	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

47 columns | ERP 6.0 | WSKTO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	51	WSKTO		decimal	13	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	51	WSKTO		decimal	13	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	47	WSKTO		decimal	15	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	47	WSKTO		decimal	15	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	55	WSKTO		decimal	15	0
6	BBP_RBKP	Document Header: Invoice Receipt	29	WSKTO	Cash discount amount in document currency	decimal	13	2
7	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	48	WSKTO	Cash discount amount in document currency	decimal	13	2
8	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	50	WSKTO	Cash discount amount in document currency	decimal	13	2
9	BSEG	Accounting Document Segment	115	WSKTO	Cash discount amount in document currency	decimal	13	2
10	BSID_BAK	Accounting: Secondary Index for Customers	48	WSKTO	Cash discount amount in document currency	decimal	13	2
11	BSIK_BAK	Accounting: Secondary index for vendors	50	WSKTO	Cash discount amount in document currency	decimal	13	2
12	BSSEG	Accounting Document Segment	104	WSKTO	Cash discount amount in document currency	decimal	13	2
13	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	26	WSKTO	Cash discount amount in document currency	decimal	13	2
14	FUDT_VDOCBSEG	Verification Document Item with Additional Info	104	WSKTO	Cash discount amount in document currency	decimal	13	2
15	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	104	WSKTO	Cash discount amount in document currency	decimal	13	2
16	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	104	WSKTO	Cash discount amount in document currency	decimal	13	2
17	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	26	WSKTO	Cash discount amount in document currency	decimal	13	2
18	REGUP	Processed items from payment program	58	WSKTO	Cash discount amount in document currency	decimal	13	2
TOPAccounting Interface
19	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	439	WSKTO	Cash Discount Amount in the Currency of the Currency Types	decimal	13	2
20	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	439	WSKTO	Cash Discount Amount in the Currency of the Currency Types	decimal	13	2
TOPCross-Application Components
21	BBSID	Accounting: Secondary index for customers	48	WSKTO	Cash discount amount in document currency	decimal	13	2
TOPData Retention Tool
22	TXW_S_BSEG	Retrieve BSEG from archive	24	WSKTO	Cash discount amount in document currency	nvarchar	16	0
TOPERS
23	ISAERSLIST	ERS Collective Settlement List	12	WSKTO	Cash discount amount in document currency	decimal	13	2
TOPFinancial Accounting
24	AVIP	Payment Advice Line Item	24	WSKTO	Cash discount amount with +/- sign	decimal	13	2
25	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	48	WSKTO	Cash discount amount in document currency	decimal	13	2
26	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	50	WSKTO	Cash discount amount in document currency	decimal	13	2
27	BSE_CLR	Additional Data for Document Segment: Clearing Information	26	WSKTO	Cash discount amount in document currency	decimal	13	2
28	BSID	Accounting: Secondary Index for Customers	48	WSKTO	Cash discount amount in document currency	decimal	13	2
29	BSIK	Accounting: Secondary Index for Vendors	50	WSKTO	Cash discount amount in document currency	decimal	13	2
30	VBSEGD	Document Segment for Customer Document Parking	59	WSKTO	Cash discount amount in document currency	decimal	13	2
31	VBSEGK	Document Segment for Vendor Document Parking	65	WSKTO	Cash discount amount in document currency	decimal	13	2
TOPFunds Management-Specific Postings
32	PSOSEGD	Document Segment: Recurring Request, Customer	60	WSKTO	Cash discount amount in document currency	decimal	13	2
33	PSOSEGK	Recurring Request Document Segment, Vendors	66	WSKTO	Cash discount amount in document currency	decimal	13	2
TOPInformation System
34	DKKOP	Balance Audit Trail	37	WSKTO	Cash discount amount in document currency	decimal	13	2
35	DKOKP	Open Item Account Balance Audit Trail	48	WSKTO	Cash discount amount in document currency	decimal	13	2
36	DSKOP	Balance Audit Trail	42	WSKTO	Cash discount amount in document currency	decimal	13	2
TOPInvoice Verification
37	RBKP	Document Header: Invoice Receipt	29	WSKTO	Cash discount amount in document currency	decimal	13	2
TOPJoint Venture und Production Sharing Accounting
38	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	33	WSKTO	Cash discount amount in document currency	decimal	13	2
TOPLocalization
39	J_3RFTAX_EXTRD	Tax Extract Detail Lines	75	WSKTO	Cash discount amount in document currency with +/- sign	decimal	13	2
40	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	56	WSKTO	Cash Discount Amount in Document Currency	decimal	15	2
41	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	56	WSKTO	Cash Discount Amount in Document Currency	decimal	15	2
42	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	56	WSKTO	Cash Discount Amount in Document Currency	decimal	15	2
TOPPayment Transactions
43	FPRL_ITEM	Item Data	24	WSKTO	Cash discount amount in document currency	decimal	13	2
44	PYORDP	Payment order item data	8	WSKTO	Cash discount amount in document currency	decimal	13	2
45	REGUPO	Line item status before the 'n'th change	12	WSKTO	Cash discount amount in document currency	decimal	13	2
46	REGUP_CORE	Processed Items from Payment Program	19	WSKTO	Cash discount amount in transaction currency	decimal	23	2
TOPRemaining Beverage - Obsolete Objects
47	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	106	WSKTO	Cash discount 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

47 columns | ERP 6.0 | WSKTO