	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

98 columns | ERP 6.0 | ZFBDT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/KPFI00003	cashier system - checks concentration	22	ZFBDT	Baseline date for due date calculation	nvarchar	8	0
2	/ATL/KPFI00003DL	cashier system - checks concentration deleted	22	ZFBDT	Baseline date for due date calculation	nvarchar	8	0
3	/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	22	ZFBDT	Baseline date for due date calculation	nvarchar	8	0
4	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	27	ZFBDT		nvarchar	8	0
5	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	27	ZFBDT		nvarchar	8	0
6	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	71	ZFBDT		nvarchar	8	0
7	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	71	ZFBDT		nvarchar	8	0
8	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	83	ZFBDT		nvarchar	8	0
9	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	37	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
10	/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	16	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
11	BBP_RBKP	Document Header: Invoice Receipt	68	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
12	BOE_ACTION_REQ	Boe action request	10	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
13	BOE_DOC	Boe Document	51	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
14	BOE_REF_DOC	Reference documnet for BoE	29	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
15	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	39	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
16	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	41	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
17	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	30	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
18	BSEG	Accounting Document Segment	106	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
19	BSID_BAK	Accounting: Secondary Index for Customers	39	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
20	BSIK_BAK	Accounting: Secondary index for vendors	41	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
21	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	30	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
22	BSSEG	Accounting Document Segment	95	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
23	EPIC_EBR_FEB	Additional Data on Bank Statement Line Item for Bank Receipt	31	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
24	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	30	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
25	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	30	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
26	FIAPSAD_ORDR_HD	Order Number Header KSA	19	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
27	FUDT_VDOCBSEG	Verification Document Item with Additional Info	95	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
28	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	95	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
29	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	95	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
30	GLPOS_C_CT	FI Document: Entry View	316	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
31	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	316	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
32	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	316	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
33	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	316	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
34	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	325	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
35	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	325	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
36	MHND	Dunning Data	22	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
37	REGUP	Processed items from payment program	49	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
38	VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	13	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
39	VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	13	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPAccounting Interface
40	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	102	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
41	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	102	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPBasic Functions
42	BSIW	Index table for customer bills of exchange used	17	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
43	BSIX	Index table for customer bills of exchange used	17	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
44	FDLF	Cash Management Line Items for Agency Business	5	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
45	FDLF2	Cash Management Line Items for Agency Business (As of 604)	5	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
46	T045DTA	DME file check table for bill of exchange presentation	7	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPCosting
47	COER	Sales Order Value Revenue	51	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPCross-Application Components
48	BBSID	Accounting: Secondary index for customers	39	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPData Collection
49	S008	Communications Table SD -> CO/Projects	29	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPData Retention Tool
50	TXW_S_BSEG	Retrieve BSEG from archive	87	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPData Transfer
51	PPDIT	Transfer to Accounting: Lines in HR IDOCs	28	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPFinancial Accounting
52	/OPT/VIM_1HEAD	Document Header	162	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
53	ACCTIT	Compressed Data from FI/CO Document	184	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
54	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	39	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
55	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	41	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
56	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	30	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
57	BSID	Accounting: Secondary Index for Customers	39	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
58	BSIK	Accounting: Secondary Index for Vendors	41	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
59	BSIS	Accounting: Secondary Index for G/L Accounts	30	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
60	VBSEGD	Document Segment for Customer Document Parking	49	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
61	VBSEGK	Document Segment for Vendor Document Parking	55	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
62	VBSEGS	Document Segment for Document Parking - G/L Account Database	23	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPFunctions for U.S. Federal Government
63	FMRES_INSTMTS	Complete log on Rescheduling	7	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
64	FMRES_RECV_LIST	List of all rescheduled receivables	11	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPFunds Management
65	FMEP	FI-FM Line Items	32	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPFunds Management-Specific Postings
66	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	25	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
67	PSOSEGD	Document Segment: Recurring Request, Customer	50	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
68	PSOSEGK	Recurring Request Document Segment, Vendors	56	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
69	PSOSEGS	Recurring Request Document Segment, G/L Accounts	24	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPGeneral Ledger Accounting
70	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	30	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
71	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	30	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPInformation System
72	BWPOS	Valuations for Open Items	23	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
73	DKKOP	Balance Audit Trail	47	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
74	DKOKP	Open Item Account Balance Audit Trail	51	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
75	DSKOP	Balance Audit Trail	50	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPInvoice Verification
76	RBKP	Document Header: Invoice Receipt	68	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
77	RBKPB	Invoice Document Header (Batch Invoice Verification)	85	ZFBDT	Not used. Base date for due-date calculation	nvarchar	8	0
TOPJoint Venture und Production Sharing Accounting
78	T8J4B	JV Cash Call Batch table	18	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPLoans Management
79	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	214	ZFBDT	Zahlungstag	nvarchar	8	0
80	VDBEPP	Flow Data - Planned Item	137	ZFBDT	Payment Date	nvarchar	8	0
81	VDBOBEPP	Business Operation: Entered and Activated Flow Data	137	ZFBDT	Payment Date	nvarchar	8	0
82	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	26	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
83	VZFZE_VDBEPP	Central Entry Table for Release Procedure	140	ZFBDT	Payment Date	nvarchar	8	0
TOPLocalization
84	FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	8	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
85	FPIA_INTEREST	Table for Penalty Interest	13	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
86	J_1BNFDOC	Nota Fiscal Header	49	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
87	J_3RFTAX_EXTRD	Tax Extract Detail Lines	86	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
88	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	85	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
89	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	85	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
90	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	85	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPPayment Transactions
91	FPRL_ITEM	Item Data	41	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPPeriodical Sales and Distribution
92	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	24	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPReal Estate Management
93	VIAK16	SCS: Identification Of Settlement With Log Reference	26	ZFBDT	Baseline date for due date calculation	nvarchar	8	0
94	VIAKBSEG	Document Line Item from SCS for Interface	31	ZFBDT	Date	nvarchar	8	0
95	VIMIIP	Invoice Items	14	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPReal Estate Slovakia
96	VIXCSKTAXASSES	Property Tax - Tax Assessment	7	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
97	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	97	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0
TOPTravel Expenses
98	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	34	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	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

98 columns | ERP 6.0 | ZFBDT