	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

23 columns | ERP 6.0 | RE_ACCOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSEG	Accounting Document Segment	330	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
2	FUDT_VDOCBSEG	Verification Document Item with Additional Info	318	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
3	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	318	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
4	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	318	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
5	GLPOS_C_CT	FI Document: Entry View	367	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
6	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	361	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
7	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	361	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
8	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	361	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
9	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	376	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
10	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	370	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
TOPFund Accounting
11	FAGL_CFR_ASGMT	Cash Flow Reporting: Assignment to E/R Account	5	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
12	FAGL_CLHCM_ASGMT	Cash-Basis Accounting - HCM Integration: Default RE_ACCOUNT	3	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
13	FAGL_CLMIG_ASGMT	Cash Ledger Migration: Profit and Loss Acct for Opening Bal.	3	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
14	FAGL_CL_ASGMT	Cash Ledger: Assignment of Income Statemt Accts to B/S Accts	5	RE_ACCOUNT	P&L Account	nvarchar	10	0
15	FAGL_CL_CONST	Cash Ledger: Constants for Unassigned Processes	4	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
16	PSGLFLEX02	General ledger: Main account assignment	5	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
17	PSGLFLEXA	General Ledger: Actual Line Items	18	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
18	PSGLFLEXP	General Ledger: Plan Line Items	20	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
19	PSGLFLEXT	General Ledger Public Sector: Total	26	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
TOPGeneral Ledger Accounting
20	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	114	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
21	FAGL_CASHACC_TAX	Cash Account from Tax on Sales/Purchases Indicator	5	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
22	FAGL_SPLINFO	Splittling Information of Open Items	68	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0
TOPInvoice Verification
23	RSEG	Document Item: Incoming Invoice	79	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	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

23 columns | ERP 6.0 | RE_ACCOUNT