	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

51 columns | ERP 6.0 | ZZCHAN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_PCACC	Procurement Card: Accounting Data	37	ZZCHAN	Distribution channel	nvarchar	4	0
2	BBP_PCMOD	Procurement Card: Modified Statement Data	39	ZZCHAN	Distribution channel	nvarchar	4	0
3	BSEG	Accounting Document Segment	22	ZZCHAN	Distribution channel	nvarchar	4	0
4	GLPOS_C_CT	FI Document: Entry View	378	ZZCHAN	Distribution channel	nvarchar	4	0
5	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	372	ZZCHAN	Distribution channel	nvarchar	4	0
6	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	372	ZZCHAN	Distribution channel	nvarchar	4	0
7	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	372	ZZCHAN	Distribution channel	nvarchar	4	0
8	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	387	ZZCHAN	Distribution channel	nvarchar	4	0
9	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	381	ZZCHAN	Distribution channel	nvarchar	4	0
10	ZZ001O	Object Table 1	15	ZZCHAN	Distribution channel	nvarchar	4	0
TOPAccounting Interface
11	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	364	ZZCHAN	Distribution channel	nvarchar	4	0
12	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	364	ZZCHAN	Distribution channel	nvarchar	4	0
TOPActual CostingMaterial Ledger
13	MLCO	Material valuation document account assignment information	38	ZZCHAN	Distribution channel	nvarchar	4	0
TOPControlling
14	COPPP_ITM	CO Postprocessing List - Items	90	ZZCHAN	Distribution channel	nvarchar	4	0
TOPElectronic Bank Statement
15	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	72	ZZCHAN	Distribution channel	nvarchar	4	0
16	FEB_ACT	Acct Assignment Templates	72	ZZCHAN	Distribution channel	nvarchar	4	0
TOPExternal Services
17	ESKN	Account Assignment in Service Package	39	ZZCHAN	Distribution channel	nvarchar	4	0
TOPFinancial Accounting
18	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	18	ZZCHAN	Distribution channel	nvarchar	4	0
19	ACCTIT	Compressed Data from FI/CO Document	125	ZZCHAN	Distribution channel	nvarchar	4	0
20	KMZEI	FI: Account Assignment Model Item Information	71	ZZCHAN	Distribution channel	nvarchar	4	0
21	KOMU	Account Assignment Templates for G/L Account Items	71	ZZCHAN	Distribution channel	nvarchar	4	0
22	VBSEGA	Document Segment for Document Parking - Asset Database	77	ZZCHAN	Distribution channel	nvarchar	4	0
23	VBSEGS	Document Segment for Document Parking - G/L Account Database	128	ZZCHAN	Distribution channel	nvarchar	4	0
TOPFunds Management
24	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	69	ZZCHAN	Distribution channel	nvarchar	4	0
25	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	67	ZZCHAN	Distribution channel	nvarchar	4	0
26	FMIA	Actual Line Item Table for Funds Management	57	ZZCHAN	Distribution channel	nvarchar	4	0
27	FMIFIIT	FI Line Item Table in Funds Management	40	ZZCHAN	Distribution channel	nvarchar	4	0
28	FMIOI	Commitment Documents Funds Management	46	ZZCHAN	Distribution channel	nvarchar	4	0
29	FMUSFGFACTS1A	4Actual line item table	69	ZZCHAN	Distribution channel	nvarchar	4	0
30	FMUSFGFACTS2A	Actual line item table	67	ZZCHAN	Distribution channel	nvarchar	4	0
31	KBLP	Document Item: Manual Document Entry	50	ZZCHAN	Distribution channel	nvarchar	4	0
TOPFunds Management-Specific Postings
32	PSOSEGS	Recurring Request Document Segment, G/L Accounts	121	ZZCHAN	Distribution channel	nvarchar	4	0
TOPGeneral Ledger Accounting
33	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	86	ZZCHAN	Distribution channel	nvarchar	4	0
34	FAGL_SPLINFO	Splittling Information of Open Items	43	ZZCHAN	Distribution channel	nvarchar	4	0
TOPGL Account Posting
35	TCJ_POSITIONS	Cash Journal Document Items	79	ZZCHAN	Distribution channel	nvarchar	4	0
TOPGrantee Management
36	GMIA	Actual Line Item Table	81	ZZCHAN	Distribution channel	nvarchar	4	0
TOPInventory Management
37	MSEG	Document Segment: Material	129	ZZCHAN	Distribution channel	nvarchar	4	0
38	MWXMSEG	ZMSEG: Interface for Posting of Value	129	ZZCHAN	Distribution channel	nvarchar	4	0
39	MWZMSEG	ZMSEG:Interface for Posting of Value	129	ZZCHAN	Distribution channel	nvarchar	4	0
40	RKPF	Document Header: Reservation	40	ZZCHAN	Distribution channel	nvarchar	4	0
TOPInvoice Verification
41	RBCO	Document Item, Incoming Invoice, Account Assignment	36	ZZCHAN	Distribution channel	nvarchar	4	0
TOPOverhead Cost Controlling
42	COEP	CO Object: Line Items (by Period)	84	ZZCHAN	Distribution channel	nvarchar	4	0
43	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	86	ZZCHAN	Distribution channel	nvarchar	4	0
TOPPayment Transactions
44	CRACC	Payment Cards: Account Assignments in Card Master Record	36	ZZCHAN	Distribution channel	nvarchar	4	0
45	CRNUM	Payment cards: Card master record	57	ZZCHAN	Distribution channel	nvarchar	4	0
TOPProfitability Analysis
46	CECOEP	CO-PA Account Based Line Items	86	ZZCHAN	Distribution channel	nvarchar	4	0
TOPPurchasing
47	EBKN	Purchase Requisition Account Assignment	41	ZZCHAN	Distribution channel	nvarchar	4	0
48	EKKN	Account Assignment in Purchasing Document	44	ZZCHAN	Distribution channel	nvarchar	4	0
TOPReal Estate Management
49	VIAKBSEG	Document Line Item from SCS for Interface	10	ZZCHAN	Distribution channel	nvarchar	4	0
TOPRepetitive Manufacturing
50	COMPMOVE	Goods Movement of Components	142	ZZCHAN	Distribution channel	nvarchar	4	0
TOPSimulation
51	VSEBKN_CN	Version: Purchase requisition account assignment	45	ZZCHAN	Distribution channel	nvarchar	4	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

51 columns | ERP 6.0 | ZZCHAN