	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

54 columns | ERP 6.0 | VBEWA

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	56	VBEWA		nvarchar	4	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	56	VBEWA		nvarchar	4	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	64	VBEWA		nvarchar	4	0
4	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	93	VBEWA	Flow Type	nvarchar	4	0
5	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	160	VBEWA	Flow Type	nvarchar	4	0
6	BSEG	Accounting Document Segment	215	VBEWA	Flow Type	nvarchar	4	0
7	BSID_BAK	Accounting: Secondary Index for Customers	93	VBEWA	Flow Type	nvarchar	4	0
8	BSIK_BAK	Accounting: Secondary index for vendors	160	VBEWA	Flow Type	nvarchar	4	0
9	BSSEG	Accounting Document Segment	204	VBEWA	Flow Type	nvarchar	4	0
10	FUDT_VDOCBSEG	Verification Document Item with Additional Info	204	VBEWA	Flow Type	nvarchar	4	0
11	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	204	VBEWA	Flow Type	nvarchar	4	0
12	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	204	VBEWA	Flow Type	nvarchar	4	0
13	GLPOS_C_CT	FI Document: Entry View	255	VBEWA	Flow Type	nvarchar	4	0
14	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	255	VBEWA	Flow Type	nvarchar	4	0
15	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	255	VBEWA	Flow Type	nvarchar	4	0
16	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	255	VBEWA	Flow Type	nvarchar	4	0
17	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	264	VBEWA	Flow Type	nvarchar	4	0
18	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	264	VBEWA	Flow Type	nvarchar	4	0
19	REGUP	Processed items from payment program	152	VBEWA	Flow Type	nvarchar	4	0
TOPAccounting Interface
20	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	333	VBEWA	Flow Type	nvarchar	4	0
21	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	333	VBEWA	Flow Type	nvarchar	4	0
TOPConditions
22	KONP	Conditions (Item)	57	VBEWA	Flow Type	nvarchar	4	0
TOPCross-Application Components
23	BBSID	Accounting: Secondary index for customers	93	VBEWA	Flow Type	nvarchar	4	0
TOPData Retention Tool
24	TXW_S_BSEG	Retrieve BSEG from archive	101	VBEWA	Flow Type	nvarchar	4	0
TOPExtended Rebate
25	BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	3	VBEWA	Flow Type	nvarchar	4	0
TOPExtra Charge
26	/BEV1/ECMITD	Extra Charge Reconciliation Accounts	3	VBEWA	Flow Type	nvarchar	4	0
TOPFinancial Accounting
27	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	93	VBEWA	Flow Type	nvarchar	4	0
28	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	160	VBEWA	Flow Type	nvarchar	4	0
29	BSID	Accounting: Secondary Index for Customers	93	VBEWA	Flow Type	nvarchar	4	0
30	BSIK	Accounting: Secondary Index for Vendors	160	VBEWA	Flow Type	nvarchar	4	0
31	VBSEGD	Document Segment for Customer Document Parking	84	VBEWA	Flow Type	nvarchar	4	0
32	VBSEGK	Document Segment for Vendor Document Parking	97	VBEWA	Flow Type	nvarchar	4	0
33	VBSEGS	Document Segment for Document Parking - G/L Account Database	72	VBEWA	Flow Type	nvarchar	4	0
TOPFlexible Real Estate Management
34	TIVPRHSB	Zuordnung Gitterpositionen zu Bewegungen	4	VBEWA	Bewegungsart	nvarchar	4	0
TOPFunds Management-Specific Postings
35	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	71	VBEWA	Flow Type	nvarchar	4	0
36	PSOSEGD	Document Segment: Recurring Request, Customer	85	VBEWA	Flow Type	nvarchar	4	0
37	PSOSEGK	Recurring Request Document Segment, Vendors	98	VBEWA	Flow Type	nvarchar	4	0
38	PSOSEGS	Recurring Request Document Segment, G/L Accounts	70	VBEWA	Flow Type	nvarchar	4	0
TOPLoans Management
39	VDCHK_IOA_OI	Check Interest on Arrears - Open Items	8	VBEWA	Flow Type	nvarchar	4	0
40	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	69	VBEWA	Flow Type	nvarchar	4	0
TOPLocalization
41	J_3RFTAX_EXTRD	Tax Extract Detail Lines	66	VBEWA	Flow Type	nvarchar	4	0
42	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	65	VBEWA	Flow Type	nvarchar	4	0
43	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	65	VBEWA	Flow Type	nvarchar	4	0
44	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	65	VBEWA	Flow Type	nvarchar	4	0
TOPReal Estate Management
45	VIAKBSEG	Document Line Item from SCS for Interface	110	VBEWA	Flow Type	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
46	/BEV1/BO_CONT	Contract Data for Rebate Agreements	5	VBEWA	Flow Type	nvarchar	4	0
47	/BEV1/BO_LEDGER	Reconciliation Accounts for Rebate Credit Memos	3	VBEWA	Flow Type	nvarchar	4	0
48	/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)	57	VBEWA	Flow Type	nvarchar	4	0
49	/BEV1/RBMITD	Rebate Reconciliation Accounts	3	VBEWA	Flow Type	nvarchar	4	0
50	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	206	VBEWA	Flow Type	nvarchar	4	0
51	/BEV3/CHA_DRGZUO	Assignment CH business transactions to print groups	3	VBEWA	Contract Movement Type	nvarchar	4	0
52	/BEV3/CHCEVLCAC	CH BTE Customizing Event Listener ACCOUNT	4	VBEWA	Contract Movement Type	nvarchar	4	0
53	/BEV3/CHCEVLCAFI	CH BTE: Customizing Event Listener Assessment FI	4	VBEWA	Contract Movement Type	nvarchar	4	0
54	/BEV3/CHCVALI1	Customizing Validation FI - CH Transactions	5	VBEWA	Contract Movement Type	nvarchar	4	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

54 columns | ERP 6.0 | VBEWA