	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

110 columns | ERP 6.0 | UZAWE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	52	UZAWE		nvarchar	2	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	52	UZAWE		nvarchar	2	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	60	UZAWE		nvarchar	2	0
4	/SMD/MD_____00J4	SID-Tabelle fuer Pmt meth. supplement	3	UZAWE	Payment Method Supplement	nvarchar	2	0
5	/SMD/MD_____010E	SID-Tabelle fuer Pmt meth. supplement	3	UZAWE	Payment Method Supplement	nvarchar	2	0
6	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	111	UZAWE	Payment Method Supplement	nvarchar	2	0
7	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	120	UZAWE	Payment Method Supplement	nvarchar	2	0
8	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	71	UZAWE	Payment Method Supplement	nvarchar	2	0
9	BSEG	Accounting Document Segment	255	UZAWE	Payment Method Supplement	nvarchar	2	0
10	BSID_BAK	Accounting: Secondary Index for Customers	111	UZAWE	Payment Method Supplement	nvarchar	2	0
11	BSIK_BAK	Accounting: Secondary index for vendors	120	UZAWE	Payment Method Supplement	nvarchar	2	0
12	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	71	UZAWE	Payment Method Supplement	nvarchar	2	0
13	BSSEG	Accounting Document Segment	244	UZAWE	Payment Method Supplement	nvarchar	2	0
14	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	71	UZAWE	Payment Method Supplement	nvarchar	2	0
15	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	71	UZAWE	Payment Method Supplement	nvarchar	2	0
16	FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	13	UZAWE	Payment Method Supplement	nvarchar	2	0
17	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	35	UZAWE	Payment Method Supplement	nvarchar	2	0
18	FUDT_VDOCBSEG	Verification Document Item with Additional Info	244	UZAWE	Payment Method Supplement	nvarchar	2	0
19	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	244	UZAWE	Payment Method Supplement	nvarchar	2	0
20	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	244	UZAWE	Payment Method Supplement	nvarchar	2	0
21	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	35	UZAWE	Payment Method Supplement	nvarchar	2	0
22	GLPOS_C_CT	FI Document: Entry View	250	UZAWE	Payment Method Supplement	nvarchar	2	0
23	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	250	UZAWE	Payment Method Supplement	nvarchar	2	0
24	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	250	UZAWE	Payment Method Supplement	nvarchar	2	0
25	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	250	UZAWE	Payment Method Supplement	nvarchar	2	0
26	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	259	UZAWE	Payment Method Supplement	nvarchar	2	0
27	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	259	UZAWE	Payment Method Supplement	nvarchar	2	0
28	REGUP	Processed items from payment program	117	UZAWE	Payment Method Supplement	nvarchar	2	0
29	T042F	Payment method supplements	2	UZAWE	Payment Method Supplement	nvarchar	2	0
30	T042H	Text table for additional payment methods	3	UZAWE	Payment Method Supplement	nvarchar	2	0
31	TREAT_FLOW_PM	Treasury: TREA Flow Payment Details	9	UZAWE	Payment Method Supplement	nvarchar	2	0
32	VDSEPA_DD	Sepa DD - Lead Time Determination	12	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPAccounting Interface
33	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	109	UZAWE	Payment Method Supplement	nvarchar	2	0
34	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	109	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPAutomatic Payments
35	PAYRQ	Payment Requests	126	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPBack Office
36	TRFT_PACC_BANK	Payment Information	13	UZAWE	Payment Method Supplement	nvarchar	2	0
37	TRST_CLASFLO	CFM: Class Flows in Securities Account	44	UZAWE	Payment Method Supplement	nvarchar	2	0
38	TRST_CLASFLO_REV	CFM: Reversed Class Flows in Securities Account	44	UZAWE	Payment Method Supplement	nvarchar	2	0
39	TRST_SECACC_BANK	Payment Details for Securities Account	13	UZAWE	Payment Method Supplement	nvarchar	2	0
40	TRST_SECACC_PAY	Downport Payment Information for Securities Management	12	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPBank Customer Accounts
41	TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank	8	UZAWE	Payment Method Supplement	nvarchar	2	0
42	TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank	11	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPBank Master Data
43	TBCHAIN1	Bank chains	7	UZAWE	Payment Method Supplement	nvarchar	2	0
44	TBCHAIN2	Bank Chains per Business Partner Account	8	UZAWE	Payment Method Supplement	nvarchar	2	0
45	TBCHAIN21	Bank chains per business partner account (allocation)	8	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPBusiness Partner
46	TIVBPVENDORCMP	Vendor Preassignment (CoCd Data)	41	UZAWE	Payment Method Supplement	nvarchar	2	0
47	VTBSTC1	Components of Payment Details for Standing Instruction	11	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPCentral Cash Desk Procedure
48	FMFGT_IPACD_PMS	IPACed Auto Doc Creation - Payment Method Suppl for Invoice	5	UZAWE	Payment Method Supplement	nvarchar	2	0
49	FMFGT_IPCD_BLRT	Document Type for Auto Creation of IPACed Invoices	7	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPContract Accounts Receivable and Payable
50	DPAYH	Payment program - data for payment	65	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPCross-Application Components
51	BBSID	Accounting: Secondary index for customers	111	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPData Retention Tool
52	TXW_S_BSEG	Retrieve BSEG from archive	85	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPData Transfer
53	PPDIT	Transfer to Accounting: Lines in HR IDOCs	30	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPFinancial Accounting
54	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	111	UZAWE	Payment Method Supplement	nvarchar	2	0
55	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	120	UZAWE	Payment Method Supplement	nvarchar	2	0
56	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	71	UZAWE	Payment Method Supplement	nvarchar	2	0
57	BSE_CLR	Additional Data for Document Segment: Clearing Information	35	UZAWE	Payment Method Supplement	nvarchar	2	0
58	BSID	Accounting: Secondary Index for Customers	111	UZAWE	Payment Method Supplement	nvarchar	2	0
59	BSIK	Accounting: Secondary Index for Vendors	120	UZAWE	Payment Method Supplement	nvarchar	2	0
60	BSIS	Accounting: Secondary Index for G/L Accounts	71	UZAWE	Payment Method Supplement	nvarchar	2	0
61	KNB1	Customer Master (Company Code)	55	UZAWE	Payment Method Supplement	nvarchar	2	0
62	LFB1	Vendor Master (Company Code)	42	UZAWE	Payment Method Supplement	nvarchar	2	0
63	T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	8	UZAWE	Payment Method Supplement	nvarchar	2	0
64	VACSPLT	FI Document Parking (Enjoy): Amount Split	9	UZAWE	Payment Method Supplement	nvarchar	2	0
65	VBSEGD	Document Segment for Customer Document Parking	62	UZAWE	Payment Method Supplement	nvarchar	2	0
66	VBSEGK	Document Segment for Vendor Document Parking	68	UZAWE	Payment Method Supplement	nvarchar	2	0
67	VBSEGS	Document Segment for Document Parking - G/L Account Database	141	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPFSCM In-House Cash
68	IHC_DB_PAY_MAPP	IHC: Clearing Agreement	8	UZAWE	Delivered Payment Method Supplement	nvarchar	2	0
TOPFunds Management
69	T042F_FMFG_TC	Pmt Method Supp map to ALC and Pmt Office - US Treas Conf	2	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPFunds Management-Specific Postings
70	PSOSEGD	Document Segment: Recurring Request, Customer	63	UZAWE	Payment Method Supplement	nvarchar	2	0
71	PSOSEGK	Recurring Request Document Segment, Vendors	69	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPGeneral Ledger Accounting
72	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	71	UZAWE	Payment Method Supplement	nvarchar	2	0
73	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	71	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPInvoice Verification
74	RBKP	Document Header: Invoice Receipt	119	UZAWE	Payment Method Supplement	nvarchar	2	0
75	RBVS	Invoice Verification: Split Invoice Amount	8	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPLoans Management
76	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	247	UZAWE	Zusatz zum Zahlweg	nvarchar	2	0
77	VDBEPI	Posted line items for document header	134	UZAWE	Payment Method Supplement	nvarchar	2	0
78	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	134	UZAWE	Payment Method Supplement	nvarchar	2	0
79	VDBEPP	Flow Data - Planned Item	158	UZAWE	Payment Method Supplement	nvarchar	2	0
80	VDBOBEPP	Business Operation: Entered and Activated Flow Data	158	UZAWE	Payment Method Supplement	nvarchar	2	0
81	VDORDER	Borrower's note loan order data	73	UZAWE	Payment Method Supplement	nvarchar	2	0
82	VDREPAYMENT	Payoff Master Data	89	UZAWE	Payment Method Supplement	nvarchar	2	0
83	VDZV	Payment Details for the Loan	20	UZAWE	Payment Method Supplement	nvarchar	2	0
84	VZFZE_VDBEPP	Central Entry Table for Release Procedure	161	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPLocalization
85	J_3R0	Payment with correspondent account	9	UZAWE	Payment Method Supplement	nvarchar	2	0
86	J_3RFTAX_EXTRD	Tax Extract Detail Lines	62	UZAWE	Payment Method Supplement	nvarchar	2	0
87	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	61	UZAWE	Payment Method Supplement	nvarchar	2	0
88	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	61	UZAWE	Payment Method Supplement	nvarchar	2	0
89	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	61	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPPayment Transactions
90	FPRL_ITEM	Item Data	146	UZAWE	Payment Method Supplement	nvarchar	2	0
91	PAYR	Payment Medium File	60	UZAWE	Payment Method Supplement	nvarchar	2	0
92	REGUH	Settlement data from payment program	104	UZAWE	Payment Method Supplement	nvarchar	2	0
93	REGUHH	REGUH version before the 'n'th change	33	UZAWE	Payment Method Supplement	nvarchar	2	0
94	REGUHM	Payment Data for Cross-Payment Run Payment Medium	14	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPRemaining Beverage - Obsolete Objects
95	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	11	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPTransaction Manager
96	OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	33	UZAWE	Payment Method Supplement	nvarchar	2	0
97	OTC_CONV_IFHAPO	Backup Table for Underlying Transaction Flows	31	UZAWE	Payment Method Supplement	nvarchar	2	0
98	REFCC	References between CO object numbers, currency differences	20	UZAWE	Payment Method Supplement	nvarchar	2	0
99	SLDT_FLOW	Subledger Distributor Transactions	58	UZAWE	Payment Method Supplement	nvarchar	2	0
100	TERT_FLOW	Flow Table for Rights that can be Exercised	27	UZAWE	Payment Method Supplement	nvarchar	2	0
101	TRDT_FLOW	Persistent distributor flows	56	UZAWE	Payment Method Supplement	nvarchar	2	0
102	VTBFHAPO	Transaction Flow	33	UZAWE	Payment Method Supplement	nvarchar	2	0
103	VTBFHAPO_MIGR	Migrated Financial Flows	33	UZAWE	Payment Method Supplement	nvarchar	2	0
104	VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	33	UZAWE	Payment Method Supplement	nvarchar	2	0
105	VTBPFHAPO	Treasury: Flow Shells	32	UZAWE	Payment Method Supplement	nvarchar	2	0
106	VTBZV	Payment Details for Transaction	20	UZAWE	Payment Method Supplement	nvarchar	2	0
107	VTIFHAPO	Underlying transaction flows	31	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPTransfer to Financial Accounting
108	TRACT_ACCITEM	Accounting Items	26	UZAWE	Payment Method Supplement	nvarchar	2	0
109	TRPRT_PAYMENTS	Persistent Data for Payment Requests	47	UZAWE	Payment Method Supplement	nvarchar	2	0
TOPTreasury and Risk Management
110	TREAT_EXT_ACC_PM	Treasury: External Account Payment Details	13	UZAWE	Payment Method Supplement	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

110 columns | ERP 6.0 | UZAWE