	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

110 columns | ERP 6.0 | MANSP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	38	MANSP		nvarchar	1	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	38	MANSP		nvarchar	1	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	34	MANSP		nvarchar	1	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	34	MANSP		nvarchar	1	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	40	MANSP		nvarchar	1	0
6	/SMD/MD_____00ND	SID-Tabelle fuer Dunning block	3	MANSP	Dunning block	nvarchar	1	0
7	/SMD/MD_____00ZE	SID-Tabelle fuer Dunning block	3	MANSP	Dunning block	nvarchar	1	0
8	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	62	MANSP	Dunning block	nvarchar	1	0
9	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	65	MANSP	Dunning block	nvarchar	1	0
10	BSEG	Accounting Document Segment	156	MANSP	Dunning block	nvarchar	1	0
11	BSID_BAK	Accounting: Secondary Index for Customers	62	MANSP	Dunning block	nvarchar	1	0
12	BSIK_BAK	Accounting: Secondary index for vendors	65	MANSP	Dunning block	nvarchar	1	0
13	BSSEG	Accounting Document Segment	145	MANSP	Dunning block	nvarchar	1	0
14	FUDT_VDOCBSEG	Verification Document Item with Additional Info	145	MANSP	Dunning block	nvarchar	1	0
15	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	145	MANSP	Dunning block	nvarchar	1	0
16	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	145	MANSP	Dunning block	nvarchar	1	0
17	GLPOS_C_CT	FI Document: Entry View	170	MANSP	Dunning block	nvarchar	1	0
18	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	170	MANSP	Dunning block	nvarchar	1	0
19	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	170	MANSP	Dunning block	nvarchar	1	0
20	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	170	MANSP	Dunning block	nvarchar	1	0
21	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	173	MANSP	Dunning block	nvarchar	1	0
22	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	173	MANSP	Dunning block	nvarchar	1	0
23	MHND	Dunning Data	28	MANSP	Dunning block	nvarchar	1	0
24	REGUP	Processed items from payment program	148	MANSP	Dunning block	nvarchar	1	0
25	T028B	Transaction Type of Sender Bank	12	MANSP	Set Dunning Block	nvarchar	1	0
26	T040S	Blocking reasons for dunning notices	2	MANSP	Dunning block	nvarchar	1	0
27	T040T	Dunning block reason names	3	MANSP	Dunning block	nvarchar	1	0
TOPAccounting
28	TDIOA_TEMPL	Template for Interest On Arrears Calculation	11	MANSP	Dunning block	nvarchar	1	0
TOPAccounting Interface
29	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	122	MANSP	Dunning block	nvarchar	1	0
30	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	122	MANSP	Dunning block	nvarchar	1	0
TOPAccounts Receivable Accounting Process Integration
31	TFDM_P2PCC	Settings for Promise to Pay per Company Code	5	MANSP	Dunning Block for Items with Open Promises to Pay	nvarchar	1	0
TOPAdvertising Management
32	/NAM/TJHBAD_DEBT	Filter Conditions for Customer Bad Debt Accounts	5	MANSP	Dunning block	nvarchar	1	0
33	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	42	MANSP	Dunning block	nvarchar	1	0
TOPBank Accounting
34	FPS_BLOCK	Payment and Dunning Block for Each Payment Service Provider	4	MANSP	Dunning block	nvarchar	1	0
TOPBasic Functions
35	FEBEP	Electronic Bank Statement Line Items	77	MANSP	Dunning block	nvarchar	1	0
36	FEBPI	Polling Statement Line Item Information	21	MANSP	Set Dunning Block	nvarchar	1	0
37	T028Z	Returns Activities: Change Open Items	4	MANSP	Set Dunning Block	nvarchar	1	0
TOPBilling
38	VBRK	Billing Document: Header Data	65	MANSP	Dunning block	nvarchar	1	0
TOPContract Accounts Receivable and Payable
39	DFKKMACFCSMK	FICA Dunning - Blocked Accounts	6	MANSP	Dunning Lock Reason	nvarchar	1	0
40	DFKKMOP	Items in contract account document	74	MANSP	Dunning Lock Reason	nvarchar	1	0
41	DFKKMOPW	Items in contract account document	15	MANSP	Dunning Lock Reason	nvarchar	1	0
42	DFKKOP	Items in contract account document	74	MANSP	Dunning Lock Reason	nvarchar	1	0
43	DFKKOPW	Items in contract account document	15	MANSP	Dunning Lock Reason	nvarchar	1	0
44	DFKKOP_REP	Open Items from FPO4	78	MANSP	Dunning Lock Reason	nvarchar	1	0
45	FKKBEP	Electronic Bank Statement Line Items	77	MANSP	Dunning block	nvarchar	1	0
46	FKKMAZE	Dunning history of line items	20	MANSP	Dunning Lock Reason	nvarchar	1	0
47	FKKVKP	Contract Account Partner-Specific	40	MANSP	Dunning Lock Reason	nvarchar	1	0
48	TE305	Transactions for Company Code and Division	11	MANSP	Dunning Lock Reason	nvarchar	1	0
49	TFK047S	Dunning block reasons	2	MANSP	Dunning Lock Reason	nvarchar	1	0
50	TFK047ST	Dunning block reason text	3	MANSP	Dunning Lock Reason	nvarchar	1	0
TOPCross-Application Components
51	BBSID	Accounting: Secondary index for customers	62	MANSP	Dunning block	nvarchar	1	0
52	VVBKD	Sales Document: Business Data	28	MANSP	Dunning block	nvarchar	1	0
TOPDunning
53	MHNDO	Dunning data version before the next change	15	MANSP	Dunning block	nvarchar	1	0
54	MHNK	Dunning data (account entries)	28	MANSP	Dunning block	nvarchar	1	0
55	MHNKO	Dunning data (acct entries) version before the next change	29	MANSP	Dunning block	nvarchar	1	0
TOPElectronic Bank Statement
56	FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	12	MANSP	Dunning block	nvarchar	1	0
57	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	17	MANSP	Dunning block	nvarchar	1	0
TOPFinancial Accounting
58	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	62	MANSP	Dunning block	nvarchar	1	0
59	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	65	MANSP	Dunning block	nvarchar	1	0
60	BSID	Accounting: Secondary Index for Customers	62	MANSP	Dunning block	nvarchar	1	0
61	BSIK	Accounting: Secondary Index for Vendors	65	MANSP	Dunning block	nvarchar	1	0
62	KNB5	Customer master (dunning data)	6	MANSP	Dunning block	nvarchar	1	0
63	LFB5	Vendor master (dunning data)	6	MANSP	Dunning block	nvarchar	1	0
64	VBSEGD	Document Segment for Customer Document Parking	78	MANSP	Dunning block	nvarchar	1	0
65	VBSEGK	Document Segment for Vendor Document Parking	86	MANSP	Dunning block	nvarchar	1	0
TOPFunds Management-Specific Postings
66	PAYRC	Additional Header Data for Recovery Order	10	MANSP	Dunning block	nvarchar	1	0
67	PSOSEGD	Document Segment: Recurring Request, Customer	79	MANSP	Dunning block	nvarchar	1	0
68	PSOSEGK	Recurring Request Document Segment, Vendors	87	MANSP	Dunning block	nvarchar	1	0
TOPGeneric Contract Accounts Receivable and Payable
69	TFSCHVTV	Transactions for Company Code and Division	11	MANSP	Dunning Lock Reason	nvarchar	1	0
TOPInformation System
70	BWPOS	Valuations for Open Items	28	MANSP	Dunning block	nvarchar	1	0
TOPInvoicing
71	DEABPS	Customer change table: Logical view of BB amounts	67	MANSP	Dunning Lock Reason	nvarchar	1	0
72	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	48	MANSP	Dunning Lock Reason	nvarchar	1	0
TOPLoans Management
73	TDREPAY_TEMPL	Table for Payoff and Notice Templates	31	MANSP	Dunning block	nvarchar	1	0
74	TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO	87	MANSP	Mahnsperre	nvarchar	1	0
75	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	191	MANSP	Mahnsperre	nvarchar	1	0
76	TVDST	Posting applications control table	6	MANSP	Dunning block	nvarchar	1	0
77	VDBEPI	Posted line items for document header	89	MANSP	Dunning block	nvarchar	1	0
78	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	89	MANSP	Dunning block	nvarchar	1	0
79	VDBEPP	Flow Data - Planned Item	122	MANSP	Dunning block	nvarchar	1	0
80	VDBOBEPP	Business Operation: Entered and Activated Flow Data	122	MANSP	Dunning block	nvarchar	1	0
81	VDCFWAREHOUSE	Cash Flow Management	85	MANSP	Dunning block	nvarchar	1	0
82	VDREPAYMENT	Payoff Master Data	86	MANSP	Dunning block	nvarchar	1	0
83	VZFZE_VDBEPP	Central Entry Table for Release Procedure	125	MANSP	Dunning block	nvarchar	1	0
TOPLocalization
84	J_3RFTAX_EXTRD	Tax Extract Detail Lines	43	MANSP	Dunning block	nvarchar	1	0
85	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	41	MANSP	Dunning block	nvarchar	1	0
86	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	41	MANSP	Dunning block	nvarchar	1	0
87	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	41	MANSP	Dunning block	nvarchar	1	0
TOPMaster Data
88	EVER	IS-U Cont.	90	MANSP	Dunning Lock Reason	nvarchar	1	0
89	VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	77	MANSP	Dunning block	nvarchar	1	0
TOPMove-InOut
90	EAUSV	Move-out Doc. Contract Level	16	MANSP	Dunning Lock Reason	nvarchar	1	0
91	TE490AV	Move-Out Control: Contract Level	8	MANSP	Dunning Lock Reason	nvarchar	1	0
TOPPatient Accounting
92	NVBRK	IS-H: Billing document header data	47	MANSP	Dunning block	nvarchar	1	0
93	TN22Q	IS-H: Control Parameters FI Posting Copayment Request	5	MANSP	IS-H: Dunning Block	nvarchar	1	0
94	TN22R	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo	32	MANSP	IS-H: Dunning Block	nvarchar	1	0
95	TN22S	IS-H: Control Parameters FI Posting Down Payment Request	5	MANSP	IS-H: Dunning Block	nvarchar	1	0
TOPPortfolio
96	VDCOT_VER_CON	Conditions in the Condition Table	43	MANSP	Dunning block	nvarchar	1	0
TOPReal Estate Management
97	S407	Rental agreements	107	MANSP	Dunning: Blocking reason	nvarchar	1	0
98	TZK02	Condition group, condition group - condition type allocation	43	MANSP	Dunning block	nvarchar	1	0
99	VIAKBSEG	Document Line Item from SCS for Interface	47	MANSP	Dunning block	nvarchar	1	0
100	VIMI04	Old. replaced in 3.0 with VIMIMV	94	MANSP	Dunning block	nvarchar	1	0
101	VIMIEV	Supplementary lease-outs	10	MANSP	Dunning block	nvarchar	1	0
102	VIMIMV	Lease-Out	74	MANSP	Dunning: Blocking reason	nvarchar	1	0
103	VIRPS407	Rental agreements	107	MANSP	Dunning block	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
104	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	147	MANSP	Dunning block	nvarchar	1	0
105	/BEV3/CHRGMHNSP	Dunning Block Rule	10	MANSP	Dunning block	nvarchar	1	0
TOPSales
106	VBKD	Sales Document: Business Data	28	MANSP	Dunning block	nvarchar	1	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
107	TN22F	IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung	5	MANSP	IS-H: Mahnsperre	nvarchar	1	0
108	TN22G	IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung	5	MANSP	IS-H: Mahnsperre	nvarchar	1	0
TOPSimulation
109	VSVBKD_CN	Version: Sales document - commercial data	29	MANSP	Dunning block	nvarchar	1	0
TOPTreasury
110	VZZKOPO	Table condition items	80	MANSP	Dunning block	nvarchar	1	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

110 columns | ERP 6.0 | MANSP