	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

212 columns | ERP 6.0 | WRBTR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	160	WRBTR		decimal	15	0
2	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	15	WRBTR	Amount in document currency	decimal	13	2
3	/OPT/VIM_1ITEM_S	Document Item	12	WRBTR	Amount in document currency	decimal	13	2
4	/OPT/VIM_TITEM	Document Item	12	WRBTR	Amount in document currency	decimal	13	2
5	/OPT/WT_3S_LOG_L	Supplier Self Service - Logging of Lean Variant	7	WRBTR	Amount in document currency	decimal	13	2
6	BOE_COL_ITEM	Collection item data table	20	WRBTR	Amount in document currency	decimal	13	2
7	BOE_DIS_ITEM	Discount item data table	9	WRBTR	Amount in document currency	decimal	13	2
8	BOE_DOC	Boe Document	52	WRBTR	Amount in document currency	decimal	13	2
9	BOE_PAY_ITEM	Payment item data table	9	WRBTR	Amount in document currency	decimal	13	2
10	BOE_REF_DOC	Reference documnet for BoE	18	WRBTR	Amount in document currency	decimal	13	2
11	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	25	WRBTR	Amount in document currency	decimal	13	2
12	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	25	WRBTR	Amount in document currency	decimal	13	2
13	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	22	WRBTR	Amount in document currency	decimal	13	2
14	BSEG	Accounting Document Segment	32	WRBTR	Amount in document currency	decimal	13	2
15	BSID_BAK	Accounting: Secondary Index for Customers	25	WRBTR	Amount in document currency	decimal	13	2
16	BSIK_BAK	Accounting: Secondary index for vendors	25	WRBTR	Amount in document currency	decimal	13	2
17	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	22	WRBTR	Amount in document currency	decimal	13	2
18	BSSEG	Accounting Document Segment	21	WRBTR	Amount in document currency	decimal	13	2
19	CMCBD_BGT_CLAIM	Budget claims based on suggest level	13	WRBTR	Amount in Transaction Currency	decimal	15	2
20	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	22	WRBTR	Amount in document currency	decimal	13	2
21	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	22	WRBTR	Amount in document currency	decimal	13	2
22	FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account	9	WRBTR	Amount	decimal	24	2
23	FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	17	WRBTR	Amount in document currency	decimal	13	2
24	FIAPSAD_ADPSF	Settelement Details for KSA	12	WRBTR	Amount in document currency	decimal	13	2
25	FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	9	WRBTR	Amount in document currency	decimal	13	2
26	FIAPSAD_ATCHMT	Attachment details for Expenditure/Payment order	8	WRBTR	Amount in document currency	decimal	13	2
27	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	13	WRBTR	Amount in document currency	decimal	13	2
28	FIARQAD_CRV_LT	Cash Receipt Voucher Line item table	12	WRBTR	Amount in document currency	decimal	13	2
29	FIBKRUD_CMO_IT	Consolidated MO ITEMS	20	WRBTR	Amount in document currency	decimal	13	2
30	FIBKRUD_MEMORDER	Memo Order for Banking RU	32	WRBTR	Amount in document currency	decimal	13	2
31	FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	16	WRBTR	Amount in document currency	decimal	13	2
32	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	21	WRBTR	Amount in document currency	decimal	13	2
33	FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	14	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
34	FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	15	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
35	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	18	WRBTR	Amount in document currency	decimal	13	2
36	FUDT_VDOCBSEG	Verification Document Item with Additional Info	21	WRBTR	Amount in document currency	decimal	13	2
37	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	21	WRBTR	Amount in document currency	decimal	13	2
38	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	21	WRBTR	Amount in document currency	decimal	13	2
39	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	18	WRBTR	Amount in document currency	decimal	13	2
40	IDCN_3RFF4ADJITM	Adjustment Document Item	12	WRBTR	Signed value field for adjustment amount	decimal	13	2
41	J_1UF_INV_REF	Document references to FI Invoice processed items	26	WRBTR	Amount in document currency	decimal	13	2
42	J_1UF_TAX_POS	Extended data of tax document positions	28	WRBTR	Amount in document currency	decimal	13	2
43	J_1UF_TP_BSEGCOR	Items of Corrective documents	12	WRBTR	Amount in document currency	decimal	13	2
44	J_1UF_TP_BSEGORI	Items of Original documents	12	WRBTR	Amount in document currency	decimal	13	2
45	J_1UF_TP_RESOPR	Information of Notification. Operations	37	WRBTR	Amount in document currency	decimal	13	2
46	J_3RF_TP_BSEGCOR	Items of Corrective documents	12	WRBTR	Amount in document currency	decimal	13	2
47	J_3RF_TP_BSEGORI	Items of Original documents	12	WRBTR	Amount in document currency	decimal	13	2
48	MLAUFCRH	History table for summerized MLAUFCR data	12	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
49	REGUP	Processed items from payment program	33	WRBTR	Amount in document currency	decimal	13	2
50	T044E	Foreign Currency Valuation: Items with Special Cover	9	WRBTR	Foreign Currency Amount with Signs (+/-)	decimal	13	2
51	VIYCEXPITEM	Expense Items	53	WRBTR	Net Amount in Foreign Currency	decimal	13	2
52	YVIM_1ITEM	Document Item	12	WRBTR	Amount in document currency	decimal	13	2
53	ZJVPARMS	Journal Entries for Business case	10	WRBTR	Amount in document currency	decimal	13	2
TOPAccounting Interface
54	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	436	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
55	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	436	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
TOPActual CostingMaterial Ledger
56	CKMI1	Index for Accounting Documents for Material	19	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
57	MLAUFCR	Material Ledger Currency Table for Order History	11	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
58	MLBECR	Material Ledger Currency Table for GR/IR relevant transact.	10	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
59	MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.	10	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
TOPAdaptor
60	UKM_TRANSFER_AR	Data from AR for SAP Credit Management	9	WRBTR	9(17)-character value field with 2 decimal places	decimal	17	2
TOPAlternative Valuation Run
61	CKMLAVRDOCCR	Cumulation Posting Document: Currency Information	7	WRBTR	Amount in document currency	decimal	13	2
TOPAutomatic Payments
62	PAYRQ	Payment Requests	21	WRBTR	Amount in document currency	decimal	13	2
TOPBasic Functions
63	BSIW	Index table for customer bills of exchange used	15	WRBTR	Amount in document currency	decimal	13	2
64	BSIX	Index table for customer bills of exchange used	15	WRBTR	Amount in document currency	decimal	13	2
65	FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	9	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
66	GSBLCA	Business area consolidation: deviating records	25	WRBTR	Amount in document currency	decimal	13	2
67	KNKKF1	Credit Management: FI Status Data	21	WRBTR	A/R Summary: Amount in Document Currency	decimal	13	2
68	T045DTA	DME file check table for bill of exchange presentation	6	WRBTR	Amount in document currency	decimal	13	2
TOPCentral Cash Desk Procedure
69	FMFGT_IPACED	US Federal IPACed transaction information	20	WRBTR	Amount in document currency	decimal	13	2
70	FMFGT_IPACED_ID	US Federal IPACed transaction information	10	WRBTR	Amount in document currency	decimal	13	2
TOPConstruction Equipment Management
71	J_3GVERSI	Tax/Insurance Data	11	WRBTR	Amount in document currency	decimal	13	2
TOPContract Accounts Receivable and Payable
72	FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	12	WRBTR	FI Net Amount in Transaction Currency	decimal	13	2
TOPCross-Application Components
73	BBSID	Accounting: Secondary index for customers	25	WRBTR	Amount in document currency	decimal	13	2
TOPData Retention Tool
74	TXW_S_BSEG	Retrieve BSEG from archive	20	WRBTR	Amount in document currency (TC)	nvarchar	16	0
TOPData Transfer
75	PPDIT	Transfer to Accounting: Lines in HR IDOCs	36	WRBTR	HR Payroll: Amount	decimal	15	2
76	PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	21	WRBTR	HR Payroll: Amount	decimal	15	2
TOPElectronic Bank Statement
77	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	10	WRBTR	Amount in document currency	decimal	13	2
78	FEB_ACT	Acct Assignment Templates	10	WRBTR	Amount in document currency	decimal	13	2
79	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	10	WRBTR	Amount in document currency	decimal	13	2
TOPEmpties Management When Extension EA-CP Is Active
80	/BEV1/NEINVBAL	Balances of Empties Qties and Empties Values f. Inv.Receipt	8	WRBTR	Value	decimal	19	2
81	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	11	WRBTR	Invoice Amount	decimal	13	2
TOPExchanges
82	OIA12I	Movement Based Netting document item	24	WRBTR	Amount in document currency	decimal	13	2
TOPFinancial Accounting
83	/OPT/VIM_1ITEM	Document Item	12	WRBTR	Amount in document currency	decimal	13	2
84	ACCRBD	Accruals/Deferrals Master Data - Basic Data	11	WRBTR	Amount in document currency	decimal	13	2
85	ACCRPOST	Accrual/deferral postings	12	WRBTR	Amount in document currency	decimal	13	2
86	ACCTCR	Compressed Data from FI/CO Document - Currencies	8	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
87	AVIP	Payment Advice Line Item	22	WRBTR	Gross amount	decimal	13	2
88	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	25	WRBTR	Amount in document currency	decimal	13	2
89	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	25	WRBTR	Amount in document currency	decimal	13	2
90	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	22	WRBTR	Amount in document currency	decimal	13	2
91	BSE_CLR	Additional Data for Document Segment: Clearing Information	18	WRBTR	Amount in document currency	decimal	13	2
92	BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	18	WRBTR	Amount in document currency	decimal	13	2
93	BSID	Accounting: Secondary Index for Customers	25	WRBTR	Amount in document currency	decimal	13	2
94	BSIK	Accounting: Secondary Index for Vendors	25	WRBTR	Amount in document currency	decimal	13	2
95	BSIP	Index for Vendor Validation of Double Documents	7	WRBTR	Amount in document currency	decimal	13	2
96	BSIS	Accounting: Secondary Index for G/L Accounts	22	WRBTR	Amount in document currency	decimal	13	2
97	EBSEG	Doc.Segment of Fin.Accntng External Documents	18	WRBTR	Amount in document currency	decimal	13	2
98	ICRC01	Document Table for G/L Account Reconciliation	10	WRBTR	Amount in document currency	decimal	13	2
99	ICRCA	ICRC: Items to be Reconciled	16	WRBTR	Amount in document currency	decimal	13	2
100	ICRCU	ICRC: Potentially Differing Document Groups	16	WRBTR	Amount in document currency	decimal	13	2
101	ICRCZ	ICRC: Reconciled, Completed Items	16	WRBTR	Amount in document currency	decimal	13	2
102	KMZEI	FI: Account Assignment Model Item Information	11	WRBTR	Amount in document currency	decimal	13	2
103	KOMU	Account Assignment Templates for G/L Account Items	11	WRBTR	Amount in document currency	decimal	13	2
104	RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	12	WRBTR	Total amounts per document	decimal	15	2
105	VBSEGA	Document Segment for Document Parking - Asset Database	15	WRBTR	Amount in document currency	decimal	13	2
106	VBSEGD	Document Segment for Customer Document Parking	18	WRBTR	Amount in document currency	decimal	13	2
107	VBSEGK	Document Segment for Vendor Document Parking	18	WRBTR	Amount in document currency	decimal	13	2
108	VBSEGS	Document Segment for Document Parking - G/L Account Database	16	WRBTR	Amount in document currency	decimal	13	2
TOPFinancials Basis
109	UBC_TB_INVH	Bill (Header)	9	WRBTR	Amount in document currency	decimal	13	2
110	UBC_TB_INVP	Bill Item	7	WRBTR	Amount in document currency	decimal	13	2
TOPFlexible Real Estate Management
111	VIXCOTDOC	COA, Distribution of VAT, Documents	15	WRBTR	Amount in document currency	decimal	13	2
TOPFund Accounting
112	FMPPFUND	Items for Partial Payment by Fund Process	24	WRBTR	Amount in document currency	decimal	13	2
TOPFunds Management
113	FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order	21	WRBTR	Amount in document currency	decimal	13	2
114	FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order	19	WRBTR	Amount in document currency	decimal	13	2
115	FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue	19	WRBTR	Amount in document currency	decimal	13	2
116	KBLEW	Item development amounts in various currencies	8	WRBTR	Amount	decimal	15	2
117	KBLPW	Document item amounts in different currencies	7	WRBTR	Amount	decimal	15	2
TOPFunds Management-Specific Postings
118	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	12	WRBTR	Amount in Document Currency	decimal	15	2
119	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	18	WRBTR	Amount in document currency	decimal	13	2
120	PSOSEGA	Document Segment for Assets Document Parking	16	WRBTR	Amount in document currency	decimal	13	2
121	PSOSEGD	Document Segment: Recurring Request, Customer	19	WRBTR	Amount in document currency	decimal	13	2
122	PSOSEGK	Recurring Request Document Segment, Vendors	19	WRBTR	Amount in document currency	decimal	13	2
123	PSOSEGS	Recurring Request Document Segment, G/L Accounts	17	WRBTR	Amount in document currency	decimal	13	2
TOPGeneral Ledger Accounting
124	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	13	WRBTR	Amount in transaction currency	decimal	23	2
125	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	12	WRBTR	Amount in document currency	decimal	13	2
126	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	22	WRBTR	Amount in document currency	decimal	13	2
127	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	22	WRBTR	Amount in document currency	decimal	13	2
128	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	30	WRBTR	Amount in document currency	decimal	13	2
129	FAGL_SPLINFO_VAL	Splitting Information of Open Item Values	9	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
TOPGeneral Ledger Reorganization
130	FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	15	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
131	FAGL_R_BLNCE_VAL	Reorganization: Balances to Be Transferred - Values	16	WRBTR	Amount in document currency	decimal	13	2
132	FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values	9	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
TOPInformation System
133	DKKOP	Balance Audit Trail	36	WRBTR	Amount in document currency	decimal	13	2
134	DKOKP	Open Item Account Balance Audit Trail	38	WRBTR	Amount in document currency	decimal	13	2
135	DSKOP	Balance Audit Trail	38	WRBTR	Amount in document currency	decimal	13	2
TOPInformation system
136	FMBKABST	IS-PS: Bestände im Kassennebenbuch	12	WRBTR	Betrag in Belegwährung	decimal	13	2
137	FMCJ_BTR	Erfassung des Kassenistbestandes	3	WRBTR	Betrag in Belegwährung	decimal	15	2
TOPInformation System
138	QSTRE	FI/HR Withholding Tax Report for Spain	29	WRBTR	Amount in document currency	decimal	13	2
TOPInventory Management
139	USEG	Retail Revaluation Document: Revaluation Segment	38	WRBTR	Amount in document currency	decimal	13	2
TOPInvoice Verification
140	RBCO	Document Item, Incoming Invoice, Account Assignment	6	WRBTR	Amount in document currency	decimal	13	2
141	RBDRSEG	Batch IV: Invoice Document Items	59	WRBTR	Amount in document currency	decimal	13	2
142	RBMA	Document Item: Incoming Invoice for Material	5	WRBTR	Amount in document currency	decimal	13	2
143	RBVDMAT	Invoice Verification - Aggregation Data, Material	13	WRBTR	Gross Amount in Foreign Currency with +/- Signs	decimal	13	2
144	RKWA	Consignment Withdrawals	16	WRBTR	Amount in document currency	decimal	13	2
145	RSEG	Document Item: Incoming Invoice	13	WRBTR	Amount in document currency	decimal	13	2
TOPJoint Venture und Production Sharing Accounting
146	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	29	WRBTR	Amount in document currency	decimal	13	2
TOPLoans Management
147	TDRXX	Foreign currency loan with special coverage	6	WRBTR	Amount in document currency	decimal	13	2
148	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	17	WRBTR	Foreign currency amount (different from account cuurency)	decimal	13	2
149	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	13	WRBTR	Amount in document currency	decimal	13	2
TOPLocalization
150	IDEU_VAT	EU VAT Posting	15	WRBTR	Amount in document currency	decimal	13	2
151	J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	10	WRBTR	Amount in document currency	decimal	13	2
152	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	12	WRBTR	Amount in document currency	decimal	13	2
153	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	12	WRBTR	Amount in document currency	decimal	13	2
154	J_3RKKRS	Account correspondence line items	23	WRBTR	Amount in document currency	decimal	13	2
155	LFB1_KR	Vendor Master Enhancement for Korea	5	WRBTR	Amount for Payment Program	decimal	13	2
TOPMaterials Management
156	/SAPNEA/ROWA	Chargeable component consumptions	16	WRBTR	Amount in document currency	decimal	13	2
157	ROWA	Index table : Chargeable component consumptions	16	WRBTR	Amount in document currency	decimal	13	2
TOPPatient Accounting
158	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	9	WRBTR	IS-H: Amount in sales document currency	decimal	13	2
159	NFAG	IS-H: Case accrual	7	WRBTR	Amount in document currency	decimal	13	2
TOPPayment Transactions
160	FPRL_ITEM	Item Data	22	WRBTR	Amount in document currency	decimal	13	2
161	PYORDP	Payment order item data	7	WRBTR	Amount in document currency	decimal	13	2
162	REGUP_CORE	Processed Items from Payment Program	17	WRBTR	Amount in transaction currency	decimal	23	2
TOPPeriodical Sales and Distribution
163	JFREVLIABACC	IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer	18	WRBTR	IS-M/SD: Cumulated Amount	decimal	13	2
164	JFREVLIABACC_REV	IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.	21	WRBTR	IS-M/SD: Cumulated Amount	decimal	13	2
165	JFREVPER	IS-M/SD: Accrual Table for Period-Related Revenue Dist.	16	WRBTR	IS-M/SD: Cumulated Amount	decimal	13	2
166	JFREVPER_REVERSE	IS-M/SD: Reverse Period-Related Revenue Distribution	19	WRBTR	IS-M/SD: Cumulated Amount	decimal	13	2
167	JFREVVA	IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct	16	WRBTR	IS-M/SD: Cumulated Amount	decimal	13	2
168	JFREVVAACC	IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct	17	WRBTR	IS-M/SD: Cumulated Amount	decimal	13	2
169	JFREVVAACC_REVER	IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account	20	WRBTR	IS-M/SD: Cumulated Amount	decimal	13	2
170	JFREVVA_REVERSE	IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct	19	WRBTR	IS-M/SD: Cumulated Amount	decimal	13	2
171	JFVA	IS-M/SD: Accrual Table Revenue Distribution at Issue Level	13	WRBTR	Amount in document currency	decimal	13	2
172	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	19	WRBTR	Amount in document currency	decimal	13	2
173	JFXJFVADL	IS-M: Backup Transfer Internal Table XJFVA	15	WRBTR	Amount in document currency	decimal	13	2
174	JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level	11	WRBTR	Payment Amount for Cycle in Renewal Subscription	decimal	13	2
TOPPurchasing
175	EKBE	History per Purchasing Document	15	WRBTR	Amount in document currency	decimal	13	2
176	EKBEH	Removed PO History Records	15	WRBTR	Amount in document currency	decimal	13	2
177	EKBEH_MA	Removed PO History Records at Account Assignment Level	21	WRBTR	Amount in document currency	decimal	13	2
178	EKBE_MA	History of Purchasing Document at Account Assignment Level	21	WRBTR	Amount in document currency	decimal	13	2
179	EKBE_SRV_SUM	Totals History for SRV Documents	12	WRBTR	Amount in document currency	decimal	13	2
180	EKBZ	History per Purchasing Document: Delivery Costs	14	WRBTR	Amount in document currency	decimal	13	2
181	EKBZH	History per Purchasing Document: Delivery Costs	14	WRBTR	Amount in document currency	decimal	13	2
182	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	21	WRBTR	Amount in document currency	decimal	13	2
183	EKBZ_MA	Delivery Costs at Account Assignment Level	21	WRBTR	Amount in document currency	decimal	13	2
TOPReal Estate Management
184	RFVIUMSATZ	Test Data for RE Multicash Sales Data	16	WRBTR	Amount	nvarchar	18	0
185	VIAKBSEG	Document Line Item from SCS for Interface	33	WRBTR	Amount in foreign currency for tax breakdown	decimal	13	2
186	VIMIIH	Invoice Header	20	WRBTR	Amount in document currency	decimal	13	2
TOPReceivablesPayment Management
187	TZB41	Account Clearing: Amount Limits	7	WRBTR	Amount in document currency	decimal	13	2
188	VDARL_RLS	Direct Debits Per Contract	12	WRBTR	Amount in document currency	decimal	13	2
TOPRemaining Beverage - Obsolete Objects
189	/BEV1/RSFFRIN	Table of Invoice Data	9	WRBTR	Amount in document currency	decimal	13	2
190	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	23	WRBTR	Amount in document currency	decimal	13	2
TOPRevenue recognition
191	VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	14	WRBTR	Amount in document currency	decimal	13	2
192	VBREVE	Revenue Recognition: Revenue Recognition Lines	9	WRBTR	Amount in document currency	decimal	13	2
193	VBREVK	Revenue Recognition: Control Lines	7	WRBTR	Amount in document currency	decimal	13	2
194	VBREVR	Revenue Recognition: Reference Document Lines	10	WRBTR	Amount in document currency	decimal	13	2
TOPTransfer Prices and Decentralized Responsibility
195	KFPEW	Clearing Amounts in Various Currencies	9	WRBTR	Amount	decimal	15	2
196	KFPPW	Document Item Amounts in Different Currencies	8	WRBTR	Amount	decimal	15	2
TOPTravel Expenses
197	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	38	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
198	PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	15	WRBTR	Amount or tax amount in the currency of the currency types	decimal	13	2
TOPTreasury
199	FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	16	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
200	FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	12	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
201	FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	14	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
202	FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	14	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
203	FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	16	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
204	FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	10	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
205	FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	14	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
206	FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	11	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
207	FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	11	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
208	FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	13	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
209	FLQSUM	Liquidity Calculation - Totals Records	10	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
210	FLQSUM_FC	Liquidity Calculation - Forecast Totals Records	11	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
211	FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level	10	WRBTR	Liquidity Calculation: Amount in Transaction Currency	decimal	15	2
TOPVendor Evaluation
212	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	8	WRBTR	Amount in document currency	decimal	13	2

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

212 columns | ERP 6.0 | WRBTR