	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

74 columns | ERP 6.0 | ZLSPR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ARBA/AN_ISUINV	Temp table for BTE ISU	13	ZLSPR	Payment Block Key	nvarchar	1	0
2	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	36	ZLSPR		nvarchar	1	0
3	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	36	ZLSPR		nvarchar	1	0
4	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	73	ZLSPR		nvarchar	1	0
5	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	73	ZLSPR		nvarchar	1	0
6	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	86	ZLSPR		nvarchar	1	0
7	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	39	ZLSPR	Payment Block Key	nvarchar	1	0
8	/CCEE/SIFIPOBXRF	ePoboti: Define reference field, blocking reason	4	ZLSPR	Payment Block Key	nvarchar	1	0
9	BBP_RBKP	Document Header: Invoice Receipt	66	ZLSPR	Payment Block Key	nvarchar	1	0
10	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	50	ZLSPR	Payment Block Key	nvarchar	1	0
11	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	52	ZLSPR	Payment Block Key	nvarchar	1	0
12	BSEG	Accounting Document Segment	117	ZLSPR	Payment Block Key	nvarchar	1	0
13	BSID_BAK	Accounting: Secondary Index for Customers	50	ZLSPR	Payment Block Key	nvarchar	1	0
14	BSIK_BAK	Accounting: Secondary index for vendors	52	ZLSPR	Payment Block Key	nvarchar	1	0
15	BSSEG	Accounting Document Segment	106	ZLSPR	Payment Block Key	nvarchar	1	0
16	CID_DB_INB_TARGT	Clearing Partner for PEXR2002	17	ZLSPR	Payment Block Key	nvarchar	1	0
17	COPC_ACCOUNT	Cash Account	30	ZLSPR	Payment Block Key	nvarchar	1	0
18	FUDT_VDOCBSEG	Verification Document Item with Additional Info	106	ZLSPR	Payment Block Key	nvarchar	1	0
19	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	106	ZLSPR	Payment Block Key	nvarchar	1	0
20	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	106	ZLSPR	Payment Block Key	nvarchar	1	0
21	GLPOS_C_CT	FI Document: Entry View	319	ZLSPR	Payment Block Key	nvarchar	1	0
22	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	319	ZLSPR	Payment Block Key	nvarchar	1	0
23	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	319	ZLSPR	Payment Block Key	nvarchar	1	0
24	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	319	ZLSPR	Payment Block Key	nvarchar	1	0
25	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	328	ZLSPR	Payment Block Key	nvarchar	1	0
26	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	328	ZLSPR	Payment Block Key	nvarchar	1	0
27	MHND	Dunning Data	33	ZLSPR	Payment Block Key	nvarchar	1	0
28	REGUP	Processed items from payment program	60	ZLSPR	Payment Block Key	nvarchar	1	0
TOPAccounting Interface
29	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	123	ZLSPR	Payment Block Key	nvarchar	1	0
30	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	123	ZLSPR	Payment Block Key	nvarchar	1	0
TOPAutomatic Payments
31	PAYRQ	Payment Requests	135	ZLSPR	Payment Block Key	nvarchar	1	0
TOPContract Accounts Receivable and Payable
32	DPAYP	Payment program - data on paid item	37	ZLSPR	Lock Reason for Automatic Payment	nvarchar	1	0
TOPCross-Application Components
33	BBSID	Accounting: Secondary index for customers	50	ZLSPR	Payment Block Key	nvarchar	1	0
TOPElectronic Bank Statement
34	FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	11	ZLSPR	Payment Block Key	nvarchar	1	0
35	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	16	ZLSPR	Payment Block Key	nvarchar	1	0
TOPExchanges
36	OIA08	LIA Document: Item Data	20	ZLSPR	Block Key for Payment	nvarchar	1	0
TOPExtended Rebate
37	BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	8	ZLSPR	Payment Block Key	nvarchar	1	0
TOPExtra Charge
38	/BEV1/ECMITD	Extra Charge Reconciliation Accounts	9	ZLSPR	Payment Block Key	nvarchar	1	0
TOPFinancial Accounting
39	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	50	ZLSPR	Payment Block Key	nvarchar	1	0
40	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	52	ZLSPR	Payment Block Key	nvarchar	1	0
41	BSID	Accounting: Secondary Index for Customers	50	ZLSPR	Payment Block Key	nvarchar	1	0
42	BSIK	Accounting: Secondary Index for Vendors	52	ZLSPR	Payment Block Key	nvarchar	1	0
43	FMFGAAPAYBLOCK	Payment block for Partial Payments by Account Assignment	2	ZLSPR	Payment Block Key	nvarchar	1	0
44	VBSEGD	Document Segment for Customer Document Parking	61	ZLSPR	Payment Block Key	nvarchar	1	0
45	VBSEGK	Document Segment for Vendor Document Parking	67	ZLSPR	Payment Block Key	nvarchar	1	0
TOPFinancial Supply Chain Management
46	IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC	17	ZLSPR	Payment Block Key	nvarchar	1	0
TOPFSCM In-House Cash
47	IHC_DB_INB_TARGT	Clearing Partner for PEXR2002	17	ZLSPR	Payment Block Key	nvarchar	1	0
TOPFund Accounting
48	FMPP_CONTROL	Partial Payment per G/L Account Assignments: Control Table	3	ZLSPR	Payment Block Key	nvarchar	1	0
TOPFunds Management-Specific Postings
49	FMPY	IS-PS: Payment Transactions	9	ZLSPR	Payment block key	nvarchar	1	0
50	PSO37	Payment Block to be Set Automatically	5	ZLSPR	Payment Block Key	nvarchar	1	0
51	PSOSEGD	Document Segment: Recurring Request, Customer	62	ZLSPR	Payment Block Key	nvarchar	1	0
52	PSOSEGK	Recurring Request Document Segment, Vendors	68	ZLSPR	Payment Block Key	nvarchar	1	0
TOPInvoice Verification
53	RBKP	Document Header: Invoice Receipt	66	ZLSPR	Payment Block Key	nvarchar	1	0
TOPLoans Management
54	TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO	102	ZLSPR	Schlüssel für Zahlungssperre	nvarchar	1	0
55	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	256	ZLSPR	Schlüssel für Zahlungssperre	nvarchar	1	0
TOPLocalization
56	J_3RFTAX_EXTRD	Tax Extract Detail Lines	89	ZLSPR	Payment Block Key	nvarchar	1	0
57	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	88	ZLSPR	Payment Block Key	nvarchar	1	0
58	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	88	ZLSPR	Payment Block Key	nvarchar	1	0
59	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	88	ZLSPR	Payment Block Key	nvarchar	1	0
TOPMaster Data
60	VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	89	ZLSPR	Payment Block Key	nvarchar	1	0
TOPPatient Accounting
61	TN22S	IS-H: Control Parameters FI Posting Down Payment Request	19	ZLSPR	Payment Block	nvarchar	1	0
TOPPayment Transactions
62	FPRL_ITEM	Item Data	109	ZLSPR	Payment Block Key	nvarchar	1	0
63	REGUH	Settlement data from payment program	83	ZLSPR	Payment Block Key	nvarchar	1	0
64	REGUPO	Line item status before the 'n'th change	13	ZLSPR	Payment Block Key	nvarchar	1	0
65	T042U	Block Entries for Debit Customers/Credit Vendors	7	ZLSPR	Payment Block Key	nvarchar	1	0
TOPPeriodical Sales and Distribution
66	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	37	ZLSPR	Payment Block Key	nvarchar	1	0
TOPReal Estate Management
67	VIAKBSEG	Document Line Item from SCS for Interface	115	ZLSPR	Payment Block Key	nvarchar	1	0
68	VIBEPP	Flow data - Planned items for real estate management	81	ZLSPR	Payment Block Key	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
69	/BEV1/BO_LEDGER	Reconciliation Accounts for Rebate Credit Memos	8	ZLSPR	Payment Block Key	nvarchar	1	0
70	/BEV1/RBMITD	Rebate Reconciliation Accounts	8	ZLSPR	Payment Block Key	nvarchar	1	0
71	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	108	ZLSPR	Payment Block Key	nvarchar	1	0
TOPTransfer to Financial Accounting
72	TRACT_ACCITEM	Accounting Items	27	ZLSPR	Payment Block Key	nvarchar	1	0
TOPTreasury
73	VZZKOPO	Table condition items	92	ZLSPR	Payment Block Key	nvarchar	1	0
74	VZZUSP	Payment splitting	19	ZLSPR	Payment Block Key	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

74 columns | ERP 6.0 | ZLSPR