	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

28 columns | ERP 6.0 | PBUDGET_PD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	195	PBUDGET_PD		nvarchar	10	0
2	/BIC/B0000218000	PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs	34	PBUDGET_PD		nvarchar	10	0
3	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	61	PBUDGET_PD		nvarchar	10	0
4	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	78	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
5	BSEG	Accounting Document Segment	334	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
6	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	78	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
7	FUDT_VDOCBSEG	Verification Document Item with Additional Info	322	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
8	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	322	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
9	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	320	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
10	GLPOS_C_CT	FI Document: Entry View	354	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
11	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	348	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
12	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	348	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
13	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	348	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
14	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	363	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
15	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	357	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
TOPControlling
16	COKEY2	CO Key Subnumbers Enhancement Table	12	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
TOPFinancial Accounting
17	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	78	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
18	BSIS	Accounting: Secondary Index for G/L Accounts	78	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
19	VBSEGA	Document Segment for Document Parking - Asset Database	91	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
20	VBSEGS	Document Segment for Document Parking - G/L Account Database	146	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
TOPFunds Management-Specific Postings
21	PSOSEGS	Recurring Request Document Segment, G/L Accounts	139	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
TOPGeneral Ledger Accounting
22	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	79	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
23	FAGL_SPLINFO	Splittling Information of Open Items	34	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
TOPOverhead Cost Controlling
24	COEJ	CO Object: Line Items (by Fiscal Year)	199	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
25	COEP	CO Object: Line Items (by Period)	78	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
26	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	80	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
TOPProfitability Analysis
27	CECOEJ	CO-PA Account Based Line Items	201	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0
28	CECOEP	CO-PA Account Based Line Items	80	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	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

28 columns | ERP 6.0 | PBUDGET_PD