	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

50 columns | ERP 6.0 | FILKD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	55	FILKD		nvarchar	10	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	55	FILKD		nvarchar	10	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	26	FILKD		nvarchar	10	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	26	FILKD		nvarchar	10	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	31	FILKD		nvarchar	10	0
6	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	38	FILKD	Account Number of the Branch	nvarchar	10	0
7	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	40	FILKD	Account Number of the Branch	nvarchar	10	0
8	BSEG	Accounting Document Segment	102	FILKD	Account Number of the Branch	nvarchar	10	0
9	BSID_BAK	Accounting: Secondary Index for Customers	38	FILKD	Account Number of the Branch	nvarchar	10	0
10	BSIK_BAK	Accounting: Secondary index for vendors	40	FILKD	Account Number of the Branch	nvarchar	10	0
11	BSSEG	Accounting Document Segment	91	FILKD	Account Number of the Branch	nvarchar	10	0
12	FUDT_VDOCBSEG	Verification Document Item with Additional Info	91	FILKD	Account Number of the Branch	nvarchar	10	0
13	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	91	FILKD	Account Number of the Branch	nvarchar	10	0
14	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	91	FILKD	Account Number of the Branch	nvarchar	10	0
15	GLPOS_C_CT	FI Document: Entry View	113	FILKD	Account Number of the Branch	nvarchar	10	0
16	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	113	FILKD	Account Number of the Branch	nvarchar	10	0
17	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	113	FILKD	Account Number of the Branch	nvarchar	10	0
18	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	113	FILKD	Account Number of the Branch	nvarchar	10	0
19	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	115	FILKD	Account Number of the Branch	nvarchar	10	0
20	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	115	FILKD	Account Number of the Branch	nvarchar	10	0
21	MHND	Dunning Data	47	FILKD	Account Number of the Branch	nvarchar	10	0
22	REGUP	Processed items from payment program	14	FILKD	Account Number of the Branch	nvarchar	10	0
TOPAccounting Interface
23	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	92	FILKD	Account Number of the Branch	nvarchar	10	0
24	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	92	FILKD	Account Number of the Branch	nvarchar	10	0
TOPAccounts Receivable Accounting Process Integration
25	FDM_COLL_BR_GPRS	Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD	3	FILKD	Account Number of the Branch	nvarchar	10	0
26	FDM_COLL_BR_HEAD	Branch/Head Office Relationship in Collections Management	3	FILKD	Account Number of the Branch	nvarchar	10	0
TOPAutomatic Payments
27	PAYRQ	Payment Requests	29	FILKD	Account Number of the Branch	nvarchar	10	0
TOPCosting
28	COER	Sales Order Value Revenue	46	FILKD	Account Number of the Branch	nvarchar	10	0
TOPCross-Application Components
29	BBSID	Accounting: Secondary index for customers	38	FILKD	Account Number of the Branch	nvarchar	10	0
TOPData Retention Tool
30	TXW_S_BSEG	Retrieve BSEG from archive	54	FILKD	Account Number of the Branch	nvarchar	10	0
TOPFinancial Accounting
31	AVIP	Payment Advice Line Item	14	FILKD	Account Number of the Branch	nvarchar	10	0
32	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	38	FILKD	Account Number of the Branch	nvarchar	10	0
33	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	40	FILKD	Account Number of the Branch	nvarchar	10	0
34	BSID	Accounting: Secondary Index for Customers	38	FILKD	Account Number of the Branch	nvarchar	10	0
35	BSIK	Accounting: Secondary Index for Vendors	40	FILKD	Account Number of the Branch	nvarchar	10	0
36	VBSEGD	Document Segment for Customer Document Parking	47	FILKD	Account Number of the Branch	nvarchar	10	0
37	VBSEGK	Document Segment for Vendor Document Parking	53	FILKD	Account Number of the Branch	nvarchar	10	0
TOPFunds Management-Specific Postings
38	PAYRC	Additional Header Data for Recovery Order	12	FILKD	Account Number of the Branch	nvarchar	10	0
39	PSOSEGD	Document Segment: Recurring Request, Customer	48	FILKD	Account Number of the Branch	nvarchar	10	0
40	PSOSEGK	Recurring Request Document Segment, Vendors	54	FILKD	Account Number of the Branch	nvarchar	10	0
TOPInformation System
41	BWPOS	Valuations for Open Items	62	FILKD	Account Number of the Branch	nvarchar	10	0
42	DKOKP	Open Item Account Balance Audit Trail	46	FILKD	Account Number of the Branch	nvarchar	10	0
TOPInvoice Verification
43	RBKP	Document Header: Invoice Receipt	126	FILKD	Account Number of the Branch	nvarchar	10	0
TOPLocalization
44	J_3RFTAX_EXTRD	Tax Extract Detail Lines	34	FILKD	Account Number of the Branch	nvarchar	10	0
45	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	34	FILKD	Account Number of the Branch	nvarchar	10	0
46	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	34	FILKD	Account Number of the Branch	nvarchar	10	0
47	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	34	FILKD	Account Number of the Branch	nvarchar	10	0
TOPPayment Transactions
48	FPRL_ITEM	Item Data	17	FILKD	Account Number of the Branch	nvarchar	10	0
TOPReal Estate Management
49	VIAKBSEG	Document Line Item from SCS for Interface	53	FILKD	Account Number of the Branch	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
50	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	93	FILKD	Account Number of the Branch	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

50 columns | ERP 6.0 | FILKD