	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	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
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

59 columns | ERP 6.0 | PSTYP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	56	PSTYP		nvarchar	1	0
2	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	45	PSTYP		nvarchar	1	0
3	/SAPSRM/SH_PSTYP	Text Table for ERP Search Help Process Type	4	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
4	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	11	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
5	T161B	Default Business Transaction Type for Import	4	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
6	T161R	REORG Control, Purchasing	4	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
7	T163A	Check Item Category/Account Assignment Category	2	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPAccounting Interface
8	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	224	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
9	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	224	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPBasic Functions
10	T161SN	Assignment of Serial Number Profile to Item Category	4	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
11	TVEP	Sales Document: Schedule Line Categories	17	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPCross-Application Components
12	FRE_ORD_CONS	F&R CON Order Interface - Consignment Value Mapping	3	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPData Collection
13	S275	Transfer BW: Einkaufsdaten	41	PSTYP	Positietype in inkoopdocument	nvarchar	1	0
14	S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data	41	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
15	S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data	41	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPData Retention Tool
16	TXW_S_EKPO	Retrieve EKPO from archive	22	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPDefense Forces and Public Security
17	/ISDFPS/ZEBAN	Copy of EBAN	35	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPFinancial Accounting
18	ACCTIT	Compressed Data from FI/CO Document	136	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
19	VBSEGS	Document Segment for Document Parking - G/L Account Database	120	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPFunds Management
20	FMFGAPAAC	Account Assignment Categories for Acc. Property	3	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPFunds Management-Specific Postings
21	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	134	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPGreat Britain
22	T5G30	Pension Schemes	12	PSTYP	Pension Scheme Type	nvarchar	6	0
TOPInventory Management
23	CHVW	Table CHVW for Batch Where-Used List	33	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
24	MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	39	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
25	MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	39	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPInvoice Verification
26	RBDRSEG	Batch IV: Invoice Document Items	35	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
27	RSEG	Document Item: Incoming Invoice	24	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
28	T169D	Invoice Verification: Amount Check	3	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPLogistics - General
29	WBHI	Trading Contract: Item Data	91	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPMaterials Management
30	/ISDFPS/CHVW_E	External Batch Where-Used List	33	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
31	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	40	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
32	J_1GPURULES	Source / Target G/L Accounts	5	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPMedia Product Sales and Distribution
33	TJKSDPORDERPOS	Item Categories for Purchase Order	4	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPPayroll
34	T7TRT06	Private Insurance Procents	2	PSTYP		nvarchar	1	0
TOPPerishables Procurement
35	FIP_D_ORDER_LINE	Order lines for FIP	13	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPPhilippines
36	T7PHTP	Tax Projection Method details	4	PSTYP	Pay scale type	nvarchar	2	0
TOPPOS Interface
37	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	28	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPProduct Cost Planning
38	TEE001	Purchase Requisition from Easy Execution	6	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
39	TEE003	Customizing Purchase Order from Easy Execution	6	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPPurchasing
40	EBAN	Purchase Requisition	35	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
41	EKPO	Purchasing Document Item	50	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
42	MEREQX	Purchase Requisition Change Parameter	35	PSTYP	Updated information in related user data field	nvarchar	1	0
43	T161P	Check of Document Type, Document Category, Item Category	4	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
44	T163	Item Categories in Purchasing Document	2	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
45	T163X	"Zombie" T163X	4	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
46	T163Y	Texts for Item Categories	3	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
47	T166P	Item Texts in Purchasing Document Printouts	5	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
48	WDFR_DISP	Perishables Planning Header	108	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
49	WDFR_POS	Perishables Planninng Item	85	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
50	WRF_POHF_POL	Order list	8	PSTYP	Item Category for Seasonal Procurement	nvarchar	1	0
TOPQuality Inspection
51	QALS	Inspection lot record	181	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPSerial Numbers
52	SER08	Document Header for Purchase Order Item Serial Numbers	8	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
53	SER09	Doc. Header for Serial Numbers for Purchase Requisition Item	8	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPShipping
54	LIPSPO	LIPS Reference Data Purchase Order	15	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPSimulation
55	VSEBAN_CN	Version: Purchase requisition	36	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPTraders and Schedulers Workbench
56	OIJ_RU_SERVGROUP	Carrier Service Groups	5	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
57	TOI0_REL_MM	Relevance customizing for MM Documents	22	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPVehicle Management System
58	VLCBATCHACT	VELO : Variant for Action Execution in Batch	17	PSTYP	Item Category in Purchasing Document	nvarchar	1	0
TOPWaste Management
59	EHSWAC_ENTAMBW	Parameters for Purchasing Management	5	PSTYP	Item Category in Purchasing Document	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

59 columns | ERP 6.0 | PSTYP