	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	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
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

51 columns | ERP 6.0 | ZZBUSPARTN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_PCACC	Procurement Card: Accounting Data	34	ZZBUSPARTN	Business partner	nvarchar	10	0
2	BBP_PCMOD	Procurement Card: Modified Statement Data	36	ZZBUSPARTN	Business partner	nvarchar	10	0
3	BSEG	Accounting Document Segment	21	ZZBUSPARTN	Business partner	nvarchar	10	0
4	GLPOS_C_CT	FI Document: Entry View	377	ZZBUSPARTN	Business partner	nvarchar	10	0
5	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	371	ZZBUSPARTN	Business partner	nvarchar	10	0
6	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	371	ZZBUSPARTN	Business partner	nvarchar	10	0
7	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	371	ZZBUSPARTN	Business partner	nvarchar	10	0
8	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	386	ZZBUSPARTN	Business partner	nvarchar	10	0
9	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	380	ZZBUSPARTN	Business partner	nvarchar	10	0
10	ZZ001O	Object Table 1	12	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPAccounting Interface
11	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	361	ZZBUSPARTN	Business partner	nvarchar	10	0
12	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	361	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPActual CostingMaterial Ledger
13	MLCO	Material valuation document account assignment information	35	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPControlling
14	COPPP_ITM	CO Postprocessing List - Items	87	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPElectronic Bank Statement
15	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	69	ZZBUSPARTN	Business partner	nvarchar	10	0
16	FEB_ACT	Acct Assignment Templates	69	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPExternal Services
17	ESKN	Account Assignment in Service Package	36	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPFinancial Accounting
18	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	15	ZZBUSPARTN	Business partner	nvarchar	10	0
19	ACCTIT	Compressed Data from FI/CO Document	122	ZZBUSPARTN	Business partner	nvarchar	10	0
20	KMZEI	FI: Account Assignment Model Item Information	68	ZZBUSPARTN	Business partner	nvarchar	10	0
21	KOMU	Account Assignment Templates for G/L Account Items	68	ZZBUSPARTN	Business partner	nvarchar	10	0
22	VBSEGA	Document Segment for Document Parking - Asset Database	74	ZZBUSPARTN	Business partner	nvarchar	10	0
23	VBSEGS	Document Segment for Document Parking - G/L Account Database	125	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPFunds Management
24	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	66	ZZBUSPARTN	Business partner	nvarchar	10	0
25	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	64	ZZBUSPARTN	Business partner	nvarchar	10	0
26	FMIA	Actual Line Item Table for Funds Management	54	ZZBUSPARTN	Business partner	nvarchar	10	0
27	FMIFIIT	FI Line Item Table in Funds Management	37	ZZBUSPARTN	Business partner	nvarchar	10	0
28	FMIOI	Commitment Documents Funds Management	43	ZZBUSPARTN	Business partner	nvarchar	10	0
29	FMUSFGFACTS1A	4Actual line item table	66	ZZBUSPARTN	Business partner	nvarchar	10	0
30	FMUSFGFACTS2A	Actual line item table	64	ZZBUSPARTN	Business partner	nvarchar	10	0
31	KBLP	Document Item: Manual Document Entry	47	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPFunds Management-Specific Postings
32	PSOSEGS	Recurring Request Document Segment, G/L Accounts	118	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPGeneral Ledger Accounting
33	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	83	ZZBUSPARTN	Business partner	nvarchar	10	0
34	FAGL_SPLINFO	Splittling Information of Open Items	40	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPGL Account Posting
35	TCJ_POSITIONS	Cash Journal Document Items	76	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPGrantee Management
36	GMIA	Actual Line Item Table	78	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPInventory Management
37	MSEG	Document Segment: Material	126	ZZBUSPARTN	Business partner	nvarchar	10	0
38	MWXMSEG	ZMSEG: Interface for Posting of Value	126	ZZBUSPARTN	Business partner	nvarchar	10	0
39	MWZMSEG	ZMSEG:Interface for Posting of Value	126	ZZBUSPARTN	Business partner	nvarchar	10	0
40	RKPF	Document Header: Reservation	37	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPInvoice Verification
41	RBCO	Document Item, Incoming Invoice, Account Assignment	33	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPOverhead Cost Controlling
42	COEP	CO Object: Line Items (by Period)	81	ZZBUSPARTN	Business partner	nvarchar	10	0
43	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	83	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPPayment Transactions
44	CRACC	Payment Cards: Account Assignments in Card Master Record	33	ZZBUSPARTN	Business partner	nvarchar	10	0
45	CRNUM	Payment cards: Card master record	54	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPProfitability Analysis
46	CECOEP	CO-PA Account Based Line Items	83	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPPurchasing
47	EBKN	Purchase Requisition Account Assignment	38	ZZBUSPARTN	Business partner	nvarchar	10	0
48	EKKN	Account Assignment in Purchasing Document	41	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPReal Estate Management
49	VIAKBSEG	Document Line Item from SCS for Interface	7	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPRepetitive Manufacturing
50	COMPMOVE	Goods Movement of Components	139	ZZBUSPARTN	Business partner	nvarchar	10	0
TOPSimulation
51	VSEBKN_CN	Version: Purchase requisition account assignment	42	ZZBUSPARTN	Business partner	nvarchar	10	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

51 columns | ERP 6.0 | ZZBUSPARTN