	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

45 columns | ERP 6.0 | ZZNFAL

	Table	Table Description	Column#	Alias	Data Type	Length	Decimals
1	BBP_PCACC	Procurement Card: Accounting Data	39	ZZNFAL	nvarchar	10	0
2	BBP_PCMOD	Procurement Card: Modified Statement Data	41	ZZNFAL	nvarchar	10	0
3	BBP_PDACC	Account Assignment	37	ZZNFAL	nvarchar	10	0
4	REQACCT	Account Assignment for the Req. Coverage Request Lines	49	ZZNFAL	nvarchar	10	0
TOPAccounting Interface
5	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	366	ZZNFAL	nvarchar	10	0
6	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	366	ZZNFAL	nvarchar	10	0
TOPActual CostingMaterial Ledger
7	MLCO	Material valuation document account assignment information	40	ZZNFAL	nvarchar	10	0
TOPControlling
8	COPPP_ITM	CO Postprocessing List - Items	92	ZZNFAL	nvarchar	10	0
TOPElectronic Bank Statement
9	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	74	ZZNFAL	nvarchar	10	0
10	FEB_ACT	Acct Assignment Templates	74	ZZNFAL	nvarchar	10	0
TOPExternal Services
11	ESKN	Account Assignment in Service Package	41	ZZNFAL	nvarchar	10	0
TOPFinancial Accounting
12	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	20	ZZNFAL	nvarchar	10	0
13	ACCTIT	Compressed Data from FI/CO Document	127	ZZNFAL	nvarchar	10	0
14	KMZEI	FI: Account Assignment Model Item Information	73	ZZNFAL	nvarchar	10	0
15	KOMU	Account Assignment Templates for G/L Account Items	73	ZZNFAL	nvarchar	10	0
16	VBSEGA	Document Segment for Document Parking - Asset Database	79	ZZNFAL	nvarchar	10	0
17	VBSEGS	Document Segment for Document Parking - G/L Account Database	130	ZZNFAL	nvarchar	10	0
TOPFunds Management
18	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	71	ZZNFAL	nvarchar	10	0
19	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	69	ZZNFAL	nvarchar	10	0
20	FMIA	Actual Line Item Table for Funds Management	59	ZZNFAL	nvarchar	10	0
21	FMIFIIT	FI Line Item Table in Funds Management	42	ZZNFAL	nvarchar	10	0
22	FMIOI	Commitment Documents Funds Management	48	ZZNFAL	nvarchar	10	0
23	FMUSFGFACTS1A	4Actual line item table	71	ZZNFAL	nvarchar	10	0
24	FMUSFGFACTS2A	Actual line item table	69	ZZNFAL	nvarchar	10	0
25	KBLP	Document Item: Manual Document Entry	52	ZZNFAL	nvarchar	10	0
TOPFunds Management-Specific Postings
26	PSOSEGS	Recurring Request Document Segment, G/L Accounts	123	ZZNFAL	nvarchar	10	0
TOPGeneral Ledger Accounting
27	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	88	ZZNFAL	nvarchar	10	0
28	FAGL_SPLINFO	Splittling Information of Open Items	45	ZZNFAL	nvarchar	10	0
TOPGL Account Posting
29	TCJ_POSITIONS	Cash Journal Document Items	81	ZZNFAL	nvarchar	10	0
TOPGrantee Management
30	GMIA	Actual Line Item Table	83	ZZNFAL	nvarchar	10	0
TOPInventory Management
31	MSEG	Document Segment: Material	131	ZZNFAL	nvarchar	10	0
32	MWXMSEG	ZMSEG: Interface for Posting of Value	131	ZZNFAL	nvarchar	10	0
33	MWZMSEG	ZMSEG:Interface for Posting of Value	131	ZZNFAL	nvarchar	10	0
34	RKPF	Document Header: Reservation	42	ZZNFAL	nvarchar	10	0
TOPInvoice Verification
35	RBCO	Document Item, Incoming Invoice, Account Assignment	38	ZZNFAL	nvarchar	10	0
TOPOverhead Cost Controlling
36	COEP	CO Object: Line Items (by Period)	86	ZZNFAL	nvarchar	10	0
37	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	88	ZZNFAL	nvarchar	10	0
TOPPayment Transactions
38	CRACC	Payment Cards: Account Assignments in Card Master Record	38	ZZNFAL	nvarchar	10	0
39	CRNUM	Payment cards: Card master record	59	ZZNFAL	nvarchar	10	0
TOPProfitability Analysis
40	CECOEP	CO-PA Account Based Line Items	88	ZZNFAL	nvarchar	10	0
TOPPurchasing
41	EBKN	Purchase Requisition Account Assignment	43	ZZNFAL	nvarchar	10	0
42	EKKN	Account Assignment in Purchasing Document	46	ZZNFAL	nvarchar	10	0
TOPReal Estate Management
43	VIAKBSEG	Document Line Item from SCS for Interface	12	ZZNFAL	nvarchar	10	0
TOPRepetitive Manufacturing
44	COMPMOVE	Goods Movement of Components	144	ZZNFAL	nvarchar	10	0
TOPSimulation
45	VSEBKN_CN	Version: Purchase requisition account assignment	47	ZZNFAL	nvarchar	10	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

45 columns | ERP 6.0 | ZZNFAL