	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	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	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

57 columns | ERP 6.0 | XREF2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	63	XREF2		nvarchar	12	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	63	XREF2		nvarchar	12	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	77	XREF2		nvarchar	12	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	77	XREF2		nvarchar	12	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	90	XREF2		nvarchar	12	0
6	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	42	XREF2	Business partner reference key	nvarchar	12	0
7	/OPT/VIM_1ITEM_S	Document Item	82	XREF2	Business partner reference key	nvarchar	12	0
8	/OPT/VIM_TITEM	Document Item	82	XREF2	Business partner reference key	nvarchar	12	0
9	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	118	XREF2	Business partner reference key	nvarchar	12	0
10	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	126	XREF2	Business partner reference key	nvarchar	12	0
11	BSEG	Accounting Document Segment	264	XREF2	Business partner reference key	nvarchar	12	0
12	BSID_BAK	Accounting: Secondary Index for Customers	118	XREF2	Business partner reference key	nvarchar	12	0
13	BSIK_BAK	Accounting: Secondary index for vendors	126	XREF2	Business partner reference key	nvarchar	12	0
14	BSSEG	Accounting Document Segment	253	XREF2	Business partner reference key	nvarchar	12	0
15	DFKKCFKWL	KWL: KPI Cockpit Worklist	19	XREF2	Second Reference	nvarchar	32	0
16	FUDT_VDOCBSEG	Verification Document Item with Additional Info	253	XREF2	Business partner reference key	nvarchar	12	0
17	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	253	XREF2	Business partner reference key	nvarchar	12	0
18	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	253	XREF2	Business partner reference key	nvarchar	12	0
19	GLPOS_C_CT	FI Document: Entry View	291	XREF2	Business partner reference key	nvarchar	12	0
20	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	291	XREF2	Business partner reference key	nvarchar	12	0
21	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	291	XREF2	Business partner reference key	nvarchar	12	0
22	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	291	XREF2	Business partner reference key	nvarchar	12	0
23	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	300	XREF2	Business partner reference key	nvarchar	12	0
24	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	300	XREF2	Business partner reference key	nvarchar	12	0
25	J_1UF_INV_REF	Document references to FI Invoice processed items	20	XREF2	Business partner reference key	nvarchar	12	0
26	MHND	Dunning Data	63	XREF2	Business partner reference key	nvarchar	12	0
27	REGUP	Processed items from payment program	141	XREF2	Business partner reference key	nvarchar	12	0
28	YVIM_1ITEM	Document Item	82	XREF2	Business partner reference key	nvarchar	12	0
TOPAccounting Interface
29	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	55	XREF2	Business partner reference key	nvarchar	12	0
30	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	55	XREF2	Business partner reference key	nvarchar	12	0
TOPCross-Application Components
31	BBSID	Accounting: Secondary index for customers	118	XREF2	Business partner reference key	nvarchar	12	0
TOPElectronic Bank Statement
32	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	90	XREF2	Business partner reference key	nvarchar	12	0
33	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	14	XREF2	Business partner reference key	nvarchar	12	0
TOPFinancial Accounting
34	/OPT/VIM_1ITEM	Document Item	82	XREF2	Business partner reference key	nvarchar	12	0
35	ACCTIT	Compressed Data from FI/CO Document	178	XREF2	Business partner reference key	nvarchar	12	0
36	AVIP	Payment Advice Line Item	45	XREF2	Business partner reference key	nvarchar	12	0
37	AVIR	Payment Advice Subitem	12	XREF2	Business partner reference key	nvarchar	12	0
38	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	118	XREF2	Business partner reference key	nvarchar	12	0
39	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	126	XREF2	Business partner reference key	nvarchar	12	0
40	BSID	Accounting: Secondary Index for Customers	118	XREF2	Business partner reference key	nvarchar	12	0
41	BSIK	Accounting: Secondary Index for Vendors	126	XREF2	Business partner reference key	nvarchar	12	0
42	KMZEI	FI: Account Assignment Model Item Information	92	XREF2	Business partner reference key	nvarchar	12	0
43	VBSEGA	Document Segment for Document Parking - Asset Database	67	XREF2	Business partner reference key	nvarchar	12	0
44	VBSEGD	Document Segment for Customer Document Parking	98	XREF2	Business partner reference key	nvarchar	12	0
45	VBSEGK	Document Segment for Vendor Document Parking	110	XREF2	Business partner reference key	nvarchar	12	0
46	VBSEGS	Document Segment for Document Parking - G/L Account Database	108	XREF2	Business partner reference key	nvarchar	12	0
TOPFunds Management-Specific Postings
47	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	107	XREF2	Business partner reference key	nvarchar	12	0
48	PSOSEGD	Document Segment: Recurring Request, Customer	99	XREF2	Business partner reference key	nvarchar	12	0
49	PSOSEGK	Recurring Request Document Segment, Vendors	108	XREF2	Business partner reference key	nvarchar	12	0
50	PSOSEGS	Recurring Request Document Segment, G/L Accounts	107	XREF2	Business partner reference key	nvarchar	12	0
TOPGeneral Ledger Accounting
51	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	58	XREF2	Business partner reference key	nvarchar	12	0
TOPLocalization
52	J_3RFTAX_EXTRD	Tax Extract Detail Lines	93	XREF2	Business partner reference key	nvarchar	12	0
53	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	92	XREF2	Business partner reference key	nvarchar	12	0
54	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	92	XREF2	Business partner reference key	nvarchar	12	0
55	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	92	XREF2	Business partner reference key	nvarchar	12	0
TOPPayment Transactions
56	FPRL_ITEM	Item Data	70	XREF2	Business partner reference key	nvarchar	12	0
TOPRemaining Beverage - Obsolete Objects
57	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	20	XREF2	Business partner reference key	nvarchar	12	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

57 columns | ERP 6.0 | XREF2