOPInvoice Verification
170	RBDRSEG	Batch IV: Invoice Document Items	61	XBLNR	Number of External Delivery Note	nvarchar	16	0
171	RBKP	Document Header: Invoice Receipt	12	XBLNR	Reference Document Number	nvarchar	16	0
172	RSEG	Document Item: Incoming Invoice	41	XBLNR	Reference Document Number	nvarchar	16	0
TOPInvoicing
173	DEABPS	Customer change table: Logical view of BB amounts	94	XBLNR	Reference document number	nvarchar	16	0
TOPLocalization
174	IDEU_VAT	EU VAT Posting	17	XBLNR	Reference Document Number	nvarchar	16	0
175	J_1ACAE	Argentina electronic invoice CAE track table	10	XBLNR	Reference Document Number	nvarchar	16	0
176	J_1ACONTINGENCY	AR: Argentina electronic invoice Contingency track table	8	XBLNR	Reference Document Number	nvarchar	16	0
177	J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed	16	XBLNR	Reference Document Number	nvarchar	16	0
178	J_1IRAINHDR	Article Inward Note Header	9	XBLNR	Reference Document Number	nvarchar	16	0
179	J_3RFTAX_EXTRD	Tax Extract Detail Lines	77	XBLNR	Reference Document Number	nvarchar	16	0
180	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	5	XBLNR	Reference document number	nvarchar	16	0
181	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	5	XBLNR	Reference document number	nvarchar	16	0
182	J_3RKKRS	Account correspondence line items	14	XBLNR	Reference Document Number	nvarchar	16	0
183	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	76	XBLNR	Reference Document Number	nvarchar	16	0
184	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	76	XBLNR	Reference Document Number	nvarchar	16	0
185	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	76	XBLNR	Reference Document Number	nvarchar	16	0
186	SIPT_GAPS_RBKP	Digitial Signature Portugal: Gaps for MM Documents	5	XBLNR	Reference Document Number	nvarchar	16	0
187	SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	6	XBLNR	Reference Document Number	nvarchar	16	0
TOPMaterials Management
188	/SAPNEA/ROWA	Chargeable component consumptions	39	XBLNR	Reference Document Number	nvarchar	16	0
189	J_1GVL_ML	Material Ledger	27	XBLNR	Reference Document Number	nvarchar	16	0
190	ROWA	Index table : Chargeable component consumptions	39	XBLNR	Reference Document Number	nvarchar	16	0
TOPMigration
191	TEM_BBP_CB	IS-U Mig: Assgt of BB Due Date for Collective Document No.	4	XBLNR	Reference document number	nvarchar	16	0
TOPPatient Accounting
192	NFALACP	IS-H: Case Accrual per Day	12	XBLNR	Reference Document Number	nvarchar	16	0
193	NVBRK	IS-H: Billing document header data	52	XBLNR	Reference Document Number	nvarchar	16	0
194	TN21Z	IS-H: Incoming Payments Control Parameters	9	XBLNR	Reference Document Number	nvarchar	16	0
TOPPayment Transactions
195	CRFILEPOS	Payment Card File: Individual Records	27	XBLNR	Reference Document Number	nvarchar	16	0
196	FPRL_ITEM	Item Data	54	XBLNR	Reference Document Number	nvarchar	16	0
197	REGUP_CORE	Processed Items from Payment Program	12	XBLNR	Reference Document Number	nvarchar	16	0
TOPPeriodical Sales and Distribution
198	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	28	XBLNR	Reference Document Number	nvarchar	16	0
TOPPurchasing
199	EKBE	History per Purchasing Document	23	XBLNR	Reference Document Number	nvarchar	16	0
200	EKBEH	Removed PO History Records	23	XBLNR	Reference Document Number	nvarchar	16	0
201	EKBZ	History per Purchasing Document: Delivery Costs	18	XBLNR	Reference Document Number	nvarchar	16	0
202	EKBZH	History per Purchasing Document: Delivery Costs	18	XBLNR	Reference Document Number	nvarchar	16	0
203	EKES	Vendor Confirmations	16	XBLNR	Reference Document Number (for Dependencies see Long Text)	nvarchar	35	0
204	PEKES	Variant Vendor Confirmations	16	XBLNR	Reference Document Number (for Dependencies see Long Text)	nvarchar	35	0
TOPReal Estate Management
205	VIAKBKPF	Document Header from Service Charge Settlement for Interface	13	XBLNR	Reference Document Number	nvarchar	16	0
206	VIAKBSEG	Document Line Item from SCS for Interface	126	XBLNR	Reference Document Number	nvarchar	16	0
207	VIVSTI	Input tax treatment interface: Records not yet updated	8	XBLNR	Reference Document Number	nvarchar	16	0
TOPReal Estate Slovakia
208	VIXCSKTAXASSES	Property Tax - Tax Assessment	10	XBLNR	Reference Document Number	nvarchar	16	0
TOPRecycling Administration Core Functions
209	J_7LV1K	REA Document: Header Data	57	XBLNR	Reference Document Number	nvarchar	16	0
TOPRemaining Beverage - Obsolete Objects
210	/BEV1/RBVBAK	Sales Document: Header Data	87	XBLNR	Reference Document Number	nvarchar	16	0
211	/BEV1/RSFFRBI	Batch Input Table for Collection Assignment	10	XBLNR	Reference Document Number	nvarchar	16	0
212	/BEV1/RSFFRIN	Table of Invoice Data	6	XBLNR	Reference Document Number	nvarchar	16	0
213	/BEV1/RSFFROR	Order Information for Account Assignment	7	XBLNR	Reference Document Number	nvarchar	16	0
214	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	19	XBLNR	Reference Document Number	nvarchar	16	0
215	/BEV3/CHABELFLUS	Contract Statement Document Flow	15	XBLNR	Reference Document Number	nvarchar	16	0
TOPRemote Logistics Management
216	OIO_RT_RTDOC	RLM returns document - header	4	XBLNR	Reference Document Number	nvarchar	16	0
TOPSales
217	VBAK	Sales Document: Header Data	87	XBLNR	Reference Document Number	nvarchar	16	0
TOPSales and Distribution
218	IDCN_EXCP	Errors for Prenumbered Documents	6	XBLNR	Reference Document Number	nvarchar	16	0
TOPShipping
219	LIKP	SD Document: Delivery Header Data	112	XBLNR	Reference Document Number	nvarchar	25	0
TOPSimulation
220	VSVBAK_CN	Version: Sales document: Header data	88	XBLNR	Reference Document Number	nvarchar	16	0
TOPTariffs, Duties and Permits
221	OIH_TAX_REV	Excise Duty Revaluation Documents	6	XBLNR	Reference Document Number	nvarchar	16	0
TOPThird Party Remittance
222	T51R5	Remittance accumulated posting data	15	XBLNR	HR reference document number	nvarchar	16	0
TOPTransfer Prices and Decentralized Responsibility
223	KFPK	Document Header: Transfer Price Agreement/Allocation	14	XBLNR	Reference Document Number	nvarchar	16	0
TOPTransfer to Financial Accounting
224	TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	28	XBLNR	Reference Document Number	nvarchar	16	0
TOPTransportation and Distribution
225	OIGS	TD Shipment Header	4	XBLNR	Reference Document Number	nvarchar	16	0
226	OIGSM	TD Material Allocated to a Shipment	14	XBLNR	Reference Document Number	nvarchar	16	0
TOPTravel Expenses
227	PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	11	XBLNR	Reference Document Number	nvarchar	16	0
TOPTreasury
228	FLQHEADMA	Liquidity Calculation - Header for Manual Transfer Postings	4	XBLNR	Reference Document Number	nvarchar	16	0
TOPVehicle Management System
229	VLCINCINVOICE	VELO : Incoming Invoice	8	XBLNR	Reference Document Number	nvarchar	16	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

229 columns | ERP 6.0 | XBLNR