	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

46 columns | ERP 6.0 | MANST

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	40	MANST		nvarchar	1	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	40	MANST		nvarchar	1	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	35	MANST		nvarchar	1	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	35	MANST		nvarchar	1	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	41	MANST		nvarchar	1	0
6	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	65	MANST	Dunning level	nvarchar	1	0
7	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	68	MANST	Dunning level	nvarchar	1	0
8	BSEG	Accounting Document Segment	158	MANST	Dunning level	nvarchar	1	0
9	BSID_BAK	Accounting: Secondary Index for Customers	65	MANST	Dunning level	nvarchar	1	0
10	BSIK_BAK	Accounting: Secondary index for vendors	68	MANST	Dunning level	nvarchar	1	0
11	BSSEG	Accounting Document Segment	147	MANST	Dunning level	nvarchar	1	0
12	FUDT_VDOCBSEG	Verification Document Item with Additional Info	147	MANST	Dunning level	nvarchar	1	0
13	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	147	MANST	Dunning level	nvarchar	1	0
14	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	147	MANST	Dunning level	nvarchar	1	0
15	GLPOS_C_CT	FI Document: Entry View	171	MANST	Dunning level	nvarchar	1	0
16	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	171	MANST	Dunning level	nvarchar	1	0
17	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	171	MANST	Dunning level	nvarchar	1	0
18	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	171	MANST	Dunning level	nvarchar	1	0
19	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	174	MANST	Dunning level	nvarchar	1	0
20	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	174	MANST	Dunning level	nvarchar	1	0
21	TW15	Reference between product type and repayment type	1	MANST	Client	nvarchar	3	0
TOPAccounting Interface
22	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	121	MANST	Dunning level	nvarchar	1	0
23	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	121	MANST	Dunning level	nvarchar	1	0
TOPAdvertising Management
24	/NAM/TJHBAD_DEBT	Filter Conditions for Customer Bad Debt Accounts	6	MANST	Dunning level	nvarchar	1	0
TOPCross-Application Components
25	BBSID	Accounting: Secondary index for customers	65	MANST	Dunning level	nvarchar	1	0
TOPFinancial Accounting
26	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	65	MANST	Dunning level	nvarchar	1	0
27	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	68	MANST	Dunning level	nvarchar	1	0
28	BSID	Accounting: Secondary Index for Customers	65	MANST	Dunning level	nvarchar	1	0
29	BSIK	Accounting: Secondary Index for Vendors	68	MANST	Dunning level	nvarchar	1	0
30	VBSEGD	Document Segment for Customer Document Parking	89	MANST	Dunning level	nvarchar	1	0
31	VBSEGK	Document Segment for Vendor Document Parking	105	MANST	Dunning level	nvarchar	1	0
TOPFunds Management-Specific Postings
32	PSOSEGD	Document Segment: Recurring Request, Customer	90	MANST	Dunning level	nvarchar	1	0
33	PSOSEGK	Recurring Request Document Segment, Vendors	106	MANST	Dunning level	nvarchar	1	0
TOPKorea
34	T7KRE0	Definition school career (conversion table)	1	MANST	Client	nvarchar	3	0
TOPLocalization
35	J_3RFTAX_EXTRD	Tax Extract Detail Lines	44	MANST	Dunning level	nvarchar	1	0
36	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	42	MANST	Dunning level	nvarchar	1	0
37	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	42	MANST	Dunning level	nvarchar	1	0
38	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	42	MANST	Dunning level	nvarchar	1	0
TOPReal Estate Management
39	S407	Rental agreements	111	MANST	Dunning: level	nvarchar	1	0
40	VIAKBSEG	Document Line Item from SCS for Interface	139	MANST	Dunning level	nvarchar	1	0
41	VIMI04	Old. replaced in 3.0 with VIMIMV	82	MANST	Dunning level	nvarchar	1	0
42	VIMIEV	Supplementary lease-outs	8	MANST	Dunning level	nvarchar	1	0
43	VIMIMV	Lease-Out	62	MANST	Dunning level	nvarchar	1	0
44	VIRPS407	Rental agreements	111	MANST	Dunning: level	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
45	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	149	MANST	Dunning level	nvarchar	1	0
46	/BEV3/CHPIABRECH	Print Settlements	1	MANST	Client	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

46 columns | ERP 6.0 | MANST