	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

40 columns | ERP 6.0 | DTWS1

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	105	DTWS1		nvarchar	2	0
2	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	141	DTWS1	Instruction key 1	nvarchar	2	0
3	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	139	DTWS1	Instruction key 1	nvarchar	2	0
4	BSEG	Accounting Document Segment	276	DTWS1	Instruction key 1	nvarchar	2	0
5	BSID_BAK	Accounting: Secondary Index for Customers	141	DTWS1	Instruction key 1	nvarchar	2	0
6	BSIK_BAK	Accounting: Secondary index for vendors	139	DTWS1	Instruction key 1	nvarchar	2	0
7	BSSEG	Accounting Document Segment	265	DTWS1	Instruction key 1	nvarchar	2	0
8	FUDT_VDOCBSEG	Verification Document Item with Additional Info	265	DTWS1	Instruction key 1	nvarchar	2	0
9	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	265	DTWS1	Instruction key 1	nvarchar	2	0
10	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	265	DTWS1	Instruction key 1	nvarchar	2	0
11	GLPOS_C_CT	FI Document: Entry View	92	DTWS1	Instruction key 1	nvarchar	2	0
12	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	92	DTWS1	Instruction key 1	nvarchar	2	0
13	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	92	DTWS1	Instruction key 1	nvarchar	2	0
14	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	92	DTWS1	Instruction key 1	nvarchar	2	0
15	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	94	DTWS1	Instruction key 1	nvarchar	2	0
16	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	94	DTWS1	Instruction key 1	nvarchar	2	0
17	REGUP	Processed items from payment program	144	DTWS1	Instruction key 1	nvarchar	2	0
18	T015W	Instruction keys	5	DTWS1	Instruction key 1	nvarchar	2	0
19	TFK015W	Instruction Keys	5	DTWS1	Instruction key 1	nvarchar	2	0
20	TFKB_015W	Instruction keys	8	DTWS1	Instruction key 1	nvarchar	2	0
TOPAccounting Interface
21	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	134	DTWS1	Instruction key 1	nvarchar	2	0
22	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	134	DTWS1	Instruction key 1	nvarchar	2	0
TOPAutomatic Payments
23	PAYRQ	Payment Requests	46	DTWS1	Instruction key 1	nvarchar	2	0
TOPCross-Application Components
24	BBSID	Accounting: Secondary index for customers	141	DTWS1	Instruction key 1	nvarchar	2	0
TOPFinancial Accounting
25	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	141	DTWS1	Instruction key 1	nvarchar	2	0
26	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	139	DTWS1	Instruction key 1	nvarchar	2	0
27	BSID	Accounting: Secondary Index for Customers	141	DTWS1	Instruction key 1	nvarchar	2	0
28	BSIK	Accounting: Secondary Index for Vendors	139	DTWS1	Instruction key 1	nvarchar	2	0
29	VBSEGD	Document Segment for Customer Document Parking	104	DTWS1	Instruction key 1	nvarchar	2	0
30	VBSEGK	Document Segment for Vendor Document Parking	115	DTWS1	Instruction key 1	nvarchar	2	0
TOPFunds Management-Specific Postings
31	PSOSEGD	Document Segment: Recurring Request, Customer	105	DTWS1	Instruction key 1	nvarchar	2	0
32	PSOSEGK	Recurring Request Document Segment, Vendors	113	DTWS1	Instruction key 1	nvarchar	2	0
TOPLocalization
33	J_3RFTAX_EXTRD	Tax Extract Detail Lines	108	DTWS1	Instruction key 1	nvarchar	2	0
34	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	107	DTWS1	Instruction key 1	nvarchar	2	0
35	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	107	DTWS1	Instruction key 1	nvarchar	2	0
36	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	107	DTWS1	Instruction key 1	nvarchar	2	0
TOPPayment Transactions
37	FPRL_ITEM	Item Data	72	DTWS1	Instruction key 1	nvarchar	2	0
38	REGUH	Settlement data from payment program	121	DTWS1	Instruction key 1	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
39	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	32	DTWS1	Instruction key 1	nvarchar	2	0
TOPTransfer to Financial Accounting
40	TRPRT_PAYMENTS	Persistent Data for Payment Requests	42	DTWS1	Instruction key 1	nvarchar	2	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

40 columns | ERP 6.0 | DTWS1