	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

70 columns | ERP 6.0 | ZEKKN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/VIM_1ITEM_S	Document Item	88	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
2	/OPT/VIM_TITEM	Document Item	88	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
3	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	131	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
4	BSEG	Accounting Document Segment	179	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
5	BSIK_BAK	Accounting: Secondary index for vendors	131	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
6	BSSEG	Accounting Document Segment	168	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
7	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	12	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
8	FUDT_VDOCBSEG	Verification Document Item with Additional Info	168	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
9	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	168	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
10	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	168	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
11	GLPOS_C_CT	FI Document: Entry View	315	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
12	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	315	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
13	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	315	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
14	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	315	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
15	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	324	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
16	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	324	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
17	REGUP	Processed items from payment program	131	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
18	VIYCEXPITEM	Expense Items	43	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
19	YVIM_1ITEM	Document Item	88	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPAccounting Interface
20	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	211	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
21	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	211	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPActual CostingMaterial Ledger
22	MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	10	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
23	MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	10	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
24	MLITMB	Material valuation document row information	15	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
25	MLWERE	Conversion Table between Purchasing and Material Ledger	7	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPActual Payments and Forecast
26	COFP	Document Lines (project cash management)	30	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPBasic Functions
27	FDM1	Cash Management & Forecast: Line Items of MM Documents	8	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPExternal Services
28	ESKL	Account Assignment Specification: Service Line	11	ZEKKN	Sequential Number of Account Assignment in ESKN	nvarchar	2	0
29	ESKN	Account Assignment in Service Package	3	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPFinancial Accounting
30	/OPT/VIM_1ITEM	Document Item	88	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
31	ACCTIT	Compressed Data from FI/CO Document	83	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
32	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	131	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
33	BSIK	Accounting: Secondary Index for Vendors	131	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
34	VBSEGS	Document Segment for Document Parking - G/L Account Database	57	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPFunds Management
35	FCABP	FI-CA: Document Item	37	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
36	FMEP	FI-FM Line Items	30	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPFunds Management-Specific Postings
37	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	56	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
38	PSOSEGS	Recurring Request Document Segment, G/L Accounts	55	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPGeneral Ledger Reorganization
39	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	28	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPIndustry Solution Catch Weight Management
40	/CWM/MIG_PROT_EK	Saving EKBE and EBKZ with DMBTR = 0	5	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPInventory Management
41	MMINKON_UP	Corrections due to Technical Problems with Stock	42	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
42	MSEG	Document Segment: Material	140	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
43	MWXMSEG	ZMSEG: Interface for Posting of Value	140	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
44	MWZMSEG	ZMSEG:Interface for Posting of Value	140	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPInvoice Verification
45	RBCO	Document Item, Incoming Invoice, Account Assignment	46	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
46	RBDPC	Invoice Verification: Down Payment Clearing	13	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
47	RBDRSEG	Batch IV: Invoice Document Items	65	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
48	RSEG	Document Item: Incoming Invoice	7	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPLocal Currency Changeover
49	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	33	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPLocalization
50	IDEU_VAT	EU VAT Posting	4	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPMarketing, Accounting and Pricing
51	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	22	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPOverhead Cost Controlling
52	COEP	CO Object: Line Items (by Period)	46	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
53	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	48	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPProfitability Analysis
54	CECOEP	CO-PA Account Based Line Items	48	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPPurchasing
55	EKBE	History per Purchasing Document	4	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
56	EKBEH	Removed PO History Records	4	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
57	EKBEH_MA	Removed PO History Records at Account Assignment Level	4	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
58	EKBE_MA	History of Purchasing Document at Account Assignment Level	4	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
59	EKBE_SRV_SUM	Totals History for SRV Documents	5	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
60	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	10	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
61	EKBZ_MA	Delivery Costs at Account Assignment Level	10	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
62	EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	5	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
63	EKKN	Account Assignment in Purchasing Document	4	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
64	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	170	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPRepetitive Manufacturing
65	COMPMOVE	Goods Movement of Components	56	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPSubsequent Settlement
66	EKBO	Index of Docs. for Price Determ./Updating, Subsequent Sett.	14	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPTechnical Application Support
67	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	30	ZEKKN	Sequential number of account assignment	nvarchar	2	0
TOPTransaction Manager
68	VTBSIANF	**Caution! Do not use. Will be deleted!!	25	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
69	VTBSIZU	Hedge Allocation	33	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0
TOPTreasury
70	FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	4	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	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

70 columns | ERP 6.0 | ZEKKN