	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

37 columns | ERP 6.0 | AUGGJ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	90	AUGGJ		nvarchar	4	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	90	AUGGJ		nvarchar	4	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	125	AUGGJ		nvarchar	4	0
4	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	11	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
5	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	167	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
6	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	172	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
7	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	70	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
8	BSEG	Accounting Document Segment	315	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
9	BSID_BAK	Accounting: Secondary Index for Customers	167	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
10	BSIK_BAK	Accounting: Secondary index for vendors	172	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
11	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	70	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
12	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	70	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
13	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	70	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
14	FUDT_VDOCBSEG	Verification Document Item with Additional Info	304	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
15	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	304	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
16	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	304	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
17	GLPOS_C_CT	FI Document: Entry View	51	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
18	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	51	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
19	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	51	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
20	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	51	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
21	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	51	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
22	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	51	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
TOPCentral Cash Desk Procedure
23	FMFGT_IPACED	US Federal IPACed transaction information	13	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
TOPFinancial Accounting
24	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	167	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
25	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	172	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
26	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	70	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
27	BSID	Accounting: Secondary Index for Customers	167	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
28	BSIK	Accounting: Secondary Index for Vendors	172	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
29	BSIS	Accounting: Secondary Index for G/L Accounts	70	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
TOPGeneral Ledger Accounting
30	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	103	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
31	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	70	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
32	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	70	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
TOPGrantor Management
33	GTRFIINV_TRG	Trigger Table for Grantor Notification to CRM	7	AUGGJ	Fiscal Year	nvarchar	4	0
TOPLocalization
34	J_3RFTAX_EXTRD	Tax Extract Detail Lines	133	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
35	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	133	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
36	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	133	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0
37	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	133	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

37 columns | ERP 6.0 | AUGGJ