	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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

110 columns | ERP 6.0 | AUGDT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	22	AUGDT		nvarchar	8	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	22	AUGDT		nvarchar	8	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	9	AUGDT		nvarchar	8	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	9	AUGDT		nvarchar	8	0
5	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	21	AUGDT		nvarchar	8	0
6	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	9	AUGDT		nvarchar	8	0
7	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	9	AUGDT	Clearing Date	nvarchar	8	0
8	/OPT/VIM_2HEAD	Additional Fields for Table /OPT/VIM_1HEAD	22	AUGDT	Clearing Date	nvarchar	8	0
9	/OPT/WT_3S_PYMNT	Supplier Self Service Payment Information	11	AUGDT	Clearing Date	nvarchar	8	0
10	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	6	AUGDT	Clearing Date	nvarchar	8	0
11	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	6	AUGDT	Clearing Date	nvarchar	8	0
12	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	4	AUGDT	Clearing Date	nvarchar	8	0
13	BSEG	Accounting Document Segment	7	AUGDT	Clearing Date	nvarchar	8	0
14	BSID_BAK	Accounting: Secondary Index for Customers	6	AUGDT	Clearing Date	nvarchar	8	0
15	BSIK_BAK	Accounting: Secondary index for vendors	6	AUGDT	Clearing Date	nvarchar	8	0
16	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	4	AUGDT	Clearing Date	nvarchar	8	0
17	BSSEG	Accounting Document Segment	7	AUGDT	Clearing Date	nvarchar	8	0
18	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	5	AUGDT	Clearing Date	nvarchar	8	0
19	CNVTDMS_05_BSAD	Header table for BSAD	8	AUGDT	Date for TDMS	nvarchar	8	0
20	CNVTDMS_05_BSAD1	Header table for BSAD	8	AUGDT	Date for TDMS	nvarchar	8	0
21	CNVTDMS_05_BSAK	Header table for BSAK	8	AUGDT	Date for TDMS	nvarchar	8	0
22	CNVTDMS_05_BSAK1	Header table for BSAK	8	AUGDT	Date for TDMS	nvarchar	8	0
23	CNVTDMS_05_BSAS	Fill Header BSAS - P&G	5	AUGDT	Date for TDMS	nvarchar	8	0
24	CNVTDMS_05_BSEG	FILL Header BSEG	5	AUGDT	Date for TDMS	nvarchar	8	0
25	CNVTDMS_05_BSEG1	FILL Header BSEG	5	AUGDT	Date for TDMS	nvarchar	8	0
26	CNVTDMS_05_BSIS	Fill Header BSIS - P&G	5	AUGDT	Date for TDMS	nvarchar	8	0
27	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	4	AUGDT	Clearing Date	nvarchar	8	0
28	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	4	AUGDT	Clearing Date	nvarchar	8	0
29	FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)	9	AUGDT	Clearing Date	nvarchar	8	0
30	FIDOC_EOP	Document extract for EOP check	7	AUGDT	Clearing Date	nvarchar	8	0
31	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	65	AUGDT	Clearing Date	nvarchar	8	0
32	FIWTQAD_CERT	Withholding tax certificate details	10	AUGDT	Clearing Date	nvarchar	8	0
33	FIWTQAD_MCL	Withholding Tax Monthly Clearing for Qatar	10	AUGDT	Clearing Date	nvarchar	8	0
34	FUDT_VDOCBSEG	Verification Document Item with Additional Info	7	AUGDT	Clearing Date	nvarchar	8	0
35	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	7	AUGDT	Clearing Date	nvarchar	8	0
36	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	7	AUGDT	Clearing Date	nvarchar	8	0
37	GLPOS_C_CT	FI Document: Entry View	50	AUGDT	Clearing Date	nvarchar	8	0
38	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	50	AUGDT	Clearing Date	nvarchar	8	0
39	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	50	AUGDT	Clearing Date	nvarchar	8	0
40	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	50	AUGDT	Clearing Date	nvarchar	8	0
41	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	50	AUGDT	Clearing Date	nvarchar	8	0
42	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	50	AUGDT	Clearing Date	nvarchar	8	0
43	IDSAU_WT_CERT	Withholding tax certificate details	10	AUGDT	Clearing Date	nvarchar	8	0
44	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	11	AUGDT	Clearing Date	nvarchar	8	0
TOPAccounting Interface
45	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	287	AUGDT	Clearing Date	nvarchar	8	0
46	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	287	AUGDT	Clearing Date	nvarchar	8	0
TOPAutomatic Payments
47	PAYRQ	Payment Requests	137	AUGDT	Clearing Date	nvarchar	8	0
TOPBasic Functions
48	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	37	AUGDT	Clearing Date	nvarchar	8	0
49	WITH_ITEM	Witholding tax info per W/tax type and FI line item	36	AUGDT	Clearing Date	nvarchar	8	0
TOPCash Budget Management
50	FMCLHD	Cash Budget Management: Clearing Information for Posting	5	AUGDT	Clearing Date	nvarchar	8	0
TOPCollectionsDisbursements
51	VVKKCFREC	Cash Receipts to be Transferred to Claims System	23	AUGDT	Clearing date	nvarchar	8	0
TOPContract Accounts Receivable and Payable
52	DFKKCIBW	FICA: Extraction of Cleared Items	21	AUGDT	Clearing date	nvarchar	8	0
53	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	12	AUGDT	Clearing Date (Batch Input)	nvarchar	8	0
54	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	19	AUGDT	Clearing Date (Batch Input)	nvarchar	8	0
55	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	18	AUGDT	Clearing date	nvarchar	8	0
56	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	21	AUGDT	Clearing date	nvarchar	8	0
57	DFKKMOP	Items in contract account document	60	AUGDT	Clearing date	nvarchar	8	0
58	DFKKMOPW	Items in contract account document	16	AUGDT	Clearing date	nvarchar	8	0
59	DFKKOP	Items in contract account document	60	AUGDT	Clearing date	nvarchar	8	0
60	DFKKOPW	Items in contract account document	16	AUGDT	Clearing date	nvarchar	8	0
61	DFKKOP_REP	Open Items from FPO4	64	AUGDT	Clearing date	nvarchar	8	0
62	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	15	AUGDT	Clearing date	nvarchar	8	0
63	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	7	AUGDT	Clearing date	nvarchar	8	0
64	DFKKRAPT	Clearing/Reversal History (Line Item Level)	7	AUGDT	Clearing date	nvarchar	8	0
TOPCross-Application Components
65	BBSID	Accounting: Secondary index for customers	6	AUGDT	Clearing Date	nvarchar	8	0
TOPData Retention Tool
66	TXW_S_BSEG	Retrieve BSEG from archive	52	AUGDT	Clearing Date	nvarchar	8	0
TOPDown Payment Chains
67	/SAPPCE/TDPCIDXC	Down Payment Chain: Index for Cleared Items	10	AUGDT	Clearing Date	nvarchar	8	0
68	/SAPPCE/TDPCIDXO	Down Payment Chain: Index for Open Items	10	AUGDT	Clearing Date	nvarchar	8	0
TOPFinancial Accounting
69	AGKO	Cleared Accounts	7	AUGDT	Clearing Date	nvarchar	8	0
70	ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	9	AUGDT	Clearing Date	nvarchar	8	0
71	ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	9	AUGDT	Clearing Date	nvarchar	8	0
72	ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	9	AUGDT	Clearing Date	nvarchar	8	0
73	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	10	AUGDT	Clearing Date	nvarchar	8	0
74	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	12	AUGDT	Clearing Date	nvarchar	8	0
75	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	12	AUGDT	Clearing Date	nvarchar	8	0
76	BFO_A_RA	Versions for Resetting Cleared Items	10	AUGDT	Clearing Date	nvarchar	8	0
77	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	6	AUGDT	Clearing Date	nvarchar	8	0
78	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	6	AUGDT	Clearing Date	nvarchar	8	0
79	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	4	AUGDT	Clearing Date	nvarchar	8	0
80	BSID	Accounting: Secondary Index for Customers	6	AUGDT	Clearing Date	nvarchar	8	0
81	BSIK	Accounting: Secondary Index for Vendors	6	AUGDT	Clearing Date	nvarchar	8	0
82	BSIS	Accounting: Secondary Index for G/L Accounts	4	AUGDT	Clearing Date	nvarchar	8	0
TOPFunds Management
83	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	8	AUGDT	Clearing Date	nvarchar	8	0
TOPFunds Management-Specific Postings
84	PAYRC	Additional Header Data for Recovery Order	41	AUGDT	Clearing Date	nvarchar	8	0
TOPGeneral Ledger Accounting
85	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	100	AUGDT	Clearing Date	nvarchar	8	0
86	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	4	AUGDT	Clearing Date	nvarchar	8	0
87	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	4	AUGDT	Clearing Date	nvarchar	8	0
88	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	17	AUGDT	Clearing Date	nvarchar	8	0
TOPGL Account Posting
89	TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items	45	AUGDT	Clearing Date	nvarchar	8	0
TOPInformation System
90	DKKOP	Balance Audit Trail	42	AUGDT	Clearing Date	nvarchar	8	0
91	DKOKP	Open Item Account Balance Audit Trail	12	AUGDT	Clearing Date	nvarchar	8	0
92	DSKOP	Balance Audit Trail	47	AUGDT	Clearing Date	nvarchar	8	0
TOPInvoicing
93	DEABPS	Customer change table: Logical view of BB amounts	53	AUGDT	Clearing date	nvarchar	8	0
94	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	37	AUGDT	Clearing date	nvarchar	8	0
TOPLocal Currency Changeover
95	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	9	AUGDT	Clearing Date	nvarchar	8	0
TOPLocalization
96	J_1AWITH	Withholding transaction data	32	AUGDT	Clearing Date	nvarchar	8	0
97	J_1IEWTCHLN	Table for Internal and external Challan nos-EWT India.	10	AUGDT	Clearing Date	nvarchar	8	0
98	J_3RFTAX_EXTRD	Tax Extract Detail Lines	12	AUGDT	Clearing Date	nvarchar	8	0
99	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	12	AUGDT	Clearing Date	nvarchar	8	0
100	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	12	AUGDT	Clearing Date	nvarchar	8	0
101	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	12	AUGDT	Clearing Date	nvarchar	8	0
TOPPayment Transactions
102	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	11	AUGDT	Clearing Date	nvarchar	8	0
103	REGUH	Settlement data from payment program	113	AUGDT	Clearing Date	nvarchar	8	0
104	REGUHH	REGUH version before the 'n'th change	32	AUGDT	Clearing Date	nvarchar	8	0
TOPReal Estate Management
105	VIAKBSEG	Document Line Item from SCS for Interface	133	AUGDT	Clearing Date	nvarchar	8	0
106	VIMIIP	Invoice Items	11	AUGDT	Clearing Date	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
107	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	9	AUGDT	Clearing Date	nvarchar	8	0
TOPRental Accounting
108	VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	13	AUGDT	Clearing Date	nvarchar	8	0
TOPTechnical Application Support
109	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	6	AUGDT	Clearing Date	nvarchar	8	0
TOPTransaction Manager
110	VTBSIZU	Hedge Allocation	22	AUGDT	Clearing Date	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

110 columns | ERP 6.0 | AUGDT