	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

61 columns | ERP 6.0 | RSTGR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	37	RSTGR		nvarchar	3	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	37	RSTGR		nvarchar	3	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	78	RSTGR		nvarchar	3	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	78	RSTGR		nvarchar	3	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	92	RSTGR		nvarchar	3	0
6	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	89	RSTGR	Reason Code for Payments	nvarchar	3	0
7	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	119	RSTGR	Reason Code for Payments	nvarchar	3	0
8	BSEG	Accounting Document Segment	202	RSTGR	Reason Code for Payments	nvarchar	3	0
9	BSID_BAK	Accounting: Secondary Index for Customers	89	RSTGR	Reason Code for Payments	nvarchar	3	0
10	BSIK_BAK	Accounting: Secondary index for vendors	119	RSTGR	Reason Code for Payments	nvarchar	3	0
11	BSSEG	Accounting Document Segment	191	RSTGR	Reason Code for Payments	nvarchar	3	0
12	FUDT_VDOCBSEG	Verification Document Item with Additional Info	191	RSTGR	Reason Code for Payments	nvarchar	3	0
13	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	191	RSTGR	Reason Code for Payments	nvarchar	3	0
14	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	191	RSTGR	Reason Code for Payments	nvarchar	3	0
15	GLPOS_C_CT	FI Document: Entry View	216	RSTGR	Reason Code for Payments	nvarchar	3	0
16	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	216	RSTGR	Reason Code for Payments	nvarchar	3	0
17	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	216	RSTGR	Reason Code for Payments	nvarchar	3	0
18	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	216	RSTGR	Reason Code for Payments	nvarchar	3	0
19	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	222	RSTGR	Reason Code for Payments	nvarchar	3	0
20	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	222	RSTGR	Reason Code for Payments	nvarchar	3	0
21	T053E	Reason Code Conversion	5	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPAccounting Interface
22	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	112	RSTGR	Reason Code for Payments	nvarchar	3	0
23	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	112	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPAccounts Receivable Accounting Process Integration
24	TFDM_DEFRC	FSCM-DM: Default Values for Company Code	4	RSTGR	Reason Code for Payments	nvarchar	3	0
25	TFDM_RSTGR	Reason Codes for CCM Process	3	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPCompany Pension Scheme Germany
26	P01CVD	Actuarial CPS Data	28	RSTGR	Reserve Group	nvarchar	4	0
27	PA0202	HR Master Record Infotype 0202 (Entitlements)	65	RSTGR	Reserve Group	nvarchar	4	0
TOPCross-Application Components
28	BBSID	Accounting: Secondary index for customers	89	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPData Retention Tool
29	TXW_S_BSEG	Retrieve BSEG from archive	84	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPElectronic Bank Statement
30	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	21	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPFinancial Accounting
31	AVIR	Payment Advice Subitem	10	RSTGR	Reason Code for Payments	nvarchar	3	0
32	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	89	RSTGR	Reason Code for Payments	nvarchar	3	0
33	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	119	RSTGR	Reason Code for Payments	nvarchar	3	0
34	BSID	Accounting: Secondary Index for Customers	89	RSTGR	Reason Code for Payments	nvarchar	3	0
35	BSIK	Accounting: Secondary Index for Vendors	119	RSTGR	Reason Code for Payments	nvarchar	3	0
36	KMZEI	FI: Account Assignment Model Item Information	61	RSTGR	Reason Code for Payments	nvarchar	3	0
37	KOMU	Account Assignment Templates for G/L Account Items	61	RSTGR	Reason Code for Payments	nvarchar	3	0
38	T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	4	RSTGR	Reason Code for Payments	nvarchar	3	0
39	T053R	Classification of Payment Differences	3	RSTGR	Reason Code for Payments	nvarchar	3	0
40	T053S	Classification of Payment Differences (Texts)	4	RSTGR	Reason Code for Payments	nvarchar	3	0
41	VBSEGD	Document Segment for Customer Document Parking	101	RSTGR	Reason Code for Payments	nvarchar	3	0
42	VBSEGK	Document Segment for Vendor Document Parking	113	RSTGR	Reason Code for Payments	nvarchar	3	0
43	VBSEGS	Document Segment for Document Parking - G/L Account Database	111	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPFunds Management-Specific Postings
44	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	110	RSTGR	Reason Code for Payments	nvarchar	3	0
45	PSOSEGD	Document Segment: Recurring Request, Customer	102	RSTGR	Reason Code for Payments	nvarchar	3	0
46	PSOSEGK	Recurring Request Document Segment, Vendors	111	RSTGR	Reason Code for Payments	nvarchar	3	0
47	PSOSEGS	Recurring Request Document Segment, G/L Accounts	110	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPIntercompany Data Exchange
48	TINV_C_ADJ_RSN	Modification Reasons	2	RSTGR	Reason Code for Payments	nvarchar	3	0
49	TINV_C_ADJ_RSNT	Modification Reasons	2	RSTGR	Reason Code for Payments	nvarchar	3	0
50	TINV_C_FM_CHCKA	Customizing: Definition of Check Modules AFTER TRANSFER	5	RSTGR	Reason Code for Payments	nvarchar	3	0
51	TINV_C_FM_CHCKB	Customizing: Definition of Check Module BEFORE TRANSFER	5	RSTGR	Reason Code for Payments	nvarchar	3	0
52	TINV_C_FM_DATA	Customizing: Definition of Modules for Data Transfer	5	RSTGR	Reason Code for Payments	nvarchar	3	0
53	TINV_C_FM_IDENT	Customizing: Definition of Identification Modules	5	RSTGR	Reason Code for Payments	nvarchar	3	0
54	TINV_C_FM_TRANS	Customizing: Definition of Data Transfer for FI-CA Modules	4	RSTGR	Reason Code for Payments	nvarchar	3	0
55	TINV_INV_DOC	Billing Doc. Data	30	RSTGR	Reason Code for Payments	nvarchar	3	0
56	TINV_INV_LINE_A	Payment Advice Line	20	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPLocalization
57	J_3RFTAX_EXTRD	Tax Extract Detail Lines	95	RSTGR	Reason Code for Payments	nvarchar	3	0
58	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	94	RSTGR	Reason Code for Payments	nvarchar	3	0
59	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	94	RSTGR	Reason Code for Payments	nvarchar	3	0
60	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	94	RSTGR	Reason Code for Payments	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
61	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	193	RSTGR	Reason Code for Payments	nvarchar	3	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

61 columns | ERP 6.0 | RSTGR