	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

55 columns | ERP 6.0 | LANDL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_RBKP	Document Header: Invoice Receipt	59	LANDL	Supplying Country	nvarchar	3	0
2	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	123	LANDL	Supplying Country	nvarchar	3	0
3	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	63	LANDL	Supplying Country	nvarchar	3	0
4	BSEG	Accounting Document Segment	138	LANDL	Supplying Country	nvarchar	3	0
5	BSID_BAK	Accounting: Secondary Index for Customers	123	LANDL	Supplying Country	nvarchar	3	0
6	BSIK_BAK	Accounting: Secondary index for vendors	63	LANDL	Supplying Country	nvarchar	3	0
7	BSSEG	Accounting Document Segment	127	LANDL	Supplying Country	nvarchar	3	0
8	FUDT_VDOCBSEG	Verification Document Item with Additional Info	127	LANDL	Supplying Country	nvarchar	3	0
9	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	127	LANDL	Supplying Country	nvarchar	3	0
10	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	127	LANDL	Supplying Country	nvarchar	3	0
11	GLPOS_C_CT	FI Document: Entry View	159	LANDL	Supplying Country	nvarchar	3	0
12	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	159	LANDL	Supplying Country	nvarchar	3	0
13	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	159	LANDL	Supplying Country	nvarchar	3	0
14	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	159	LANDL	Supplying Country	nvarchar	3	0
15	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	161	LANDL	Supplying Country	nvarchar	3	0
16	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	161	LANDL	Supplying Country	nvarchar	3	0
17	REGUP	Processed items from payment program	66	LANDL	Supplying Country	nvarchar	3	0
18	TREAT_FLOW_PM	Treasury: TREA Flow Payment Details	16	LANDL	Supplying Country	nvarchar	3	0
TOPAccounting Interface
19	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	128	LANDL	Supplying Country	nvarchar	3	0
20	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	128	LANDL	Supplying Country	nvarchar	3	0
TOPAgency Business Global Trade
21	WBRK	Agency business: Header	73	LANDL	Supplying Country	nvarchar	3	0
TOPAutomatic Payments
22	PAYRQ	Payment Requests	51	LANDL	Supplying Country	nvarchar	3	0
TOPContract Accounts Receivable and Payable
23	DFKKMOP	Items in contract account document	118	LANDL	Country Supplied (for Tax Notifications)	nvarchar	3	0
24	DFKKOP	Items in contract account document	118	LANDL	Country Supplied (for Tax Notifications)	nvarchar	3	0
25	DFKKOP_REP	Open Items from FPO4	123	LANDL	Country Supplied (for Tax Notifications)	nvarchar	3	0
26	DPAYP	Payment program - data on paid item	53	LANDL	Supplying Country	nvarchar	3	0
27	FKKVKP	Contract Account Partner-Specific	73	LANDL	Country Supplied (for Tax Notifications)	nvarchar	3	0
TOPCross-Application Components
28	BBSID	Accounting: Secondary index for customers	123	LANDL	Supplying Country	nvarchar	3	0
TOPData Retention Tool
29	TXW_S_BSEG	Retrieve BSEG from archive	61	LANDL	Supplying Country	nvarchar	3	0
TOPFinancial Accounting
30	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	123	LANDL	Supplying Country	nvarchar	3	0
31	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	63	LANDL	Supplying Country	nvarchar	3	0
32	BSID	Accounting: Secondary Index for Customers	123	LANDL	Supplying Country	nvarchar	3	0
33	BSIK	Accounting: Secondary Index for Vendors	63	LANDL	Supplying Country	nvarchar	3	0
34	VBSEGD	Document Segment for Customer Document Parking	70	LANDL	Supplying Country	nvarchar	3	0
35	VBSEGK	Document Segment for Vendor Document Parking	78	LANDL	Supplying Country	nvarchar	3	0
36	VBSEGS	Document Segment for Document Parking - G/L Account Database	47	LANDL	Supplying Country	nvarchar	3	0
TOPFunds Management-Specific Postings
37	PSOSEGD	Document Segment: Recurring Request, Customer	71	LANDL	Supplying Country	nvarchar	3	0
38	PSOSEGK	Recurring Request Document Segment, Vendors	79	LANDL	Supplying Country	nvarchar	3	0
TOPGL Account Posting
39	TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	37	LANDL	Supplying Country	nvarchar	3	0
TOPInvoice Verification
40	RBKP	Document Header: Invoice Receipt	59	LANDL	Supplying Country	nvarchar	3	0
41	RBKPB	Invoice Document Header (Batch Invoice Verification)	54	LANDL	Obsolete: supplying country: do NOT use!	nvarchar	3	0
TOPPayment Transactions
42	FPRL_ITEM	Item Data	56	LANDL	Supplying Country	nvarchar	3	0
43	REGUPO	Line item status before the 'n'th change	15	LANDL	Supplying Country	nvarchar	3	0
44	REGUP_CORE	Processed Items from Payment Program	28	LANDL	Supplying Country	nvarchar	3	0
TOPPublic Sector Contract Accounts Receivable and Payable
45	TFICA_DEF	Samples for Contract Account Types	48	LANDL	Country Supplied (for Tax Notifications)	nvarchar	3	0
TOPReal Estate Management
46	VIAKBSEG	Document Line Item from SCS for Interface	146	LANDL	Supplying Country	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
47	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	129	LANDL	Supplying Country	nvarchar	3	0
TOPTransaction Manager
48	OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	132	LANDL	Supplying Country	nvarchar	3	0
49	SLDT_FLOW	Subledger Distributor Transactions	75	LANDL	Supplying Country	nvarchar	3	0
50	TRDT_FLOW	Persistent distributor flows	73	LANDL	Supplying Country	nvarchar	3	0
51	VTBFHAPO	Transaction Flow	132	LANDL	Supplying Country	nvarchar	3	0
52	VTBFHAPO_MIGR	Migrated Financial Flows	132	LANDL	Supplying Country	nvarchar	3	0
53	VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	132	LANDL	Supplying Country	nvarchar	3	0
54	VTBZV	Payment Details for Transaction	29	LANDL	Supplying Country	nvarchar	3	0
TOPTransfer to Financial Accounting
55	TRACT_ACCITEM	Accounting Items	34	LANDL	Supplying Country	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

55 columns | ERP 6.0 | LANDL