	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

50 columns | ERP 6.0 | ZBD3T

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	30	ZBD3T		decimal	3	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	30	ZBD3T		decimal	3	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	70	ZBD3T		decimal	3	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	70	ZBD3T		decimal	3	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	82	ZBD3T		decimal	3	0
6	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	40	ZBD3T	Net Payment Terms Period	decimal	3	0
7	BBP_RBKP	Document Header: Invoice Receipt	28	ZBD3T	Net Payment Terms Period	decimal	3	0
8	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	43	ZBD3T	Net Payment Terms Period	decimal	3	0
9	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	45	ZBD3T	Net Payment Terms Period	decimal	3	0
10	BSEG	Accounting Document Segment	110	ZBD3T	Net Payment Terms Period	decimal	3	0
11	BSID_BAK	Accounting: Secondary Index for Customers	43	ZBD3T	Net Payment Terms Period	decimal	3	0
12	BSIK_BAK	Accounting: Secondary index for vendors	45	ZBD3T	Net Payment Terms Period	decimal	3	0
13	BSSEG	Accounting Document Segment	99	ZBD3T	Net Payment Terms Period	decimal	3	0
14	FUDT_VDOCBSEG	Verification Document Item with Additional Info	99	ZBD3T	Net Payment Terms Period	decimal	3	0
15	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	99	ZBD3T	Net Payment Terms Period	decimal	3	0
16	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	99	ZBD3T	Net Payment Terms Period	decimal	3	0
17	GLPOS_C_CT	FI Document: Entry View	313	ZBD3T	Net Payment Terms Period	decimal	3	0
18	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	313	ZBD3T	Net Payment Terms Period	decimal	3	0
19	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	313	ZBD3T	Net Payment Terms Period	decimal	3	0
20	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	313	ZBD3T	Net Payment Terms Period	decimal	3	0
21	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	322	ZBD3T	Net Payment Terms Period	decimal	3	0
22	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	322	ZBD3T	Net Payment Terms Period	decimal	3	0
23	REGUP	Processed items from payment program	53	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPAccounting Interface
24	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	105	ZBD3T	Net Payment Terms Period	decimal	3	0
25	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	105	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPAgency Business Global Trade
26	WBRK	Agency business: Header	41	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPChargeback
27	WCOCOH	Condition Contract: Header	22	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPCross-Application Components
28	BBSID	Accounting: Secondary index for customers	43	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPData Retention Tool
29	TXW_S_BSEG	Retrieve BSEG from archive	86	ZBD3T	Net payment terms period	nvarchar	3	0
TOPFinancial Accounting
30	/OPT/VIM_1HEAD	Document Header	167	ZBD3T	Net Payment Terms Period	decimal	3	0
31	ACCTIT	Compressed Data from FI/CO Document	183	ZBD3T	Net Payment Terms Period	decimal	3	0
32	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	43	ZBD3T	Net Payment Terms Period	decimal	3	0
33	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	45	ZBD3T	Net Payment Terms Period	decimal	3	0
34	BSID	Accounting: Secondary Index for Customers	43	ZBD3T	Net Payment Terms Period	decimal	3	0
35	BSIK	Accounting: Secondary Index for Vendors	45	ZBD3T	Net Payment Terms Period	decimal	3	0
36	VBSEGD	Document Segment for Customer Document Parking	53	ZBD3T	Net Payment Terms Period	decimal	3	0
37	VBSEGK	Document Segment for Vendor Document Parking	59	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPFunds Management-Specific Postings
38	PSOSEGD	Document Segment: Recurring Request, Customer	54	ZBD3T	Net Payment Terms Period	decimal	3	0
39	PSOSEGK	Recurring Request Document Segment, Vendors	60	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPInformation System
40	DKOKP	Open Item Account Balance Audit Trail	68	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPInvoice Verification
41	RBKP	Document Header: Invoice Receipt	28	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPLocalization
42	FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	14	ZBD3T	Net Payment Terms Period	decimal	3	0
43	FPIA_INTEREST	Table for Penalty Interest	19	ZBD3T	Net Payment Terms Period	decimal	3	0
44	J_3RFTAX_EXTRD	Tax Extract Detail Lines	85	ZBD3T	Net Payment Terms Period	decimal	3	0
45	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	84	ZBD3T	Net Payment Terms Period	decimal	3	0
46	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	84	ZBD3T	Net Payment Terms Period	decimal	3	0
47	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	84	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPPayment Transactions
48	FPRL_ITEM	Item Data	44	ZBD3T	Net Payment Terms Period	decimal	3	0
TOPPurchasing
49	EKKO	Purchasing Document Header	18	ZBD3T	Cash (Prompt Payment) Discount Days	decimal	3	0
TOPRemaining Beverage - Obsolete Objects
50	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	101	ZBD3T	Net Payment Terms Period	decimal	3	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

50 columns | ERP 6.0 | ZBD3T