	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

60 columns | ERP 6.0 | ZZSPREG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_PCACC	Procurement Card: Accounting Data	33	ZZSPREG	Special Region	nvarchar	5	0
2	BBP_PCMOD	Procurement Card: Modified Statement Data	35	ZZSPREG	Special Region	nvarchar	5	0
3	BSEG	Accounting Document Segment	20	ZZSPREG	Special Region	nvarchar	5	0
4	FAGLFLEXC	EMU: Sum of Open Items of Table FAGLFLEXT	30	ZZSPREG	Special Region	nvarchar	5	0
5	FAGLFLEXD	EMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT	32	ZZSPREG	Special Region	nvarchar	5	0
6	FAGLFLEXT_BAK	General Ledger: Totals	32	ZZSPREG	Special Region	nvarchar	5	0
7	FAGLFLEXT_DIF	Delta Table: G/L Totals	32	ZZSPREG	Special Region	nvarchar	5	0
8	GLPOS_C_CT	FI Document: Entry View	383	ZZSPREG	Special Region	nvarchar	5	0
9	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	377	ZZSPREG	Special Region	nvarchar	5	0
10	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	377	ZZSPREG	Special Region	nvarchar	5	0
11	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	377	ZZSPREG	Special Region	nvarchar	5	0
12	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	392	ZZSPREG	Special Region	nvarchar	5	0
13	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	386	ZZSPREG	Special Region	nvarchar	5	0
14	ZZSPREG	Check table for ZZSPREG = Special Region	2	ZZSPREG	Special Region	nvarchar	5	0
15	ZZSPREGT	Texts for table ZSPREG	3	ZZSPREG	Special Region	nvarchar	5	0
TOPAccounting Interface
16	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	360	ZZSPREG	Special Region	nvarchar	5	0
17	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	360	ZZSPREG	Special Region	nvarchar	5	0
TOPActual CostingMaterial Ledger
18	MLCO	Material valuation document account assignment information	34	ZZSPREG	Special Region	nvarchar	5	0
TOPControlling
19	COPPP_ITM	CO Postprocessing List - Items	86	ZZSPREG	Special Region	nvarchar	5	0
TOPElectronic Bank Statement
20	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	68	ZZSPREG	Special Region	nvarchar	5	0
21	FEB_ACT	Acct Assignment Templates	68	ZZSPREG	Special Region	nvarchar	5	0
TOPExternal Services
22	ESKN	Account Assignment in Service Package	35	ZZSPREG	Special Region	nvarchar	5	0
TOPFinancial Accounting
23	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	14	ZZSPREG	Special Region	nvarchar	5	0
24	ACCTIT	Compressed Data from FI/CO Document	121	ZZSPREG	Special Region	nvarchar	5	0
25	KMZEI	FI: Account Assignment Model Item Information	67	ZZSPREG	Special Region	nvarchar	5	0
26	KOMU	Account Assignment Templates for G/L Account Items	67	ZZSPREG	Special Region	nvarchar	5	0
27	VBSEGA	Document Segment for Document Parking - Asset Database	73	ZZSPREG	Special Region	nvarchar	5	0
28	VBSEGS	Document Segment for Document Parking - G/L Account Database	124	ZZSPREG	Special Region	nvarchar	5	0
TOPFunds Management
29	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	65	ZZSPREG	Special Region	nvarchar	5	0
30	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	63	ZZSPREG	Special Region	nvarchar	5	0
31	FMIA	Actual Line Item Table for Funds Management	53	ZZSPREG	Special Region	nvarchar	5	0
32	FMIFIIT	FI Line Item Table in Funds Management	36	ZZSPREG	Special Region	nvarchar	5	0
33	FMIOI	Commitment Documents Funds Management	42	ZZSPREG	Special Region	nvarchar	5	0
34	FMUSFGFACTS1A	4Actual line item table	65	ZZSPREG	Special Region	nvarchar	5	0
35	FMUSFGFACTS2A	Actual line item table	63	ZZSPREG	Special Region	nvarchar	5	0
36	KBLP	Document Item: Manual Document Entry	46	ZZSPREG	Special Region	nvarchar	5	0
TOPFunds Management-Specific Postings
37	PSOSEGS	Recurring Request Document Segment, G/L Accounts	117	ZZSPREG	Special Region	nvarchar	5	0
TOPGeneral Ledger Accounting
38	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	82	ZZSPREG	Special Region	nvarchar	5	0
39	FAGLFLEX04	General ledger: Customer additional account assignment	2	ZZSPREG	Special Region	nvarchar	5	0
40	FAGLFLEXA	General Ledger: Actual Line Items	23	ZZSPREG	Special Region	nvarchar	5	0
41	FAGLFLEXP	General Ledger: Plan Line Items	25	ZZSPREG	Special Region	nvarchar	5	0
42	FAGLFLEXT	General Ledger: Totals	32	ZZSPREG	Special Region	nvarchar	5	0
43	FAGL_SPLINFO	Splittling Information of Open Items	39	ZZSPREG	Special Region	nvarchar	5	0
TOPGL Account Posting
44	TCJ_POSITIONS	Cash Journal Document Items	75	ZZSPREG	Special Region	nvarchar	5	0
TOPGrantee Management
45	GMIA	Actual Line Item Table	77	ZZSPREG	Special Region	nvarchar	5	0
TOPInventory Management
46	MSEG	Document Segment: Material	125	ZZSPREG	Special Region	nvarchar	5	0
47	MWXMSEG	ZMSEG: Interface for Posting of Value	125	ZZSPREG	Special Region	nvarchar	5	0
48	MWZMSEG	ZMSEG:Interface for Posting of Value	125	ZZSPREG	Special Region	nvarchar	5	0
49	RKPF	Document Header: Reservation	36	ZZSPREG	Special Region	nvarchar	5	0
TOPInvoice Verification
50	RBCO	Document Item, Incoming Invoice, Account Assignment	32	ZZSPREG	Special Region	nvarchar	5	0
TOPOverhead Cost Controlling
51	COEP	CO Object: Line Items (by Period)	80	ZZSPREG	Special Region	nvarchar	5	0
52	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	82	ZZSPREG	Special Region	nvarchar	5	0
TOPPayment Transactions
53	CRACC	Payment Cards: Account Assignments in Card Master Record	32	ZZSPREG	Special Region	nvarchar	5	0
54	CRNUM	Payment cards: Card master record	53	ZZSPREG	Special Region	nvarchar	5	0
TOPProfitability Analysis
55	CECOEP	CO-PA Account Based Line Items	82	ZZSPREG	Special Region	nvarchar	5	0
TOPPurchasing
56	EBKN	Purchase Requisition Account Assignment	37	ZZSPREG	Special Region	nvarchar	5	0
57	EKKN	Account Assignment in Purchasing Document	40	ZZSPREG	Special Region	nvarchar	5	0
TOPReal Estate Management
58	VIAKBSEG	Document Line Item from SCS for Interface	6	ZZSPREG	Special Region	nvarchar	5	0
TOPRepetitive Manufacturing
59	COMPMOVE	Goods Movement of Components	138	ZZSPREG	Special Region	nvarchar	5	0
TOPSimulation
60	VSEBKN_CN	Version: Purchase requisition account assignment	41	ZZSPREG	Special Region	nvarchar	5	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

60 columns | ERP 6.0 | ZZSPREG