	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

118 columns | ERP 6.0 | BSART

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	7	BSART		nvarchar	4	0
2	/BIC/B0000188000	PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)	10	BSART		nvarchar	4	0
3	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	7	BSART		nvarchar	4	0
4	/OPT/VIM_2HEAD	Additional Fields for Table /OPT/VIM_1HEAD	11	BSART	Order Type (Purchasing)	nvarchar	4	0
5	FSH_OS_MM	Table for MM Season customizing	2	BSART	Purchasing Document Type	nvarchar	4	0
6	FSH_OS_STO	Document type customizing for STO's	2	BSART	Purchasing Document Type	nvarchar	4	0
7	P2B2_PT	HCM Declustering B2 - Time Event Pairs	14	BSART	Time event pair start	nvarchar	3	0
8	S520E	S520 - Strukturinformationen	11	BSART	Bestellart	nvarchar	4	0
9	SGT_SEGVAL	Segmentation Value for Supplying Plants	4	BSART	Purchasing Document Type	nvarchar	4	0
10	SGT_SEGVAL_PR	Segmentation Value for Supplying Plants	3	BSART	Purchasing Document Type	nvarchar	4	0
11	T160	SAP Transaction Control, Purchasing	6	BSART	Purchasing Document Type	nvarchar	4	0
12	T161B	Default Business Transaction Type for Import	3	BSART	Purchasing Document Type	nvarchar	4	0
13	T161R	REORG Control, Purchasing	3	BSART	Purchasing Document Type	nvarchar	4	0
14	T161V	Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type	3	BSART	Purchasing Document Type	nvarchar	4	0
15	T161Z	Additional Checks for Outline Agreements on Reorganization	3	BSART	Purchasing Document Type	nvarchar	4	0
16	T166U	Headings in Purchasing Document Printout	5	BSART	Purchasing Document Type	nvarchar	4	0
17	TMKSU	Calculation Schema: Purchasing: for Stock Transfer	2	BSART	Purchasing Document Type	nvarchar	4	0
18	TMS_C_PAG	Ext. TMS: Settings for Int. of MM Scheduling Agreements	2	BSART	Order Type (Purchasing)	nvarchar	4	0
19	ZEIM_VBEP	Sales Document: Schedule Line Data	23	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPAccount Determination
20	TVKO	Organizational Unit: Sales Organizations	18	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPAdditionals Management
21	TWTCTRL	Control table for procedures for additionals	8	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPAllocation
22	AUBSI	Worklist for PO (Follow-on Document Generation)	25	BSART	Order type in allocation table (for external vendor)	nvarchar	4	0
23	AUPO	Allocation Table Document Item	47	BSART	Order type in allocation table (for external vendor)	nvarchar	4	0
24	T621	Item Categories for Allocation Tables	10	BSART	Order type in allocation table (for external vendor)	nvarchar	4	0
TOPBasic Functions
25	T161SN	Assignment of Serial Number Profile to Item Category	2	BSART	Purchasing Document Type	nvarchar	4	0
26	T163LV	Determination of Confirmation Control Key	3	BSART	Order Type (Purchasing)	nvarchar	4	0
27	TVEP	Sales Document: Schedule Line Categories	9	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPConditions
28	B025	Purchasing Output Determination: Doc.Type/Purch.Org/Vendor	4	BSART	Purchasing Document Type	nvarchar	4	0
29	B026	Purchasing Output Determination: Document Type	4	BSART	Purchasing Document Type	nvarchar	4	0
30	B100	Output Determination: DocumentType/Purch.Org./Material Group	4	BSART	Purchasing Document Type	nvarchar	4	0
TOPConsumption-Based Planning See Also PP-MRP
31	EDMMS	Assignment of EDI partner to purchasing org. and plant	8	BSART	Purchasing Document Type	nvarchar	4	0
32	TMDRD_DOCTP	Delivery Relationshp: Document Types per Document Category	3	BSART	Purchasing Document Type	nvarchar	4	0
33	TWDRD_DOCTP	Delivery Relationshp: Document Types per Document Category	3	BSART	Purchasing Document Type	nvarchar	4	0
TOPCross-Application Components
34	FRE_DOC_CAT_SENT	Relevant Document Categories and Types for Outbound Interf	3	BSART	Purchasing Document Type	nvarchar	4	0
35	FRE_DOC_CAT_TYPE	Relevant Document Categories and Types for Outbound Interf	3	BSART	Purchasing Document Type	nvarchar	4	0
36	FRE_OP_PO_KEY	Key-Completion F&R Order Proposal <-> R/3 Purchase Order	9	BSART	Purchasing Document Type	nvarchar	4	0
37	VVBEP	Sales Document: Schedule Line Data	23	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPCustomer Bill of Services
38	TBOSSC01	Subcontracting: Assignment of Conditions (MM, SD)	3	BSART	Order Type (Purchasing)	nvarchar	4	0
39	TBOSSC02	Subcontracting: Assignment of Conditions (MM, SD)	3	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPData Collection
40	S520	Test	16	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPData Retention Tool
41	TXW_S_EKKO	Retrieve EKKO from archive	6	BSART	Purchasing Document Type	nvarchar	4	0
TOPDefense Forces and Public Security
42	/ISDFPS/ZEBAN	Copy of EBAN	4	BSART	Purchase Requisition Document Type	nvarchar	4	0
TOPDistributor-Reseller-Management
43	/SAPHT/DRMCT161	DRM relevant settings for Purchase order type	3	BSART	Purchasing Document Type	nvarchar	4	0
TOPDown Payment Chains
44	/SAPPCE/T_PODPC	Customization table for assigning PO to DPC	2	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPExchanges
45	OIA03	Exchange item data - purchasing side	5	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPExternal Services
46	T165A	Condition Schema for Services	3	BSART	Purchasing Document Type	nvarchar	4	0
TOPFunctions for U.S. Federal Government
47	FMFG_UO_OBL_MMDT	SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations	3	BSART	Purchasing Document Type	nvarchar	4	0
TOPFunds Management
48	FMFGTOLDCTYP	Document types for US Federal MM tolerances	2	BSART	Purchasing Document Type	nvarchar	4	0
TOPImplementation of Organizational Flexibility in Logistics
49	/ISDFPS/CRELSTY	Relocation Step Type	5	BSART	OrderType Relocat.	nvarchar	4	0
TOPIndustry Solution Oil
50	TOI0_REL_MM_RANK	Ranking of MM relevance fields	4	BSART	Order Type Set Up	nvarchar	4	0
TOPKANBAN
51	TPK02	Key for Controlling Control Cycle: External Replenishment	11	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPLocalization
52	ESFMC_EXCL_EFD	Exception for Budget Control	4	BSART	Purchasing Document Type	nvarchar	4	0
53	J_3RFMM_RATE_CLC	Enable Down Payments in FC Function for MM Documents	3	BSART	Purchasing Document Type	nvarchar	4	0
TOPLogistics - General
54	TB2BC	Trading Contract: Purchasing Grouping	4	BSART	Order Type (Purchasing)	nvarchar	4	0
55	WBHD	Trading Contract: Commercial Data	55	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPMarketing, Accounting and Pricing
56	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	19	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPMaster Data
57	T438M	Control Parameter for MRP -Material Level-	35	BSART	MRP:doc.type purchase requisitions for standard purchase ord	nvarchar	4	0
TOPMaterials Management
58	/ISDFPS/ADVCODE2	Advice Code with Document Type	2	BSART	Purchase Requisition Document Type	nvarchar	4	0
59	/ISDFPS/CADVCODE	Advice Code - Table Obsolete - Do Not Use Anymore	2	BSART	Purchase Requisition Document Type	nvarchar	4	0
60	/ISDFPS/CREBSART	Order Types Relevant for Return Delivery	2	BSART	Purchasing Document Type	nvarchar	4	0
61	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	9	BSART	Purchase Requisition Document Type	nvarchar	4	0
62	/ISDFPS/MMRLT161	Customizing: Purchasing Doc Types for Rtn Delivery Process	3	BSART	Purchasing Document Type	nvarchar	4	0
63	/ISDFPS/PRPLCNTL	Subsequent Processing for Prioritized Materials Planning	6	BSART	Purchase Requisition Document Type	nvarchar	4	0
TOPMedia Product Sales and Distribution
64	TJKSDPORDERBSART	Order Types for IS-M Purchase Orders	8	BSART	Purchasing Document Type	nvarchar	4	0
65	TJKSDPORDERPOS	Item Categories for Purchase Order	2	BSART	Purchasing Document Type	nvarchar	4	0
TOPMobile Materials Management
66	/ISDFPS/MEMMT161	Customizing: Purchasing Document Types Change Pointers (ME)	3	BSART	Purchasing Document Type	nvarchar	4	0
TOPPerishables Procurement
67	FIP_D_ORDER_LINE	Order lines for FIP	22	BSART	Purchasing Document Type	nvarchar	4	0
68	FIP_D_SP_VENDOR	Relationship Supply Plants and Vendors for FIP	6	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPPOS Interface
69	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	8	BSART	Purchasing Document Type	nvarchar	4	0
TOPPurchasing
70	EBAN	Purchase Requisition	4	BSART	Purchase Requisition Document Type	nvarchar	4	0
71	EKKO	Purchasing Document Header	5	BSART	Purchasing Document Type	nvarchar	4	0
72	MEREQX	Purchase Requisition Change Parameter	4	BSART	Updated information in related user data field	nvarchar	1	0
73	T161	Purchasing Document Types	3	BSART	Purchasing Document Type	nvarchar	4	0
74	T161C	Settings for Documents from CRM/BBP	3	BSART	Order Type (Purchasing)	nvarchar	4	0
75	T161P	Check of Document Type, Document Category, Item Category	2	BSART	Purchasing Document Type	nvarchar	4	0
76	T161T	Texts for Purchasing Document Types	3	BSART	Purchasing Document Type	nvarchar	4	0
77	T161VN	Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc	3	BSART	Purchasing Document Type	nvarchar	4	0
78	T161W	Order Types for Stock Transfer	5	BSART	Purchasing Document Type	nvarchar	4	0
79	T166A	Supplement Text in Purchasing Document Printouts	4	BSART	Purchasing Document Type	nvarchar	4	0
80	T166K	Header Texts in Purchasing Document Printouts	4	BSART	Purchasing Document Type	nvarchar	4	0
81	T166P	Item Texts in Purchasing Document Printouts	4	BSART	Purchasing Document Type	nvarchar	4	0
82	T16CA	DCM Control Table: Change Management	3	BSART	Purchasing Document Type	nvarchar	4	0
83	T16CE	Output Control: Display of Change Documents in Purchasing	2	BSART	Purchasing Document Type	nvarchar	4	0
84	T16CR	Version-Relevant Fields of Purchase Requisition	2	BSART	Purchasing Document Type	nvarchar	4	0
85	WDFR_DISP	Perishables Planning Header	107	BSART	Purchasing Document Type	nvarchar	4	0
86	WDFR_POS	Perishables Planninng Item	84	BSART	Purchasing Document Type	nvarchar	4	0
87	WRFT_OTB_CHECK	Customizing OTB Check	3	BSART	Purchasing Document Type	nvarchar	4	0
88	WRFT_POHF_GROUP	Control Table for Grouping	2	BSART	Purchasing Document Type	nvarchar	4	0
89	WRFT_POHF_INBD	Order List Settings Document Types	2	BSART	Purchasing Document Type	nvarchar	4	0
90	WRF_POHF_POL	Order list	3	BSART	Purchasing Document Type	nvarchar	4	0
91	WRF_POTB_DB1	Worklist OTB Procurement	10	BSART	Order Type (Purchasing)	nvarchar	4	0
92	WRF_PRCT_WL_ITEM	Original Table for Worklist Items	7	BSART	Order Type (Purchasing)	nvarchar	4	0
93	WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	10	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPPurchasing Information System
94	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	29	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPSales
95	VBEP	Sales Document: Schedule Line Data	23	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPSelf-Service Procurement
96	/SRMERP/C_FODTP	Follow on Document Types	5	BSART	Purchasing Document Type	nvarchar	4	0
97	/SRMERP/D_SC_ITM	Shopping Cart Item	50	BSART	Purchasing Document Type	nvarchar	4	0
TOPSerial Numbers
98	SER08	Document Header for Purchase Order Item Serial Numbers	7	BSART	Purchasing Document Type	nvarchar	4	0
99	SER09	Doc. Header for Serial Numbers for Purchase Requisition Item	7	BSART	Purchasing Document Type	nvarchar	4	0
TOPShipping
100	LIPSPO	LIPS Reference Data Purchase Order	9	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPSimulation
101	VSEBAN_CN	Version: Purchase requisition	5	BSART	Purchase Requisition Document Type	nvarchar	4	0
102	VSVBEP_CN	Version: Sales document: Schedule line data	24	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPStructures Workbench
103	/ISDFPS/MATSPPLN	Materials Planned for Force Element	46	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPSupply Chain Management
104	TCM_C_PUR_MAP	Mapping TM Organizational Unit to Purchasing Organisation	14	BSART	Purchasing Document Type	nvarchar	4	0
TOPTariffs, Duties and Permits
105	OIH08	Default values for external procurement functions	4	BSART	Order Type (Purchasing)	nvarchar	4	0
106	OIH08A	Default values for external procurement functions	7	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPTraders and Schedulers Workbench
107	OIJBRDDOC	Rundown item / document X-ref table for Batch - WILL EXPIR	18	BSART	Order Type (Purchasing)	nvarchar	4	0
108	OIJRDDOC	Rundown item / document X-ref table/ WILL EXPIRE IN FUTURE	18	BSART	Order Type (Purchasing)	nvarchar	4	0
109	OIJ_EL_DOC_I_REF	Document item reference to nomination	22	BSART	Order Type (Purchasing)	nvarchar	4	0
110	S431	PURCHIS: (OIL-TSW) Purchasing document stats by TSW object	33	BSART	Order Type (Purchasing)	nvarchar	4	0
111	TOI0_REL_MM	Relevance customizing for MM Documents	4	BSART	Order Type (Purchasing)	nvarchar	4	0
112	TOIJ_EL_INCOMP	IS-OIL TSW: Activate incompletion for sales and purchasing	4	BSART	Purchasing Document Type	nvarchar	4	0
113	TOIJ_EL_INC_F	IS-OIL TSW: specify incompletion fields	5	BSART	Purchasing Document Type	nvarchar	4	0
114	TOIJ_EL_MVSCEN	TSW: Define Movement scenarios	10	BSART	Purchasing Document Type	nvarchar	4	0
TOPTransportation Management Integration
115	TMS_C_PUR	Ext. Transport Manag.: Determination of Transfer Relev. PUR	4	BSART	Order Type (Purchasing)	nvarchar	4	0
TOPVehicle Management System
116	CVLC23	VELO : Assign Organization Data to VMS Roles	13	BSART	Order Type (Purchasing)	nvarchar	4	0
117	VLCBATCHACT	VELO : Variant for Action Execution in Batch	14	BSART	Purchasing Document Type	nvarchar	4	0
TOPWaste Management
118	EHSWAC_ENTAMBW	Parameters for Purchasing Management	4	BSART	Order Type (Purchasing)	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

118 columns | ERP 6.0 | BSART