	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

103 columns | ERP 6.0 | BSTYP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	8	BSTYP		nvarchar	1	0
2	/BIC/B0000188000	PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)	11	BSTYP		nvarchar	1	0
3	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	8	BSTYP		nvarchar	1	0
4	/OPT/VIM_2HEAD	Additional Fields for Table /OPT/VIM_1HEAD	10	BSTYP	Purchasing Document Category	nvarchar	1	0
5	S520E	S520 - Strukturinformationen	10	BSTYP	Typ des Einkaufsbelegs	nvarchar	1	0
6	SGT_SEGVAL	Segmentation Value for Supplying Plants	3	BSTYP	Purchasing Document Category	nvarchar	1	0
7	SGT_SEGVAL_PR	Segmentation Value for Supplying Plants	2	BSTYP	Purchasing Document Category	nvarchar	1	0
8	T160	SAP Transaction Control, Purchasing	4	BSTYP	Purchasing Document Category	nvarchar	1	0
9	T161B	Default Business Transaction Type for Import	2	BSTYP	Purchasing Document Category	nvarchar	1	0
10	T161R	REORG Control, Purchasing	2	BSTYP	Purchasing Document Category	nvarchar	1	0
11	T161V	Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type	2	BSTYP	Purchasing Document Category	nvarchar	1	0
12	T161Z	Additional Checks for Outline Agreements on Reorganization	2	BSTYP	Purchasing Document Category	nvarchar	1	0
13	T162	Field Selection, Purchasing Document	8	BSTYP	Purchasing Document Category	nvarchar	1	0
14	T165K	Copying Options: Header Texts	4	BSTYP	Category of reference document for adoption of texts	nvarchar	1	0
15	T165P	Copying Options: Item texts	6	BSTYP	Category of reference document for adoption of texts	nvarchar	1	0
16	T166U	Headings in Purchasing Document Printout	4	BSTYP	Purchasing Document Category	nvarchar	1	0
17	ZEIM_VBEP	Sales Document: Schedule Line Data	24	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPAccount Determination
18	TVKO	Organizational Unit: Sales Organizations	19	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPAdditionals Management
19	TWTCTRL	Control table for procedures for additionals	7	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPBasic Functions
20	FDM1	Cash Management & Forecast: Line Items of MM Documents	21	BSTYP	Purchasing Document Category	nvarchar	1	0
21	FDM2	Cash management line items from MM purchase requisition	17	BSTYP	Purchasing Document Category	nvarchar	1	0
22	T161SN	Assignment of Serial Number Profile to Item Category	3	BSTYP	Purchasing Document Category	nvarchar	1	0
23	T163LV	Determination of Confirmation Control Key	2	BSTYP	Purchasing Document Category	nvarchar	1	0
24	TVEP	Sales Document: Schedule Line Categories	10	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPBasis Components
25	/XFT/INV_C18	Customizing Automatic Posting Tax Codes	3	BSTYP	Category of Purchasing Document	nvarchar	1	0
26	/XFT/INV_C19	Customizing Automatic Posting Item Data Determination	3	BSTYP	Category of Purchasing Document	nvarchar	1	0
TOPCross-Application Components
27	VVBEP	Sales Document: Schedule Line Data	24	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPCustomer Bill of Services
28	TBOSSC01	Subcontracting: Assignment of Conditions (MM, SD)	2	BSTYP	Purchasing Document Category	nvarchar	1	0
29	TBOSSC02	Subcontracting: Assignment of Conditions (MM, SD)	2	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPData Collection
30	S520	Test	15	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPDefense Forces and Public Security
31	/ISDFPS/ZEBAN	Copy of EBAN	5	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPDistributor-Reseller-Management
32	/SAPHT/DRMCT161	DRM relevant settings for Purchase order type	2	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPExchanges
33	OIA03	Exchange item data - purchasing side	4	BSTYP	Purchasing Document Category	nvarchar	1	0
34	OIA11	Exchange assignment for deliveries	23	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPExternal Services
35	ESLH	Service Package Header Data	9	BSTYP	Purchasing Document Category	nvarchar	1	0
36	T165A	Condition Schema for Services	2	BSTYP	Category of purchasing document (external service)	nvarchar	1	0
TOPFinancial Accounting
37	/OPT/VIM_1HEAD	Document Header	233	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPFrance
38	T5F1BAR	Attributes of the contribution assessment bases	7	BSTYP	Contribution basis type code	nvarchar	3	0
39	T5F1BC	Contribution base nature type code mapping	4	BSTYP	Contribution basis type code	nvarchar	3	0
40	T5F1BM	Contribution basis type code mapping	3	BSTYP	Contribution basis type code	nvarchar	3	0
41	T5F1BN	Contribution basis type code	2	BSTYP	Contribution basis type code	nvarchar	3	0
42	T5F1BNT	Contribution basis type code	3	BSTYP	Contribution basis type code	nvarchar	3	0
TOPFunctions for U.S. Federal Government
43	FMFG_MM_PEND_CHG	Purchasing document changes requiring Notification approvl	3	BSTYP	Purchasing Document Category	nvarchar	1	0
44	FMFG_UO_OBL_MMDT	SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations	2	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPIndustry Solution Oil
45	TOI0_REL_MM_RANK	Ranking of MM relevance fields	3	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPInterface to Terminal Automation System
46	OIK01	IS-OIL/TAS: LID Document Data	40	BSTYP	Purchasing Document Category	nvarchar	1	0
47	OIK01D	IS-OIL/TAS: deactivated LID Document Data	41	BSTYP	Purchasing Document Category	nvarchar	1	0
48	OIKLID	TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)	21	BSTYP	Purchasing Document Category	nvarchar	1	0
49	OIKLIDR	TD - TAS Reference Table	27	BSTYP	Purchasing Document Category	nvarchar	1	0
50	OIKLIDW	TAS LID Working version (NOTE: keep DB eq to DB OIKLID)	21	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPInventory Management
51	MWZDM07M1	ZDM07M1	55	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPLocalization
52	ESFMC_EXCL_EFD	Exception for Budget Control	3	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPLogistics - General
53	TB2BC	Trading Contract: Purchasing Grouping	3	BSTYP	Purchasing Document Category	nvarchar	1	0
54	WBHD	Trading Contract: Commercial Data	54	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPMaterials Management
55	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	10	BSTYP	Purchasing Document Category	nvarchar	1	0
56	/ISDFPS/MMRLT161	Customizing: Purchasing Doc Types for Rtn Delivery Process	2	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPMedia Product Sales and Distribution
57	TJKSDPORDERBSART	Order Types for IS-M Purchase Orders	7	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPMobile Materials Management
58	/ISDFPS/MEMMT161	Customizing: Purchasing Document Types Change Pointers (ME)	2	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPNetwork and Activity
59	TCNTM01F	Reference Dates for Date Types of an Event	8	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPPortugal
60	T5P2M	HR-PT: Social Security - Wage Types for 13th/14th Month	10	BSTYP	Calculation basis nature	nvarchar	1	0
TOPPOS Interface
61	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	7	BSTYP	Purchasing Document Category	nvarchar	1	0
62	WVFB2	SRS: received external requirement numbers/phys. inv. nos	3	BSTYP	DRS document category for double document check	nvarchar	1	0
TOPPurchasing
63	EBAN	Purchase Requisition	5	BSTYP	Purchasing Document Category	nvarchar	1	0
64	EINE	Purchasing Info Record: Purchasing Organization Data	31	BSTYP	Purchasing Document Category	nvarchar	1	0
65	EKAB	Release Documentation	19	BSTYP	Purchasing Document Category	nvarchar	1	0
66	EKKO	Purchasing Document Header	4	BSTYP	Purchasing Document Category	nvarchar	1	0
67	EKPO	Purchasing Document Item	75	BSTYP	Purchasing Document Category	nvarchar	1	0
68	EREV	Version in Purchasing	2	BSTYP	Purchasing Document Category	nvarchar	1	0
69	MEREQX	Purchase Requisition Change Parameter	5	BSTYP	Updated information in related user data field	nvarchar	1	0
70	MMPURUI_CFDOC	cFolders ID for Purchasing Documents	6	BSTYP	Purchasing Document Category	nvarchar	1	0
71	T161	Purchasing Document Types	2	BSTYP	Purchasing Document Category	nvarchar	1	0
72	T161C	Settings for Documents from CRM/BBP	2	BSTYP	Purchasing Document Category	nvarchar	1	0
73	T161P	Check of Document Type, Document Category, Item Category	3	BSTYP	Purchasing Document Category	nvarchar	1	0
74	T161T	Texts for Purchasing Document Types	4	BSTYP	Purchasing Document Category	nvarchar	1	0
75	T161VN	Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc	2	BSTYP	Purchasing Document Category	nvarchar	1	0
76	T161W	Order Types for Stock Transfer	4	BSTYP	Purchasing Document Category	nvarchar	1	0
77	T166A	Supplement Text in Purchasing Document Printouts	3	BSTYP	Purchasing Document Category	nvarchar	1	0
78	T166K	Header Texts in Purchasing Document Printouts	3	BSTYP	Purchasing Document Category	nvarchar	1	0
79	T166P	Item Texts in Purchasing Document Printouts	3	BSTYP	Purchasing Document Category	nvarchar	1	0
80	T16CA	DCM Control Table: Change Management	2	BSTYP	Purchasing Document Category	nvarchar	1	0
81	WRFT_OTB_CHECK	Customizing OTB Check	2	BSTYP	Purchasing Document Category	nvarchar	1	0
82	WRF_POTB_DB1	Worklist OTB Procurement	3	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPPurchasing Information System
83	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	15	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPSales
84	VBEP	Sales Document: Schedule Line Data	24	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPSelf-Service Procurement
85	/SRMERP/C_FODTP	Follow on Document Types	4	BSTYP	Purchasing Document Category	nvarchar	1	0
86	/SRMERP/C_TXCPI	Text Copy Rule Item	4	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPSerial Numbers
87	SER08	Document Header for Purchase Order Item Serial Numbers	6	BSTYP	Purchasing Document Category	nvarchar	1	0
88	SER09	Doc. Header for Serial Numbers for Purchase Requisition Item	6	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPShipping
89	LIPSPO	LIPS Reference Data Purchase Order	8	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPSimulation
90	VSEBAN_CN	Version: Purchase requisition	6	BSTYP	Purchasing Document Category	nvarchar	1	0
91	VSVBEP_CN	Version: Sales document: Schedule line data	25	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPSupply Chain Management
92	TCM_C_PUR_MAP	Mapping TM Organizational Unit to Purchasing Organisation	13	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPTraders and Schedulers Workbench
93	OIJBRDNOM	Stock Projection item / nomination X-ref table	16	BSTYP	Purchasing Document Category	nvarchar	1	0
94	OIJRDNOM	Stock Projection item / nomination X-ref table	16	BSTYP	Purchasing Document Category	nvarchar	1	0
95	TOI0_REL_DOCS	Select document types for relevance assignment	4	BSTYP	Purchasing Document Category	nvarchar	1	0
96	TOI0_REL_MM	Relevance customizing for MM Documents	3	BSTYP	Purchasing Document Category	nvarchar	1	0
97	TOIJ_EL_DOC_MM	Choose screens for TSW details pop-up in MM contracts	2	BSTYP	Purchasing Document Category	nvarchar	1	0
98	TOIJ_EL_DOC_SET	Oil TSW: Control document flow and error log	3	BSTYP	Purchasing Document Category	nvarchar	1	0
99	TOIJ_EL_EV_MM	Default events for purchase documents	2	BSTYP	Purchasing Document Category	nvarchar	1	0
100	TOIJ_EL_MVSCEN	TSW: Define Movement scenarios	8	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPTreasury
101	FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	20	BSTYP	Purchasing Document Category	nvarchar	1	0
102	FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	18	BSTYP	Purchasing Document Category	nvarchar	1	0
TOPVehicle Management System
103	VLCBATCHACT	VELO : Variant for Action Execution in Batch	13	BSTYP	Purchasing Document Category	nvarchar	1	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

103 columns | ERP 6.0 | BSTYP