	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

181 columns | ERP 6.0 | MONAT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/HOLIDAYS	Holidays Administration	4	MONAT	Month for holiday calculation	nvarchar	2	0
2	/ATL/SMR1	Inventory value in "hard" currency	4	MONAT	Fiscal Period	nvarchar	2	0
3	/BGLOCS/VATMAHDR	VAT Margin Header	8	MONAT	Fiscal Period	nvarchar	2	0
4	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	36	MONAT		nvarchar	2	0
5	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	36	MONAT		nvarchar	2	0
6	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	42	MONAT		nvarchar	2	0
7	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	32	MONAT	Fiscal Period	nvarchar	2	0
8	/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	6	MONAT	Fiscal Period	nvarchar	2	0
9	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	8	MONAT	Fiscal Period	nvarchar	2	0
10	BOE_REF_DOC	Reference documnet for BoE	23	MONAT	Fiscal Period	nvarchar	2	0
11	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	18	MONAT	Fiscal Period	nvarchar	2	0
12	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	18	MONAT	Fiscal Period	nvarchar	2	0
13	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	15	MONAT	Fiscal Period	nvarchar	2	0
14	BSID_BAK	Accounting: Secondary Index for Customers	18	MONAT	Fiscal Period	nvarchar	2	0
15	BSIK_BAK	Accounting: Secondary index for vendors	18	MONAT	Fiscal Period	nvarchar	2	0
16	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	15	MONAT	Fiscal Period	nvarchar	2	0
17	CNV_20200_RF180	Copy of RF180 with new AFTLF to determine AFTLF-Mapping	14	MONAT	Fiscal Period	nvarchar	2	0
18	DFKKSAFTBP	Obsolete! SAF-T Business Partner	4	MONAT	Fiscal Period	nvarchar	2	0
19	DFKKSAFTINV_H	SAF-T Source Document: Header	4	MONAT	Fiscal Period	nvarchar	2	0
20	DFKKSAFTINV_I	SAF-T Source Document: Item	4	MONAT	Fiscal Period	nvarchar	2	0
21	DFKKSAFTPAY_H	SAF-T Payment Source Document: Header	4	MONAT	Fiscal Period	nvarchar	2	0
22	DFKKSAFTPAY_I	SAF-T Payment Source Document: Item	4	MONAT	Fiscal Period	nvarchar	2	0
23	DFKKSAFTPAY_ORIG	SAF-T Payment Source Document: Item	4	MONAT	Fiscal Period	nvarchar	2	0
24	DFKKSAFTSAL	Obsolete!	6	MONAT	Fiscal Period	nvarchar	2	0
25	DFKKSAFTSAL_BP	SAF-T Balances	8	MONAT	Fiscal Period	nvarchar	2	0
26	EPIC_BRS_FI_BUFF	EPIC: Bank Reconciliation Statement Buff FI balance table	4	MONAT	Fiscal Period	nvarchar	2	0
27	EPIC_BRS_HEADER	EPIC: Bank Reconciliation Statement	4	MONAT	Fiscal Period	nvarchar	2	0
28	EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement	4	MONAT	Fiscal Period	nvarchar	2	0
29	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	15	MONAT	Fiscal Period	nvarchar	2	0
30	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	15	MONAT	Fiscal Period	nvarchar	2	0
31	FIBKRUD_CMO_HD	Consolidated MO header	8	MONAT	Fiscal Period	nvarchar	2	0
32	FIBKRUD_MEMORDER	Memo Order for Banking RU	8	MONAT	Fiscal Period	nvarchar	2	0
33	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	8	MONAT	Fiscal Period	nvarchar	2	0
34	FIEUD_FISUMMARY	SAFT: FI Transaction Summary Information	4	MONAT	Fiscal Period	nvarchar	2	0
35	FIEUD_INVSUMMARY	SAFT: FI Transaction Summary Information	4	MONAT	Fiscal Period	nvarchar	2	0
36	FISKD_SUMMARY	Summary table for VAT Ledger	3	MONAT	Fiscal Period	nvarchar	2	0
37	FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	4	MONAT	Fiscal Period	nvarchar	2	0
38	FKKSK_VATLED_D2	FI-CA Slovakia: VAT Ledger Section D2 records(keys)	4	MONAT	Fiscal Period	nvarchar	2	0
39	FKKSK_VATPER	FI-CA Slovakia: VAT Ledger Period Status	4	MONAT	Fiscal Period	nvarchar	2	0
40	FKKSK_VATRUN	FI-CA Slovakia: VAT Ledger Report Runs	4	MONAT	Fiscal Period	nvarchar	2	0
41	FUDT_VDOCBKPF	Verification Document Header	8	MONAT	Fiscal Period	nvarchar	2	0
42	FUDT_VDOCBKPFH	Verification Document Header(History)	8	MONAT	Fiscal Period	nvarchar	2	0
43	GLPOS_C_CT	FI Document: Entry View	174	MONAT	Fiscal Period	nvarchar	2	0
44	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	174	MONAT	Fiscal Period	nvarchar	2	0
45	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	174	MONAT	Fiscal Period	nvarchar	2	0
46	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	174	MONAT	Fiscal Period	nvarchar	2	0
47	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	177	MONAT	Fiscal Period	nvarchar	2	0
48	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	177	MONAT	Fiscal Period	nvarchar	2	0
49	GLT0_DIF	Delta Table: G/L Account Master Transaction Figures	11	MONAT	Fiscal Period	nvarchar	2	0
50	IDCN_3RFF4ADJDOC	Adjustment Document Header	7	MONAT	Fiscal Period	nvarchar	2	0
51	ITMF_D_FISC_PERI	Fiscal Period	5	MONAT	Fiscal Period	nvarchar	2	0
52	J_1UF_REE_NUM	Document Numbers in Register	5	MONAT	Fiscal Period	nvarchar	2	0
53	RFUMSV00_HIST	Maintain data for previous VAT return run	5	MONAT	Fiscal Period	nvarchar	2	0
54	T5D2G	Tax Procedure (D)	3	MONAT	Month	nvarchar	2	0
55	ZDG00	Data generation time control	4	MONAT	Month	nvarchar	2	0
56	ZDG10	MM data generation table	4	MONAT	Month	nvarchar	2	0
57	ZDG20	SD data generation table	4	MONAT	Month	nvarchar	2	0
58	ZDG30	SD data generation table	4	MONAT	Month	nvarchar	2	0
59	ZDG40	Table for Data Generation (Repetitive Manufacturing)	4	MONAT	Month	nvarchar	2	0
60	ZDG50	Table ZDG50 for Data Gen. in RT Area (Monthly via ZARTJ)	4	MONAT	Month	nvarchar	2	0
61	ZDG60	Table ZDG60 for Data Gen. in RT Area (Monthly via ZARTJ)	4	MONAT	Month	nvarchar	2	0
62	ZGVB	GVB Schadensdb Data	5	MONAT		nvarchar	2	0
63	ZJVPARMS	Journal Entries for Business case	7	MONAT	Fiscal Period	nvarchar	2	0
TOPAccounting Interface
64	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	51	MONAT	Fiscal Period	nvarchar	2	0
65	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	51	MONAT	Fiscal Period	nvarchar	2	0
TOPActual CostingMaterial Ledger
66	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	30	MONAT	Fiscal Period	nvarchar	2	0
TOPAdvertising Management
67	JHAERL	IS-M: OPM Ad Error Log for Schedule Line Generation	18	MONAT	IS-M: Month in year	nvarchar	6	0
68	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	70	MONAT	Fiscal Period	nvarchar	2	0
TOPAgency Business Global Trade
69	WBRK	Agency business: Header	120	MONAT	Fiscal Period	nvarchar	2	0
TOPAlternative Valuation Run
70	CKMLAVRDOCIT	Lines for Cumulation Posting Document	25	MONAT	Fiscal Period	nvarchar	2	0
TOPAsset Accounting
71	APERB_PROT	Log Table for Periodic Posting	5	MONAT	Fiscal Period	nvarchar	2	0
TOPAutomatic Payments
72	PAYRQ	Payment Requests	11	MONAT	Fiscal Period	nvarchar	2	0
TOPBasic Data
73	NLSU	IS-H: Totals File for Service Statistics	5	MONAT	IS-H: Month to be evaluated in statistics	nvarchar	2	0
TOPBasic Functions
74	ANEK	Document Header Asset Posting	9	MONAT	Fiscal Period	nvarchar	2	0
75	ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	6	MONAT	Fiscal Period	nvarchar	2	0
76	GSBLCA	Business area consolidation: deviating records	6	MONAT	Fiscal Period	nvarchar	2	0
77	T091C	Translation methods for Asset Accounting	6	MONAT	Calendar month	nvarchar	2	0
TOPBasis Components
78	ZDS400_BKPF	Belegkopf für Buchhaltung	8	MONAT	Geschäftsmonat	nvarchar	2	0
TOPContract Accounts Receivable and Payable
79	FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	6	MONAT	Fiscal Period	nvarchar	2	0
TOPCross-Application Components
80	BBSID	Accounting: Secondary index for customers	18	MONAT	Fiscal Period	nvarchar	2	0
81	BKKPF	Accounting document header	8	MONAT	Fiscal Period	nvarchar	2	0
TOPData Retention Tool
82	TXW_S_ANEA	Retrieve ANEA from archive	15	MONAT	Fiscal Period	nvarchar	2	0
83	TXW_S_ANEK	Retrieve ANEP from archive	13	MONAT	Fiscal Period	nvarchar	2	0
84	TXW_S_ANEP	Retrieve ANEP from archive	16	MONAT	Fiscal Period	nvarchar	2	0
85	TXW_S_BKPF	Retrieve BKPF from archive	9	MONAT	Fiscal Period	nvarchar	2	0
86	TXW_S_BSEG	Retrieve BSEG from archive	11	MONAT	Fiscal Period	nvarchar	2	0
87	TXW_S_COBK	Retrieve COBK from archive	8	MONAT	Fiscal Period	nvarchar	2	0
88	TXW_S_MKPF	Retrieve MKPF from archive	8	MONAT	Fiscal Period	nvarchar	2	0
89	TXW_S_MSEG	Retrieve MSEG from archive	11	MONAT	Fiscal Period	nvarchar	2	0
90	TXW_S_VBRK	Retrieve VBRK from archive	7	MONAT	Fiscal Period	nvarchar	2	0
91	TXW_S_VBRP	Retrieve VBRP from archive	8	MONAT	Fiscal Period	nvarchar	2	0
TOPData Staging
92	RSRADIOMON	User-specific Settings (Radio Buttons)	5	MONAT	Boolean	nvarchar	1	0
TOPData Transfer
93	PPDHD	Transfer to Accounting: Document Header	9	MONAT	Fiscal Period	nvarchar	2	0
TOPElectronic Bank Statement
94	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	84	MONAT	Fiscal Period	nvarchar	2	0
95	FEB_ACT	Acct Assignment Templates	84	MONAT	Fiscal Period	nvarchar	2	0
TOPFinancial Accounting
96	ACCTIT	Compressed Data from FI/CO Document	16	MONAT	Fiscal Period	nvarchar	2	0
97	BKPF	Accounting Document Header	8	MONAT	Fiscal Period	nvarchar	2	0
98	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	18	MONAT	Fiscal Period	nvarchar	2	0
99	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	18	MONAT	Fiscal Period	nvarchar	2	0
100	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	15	MONAT	Fiscal Period	nvarchar	2	0
101	BSID	Accounting: Secondary Index for Customers	18	MONAT	Fiscal Period	nvarchar	2	0
102	BSIK	Accounting: Secondary Index for Vendors	18	MONAT	Fiscal Period	nvarchar	2	0
103	BSIS	Accounting: Secondary Index for G/L Accounts	15	MONAT	Fiscal Period	nvarchar	2	0
104	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	10	MONAT	Fiscal Period	nvarchar	2	0
105	FOTRFDITM	VAT Refund Items	14	MONAT	Fiscal Period	nvarchar	2	0
106	ICRC05	G/L Account Reconciliation - Details on Last Data Selection	3	MONAT	Fiscal Period	nvarchar	2	0
107	J_1UD	AM: Depreciation factor	3	MONAT	Fiscal Period	nvarchar	2	0
108	J_1UF_CONTRACT	Re-calculation contract	4	MONAT	Fiscal Period	nvarchar	2	0
109	J_1UF_TAX_AN2	Reimbursement amount for annex 2 of VAT Declaration Ukraine	6	MONAT	Fiscal Period	nvarchar	2	0
110	RF180	Subsequent BA/PC Adjustment: Posting Runs	12	MONAT	Fiscal Period	nvarchar	2	0
111	VBKPF	Document Header for Document Parking	10	MONAT	Fiscal Period	nvarchar	2	0
TOPFlexible Real Estate Management
112	VIXCOTDOC	COA, Distribution of VAT, Documents	4	MONAT	Fiscal Period	nvarchar	2	0
113	VIXCOTDS	COA, Distribution of VAT	4	MONAT	Fiscal Period	nvarchar	2	0
TOPFunds Management
114	FMPU_MIG_RPITEMS	Migration of Payment Update: Doc. Bundle to Be Reconstructed	7	MONAT	Fiscal Period	nvarchar	2	0
115	FMSAPF048	Archivable FI Documents (Check FM Payment Selection)	5	MONAT	Fiscal Period	nvarchar	2	0
116	FMSAPF048B	Non-Archivable FI Documents (Check FM Payment Selection)	5	MONAT	Fiscal Period	nvarchar	2	0
TOPFunds Management-Specific Postings
117	FMBGACORRS	History for Input Tax Adjustments PCOs	4	MONAT	Fiscal Period	nvarchar	2	0
118	FMBGADCTAX	Data from Backdated Tax Calculation for PCOs	4	MONAT	Fiscal Period	nvarchar	2	0
119	PAYBU	Header Supplement for Payment Requests Without Vendor	7	MONAT	Fiscal Period	nvarchar	2	0
120	PSOKPF	Recurring Request Document Header	11	MONAT	Fiscal Period	nvarchar	2	0
TOPGeneral Ledger Accounting
121	BKPF_ADD	Accounting Document Header	8	MONAT	Fiscal Period	nvarchar	2	0
122	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	15	MONAT	Fiscal Period	nvarchar	2	0
123	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	15	MONAT	Fiscal Period	nvarchar	2	0
124	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	14	MONAT	Fiscal Period	nvarchar	2	0
125	FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently	6	MONAT	Fiscal Period	nvarchar	2	0
TOPGermany
126	T5D2M	Month of Issue: Employment Tax Statement (Tax Germany)	4	MONAT	Output Month	nvarchar	2	0
TOPGL Account Posting
127	TCJ_POSITIONS	Cash Journal Document Items	91	MONAT	Fiscal Period	nvarchar	2	0
TOPHoliday Calendar, Factory Calendar, Appointment Calendar
128	THOL	Public Holidays	3	MONAT	Month for holiday calculation	nvarchar	2	0
129	THOLU	Dates of movable public holidays	3	MONAT	Month for holiday calculation	nvarchar	2	0
TOPInformation System
130	RFSCASH	Cash Book table	4	MONAT	Fiscal Period	nvarchar	2	0
TOPInventory Management
131	IKPF	Header: Physical Inventory Document	12	MONAT	Fiscal Period	nvarchar	2	0
132	MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	143	MONAT	Fiscal Period	nvarchar	2	0
133	MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	143	MONAT	Fiscal Period	nvarchar	2	0
TOPInvoice Verification
134	RBKPB	Invoice Document Header (Batch Invoice Verification)	86	MONAT	Outdated: Fiscal period - do NOT use!!!	nvarchar	2	0
TOPLease Accounting
135	FILA_GF_ITEMDATA	Process Data	45	MONAT	Fiscal Period	nvarchar	2	0
136	FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	13	MONAT	Fiscal Period	nvarchar	2	0
TOPLoans Management
137	VDZNB_HEAD	Pmnt Postproc.: Header for a Payment Postprocessing Activity	7	MONAT	Fiscal Period	nvarchar	2	0
138	VZFZE_VDNBZE	Central Entry Table for Release Procedure	85	MONAT	Fiscal Period	nvarchar	2	0
TOPLocalization
139	BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances	4	MONAT	Fiscal Period	nvarchar	2	0
140	IDCN_REPSHEQTY	Shareholders' Equity (Golden Audit)	4	MONAT	Fiscal Period	nvarchar	2	0
141	IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	5	MONAT	Fiscal Period	nvarchar	2	0
142	IDSL_GDDT	Report Date for Deferred Tax (Slovakia)	4	MONAT	Fiscal Period	nvarchar	2	0
143	J_3RFTAX_EXTRD	Tax Extract Detail Lines	45	MONAT	Fiscal Period	nvarchar	2	0
144	J_3RKKRS	Account correspondence line items	13	MONAT	Fiscal Period	nvarchar	2	0
145	J_3RSINCINV	Incoming Invoices For Separate VAT	7	MONAT	VAT Period	nvarchar	2	0
146	J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	11	MONAT	VAT Period	nvarchar	2	0
147	J_3RSSEPVATCOEF	Separate VAT Coefficients	4	MONAT	VAT Period	nvarchar	2	0
148	J_3RSSEPVATCOEFA	Separate VAT Coefficients EhP5 SP5	5	MONAT	VAT Period	nvarchar	2	0
149	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	43	MONAT	Fiscal Period	nvarchar	2	0
150	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	43	MONAT	Fiscal Period	nvarchar	2	0
151	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	43	MONAT	Fiscal Period	nvarchar	2	0
152	VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices	25	MONAT	Fiscal Period	nvarchar	2	0
TOPMaterials Management
153	J_1GVL_WHB017	Open Production Orders (WIP)	3	MONAT	Fiscal Period	nvarchar	2	0
154	J_1GVL_WHBLOG2	Circular Valuation Log	5	MONAT	Fiscal Period	nvarchar	2	0
155	J_1GVL_WHBPOL	material analytical ledger period totals	4	MONAT	Fiscal Period	nvarchar	2	0
TOPPayroll
156	T5H7O	Monthly statistical reports	7	MONAT	Month	nvarchar	2	0
157	T7TRG02	Nema Orani	4	MONAT	Mali ay	nvarchar	2	0
TOPPendulum List Indirect Sales
158	/BEV4/PLDANFKON	Converted Request Table with Reporting Period	14	MONAT	Reporting Month	nvarchar	2	0
159	/BEV4/PLDANFMEL	Request Table with Reporting Period	11	MONAT	Reporting Month	nvarchar	2	0
160	/BEV4/PLDANFZEIT	Requirement Update	9	MONAT	Reporting Month	nvarchar	2	0
TOPPeriodical Sales and Distribution
161	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	7	MONAT	Fiscal Period	nvarchar	2	0
TOPPersonnel Time Management
162	T552A	Monthly Work Schedule	7	MONAT	Fiscal Period	nvarchar	2	0
TOPReal Estate Management
163	VIAK16	SCS: Identification Of Settlement With Log Reference	25	MONAT	Fiscal Period	nvarchar	2	0
164	VIAKBKPF	Document Header from Service Charge Settlement for Interface	8	MONAT	Fiscal Period	nvarchar	2	0
165	VIEA03	Administration information: Objects of owner settlement	6	MONAT	Fiscal Period	nvarchar	2	0
166	VIEA06	Management information: Owner for owner settlement	6	MONAT	Fiscal Period	nvarchar	2	0
167	VISLID	Debit position history	19	MONAT	Fiscal Period	nvarchar	2	0
168	VITAXD	Tax Shares per Real Estate Account Assignment	21	MONAT	Fiscal Period	nvarchar	2	0
169	VIVSTB	Document reference for input tax treatment	30	MONAT	Fiscal Period	nvarchar	2	0
TOPReal Estate Slovakia
170	TIVXCSKACCPERP	Posting Period Control: Periods	5	MONAT	Posting Period	nvarchar	2	0
171	VIXCSKTAXASSES	Property Tax - Tax Assessment	6	MONAT	Posting Period	nvarchar	2	0
TOPRegulatory reporting for insurance companies
172	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	51	MONAT	Mese esercizio	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
173	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	10	MONAT	Fiscal Period	nvarchar	2	0
TOPSAP Media
174	J_1SGEWAUL	IS-M/SD CH: No.Taxable Issues by Weight Groups - Foreign	5	MONAT	Month long text	nvarchar	10	0
175	J_1SGEWBTE	IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic	5	MONAT	Month long text	nvarchar	10	0
176	J_1SGEWINL	IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic	5	MONAT	Month long text	nvarchar	10	0
177	J_1SGEWPLA	IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic	5	MONAT	Month long text	nvarchar	10	0
TOPTechnical Application Support
178	CNV_20425_S_ABST	20425: Reconciliation 2 / 3 local currency	9	MONAT	Fiscal Period	nvarchar	2	0
TOPTravel Expenses
179	PTRV_COUNT	Number of function calls in posting run management	2	MONAT	Fiscal Period	nvarchar	2	0
180	PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	10	MONAT	Fiscal Period	nvarchar	2	0
TOPValue Adjustment
181	/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)	10	MONAT	Fiscal Period	nvarchar	2	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

181 columns | ERP 6.0 | MONAT