	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

51 columns | ERP 6.0 | KIDNO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	85	KIDNO		nvarchar	30	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	85	KIDNO		nvarchar	30	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	113	KIDNO		nvarchar	30	0
4	BBP_RBKP	Document Header: Invoice Receipt	69	KIDNO	Payment Reference (BBP Original Copy)	nvarchar	30	0
5	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	146	KIDNO	Payment Reference	nvarchar	30	0
6	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	144	KIDNO	Payment Reference	nvarchar	30	0
7	BSEG	Accounting Document Segment	284	KIDNO	Payment Reference	nvarchar	30	0
8	BSID_BAK	Accounting: Secondary Index for Customers	146	KIDNO	Payment Reference	nvarchar	30	0
9	BSIK_BAK	Accounting: Secondary index for vendors	144	KIDNO	Payment Reference	nvarchar	30	0
10	BSSEG	Accounting Document Segment	273	KIDNO	Payment Reference	nvarchar	30	0
11	FUDT_VDOCBSEG	Verification Document Item with Additional Info	273	KIDNO	Payment Reference	nvarchar	30	0
12	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	273	KIDNO	Payment Reference	nvarchar	30	0
13	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	273	KIDNO	Payment Reference	nvarchar	30	0
14	GLPOS_C_CT	FI Document: Entry View	143	KIDNO	Payment Reference	nvarchar	30	0
15	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	143	KIDNO	Payment Reference	nvarchar	30	0
16	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	143	KIDNO	Payment Reference	nvarchar	30	0
17	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	143	KIDNO	Payment Reference	nvarchar	30	0
18	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	145	KIDNO	Payment Reference	nvarchar	30	0
19	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	145	KIDNO	Payment Reference	nvarchar	30	0
20	REGUP	Processed items from payment program	149	KIDNO	Payment Reference	nvarchar	30	0
TOPAccounting Interface
21	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	322	KIDNO	Payment Reference	nvarchar	30	0
22	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	322	KIDNO	Payment Reference	nvarchar	30	0
TOPAgency Business Global Trade
23	WBRK	Agency business: Header	79	KIDNO	Payment Reference	nvarchar	30	0
TOPAutomatic Payments
24	PAYRQ	Payment Requests	154	KIDNO	Payment Reference	nvarchar	30	0
TOPBasic Functions
25	FEBEP	Electronic Bank Statement Line Items	74	KIDNO	Payment Reference	nvarchar	30	0
TOPBilling
26	VBRK	Billing Document: Header Data	91	KIDNO	Payment Reference	nvarchar	30	0
TOPContract Accounts Receivable and Payable
27	FKKBEP	Electronic Bank Statement Line Items	74	KIDNO	Payment Reference	nvarchar	30	0
TOPCross-Application Components
28	BBSID	Accounting: Secondary index for customers	146	KIDNO	Payment Reference	nvarchar	30	0
TOPFinancial Accounting
29	/OPT/VIM_1HEAD	Document Header	127	KIDNO	Payment Reference	nvarchar	30	0
30	AVIP	Payment Advice Line Item	55	KIDNO	Payment Reference	nvarchar	30	0
31	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	146	KIDNO	Payment Reference	nvarchar	30	0
32	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	144	KIDNO	Payment Reference	nvarchar	30	0
33	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	79	KIDNO	Payment Reference	nvarchar	30	0
34	BSID	Accounting: Secondary Index for Customers	146	KIDNO	Payment Reference	nvarchar	30	0
35	BSIK	Accounting: Secondary Index for Vendors	144	KIDNO	Payment Reference	nvarchar	30	0
36	BSIS	Accounting: Secondary Index for G/L Accounts	79	KIDNO	Payment Reference	nvarchar	30	0
37	VBSEGD	Document Segment for Customer Document Parking	109	KIDNO	Payment Reference	nvarchar	30	0
38	VBSEGK	Document Segment for Vendor Document Parking	120	KIDNO	Payment Reference	nvarchar	30	0
TOPFunds Management-Specific Postings
39	PSOSEGD	Document Segment: Recurring Request, Customer	110	KIDNO	Payment Reference	nvarchar	30	0
40	PSOSEGK	Recurring Request Document Segment, Vendors	118	KIDNO	Payment Reference	nvarchar	30	0
TOPInvoice Verification
41	RBKP	Document Header: Invoice Receipt	69	KIDNO	Payment Reference	nvarchar	30	0
TOPLocalization
42	J_3RFTAX_EXTRD	Tax Extract Detail Lines	116	KIDNO	Payment Reference	nvarchar	30	0
43	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	115	KIDNO	Payment Reference	nvarchar	30	0
44	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	115	KIDNO	Payment Reference	nvarchar	30	0
45	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	115	KIDNO	Payment Reference	nvarchar	30	0
TOPNorway
46	T5V4C	Assignment of KID number to Payee Key	6	KIDNO	Norway KID number	nvarchar	30	0
TOPPayment Transactions
47	FPRL_ITEM	Item Data	156	KIDNO	Payment Reference	nvarchar	30	0
48	REGUH	Settlement data from payment program	126	KIDNO	Payment Reference	nvarchar	30	0
49	REGUP_CORE	Processed Items from Payment Program	34	KIDNO	Payment Reference	nvarchar	30	0
TOPPublic Sector
50	P01ZFA_NN_KIDS	ZfA: Notifications Not Assigned - Child Data	15	KIDNO	Feature for Child Allowance Entitlement	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
51	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	40	KIDNO	Payment Reference	nvarchar	30	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

51 columns | ERP 6.0 | KIDNO