	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

39 columns | ERP 6.0 | POSN2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	39	POSN2		nvarchar	6	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	39	POSN2		nvarchar	6	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	45	POSN2		nvarchar	6	0
4	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	127	POSN2	Sales Document Item	nvarchar	6	0
5	BSEG	Accounting Document Segment	73	POSN2	Sales Document Item	nvarchar	6	0
6	BSID_BAK	Accounting: Secondary Index for Customers	127	POSN2	Sales Document Item	nvarchar	6	0
7	BSSEG	Accounting Document Segment	62	POSN2	Sales Document Item	nvarchar	6	0
8	FUDT_VDOCBSEG	Verification Document Item with Additional Info	62	POSN2	Sales Document Item	nvarchar	6	0
9	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	62	POSN2	Sales Document Item	nvarchar	6	0
10	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	62	POSN2	Sales Document Item	nvarchar	6	0
11	GLPOS_C_CT	FI Document: Entry View	194	POSN2	Sales Document Item	nvarchar	6	0
12	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	194	POSN2	Sales Document Item	nvarchar	6	0
13	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	194	POSN2	Sales Document Item	nvarchar	6	0
14	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	194	POSN2	Sales Document Item	nvarchar	6	0
15	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	199	POSN2	Sales Document Item	nvarchar	6	0
16	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	199	POSN2	Sales Document Item	nvarchar	6	0
17	J_3RTSE_AUXILIAR	Auxiliary index table for BSEG/TSE	7	POSN2	Billing item	nvarchar	6	0
18	REGUP	Processed items from payment program	132	POSN2	Sales Document Item	nvarchar	6	0
TOPAccounting Interface
19	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	270	POSN2	Sales Document Item	nvarchar	6	0
20	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	270	POSN2	Sales Document Item	nvarchar	6	0
TOPActual CostingMaterial Ledger
21	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	11	POSN2	Sales Document Item	nvarchar	6	0
TOPConsumption-Based Planning See Also PP-MRP
22	DBPROF	Forecast Error with MRP Areas	5	POSN2	Item number (2 digits)	nvarchar	2	0
TOPCross-Application Components
23	BBSID	Accounting: Secondary index for customers	127	POSN2	Sales Document Item	nvarchar	6	0
TOPData Retention Tool
24	TXW_S_BSEG	Retrieve BSEG from archive	44	POSN2	Sales Document Item	nvarchar	6	0
TOPFinancial Accounting
25	ACCTIT	Compressed Data from FI/CO Document	164	POSN2	Sales Document Item	nvarchar	6	0
26	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	127	POSN2	Sales Document Item	nvarchar	6	0
27	BSID	Accounting: Secondary Index for Customers	127	POSN2	Sales Document Item	nvarchar	6	0
28	EBSEG	Doc.Segment of Fin.Accntng External Documents	39	POSN2	Sales Document Item	nvarchar	6	0
29	KMZEI	FI: Account Assignment Model Item Information	23	POSN2	Sales Document Item	nvarchar	6	0
30	KOMU	Account Assignment Templates for G/L Account Items	23	POSN2	Sales Document Item	nvarchar	6	0
TOPForecast
31	PROF	Forecast Errors	5	POSN2	Item number (2 digits)	nvarchar	2	0
TOPLocal Currency Changeover
32	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	29	POSN2	Item number (2 digits)	nvarchar	2	0
TOPLocalization
33	J_3RFTAX_EXTRD	Tax Extract Detail Lines	48	POSN2	Sales Document Item	nvarchar	6	0
34	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	46	POSN2	Sales Document Item	nvarchar	6	0
35	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	46	POSN2	Sales Document Item	nvarchar	6	0
36	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	46	POSN2	Sales Document Item	nvarchar	6	0
TOPPayment Transactions
37	FPRL_ITEM	Item Data	67	POSN2	Sales Document Item	nvarchar	6	0
TOPRemaining Beverage - Obsolete Objects
38	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	64	POSN2	Sales Document Item	nvarchar	6	0
TOPTechnical Application Support
39	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	26	POSN2	Item number (2 digits)	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

39 columns | ERP 6.0 | POSN2