	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

79 columns | ERP 6.0 | KONTO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	30	KONTO		nvarchar	10	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	30	KONTO		nvarchar	10	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	36	KONTO		nvarchar	10	0
4	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	30	KONTO	Account Number	nvarchar	10	0
5	/SAPSRM/TT_DATA	Test Data for SRM Test Tool	18	KONTO	G/L Account Number	nvarchar	10	0
6	CNVA_PCREA_AA_O	LT PC Reorg Analysis: Asset Reconciliation results (Level 2)	7	KONTO	G/L Account Number	nvarchar	10	0
7	CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)	6	KONTO	G/L Account Number	nvarchar	10	0
8	CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	7	KONTO	G/L Account Number	nvarchar	10	0
9	CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	7	KONTO	G/L Account Number	nvarchar	10	0
10	CNV_20100_AVSPO	Mapping for AVIP: AVSPO(old) - AVSPO(new)	5	KONTO		nvarchar	10	0
11	EPIC_EBR_AV	Additional Data on Payment Advice Line Item for Bank Receipt	5	KONTO	Account Number	nvarchar	10	0
12	FUDT_VDOCAVIKKEH	Payment advice key for Document Verification	4	KONTO	Account Number	nvarchar	10	0
13	FUDT_VDOCAVIKKEY	Payment Advice Note Key for Document Verification	4	KONTO	Account Number	nvarchar	10	0
14	T018C	Cash Concentration: Intermediate Acct and Amt Stipulations	3	KONTO	Bank account	nvarchar	10	0
15	T033G	Acct determination: Replacing the account symbols	7	KONTO	Account Determination: G/L Account Number	nvarchar	10	0
16	TDVK	Accts to be summarized during data transfer from R/3 -> R/2	1	KONTO	General Ledger Account	nvarchar	10	0
17	TFE05	BDF: State CB Indic.	3	KONTO	G/L Account Number	nvarchar	10	0
18	TTRCD	Intermediate accts and min. balances for cash concentration	3	KONTO	Bank account	nvarchar	10	0
19	ZEIM_LIPS	SD document: Delivery: Item data	227	KONTO	G/L Account Number	nvarchar	10	0
20	ZPR02	SD-Profiles - Other Objects	4	KONTO	Account Number or Matchcode for the Account To Be Posted	nvarchar	16	0
TOPAccounts Receivable Accounting Process Integration
21	FDM_CONTACT_BUF	Personalization of Contact Person Data	4	KONTO	Customer/Vendor Account Number	nvarchar	10	0
TOPBalance Sheet Valuation Procedures
22	MYLAUFIT	Object Table for Delta Run Using MRN9	12	KONTO	G/L Account Number	nvarchar	10	0
TOPData Collection
23	CF006	Balance Sheet	9	KONTO	Account	nvarchar	8	0
TOPData Transfer
24	PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	4	KONTO	General Ledger Account	nvarchar	10	0
TOPDenmark
25	PA0073	HR Master Record: Infotype 0073 (Private Pensions - DK)	26	KONTO	Account number	nvarchar	10	0
TOPElectronic Bank Statement
26	FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	4	KONTO	Account Number	nvarchar	10	0
TOPFinancial Accounting
27	AVIK	Payment Advice Header	4	KONTO	Account Number	nvarchar	10	0
28	AVIP	Payment Advice Line Item	4	KONTO	Account Number	nvarchar	10	0
29	AVIR	Payment Advice Subitem	4	KONTO	Account Number	nvarchar	10	0
30	AVIT	Advice Header: User-Definable Text	4	KONTO	Account Number	nvarchar	10	0
31	BKORM	Accounting Correspondence Requests	5	KONTO	Open item account number	nvarchar	10	0
32	BKORR	Accounting correspondence requests	5	KONTO	Open item account number	nvarchar	10	0
33	BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	3	KONTO	FI Acct No.	nvarchar	10	0
34	BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	3	KONTO	FI Acct No.	nvarchar	10	0
35	T076A	Assign Payment Advice Notes to Posting Rules	5	KONTO	Account number	nvarchar	10	0
36	T076B	EDI: Assign Name in the Invoice <-> Company Code	3	KONTO	Partner number	nvarchar	10	0
37	T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	3	KONTO	Partner number	nvarchar	10	0
38	T076I	FI-EDI: G/L Accounts	3	KONTO	Partner number	nvarchar	10	0
39	T076K	FI-EDI: Additional Account Assignments	3	KONTO	Partner number	nvarchar	10	0
40	T076M	EDI: Conversion of External Tax Rate <-> Tax Code	3	KONTO	Partner number	nvarchar	10	0
41	T076S	EDI-INVOIC: Program Parameters	3	KONTO	Partner number	nvarchar	10	0
TOPHandling Unit Management
42	THUWBEVENT	Definition of Possible Events for HU Goods Movements	10	KONTO	Account Field is Avaliable for Input at Goods Movement	nvarchar	1	0
TOPIncentive and Commission Management ICM
43	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	7	KONTO	Payment Rec. in Collections/Disbursements (Insurance Object)	nvarchar	20	0
44	CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	7	KONTO	General Ledger Account	nvarchar	10	0
TOPInformation System
45	DKKOP	Balance Audit Trail	4	KONTO	Customer Number	nvarchar	10	0
46	DKKOS	Balance Audit Trail	4	KONTO	Customer Number	nvarchar	10	0
47	DKOKP	Open Item Account Balance Audit Trail	4	KONTO	Customer Number	nvarchar	10	0
48	DKOKS	Open Item Account Balance Audit Trail Master Record	4	KONTO	Customer Number	nvarchar	10	0
49	DSKOP	Balance Audit Trail	4	KONTO	Customer Number	nvarchar	10	0
50	DSKOS	Balance Audit Trail	4	KONTO	Customer Number	nvarchar	10	0
TOPInventory Management
51	MWZDM07M1	ZDM07M1	7	KONTO	G/L Account Number	nvarchar	10	0
52	T159A	Test Data for Batch Input in Inventory Management	23	KONTO	Account number	nvarchar	16	0
TOPLocal Currency Changeover
53	EWUFIAASUM	EWU conversion: Table for asset totals at account level	5	KONTO	Account number (G/L account/customers/vendors)	nvarchar	10	0
54	EWUFI_BAL	EMU conversion: Logging transaction figures change	7	KONTO	Account number (G/L account/customers/vendors)	nvarchar	10	0
55	EWUFI_BALP	EMU conversion: Logging transaction figures change	8	KONTO	Account number	nvarchar	16	0
56	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	7	KONTO	Account number (G/L account/customers/vendors)	nvarchar	10	0
57	EWUFI_SOP	EMU conversion: Table for open items total	5	KONTO	Account number (G/L account/customers/vendors)	nvarchar	10	0
TOPLocalization
58	J_3RFTAX_EXTRD	Tax Extract Detail Lines	39	KONTO	Account Number	nvarchar	10	0
59	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	3	KONTO	Account Number	nvarchar	10	0
60	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	3	KONTO	Account Number	nvarchar	10	0
61	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	3	KONTO	Account Number	nvarchar	10	0
TOPPatient Accounting
62	NFALACP	IS-H: Case Accrual per Day	23	KONTO	IS-H: Receivables Account for Accrual	nvarchar	10	0
63	TN21Z	IS-H: Incoming Payments Control Parameters	6	KONTO	IS-H: Cash Account/Cash Clearing Account	nvarchar	10	0
64	TN22P	IS-H: Control Parameters FI Posting Down Payment	12	KONTO	IS-H: Bank Account	nvarchar	10	0
65	TN22R	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo	10	KONTO	IS-H: Bank Account	nvarchar	10	0
TOPPOS Interface
66	TWPIW	POS interface: default values for movement types/inv. man.	5	KONTO	G/L Account Number	nvarchar	10	0
TOPQuality Inspection
67	QALS	Inspection lot record	198	KONTO	G/L Account Number	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
68	/BEV1/RSFFRBI	Batch Input Table for Collection Assignment	8	KONTO	Account number	nvarchar	16	0
69	/BEV1/RSIMA	Collection Material	13	KONTO	General Ledger Account	nvarchar	10	0
TOPRepetitive Manufacturing
70	COMPMOVE	Goods Movement of Components	73	KONTO	G/L Account Number	nvarchar	10	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
71	TN22G	IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung	9	KONTO	IS-H: Bankkonto	nvarchar	10	0
TOPShipping
72	LIPS	SD document: Delivery: Item data	227	KONTO	G/L Account Number	nvarchar	10	0
73	TMAWBEVENT	Definiton of Possible Transactions for LE Goods Movements	12	KONTO	Account Field is Avaliable for Input at Goods Movement	nvarchar	1	0
TOPTariffs, Duties and Permits
74	OIH30	Two-step transfer control table	16	KONTO	Account number	nvarchar	16	0
TOPTechnical Application Support
75	CNV_20425_AASUM	EWU conversion: Table for asset totals at account level	4	KONTO	Account number (G/L account/customers/vendors)	nvarchar	10	0
76	CNV_20425_BAL	EMU conversion: Logging transaction figures change	4	KONTO	General Ledger Account	nvarchar	10	0
77	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	4	KONTO	General Ledger Account	nvarchar	10	0
78	CNV_20425_SOP	EMU conversion: Table for open items total	4	KONTO	General Ledger Account	nvarchar	10	0
79	CNV_20425_S_ABST	20425: Reconciliation 2 / 3 local currency	5	KONTO	Account number	nvarchar	16	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

79 columns | ERP 6.0 | KONTO