	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

60 columns | ERP 6.0 | XREF3

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	64	XREF3		nvarchar	20	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	64	XREF3		nvarchar	20	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	83	XREF3		nvarchar	20	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	83	XREF3		nvarchar	20	0
5	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	53	XREF3		nvarchar	20	0
6	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	104	XREF3		nvarchar	20	0
7	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	43	XREF3	Reference key for line item	nvarchar	20	0
8	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	138	XREF3	Reference key for line item	nvarchar	20	0
9	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	138	XREF3	Reference key for line item	nvarchar	20	0
10	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	54	XREF3	Reference key for line item	nvarchar	20	0
11	BSEG	Accounting Document Segment	275	XREF3	Reference key for line item	nvarchar	20	0
12	BSID_BAK	Accounting: Secondary Index for Customers	138	XREF3	Reference key for line item	nvarchar	20	0
13	BSIK_BAK	Accounting: Secondary index for vendors	138	XREF3	Reference key for line item	nvarchar	20	0
14	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	54	XREF3	Reference key for line item	nvarchar	20	0
15	BSSEG	Accounting Document Segment	264	XREF3	Reference key for line item	nvarchar	20	0
16	DFKKCFKWL	KWL: KPI Cockpit Worklist	20	XREF3	Third Reference	nvarchar	32	0
17	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	54	XREF3	Reference key for line item	nvarchar	20	0
18	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	54	XREF3	Reference key for line item	nvarchar	20	0
19	FUDT_VDOCBSEG	Verification Document Item with Additional Info	264	XREF3	Reference key for line item	nvarchar	20	0
20	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	264	XREF3	Reference key for line item	nvarchar	20	0
21	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	264	XREF3	Reference key for line item	nvarchar	20	0
22	GLPOS_C_CT	FI Document: Entry View	293	XREF3	Reference key for line item	nvarchar	20	0
23	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	293	XREF3	Reference key for line item	nvarchar	20	0
24	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	293	XREF3	Reference key for line item	nvarchar	20	0
25	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	293	XREF3	Reference key for line item	nvarchar	20	0
26	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	302	XREF3	Reference key for line item	nvarchar	20	0
27	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	302	XREF3	Reference key for line item	nvarchar	20	0
28	REGUP	Processed items from payment program	142	XREF3	Reference key for line item	nvarchar	20	0
TOPAccounting Interface
29	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	56	XREF3	Reference key for line item	nvarchar	20	0
30	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	56	XREF3	Reference key for line item	nvarchar	20	0
TOPCross-Application Components
31	BBSID	Accounting: Secondary index for customers	138	XREF3	Reference key for line item	nvarchar	20	0
TOPElectronic Bank Statement
32	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	91	XREF3	Reference key for line item	nvarchar	20	0
33	FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	8	XREF3	Reference key for line item	nvarchar	20	0
34	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	15	XREF3	Reference key for line item	nvarchar	20	0
TOPFinancial Accounting
35	ACCTIT	Compressed Data from FI/CO Document	179	XREF3	Reference key for line item	nvarchar	20	0
36	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	138	XREF3	Reference key for line item	nvarchar	20	0
37	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	138	XREF3	Reference key for line item	nvarchar	20	0
38	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	54	XREF3	Reference key for line item	nvarchar	20	0
39	BSID	Accounting: Secondary Index for Customers	138	XREF3	Reference key for line item	nvarchar	20	0
40	BSIK	Accounting: Secondary Index for Vendors	138	XREF3	Reference key for line item	nvarchar	20	0
41	BSIS	Accounting: Secondary Index for G/L Accounts	54	XREF3	Reference key for line item	nvarchar	20	0
42	VBSEGA	Document Segment for Document Parking - Asset Database	68	XREF3	Reference key for line item	nvarchar	20	0
43	VBSEGD	Document Segment for Customer Document Parking	103	XREF3	Reference key for line item	nvarchar	20	0
44	VBSEGK	Document Segment for Vendor Document Parking	114	XREF3	Reference key for line item	nvarchar	20	0
45	VBSEGS	Document Segment for Document Parking - G/L Account Database	109	XREF3	Reference key for line item	nvarchar	20	0
TOPFunds Management
46	FMIFIIT	FI Line Item Table in Funds Management	65	XREF3	Reference key for line item	nvarchar	20	0
TOPFunds Management-Specific Postings
47	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	108	XREF3	Reference key for line item	nvarchar	20	0
48	PSOSEGD	Document Segment: Recurring Request, Customer	104	XREF3	Reference key for line item	nvarchar	20	0
49	PSOSEGK	Recurring Request Document Segment, Vendors	112	XREF3	Reference key for line item	nvarchar	20	0
50	PSOSEGS	Recurring Request Document Segment, G/L Accounts	108	XREF3	Reference key for line item	nvarchar	20	0
TOPGeneral Ledger Accounting
51	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	63	XREF3	Reference key for line item	nvarchar	20	0
52	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	54	XREF3	Reference key for line item	nvarchar	20	0
53	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	54	XREF3	Reference key for line item	nvarchar	20	0
TOPInvoice Verification
54	RBKP	Document Header: Invoice Receipt	143	XREF3	Reference key for line item	nvarchar	20	0
TOPLocalization
55	J_3RFTAX_EXTRD	Tax Extract Detail Lines	107	XREF3	Reference key for line item	nvarchar	20	0
56	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	106	XREF3	Reference key for line item	nvarchar	20	0
57	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	106	XREF3	Reference key for line item	nvarchar	20	0
58	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	106	XREF3	Reference key for line item	nvarchar	20	0
TOPPayment Transactions
59	FPRL_ITEM	Item Data	71	XREF3	Reference key for line item	nvarchar	20	0
TOPRemaining Beverage - Obsolete Objects
60	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	31	XREF3	Reference key for line item	nvarchar	20	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

60 columns | ERP 6.0 | XREF3