	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

135 columns | ERP 6.0 | KTOSL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	67	KTOSL		nvarchar	3	0
2	/CCEE/FISITCA	Slovenia: Tax Code Assigments to DMEE File Positions	6	KTOSL	Transaction Key	nvarchar	3	0
3	/CCEE/RSFITAX	Convert Tax on sales	3	KTOSL	Transaction Key	nvarchar	3	0
4	/CCEE/RSFITCA	Serbia: Tax Code Assigments to DMEE File Positions	6	KTOSL	Transaction Key	nvarchar	3	0
5	/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	8	KTOSL	Transaction Key	nvarchar	3	0
6	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	19	KTOSL	Transaction Key	nvarchar	3	0
7	/CEECV/BVFI_DTTK	Exclude Transaction Key from VAT Declaration	3	KTOSL	Transaction Key	nvarchar	3	0
8	/CEECV/BVFI_PVN	Documents for VAT Declaration	18	KTOSL	Transaction Key	nvarchar	3	0
9	/CEECV/ROFIRFUMD	RFUMSV00:Asgn.Tax codes to ROspec columns-DEFERRED t.codes	4	KTOSL	Transaction Key	nvarchar	3	0
10	/SAPPCE/TDPC78	Deferred Tax: Single Transfer Postings	6	KTOSL	Transaction Key	nvarchar	3	0
11	BBP_PCACC	Procurement Card: Accounting Data	45	KTOSL	Transaction Key	nvarchar	3	0
12	BBP_PCMOD	Procurement Card: Modified Statement Data	47	KTOSL	Transaction Key	nvarchar	3	0
13	BSEG	Accounting Document Segment	48	KTOSL	Transaction Key	nvarchar	3	0
14	BSET	Tax Data Document Segment	14	KTOSL	Transaction Key	nvarchar	3	0
15	BSSEG	Accounting Document Segment	37	KTOSL	Transaction Key	nvarchar	3	0
16	CNV_20100_T030	CNV backup copy for T030	4	KTOSL		nvarchar	3	0
17	DFKKEPRT	Log for Inconsistent FI-CA Documents	60	KTOSL	Transaction key for account determination	nvarchar	3	0
18	DFKKOP_DP	Down Payments: Tax Data for Business Partner Item	13	KTOSL	Transaction key for account determination	nvarchar	3	0
19	FISKC_DOCTYP	Document type by tax codes	4	KTOSL	Transaction Key	nvarchar	3	0
20	FISKC_DOCTYPE	Document type by tax codes	3	KTOSL	Transaction Key	nvarchar	3	0
21	FISKC_TAXSEC	Tax section Slovakia	6	KTOSL	Transaction Key	nvarchar	3	0
22	FISKC_TAXSECTN	Tax section slovakia	6	KTOSL	Transaction Key	nvarchar	3	0
23	FUDT_VDOCBSEG	Verification Document Item with Additional Info	37	KTOSL	Transaction Key	nvarchar	3	0
24	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	37	KTOSL	Transaction Key	nvarchar	3	0
25	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	37	KTOSL	Transaction Key	nvarchar	3	0
26	FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	14	KTOSL	Transaction Key	nvarchar	3	0
27	FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	14	KTOSL	Transaction Key	nvarchar	3	0
28	GLPOS_C_CT	FI Document: Entry View	153	KTOSL	Transaction Key	nvarchar	3	0
29	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	153	KTOSL	Transaction Key	nvarchar	3	0
30	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	153	KTOSL	Transaction Key	nvarchar	3	0
31	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	153	KTOSL	Transaction Key	nvarchar	3	0
32	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	155	KTOSL	Transaction Key	nvarchar	3	0
33	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	155	KTOSL	Transaction Key	nvarchar	3	0
34	IDPL_SI	Assign Number Range for Internal Invoices to Company Code	4	KTOSL	Transaction Key for Internal Invoices	nvarchar	3	0
35	J_1UF_VAT_OPTYPE	VAT Declaration Lines 3 and 4 Grouped by Operation Types	6	KTOSL	Transaction Key	nvarchar	3	0
36	J_1UF_VAT_OPTYPT	VAT Declaration Lines 3 and 4 Grouped by Operation Types	7	KTOSL	Transaction Key	nvarchar	3	0
37	T007B	Tax Processing in Accounting	2	KTOSL	Internal processing key	nvarchar	3	0
38	T007G	Table no Longer Used -> T007K/L	4	KTOSL	Transaction Key	nvarchar	3	0
39	T007K_MY	Table for Grouping Tax Basis Balances for Malaysia	5	KTOSL	Transaction Key	nvarchar	3	0
40	T007L_MY	Table for Grouping Tax Balances for Malaysia	5	KTOSL	Transaction Key	nvarchar	3	0
41	T007NVV	Deferred taxes. Tax account assignment to non-deductible cod	3	KTOSL	Transaction Key	nvarchar	3	0
42	T030	Standard Accounts Table	3	KTOSL	Transaction Key	nvarchar	3	0
43	T030A	Transaction Keys and Assignment to Groups	1	KTOSL	Transaction Key	nvarchar	3	0
44	T030B	Standard Posting Keys	2	KTOSL	Transaction Key	nvarchar	3	0
45	T030C	Global Standard Account Table	3	KTOSL	Transaction Key	nvarchar	3	0
46	T030G	Standard Accounts Table - Business Area Breakdown	4	KTOSL	Transaction Key	nvarchar	3	0
47	T030K	Tax Accounts Determination	3	KTOSL	Transaction Key	nvarchar	3	0
48	T030R	Rules for Determination of Standard Accounts	3	KTOSL	Transaction Key	nvarchar	3	0
49	T030W	Transaction Key Names	2	KTOSL	Transaction Key	nvarchar	3	0
50	T033U	Account Determ.for Balance Sheet Transfer Postings	3	KTOSL	Transaction Key	nvarchar	3	0
51	TFK_USTPD_KTOSL	Ext. Tax per Document: Derive Transaction Key and Cond. Type	5	KTOSL	Transaction Key	nvarchar	3	0
TOPAccounting Interface
52	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	65	KTOSL	Transaction Key	nvarchar	3	0
53	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	65	KTOSL	Transaction Key	nvarchar	3	0
TOPActual CostingMaterial Ledger
54	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	22	KTOSL	Transaction Key	nvarchar	3	0
55	TCKMLBNKS	Assignment of Other Account Key if Not to Activate	4	KTOSL	Transaction Key	nvarchar	3	0
TOPAlternative Valuation Run
56	CKMLAVRDOCIT	Lines for Cumulation Posting Document	35	KTOSL	Transaction Key	nvarchar	3	0
TOPBasic Functions
57	T059K	Withholding tax code and processing key	4	KTOSL	Internal processing key	nvarchar	3	0
TOPCollectionsDisbursements
58	VVSCPOS	Payment Plan Item	103	KTOSL	Transaction key for account determination	nvarchar	3	0
TOPContract Accounts Receivable and Payable
59	DFKKARREPCONTST	ARGENTINA: Legal report sales tax control table	4	KTOSL	Internal processing key	nvarchar	3	0
60	DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	19	KTOSL	Transaction Key	nvarchar	3	0
61	DFKKMOPK	Items in contract account document	37	KTOSL	Transaction key for account determination	nvarchar	3	0
62	DFKKOPK	Items in contract account document	37	KTOSL	Transaction key for account determination	nvarchar	3	0
63	DFKKORDERPOS	Requests: Items	56	KTOSL	Transaction Key	nvarchar	3	0
64	DFKKQSR	Individual Records for Withholding Tax Report	24	KTOSL	Transaction key for account determination	nvarchar	3	0
65	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	26	KTOSL	Transaction key for account determination	nvarchar	3	0
66	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	26	KTOSL	Transaction key for account determination	nvarchar	3	0
67	DFKKREP07	Tax Report Data (Clearing Time)	32	KTOSL	Transaction key for account determination	nvarchar	3	0
68	DFKKSUM	Posting totals from FI-CA	29	KTOSL	Transaction Key	nvarchar	3	0
69	TEARREPCONTST	ARGENTINA: Legal report sales tax control table	3	KTOSL	Internal processing key	nvarchar	3	0
70	TFK007M	Maximum Tax	5	KTOSL	Transaction Key	nvarchar	3	0
71	TFK009	Definition of Report Time / Type of Sales / Purchase Taxes	4	KTOSL	Tax Item Type	nvarchar	3	0
72	TFK009_AR	ARGENTINA: Legal reporting time / grouping	3	KTOSL	Internal processing key	nvarchar	3	0
73	TFK011	Definition of Report Time / Type for Other Taxes	4	KTOSL	Tax Item Type	nvarchar	3	0
74	TFKTAXMIN	Minimum Amounts for Taxes	4	KTOSL	Transaction Key	nvarchar	3	0
TOPData Transfer
75	PPDIT	Transfer to Accounting: Lines in HR IDOCs	7	KTOSL	Transaction Key	nvarchar	3	0
TOPExchanges
76	OIA07	Logical Inventory Valuation Segment Table	5	KTOSL	Transaction Key	nvarchar	3	0
77	OIA08	LIA Document: Item Data	32	KTOSL	Fee accounting process key	nvarchar	3	0
78	TOIAB	IS-OIL Exchange - Posting keys	2	KTOSL	Fee accounting process key	nvarchar	3	0
79	TOIAE	Purchase Fee Account Assignment	6	KTOSL	Fee accounting process key	nvarchar	3	0
80	TOIAF	Sales Fee Account Assignment	6	KTOSL	Fee accounting process key	nvarchar	3	0
81	TOIAH	Check Table for Fee Accounting Process Strings	3	KTOSL	Fee accounting process key	nvarchar	3	0
82	TOIAHT	Fee Account Assignment Descriptions	4	KTOSL	Fee accounting process key	nvarchar	3	0
TOPFinancial Accounting
83	/CCEE/FISITAX	Convert Tax on sales	3	KTOSL	Transaction Key	nvarchar	3	0
84	/CCEE/YUFI_RFUMS	RFUMSV00: Assignment of Tax codes to serbian columns	3	KTOSL	Transaction Key	nvarchar	3	0
85	/CEECV/ROFIRFUMS	RFUMSV00: Assignment of Tax codes to RO-specific columns	4	KTOSL	Transaction Key	nvarchar	3	0
86	/CEECV/ROFITAX	Convert Tax on sales	3	KTOSL	Transaction Key	nvarchar	3	0
87	/CEECV/ROFIUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	7	KTOSL	Transaction Key	nvarchar	3	0
88	ACCTIT	Compressed Data from FI/CO Document	22	KTOSL	Transaction Key	nvarchar	3	0
89	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	11	KTOSL	Transaction Key	nvarchar	3	0
90	DEFTAX_ITEM	Data for Deferred Taxes	6	KTOSL	Transaction Key	nvarchar	3	0
91	T007M	Table for Grouping Taxes for BW	4	KTOSL	Transaction Key	nvarchar	3	0
92	T030U	Account Determ.for Balance Sheet Transfer Postings	4	KTOSL	Transaction Key	nvarchar	3	0
TOPFunds Management-Specific Postings
93	FMBGACORRS	History for Input Tax Adjustments PCOs	14	KTOSL	Transaction Key	nvarchar	3	0
94	FMBGADCTAX	Data from Backdated Tax Calculation for PCOs	14	KTOSL	Transaction Key	nvarchar	3	0
TOPGeneral Ledger Accounting
95	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	14	KTOSL	Transaction Key	nvarchar	3	0
96	FAGL_RTRACK1	Summary: Company Code Currently Affected by Reorg. and KTOSL	6	KTOSL	Transaction Key	nvarchar	3	0
97	T8G16	Allocation: internal key - item category (SAP)	3	KTOSL	Transaction Key	nvarchar	3	0
TOPGL transfer
98	BKKC02	General Ledger: Posting Totals for FI	17	KTOSL	Transaction Key	nvarchar	3	0
TOPIncentive and Commission Management ICM
99	CACSCD_DOCCD_TI	Settlement to FS-CD: Reference Tax Information	5	KTOSL	Transaction Key	nvarchar	3	0
100	CACSFI_DOCFI_TI	Settlement to FI: Reference Tax Information	6	KTOSL	Transaction Key	nvarchar	3	0
101	CACSHR_DOCHR_TI	Settlement to PY: Reference Tax Information	5	KTOSL	Transaction Key	nvarchar	3	0
102	CACS_DOCFI_T	Data Transfer: FI Document (Tax Item)	9	KTOSL	Transaction Key	nvarchar	3	0
TOPInformation System
103	T007K	Table for Grouping Tax Basis Balances	5	KTOSL	Transaction Key	nvarchar	3	0
104	T007L	Table for Grouping Tax Balances	5	KTOSL	Transaction Key	nvarchar	3	0
105	T044L	Sorted List of Open Items	7	KTOSL	Account determination for sorted list	nvarchar	3	0
106	UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	7	KTOSL	Transaction Key	nvarchar	3	0
TOPInvoicing
107	DBERDL	Print Document Line Items	10	KTOSL	Transaction Key	nvarchar	3	0
108	DBERDZ	DB Table: Individ. Lines - Print Document	5	KTOSL	Transaction Key	nvarchar	3	0
109	ERDTS	Additional Charges and Taxes of a Print Document	7	KTOSL	Transaction Key	nvarchar	3	0
110	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	5	KTOSL	Transaction Key	nvarchar	3	0
TOPInvoicing in Contract Accounts Receivable and Payable
111	DFKKINVBILL_T	Tax Items of Billing Document	12	KTOSL	Transaction key for account determination	nvarchar	3	0
112	DFKKINVDOC_I	Items of Invoicing Document	37	KTOSL	Transaction key for account determination	nvarchar	3	0
TOPJoint Venture und Production Sharing Accounting
113	JVPO1	JVA: Plan Line Items	129	KTOSL	Transaction Key	nvarchar	3	0
114	JVSO1	JV LI Table with Objects for JVTO1	65	KTOSL	Transaction Key	nvarchar	3	0
TOPLocal Currency Changeover
115	EWUMMFI	EMU: transfer table for clearing entries MM-FI	16	KTOSL	Transaction Key	nvarchar	3	0
TOPLocalization
116	BASE_TYPE_IT	Assign Base Amount Type	4	KTOSL	Transaction Key	nvarchar	3	0
117	ES340_OPRKEY	Operation Key in Model - 340	5	KTOSL	Transaction Key	nvarchar	3	0
118	IDES_SI	Assign Number Range for Self Invoices to Company Code	5	KTOSL	Transaction Key for Self Invoices	nvarchar	3	0
119	J_1ATAXID	Tax Class	3	KTOSL	Internal processing key	nvarchar	3	0
120	J_1ATPKOF	Assignment of official code to processing key	3	KTOSL	Internal processing key	nvarchar	3	0
121	J_1ATXMIN	Minimum amount per tax processing key	3	KTOSL	Internal processing key	nvarchar	3	0
122	J_1IT030K	India Tax account determination ( T030K + BWMOD )	3	KTOSL	Transaction Key	nvarchar	3	0
123	J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	7	KTOSL	Transaction Key	nvarchar	3	0
124	RFIDPTAAV	Pro-Rata Asset Acquisition Value	24	KTOSL	Transaction Key	nvarchar	3	0
125	RFIDPTPRTK	Define Trans. Key	4	KTOSL	Account key	nvarchar	3	0
126	T007K_LU	Table for Grouping Tax Basis Balances Luxembourg	5	KTOSL	Transaction Key	nvarchar	3	0
127	T007L_IT	Grouping Tax Balances Italy Black List	5	KTOSL	Transaction Key	nvarchar	3	0
128	T007L_LU	Table for Grouping Tax Balances Luxembourg	5	KTOSL	Transaction Key	nvarchar	3	0
129	T007_IT	Retail Value-Added Tax Settings	4	KTOSL	Transaction Key	nvarchar	3	0
TOPReal Estate Management
130	VITAXD	Tax Shares per Real Estate Account Assignment	47	KTOSL	Transaction Key	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
131	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	39	KTOSL	Transaction Key	nvarchar	3	0
TOPTransaction Manager
132	AT210	Rules for Determining a Taxes for CFM postings	11	KTOSL	Transaction Key	nvarchar	3	0
TOPTravel Expenses
133	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	6	KTOSL	Transaction Key	nvarchar	3	0
134	PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	6	KTOSL	Transaction Key	nvarchar	3	0
TOPTreasury
135	FLQASSET	Liquidity Calculation - Settings for FI Mechanisms	7	KTOSL	Liquidity Calculation: Account Key for Material Account	nvarchar	3	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

135 columns | ERP 6.0 | KTOSL