	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

148 columns | ERP 6.0 | ZUONR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/KPKP01	Chasier connection to sales document	2	ZUONR	Allocation number	nvarchar	10	0
2	/ATL/KPKP01KP	Chasier connection to sales document - Temporary	2	ZUONR	Allocation number	nvarchar	10	0
3	/ATL/KPRCPT	Detail of receipt	10	ZUONR	Allocation number	nvarchar	10	0
4	/ATL/KPRCPTKP	Detail of temporary receipt	10	ZUONR	Allocation number	nvarchar	10	0
5	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	69	ZUONR		nvarchar	18	0
6	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	69	ZUONR		nvarchar	18	0
7	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	75	ZUONR		nvarchar	18	0
8	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	75	ZUONR		nvarchar	18	0
9	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	61	ZUONR		nvarchar	18	0
10	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	88	ZUONR		nvarchar	18	0
11	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	13	ZUONR	Assignment Number	nvarchar	18	0
12	/OPT/VIM_1ITEM_S	Document Item	24	ZUONR	Assignment Number	nvarchar	18	0
13	/OPT/VIM_TITEM	Document Item	24	ZUONR	Assignment Number	nvarchar	18	0
14	BBP_RBKP	Document Header: Invoice Receipt	65	ZUONR	Assignment Number	nvarchar	18	0
15	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	8	ZUONR	Assignment Number	nvarchar	18	0
16	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	8	ZUONR	Assignment Number	nvarchar	18	0
17	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	6	ZUONR	Assignment Number	nvarchar	18	0
18	BSEG	Accounting Document Segment	55	ZUONR	Assignment Number	nvarchar	18	0
19	BSID_BAK	Accounting: Secondary Index for Customers	8	ZUONR	Assignment Number	nvarchar	18	0
20	BSIK_BAK	Accounting: Secondary index for vendors	8	ZUONR	Assignment Number	nvarchar	18	0
21	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	6	ZUONR	Assignment Number	nvarchar	18	0
22	BSSEG	Accounting Document Segment	44	ZUONR	Assignment Number	nvarchar	18	0
23	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	7	ZUONR	Assignment Number	nvarchar	18	0
24	CNVTDMS_05_BSAD	Header table for BSAD	10	ZUONR	DOCNR for table CNVTDMS_05_VS	nvarchar	20	0
25	CNVTDMS_05_BSAD1	Header table for BSAD	10	ZUONR	ZUONR for TDMS	nvarchar	18	0
26	CNVTDMS_05_BSAK	Header table for BSAK	10	ZUONR	DOCNR for table CNVTDMS_05_VS	nvarchar	20	0
27	CNVTDMS_05_BSAK1	Header table for BSAK	10	ZUONR	ZUONR for TDMS	nvarchar	18	0
28	CNVTDMS_05_BSAS	Fill Header BSAS - P&G	7	ZUONR	ZUONR for TDMS	nvarchar	18	0
29	CNVTDMS_05_BSEG	FILL Header BSEG	7	ZUONR	DOCNR for table CNVTDMS_05_VS	nvarchar	20	0
30	CNVTDMS_05_BSEG1	FILL Header BSEG	7	ZUONR	ZUONR for TDMS	nvarchar	18	0
31	CNVTDMS_05_BSIS	Fill Header BSIS - P&G	7	ZUONR	ZUONR for TDMS	nvarchar	18	0
32	EPIC_EBR_HDR	OBSOLETE!!!	57	ZUONR	Assignment Number	nvarchar	18	0
33	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	6	ZUONR	Assignment Number	nvarchar	18	0
34	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	6	ZUONR	Assignment Number	nvarchar	18	0
35	FUDT_VDOCBSEG	Verification Document Item with Additional Info	44	ZUONR	Assignment Number	nvarchar	18	0
36	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	44	ZUONR	Assignment Number	nvarchar	18	0
37	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	44	ZUONR	Assignment Number	nvarchar	18	0
38	GLPOS_C_CT	FI Document: Entry View	324	ZUONR	Assignment Number	nvarchar	18	0
39	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	324	ZUONR	Assignment Number	nvarchar	18	0
40	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	324	ZUONR	Assignment Number	nvarchar	18	0
41	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	324	ZUONR	Assignment Number	nvarchar	18	0
42	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	333	ZUONR	Assignment Number	nvarchar	18	0
43	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	333	ZUONR	Assignment Number	nvarchar	18	0
44	J_1UF_TAX_POS	Extended data of tax document positions	29	ZUONR	Assignment Number	nvarchar	18	0
45	MHND	Dunning Data	18	ZUONR	Assignment Number	nvarchar	18	0
46	REGUP	Processed items from payment program	119	ZUONR	Assignment Number	nvarchar	18	0
47	YVIM_1ITEM	Document Item	24	ZUONR	Assignment Number	nvarchar	18	0
48	ZEIM_VBAK	Sales Document: Header Data	88	ZUONR	Assignment number	nvarchar	18	0
TOPAccounting Interface
49	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	133	ZUONR	Assignment Number	nvarchar	18	0
50	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	133	ZUONR	Assignment Number	nvarchar	18	0
TOPAdvertising Management
51	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	72	ZUONR	Assignment Number	nvarchar	18	0
52	JHTFP	IS-M/AM: Billing/Settlement Documents - Item	131	ZUONR	IS-M: Assignment number in FI document	nvarchar	18	0
TOPAgency Business Global Trade
53	WBRK	Agency business: Header	28	ZUONR	Assignment Number	nvarchar	18	0
TOPAutomatic Payments
54	PAYRQ	Payment Requests	124	ZUONR	Assignment Number	nvarchar	18	0
55	PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	9	ZUONR	Assignment Number	nvarchar	18	0
TOPBasic Functions
56	ANEK	Document Header Asset Posting	34	ZUONR	Assignment Number	nvarchar	18	0
57	BSIW	Index table for customer bills of exchange used	4	ZUONR	Assignment Number	nvarchar	18	0
58	BSIX	Index table for customer bills of exchange used	4	ZUONR	Assignment Number	nvarchar	18	0
59	FDES	Cash Management and Forecast: Memo Records	22	ZUONR	Assignment Number	nvarchar	18	0
60	FDESDIST	Cash management memo records (distributed)	23	ZUONR	Assignment Number	nvarchar	18	0
61	FEBEP	Electronic Bank Statement Line Items	35	ZUONR	Assignment Number	nvarchar	18	0
TOPBilling
62	VBRK	Billing Document: Header Data	80	ZUONR	Assignment number	nvarchar	18	0
TOPCash Desk
63	FMSHERLOCK	Clarification List (Payments to be Clarified)	28	ZUONR	Assignment Number	nvarchar	18	0
TOPContract Accounts Receivable and Payable
64	FKKBEP	Electronic Bank Statement Line Items	35	ZUONR	Assignment Number	nvarchar	18	0
TOPCross-Application Components
65	BBSID	Accounting: Secondary index for customers	8	ZUONR	Assignment Number	nvarchar	18	0
66	VVBAK	Sales Document: Header Data	88	ZUONR	Assignment number	nvarchar	18	0
TOPData Retention Tool
67	TXW_S_BSEG	Retrieve BSEG from archive	28	ZUONR	Assignment Number	nvarchar	18	0
TOPData Transfer
68	PPDIT	Transfer to Accounting: Lines in HR IDOCs	14	ZUONR	Assignment Number	nvarchar	18	0
TOPElectronic Bank Statement
69	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	13	ZUONR	Assignment Number	nvarchar	18	0
70	FEB_ACT	Acct Assignment Templates	13	ZUONR	Assignment Number	nvarchar	18	0
71	FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	10	ZUONR	Assignment Number	nvarchar	18	0
72	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	19	ZUONR	Assignment Number	nvarchar	18	0
TOPFinancial Accounting
73	/OPT/VIM_1HEAD	Document Header	171	ZUONR	Assignment Number	nvarchar	18	0
74	/OPT/VIM_1ITEM	Document Item	24	ZUONR	Assignment Number	nvarchar	18	0
75	ACCTIT	Compressed Data from FI/CO Document	185	ZUONR	Assignment Number	nvarchar	18	0
76	AVIP	Payment Advice Line Item	17	ZUONR	Assignment Number	nvarchar	18	0
77	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	8	ZUONR	Assignment Number	nvarchar	18	0
78	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	8	ZUONR	Assignment Number	nvarchar	18	0
79	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	6	ZUONR	Assignment Number	nvarchar	18	0
80	BSID	Accounting: Secondary Index for Customers	8	ZUONR	Assignment Number	nvarchar	18	0
81	BSIK	Accounting: Secondary Index for Vendors	8	ZUONR	Assignment Number	nvarchar	18	0
82	BSIS	Accounting: Secondary Index for G/L Accounts	6	ZUONR	Assignment Number	nvarchar	18	0
83	EBSEG	Doc.Segment of Fin.Accntng External Documents	28	ZUONR	Assignment Number	nvarchar	18	0
84	KMZEI	FI: Account Assignment Model Item Information	16	ZUONR	Assignment Number	nvarchar	18	0
85	KOMU	Account Assignment Templates for G/L Account Items	16	ZUONR	Assignment Number	nvarchar	18	0
86	VBSEGA	Document Segment for Document Parking - Asset Database	21	ZUONR	Assignment Number	nvarchar	18	0
87	VBSEGD	Document Segment for Customer Document Parking	30	ZUONR	Assignment Number	nvarchar	18	0
88	VBSEGK	Document Segment for Vendor Document Parking	35	ZUONR	Assignment Number	nvarchar	18	0
89	VBSEGS	Document Segment for Document Parking - G/L Account Database	25	ZUONR	Assignment Number	nvarchar	18	0
TOPFlexible Real Estate Management
90	VIXCOTDOC	COA, Distribution of VAT, Documents	18	ZUONR	Assignment Number	nvarchar	18	0
TOPFunds Management-Specific Postings
91	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	27	ZUONR	Assignment Number	nvarchar	18	0
92	PSOSEGA	Document Segment for Assets Document Parking	22	ZUONR	Assignment Number	nvarchar	18	0
93	PSOSEGD	Document Segment: Recurring Request, Customer	31	ZUONR	Assignment Number	nvarchar	18	0
94	PSOSEGK	Recurring Request Document Segment, Vendors	36	ZUONR	Assignment Number	nvarchar	18	0
95	PSOSEGS	Recurring Request Document Segment, G/L Accounts	26	ZUONR	Assignment Number	nvarchar	18	0
TOPGeneral Ledger Accounting
96	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	16	ZUONR	Assignment Number	nvarchar	18	0
97	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	6	ZUONR	Assignment Number	nvarchar	18	0
98	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	6	ZUONR	Assignment Number	nvarchar	18	0
TOPGL transfer
99	BKKC02	General Ledger: Posting Totals for FI	20	ZUONR	Assignment Number	nvarchar	18	0
100	BKKCNOITGL	Table of Items not Updated on the Account	37	ZUONR	Assignment Number	nvarchar	18	0
101	BKKITGL	Gen. Ledger: Payment Item Data	24	ZUONR	Assignment Number	nvarchar	18	0
102	TBKKCASS	GL Account Assignment	14	ZUONR	Assignment Number	nvarchar	18	0
TOPInformation System
103	BWPOS	Valuations for Open Items	19	ZUONR	Assignment Number	nvarchar	18	0
104	DKKOP	Balance Audit Trail	40	ZUONR	Assignment Number	nvarchar	18	0
105	DKOKP	Open Item Account Balance Audit Trail	49	ZUONR	Assignment Number	nvarchar	18	0
106	DSKOP	Balance Audit Trail	45	ZUONR	Assignment Number	nvarchar	18	0
TOPInvoice Verification
107	RBCO	Document Item, Incoming Invoice, Account Assignment	66	ZUONR	Assignment Number	nvarchar	18	0
108	RBKP	Document Header: Invoice Receipt	65	ZUONR	Assignment Number	nvarchar	18	0
TOPLease Accounting
109	FILA_GF_ITEMDATA	Process Data	52	ZUONR	Assignment Number	nvarchar	18	0
TOPLoans Management
110	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	171	ZUONR	Zuordnungsnummer	nvarchar	18	0
111	VDBEKI	Flow Data: Document Header for Actual Record	23	ZUONR	Assignment Number	nvarchar	18	0
112	VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)	23	ZUONR	Assignment Number	nvarchar	18	0
113	VDBEPP	Flow Data - Planned Item	25	ZUONR	Assignment Number	nvarchar	18	0
114	VDBOBEPP	Business Operation: Entered and Activated Flow Data	25	ZUONR	Assignment Number	nvarchar	18	0
115	VDCFWAREHOUSE	Cash Flow Management	66	ZUONR	Assignment Number	nvarchar	18	0
116	VDORDER	Borrower's note loan order data	66	ZUONR	Assignment Number	nvarchar	18	0
117	VZFZE_VDBEKI	Central Entry Table for Release Procedure	26	ZUONR	Assignment Number	nvarchar	18	0
118	VZFZE_VDBEPP	Central Entry Table for Release Procedure	28	ZUONR	Assignment Number	nvarchar	18	0
TOPLocal Currency Changeover
119	EWUMMFI	EMU: transfer table for clearing entries MM-FI	6	ZUONR	Assignment Number	nvarchar	18	0
TOPLocalization
120	J_3RFTAX_EXTRD	Tax Extract Detail Lines	91	ZUONR	Assignment Number	nvarchar	18	0
121	J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	98	ZUONR	Assignment Number	nvarchar	18	0
122	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	90	ZUONR	Assignment Number	nvarchar	18	0
123	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	90	ZUONR	Assignment Number	nvarchar	18	0
124	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	90	ZUONR	Assignment Number	nvarchar	18	0
TOPPatient Accounting
125	NVBRK	IS-H: Billing document header data	53	ZUONR	Assignment number	nvarchar	18	0
126	TN21Z	IS-H: Incoming Payments Control Parameters	11	ZUONR	Assignment Number	nvarchar	18	0
TOPPayment Transactions
127	FPRL_ITEM	Item Data	59	ZUONR	Assignment Number	nvarchar	18	0
TOPPeriodical Sales and Distribution
128	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	14	ZUONR	Assignment Number	nvarchar	18	0
129	JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level	10	ZUONR	Assignment Number	nvarchar	18	0
TOPReal Estate Management
130	VIAKBSEG	Document Line Item from SCS for Interface	30	ZUONR	Assignment Number	nvarchar	18	0
131	VIMIIP	Invoice Items	13	ZUONR	Assignment Number	nvarchar	18	0
TOPRemaining Beverage - Obsolete Objects
132	/BEV1/RBVBAK	Sales Document: Header Data	88	ZUONR	Assignment number	nvarchar	18	0
133	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	46	ZUONR	Assignment Number	nvarchar	18	0
134	/BEV3/CHABELFLUS	Contract Statement Document Flow	16	ZUONR	Assignment Number	nvarchar	18	0
TOPRouting
135	PLMZ	Allocation of bill of material items to operations	4	ZUONR	No. for material comp. allocation to task list	nvarchar	8	0
TOPRouting EBOM Assignment
136	/PLMI/RTGRCALNKH	Routing Component Assignment Link	12	ZUONR	No. for material comp. allocation to task list	nvarchar	8	0
TOPSales
137	VBAK	Sales Document: Header Data	88	ZUONR	Assignment number	nvarchar	18	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
138	NWCHLS_RNLSR	IS-H CH: ALIS-Fehlerhandlung - Leistungen (RNLSR)	151	ZUONR		nvarchar	10	0
TOPSimulation
139	VSVBAK_CN	Version: Sales document: Header data	89	ZUONR	Assignment number	nvarchar	18	0
TOPTransaction Manager
140	OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	95	ZUONR	Assignment Number	nvarchar	18	0
141	OTC_CONV_IFHAPO	Backup Table for Underlying Transaction Flows	72	ZUONR	Assignment Number	nvarchar	18	0
142	VTBFHA	Transaction	38	ZUONR	Finance Project	nvarchar	13	0
143	VTBFHAPO	Transaction Flow	95	ZUONR	Assignment Number	nvarchar	18	0
144	VTBFHAPO_MIGR	Migrated Financial Flows	95	ZUONR	Assignment Number	nvarchar	18	0
145	VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	95	ZUONR	Assignment Number	nvarchar	18	0
146	VTIFHA	Underlying transaction	36	ZUONR	Finance Project	nvarchar	13	0
147	VTIFHAPO	Underlying transaction flows	72	ZUONR	Assignment Number	nvarchar	18	0
TOPTreasury
148	VZZUSP	Payment splitting	18	ZUONR	Assignment Number	nvarchar	18	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

148 columns | ERP 6.0 | ZUONR