	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

47 columns | ERP 6.0 | ZBD2P

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	32	ZBD2P		decimal	5	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	32	ZBD2P		decimal	5	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	68	ZBD2P		decimal	5	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	68	ZBD2P		decimal	5	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	80	ZBD2P		decimal	5	0
6	BBP_RBKP	Document Header: Invoice Receipt	27	ZBD2P	Cash Discount Percentage 2	decimal	5	3
7	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	45	ZBD2P	Cash Discount Percentage 2	decimal	5	3
8	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	47	ZBD2P	Cash Discount Percentage 2	decimal	5	3
9	BSEG	Accounting Document Segment	112	ZBD2P	Cash Discount Percentage 2	decimal	5	3
10	BSID_BAK	Accounting: Secondary Index for Customers	45	ZBD2P	Cash Discount Percentage 2	decimal	5	3
11	BSIK_BAK	Accounting: Secondary index for vendors	47	ZBD2P	Cash Discount Percentage 2	decimal	5	3
12	BSSEG	Accounting Document Segment	101	ZBD2P	Cash Discount Percentage 2	decimal	5	3
13	FUDT_VDOCBSEG	Verification Document Item with Additional Info	101	ZBD2P	Cash Discount Percentage 2	decimal	5	3
14	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	101	ZBD2P	Cash Discount Percentage 2	decimal	5	3
15	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	101	ZBD2P	Cash Discount Percentage 2	decimal	5	3
16	GLPOS_C_CT	FI Document: Entry View	311	ZBD2P	Cash Discount Percentage 2	decimal	5	3
17	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	311	ZBD2P	Cash Discount Percentage 2	decimal	5	3
18	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	311	ZBD2P	Cash Discount Percentage 2	decimal	5	3
19	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	311	ZBD2P	Cash Discount Percentage 2	decimal	5	3
20	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	320	ZBD2P	Cash Discount Percentage 2	decimal	5	3
21	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	320	ZBD2P	Cash Discount Percentage 2	decimal	5	3
22	REGUP	Processed items from payment program	55	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPAccounting Interface
23	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	107	ZBD2P	Cash Discount Percentage 2	decimal	5	3
24	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	107	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPAgency Business Global Trade
25	WBRK	Agency business: Header	40	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPChargeback
26	WCOCOH	Condition Contract: Header	21	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPCross-Application Components
27	BBSID	Accounting: Secondary index for customers	45	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPFinancial Accounting
28	/OPT/VIM_1HEAD	Document Header	166	ZBD2P	Cash Discount Percentage 2	decimal	5	3
29	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	45	ZBD2P	Cash Discount Percentage 2	decimal	5	3
30	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	47	ZBD2P	Cash Discount Percentage 2	decimal	5	3
31	BSID	Accounting: Secondary Index for Customers	45	ZBD2P	Cash Discount Percentage 2	decimal	5	3
32	BSIK	Accounting: Secondary Index for Vendors	47	ZBD2P	Cash Discount Percentage 2	decimal	5	3
33	VBSEGD	Document Segment for Customer Document Parking	55	ZBD2P	Cash Discount Percentage 2	decimal	5	3
34	VBSEGK	Document Segment for Vendor Document Parking	61	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPFunds Management-Specific Postings
35	PSOSEGD	Document Segment: Recurring Request, Customer	56	ZBD2P	Cash Discount Percentage 2	decimal	5	3
36	PSOSEGK	Recurring Request Document Segment, Vendors	62	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPInformation System
37	DKOKP	Open Item Account Balance Audit Trail	67	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPInvoice Verification
38	RBKP	Document Header: Invoice Receipt	27	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPLocalization
39	FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	13	ZBD2P	Cash Discount Percentage 2	decimal	5	3
40	FPIA_INTEREST	Table for Penalty Interest	18	ZBD2P	Cash Discount Percentage 2	decimal	5	3
41	J_3RFTAX_EXTRD	Tax Extract Detail Lines	83	ZBD2P	Cash Discount Percentage 2	decimal	5	3
42	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	82	ZBD2P	Cash Discount Percentage 2	decimal	5	3
43	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	82	ZBD2P	Cash Discount Percentage 2	decimal	5	3
44	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	82	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPPayment Transactions
45	FPRL_ITEM	Item Data	46	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPPurchasing
46	EKKO	Purchasing Document Header	20	ZBD2P	Cash Discount Percentage 2	decimal	5	3
TOPRemaining Beverage - Obsolete Objects
47	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	103	ZBD2P	Cash Discount Percentage 2	decimal	5	3

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

47 columns | ERP 6.0 | ZBD2P