	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	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
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

32 columns | ERP 6.0 | EMPFB

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_RBKP	Document Header: Invoice Receipt	62	EMPFB	Payee/Payer	nvarchar	10	0
2	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	136	EMPFB	Payee/Payer	nvarchar	10	0
3	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	136	EMPFB	Payee/Payer	nvarchar	10	0
4	BSEG	Accounting Document Segment	274	EMPFB	Payee/Payer	nvarchar	10	0
5	BSID_BAK	Accounting: Secondary Index for Customers	136	EMPFB	Payee/Payer	nvarchar	10	0
6	BSIK_BAK	Accounting: Secondary index for vendors	136	EMPFB	Payee/Payer	nvarchar	10	0
7	BSSEG	Accounting Document Segment	263	EMPFB	Payee/Payer	nvarchar	10	0
8	FUDT_VDOCBSEG	Verification Document Item with Additional Info	263	EMPFB	Payee/Payer	nvarchar	10	0
9	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	263	EMPFB	Payee/Payer	nvarchar	10	0
10	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	263	EMPFB	Payee/Payer	nvarchar	10	0
11	GLPOS_C_CT	FI Document: Entry View	103	EMPFB	Payee/Payer	nvarchar	10	0
12	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	103	EMPFB	Payee/Payer	nvarchar	10	0
13	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	103	EMPFB	Payee/Payer	nvarchar	10	0
14	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	103	EMPFB	Payee/Payer	nvarchar	10	0
15	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	105	EMPFB	Payee/Payer	nvarchar	10	0
16	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	105	EMPFB	Payee/Payer	nvarchar	10	0
17	REGUP	Processed items from payment program	138	EMPFB	Payee/Payer	nvarchar	10	0
TOPAccounting Interface
18	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	111	EMPFB	Payee/Payer	nvarchar	10	0
19	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	111	EMPFB	Payee/Payer	nvarchar	10	0
TOPCross-Application Components
20	BBSID	Accounting: Secondary index for customers	136	EMPFB	Payee/Payer	nvarchar	10	0
TOPFinancial Accounting
21	/OPT/VIM_1HEAD	Document Header	179	EMPFB	Vendor Permitted as Payee	nvarchar	10	0
22	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	136	EMPFB	Payee/Payer	nvarchar	10	0
23	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	136	EMPFB	Payee/Payer	nvarchar	10	0
24	BSID	Accounting: Secondary Index for Customers	136	EMPFB	Payee/Payer	nvarchar	10	0
25	BSIK	Accounting: Secondary Index for Vendors	136	EMPFB	Payee/Payer	nvarchar	10	0
26	VBSEGD	Document Segment for Customer Document Parking	108	EMPFB	Payee/Payer	nvarchar	10	0
27	VBSEGK	Document Segment for Vendor Document Parking	119	EMPFB	Payee/Payer	nvarchar	10	0
TOPFunds Management-Specific Postings
28	PSOSEGD	Document Segment: Recurring Request, Customer	109	EMPFB	Payee/Payer	nvarchar	10	0
29	PSOSEGK	Recurring Request Document Segment, Vendors	117	EMPFB	Payee/Payer	nvarchar	10	0
TOPInvoice Verification
30	RBKP	Document Header: Invoice Receipt	62	EMPFB	Payee/Payer	nvarchar	10	0
TOPPayment Transactions
31	FPRL_ITEM	Item Data	18	EMPFB	Payee/Payer	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
32	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	30	EMPFB	Payee/Payer	nvarchar	10	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

32 columns | ERP 6.0 | EMPFB