	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

30 columns | ERP 6.0 | TBTKZ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/VIM_1ITEM_S	Document Item	123	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
2	/OPT/VIM_TITEM	Document Item	123	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
3	BSEG	Accounting Document Segment	192	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
4	BSSEG	Accounting Document Segment	181	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
5	FUDT_VDOCBSEG	Verification Document Item with Additional Info	181	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
6	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	181	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
7	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	181	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
8	GLPOS_C_CT	FI Document: Entry View	241	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
9	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	241	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
10	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	241	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
11	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	241	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
12	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	249	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
13	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	249	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
14	YVIM_1ITEM	Document Item	123	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPAccounting Interface
15	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	226	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
16	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	226	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPEmpties Management When Extension EA-CP Is Active
17	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	23	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPFinancial Accounting
18	/OPT/VIM_1ITEM	Document Item	123	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
19	ACCTIT	Compressed Data from FI/CO Document	89	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
20	VBSEGS	Document Segment for Document Parking - G/L Account Database	63	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPFunds Management-Specific Postings
21	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	62	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
22	PSOSEGS	Recurring Request Document Segment, G/L Accounts	61	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPInvoice Verification
23	RBDRSEG	Batch IV: Invoice Document Items	51	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
24	RBKPB	Invoice Document Header (Batch Invoice Verification)	27	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
25	RSEG	Document Item: Incoming Invoice	30	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPLocalization
26	J_1AINFINV	Inflation: Invoices for Replacement Value Determination	17	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
27	J_1BIV02	Nota Fiscal type determination	4	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPPurchasing
28	T163B	Purchase Order History Categories	3	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
29	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	183	TBTKZ	Indicator: subsequent debit/credit	nvarchar	1	0
TOPVendor Evaluation
30	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	14	TBTKZ	Indicator: subsequent debit/credit	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

30 columns | ERP 6.0 | TBTKZ