	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

31 columns | ERP 6.0 | FDWBT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSEG	Accounting Document Segment	64	FDWBT	Planning amount in document currency	decimal	13	2
2	BSSEG	Accounting Document Segment	53	FDWBT	Planning amount in document currency	decimal	13	2
3	FUDT_VDOCBSEG	Verification Document Item with Additional Info	53	FDWBT	Planning amount in document currency	decimal	13	2
4	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	53	FDWBT	Planning amount in document currency	decimal	13	2
5	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	53	FDWBT	Planning amount in document currency	decimal	13	2
TOPAccounting Interface
6	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	274	FDWBT	Planning amount in document currency	decimal	13	2
7	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	274	FDWBT	Planning amount in document currency	decimal	13	2
TOPBasic Functions
8	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	11	FDWBT	Amount in planned currency	decimal	15	2
9	FDLF	Cash Management Line Items for Agency Business	13	FDWBT	Foreign Currency Amount with Signs (+/-)	decimal	13	2
10	FDLF2	Cash Management Line Items for Agency Business (As of 604)	14	FDWBT	Foreign Currency Amount with Signs (+/-)	decimal	13	2
11	FDM1	Cash Management & Forecast: Line Items of MM Documents	18	FDWBT	Amount in planned currency	decimal	15	2
12	FDM2	Cash management line items from MM purchase requisition	14	FDWBT	Amount in planned currency	decimal	15	2
13	FDMV	Cash Planning Line Items of Earmarked Funds	20	FDWBT	Amount in planned currency	decimal	15	2
14	FDSP	Cash Mgmt Adjustment Items from Document Splitting	28	FDWBT	Planning amount in document currency	decimal	13	2
TOPCollectionsDisbursements
15	VVSCITEM	Bill Scheduling: Scheduling Document	60	FDWBT	Planning amount in document currency	decimal	13	2
16	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	60	FDWBT	Planning amount in document currency	decimal	13	2
TOPContract Accounts Receivable and Payable
17	DFKKCASHFC	Interim Table for Cash Management and Forecast Data	16	FDWBT	Amount in planned currency	decimal	15	2
18	DFKKIP_GRP	Payment Specification: Header Data	39	FDWBT	Planning amount in document currency	decimal	13	2
19	DFKKIP_GRPH	Payment Specification: Payment Data (History)	41	FDWBT	Planning amount in document currency	decimal	13	2
20	DFKKMOP	Items in contract account document	81	FDWBT	Planning amount in document currency	decimal	13	2
21	DFKKOP	Items in contract account document	81	FDWBT	Planning amount in document currency	decimal	13	2
22	DFKKOP_REP	Open Items from FPO4	85	FDWBT	Planning amount in document currency	decimal	13	2
TOPFinancial Accounting
23	VBSEGD	Document Segment for Customer Document Parking	35	FDWBT	Planning amount in document currency	decimal	13	2
24	VBSEGK	Document Segment for Vendor Document Parking	40	FDWBT	Planning amount in document currency	decimal	13	2
25	VBSEGS	Document Segment for Document Parking - G/L Account Database	32	FDWBT	Planning amount in document currency	decimal	13	2
TOPFunds Management-Specific Postings
26	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	33	FDWBT	Planning amount in document currency	decimal	13	2
27	PSOSEGD	Document Segment: Recurring Request, Customer	36	FDWBT	Planning amount in document currency	decimal	13	2
28	PSOSEGK	Recurring Request Document Segment, Vendors	41	FDWBT	Planning amount in document currency	decimal	13	2
29	PSOSEGS	Recurring Request Document Segment, G/L Accounts	32	FDWBT	Planning amount in document currency	decimal	13	2
TOPInvoicing
30	DEABPS	Customer change table: Logical view of BB amounts	74	FDWBT	Planning amount in document currency	decimal	13	2
TOPRemaining Beverage - Obsolete Objects
31	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	55	FDWBT	Planning amount in document currency	decimal	13	2

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

31 columns | ERP 6.0 | FDWBT