	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

52 columns | ERP 6.0 | ZZUSERFLD1

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_PCACC	Procurement Card: Accounting Data	40	ZZUSERFLD1	Territory	nvarchar	9	0
2	BBP_PCMOD	Procurement Card: Modified Statement Data	42	ZZUSERFLD1	Territory	nvarchar	9	0
3	BSEG	Accounting Document Segment	26	ZZUSERFLD1	Territory	nvarchar	9	0
4	GLPOS_C_CT	FI Document: Entry View	385	ZZUSERFLD1	Territory	nvarchar	9	0
5	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	379	ZZUSERFLD1	Territory	nvarchar	9	0
6	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	379	ZZUSERFLD1	Territory	nvarchar	9	0
7	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	379	ZZUSERFLD1	Territory	nvarchar	9	0
8	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	394	ZZUSERFLD1	Territory	nvarchar	9	0
9	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	388	ZZUSERFLD1	Territory	nvarchar	9	0
10	ZFU1	Check Table for User Field 1	2	ZZUSERFLD1	Territory	nvarchar	9	0
11	ZFU1T	Check Table for User Field 1 - Text	3	ZZUSERFLD1	Territory	nvarchar	9	0
TOPAccounting Interface
12	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	367	ZZUSERFLD1	Territory	nvarchar	9	0
13	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	367	ZZUSERFLD1	Territory	nvarchar	9	0
TOPActual CostingMaterial Ledger
14	MLCO	Material valuation document account assignment information	41	ZZUSERFLD1	Territory	nvarchar	9	0
TOPControlling
15	COPPP_ITM	CO Postprocessing List - Items	93	ZZUSERFLD1	Territory	nvarchar	9	0
TOPElectronic Bank Statement
16	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	75	ZZUSERFLD1	Territory	nvarchar	9	0
17	FEB_ACT	Acct Assignment Templates	75	ZZUSERFLD1	Territory	nvarchar	9	0
TOPExternal Services
18	ESKN	Account Assignment in Service Package	42	ZZUSERFLD1	Territory	nvarchar	9	0
TOPFinancial Accounting
19	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	21	ZZUSERFLD1	Territory	nvarchar	9	0
20	ACCTIT	Compressed Data from FI/CO Document	128	ZZUSERFLD1	Territory	nvarchar	9	0
21	KMZEI	FI: Account Assignment Model Item Information	74	ZZUSERFLD1	Territory	nvarchar	9	0
22	KOMU	Account Assignment Templates for G/L Account Items	74	ZZUSERFLD1	Territory	nvarchar	9	0
23	VBSEGA	Document Segment for Document Parking - Asset Database	80	ZZUSERFLD1	Territory	nvarchar	9	0
24	VBSEGS	Document Segment for Document Parking - G/L Account Database	131	ZZUSERFLD1	Territory	nvarchar	9	0
TOPFunds Management
25	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	72	ZZUSERFLD1	Territory	nvarchar	9	0
26	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	70	ZZUSERFLD1	Territory	nvarchar	9	0
27	FMIA	Actual Line Item Table for Funds Management	60	ZZUSERFLD1	Territory	nvarchar	9	0
28	FMIFIIT	FI Line Item Table in Funds Management	43	ZZUSERFLD1	Territory	nvarchar	9	0
29	FMIOI	Commitment Documents Funds Management	49	ZZUSERFLD1	Territory	nvarchar	9	0
30	FMUSFGFACTS1A	4Actual line item table	72	ZZUSERFLD1	Territory	nvarchar	9	0
31	FMUSFGFACTS2A	Actual line item table	70	ZZUSERFLD1	Territory	nvarchar	9	0
32	KBLP	Document Item: Manual Document Entry	53	ZZUSERFLD1	Territory	nvarchar	9	0
TOPFunds Management-Specific Postings
33	PSOSEGS	Recurring Request Document Segment, G/L Accounts	124	ZZUSERFLD1	Territory	nvarchar	9	0
TOPGeneral Ledger Accounting
34	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	89	ZZUSERFLD1	Territory	nvarchar	9	0
35	FAGL_SPLINFO	Splittling Information of Open Items	46	ZZUSERFLD1	Territory	nvarchar	9	0
TOPGL Account Posting
36	TCJ_POSITIONS	Cash Journal Document Items	82	ZZUSERFLD1	Territory	nvarchar	9	0
TOPGrantee Management
37	GMIA	Actual Line Item Table	84	ZZUSERFLD1	Territory	nvarchar	9	0
TOPInventory Management
38	MSEG	Document Segment: Material	132	ZZUSERFLD1	Territory	nvarchar	9	0
39	MWXMSEG	ZMSEG: Interface for Posting of Value	132	ZZUSERFLD1	Territory	nvarchar	9	0
40	MWZMSEG	ZMSEG:Interface for Posting of Value	132	ZZUSERFLD1	Territory	nvarchar	9	0
41	RKPF	Document Header: Reservation	43	ZZUSERFLD1	Territory	nvarchar	9	0
TOPInvoice Verification
42	RBCO	Document Item, Incoming Invoice, Account Assignment	39	ZZUSERFLD1	Territory	nvarchar	9	0
TOPOverhead Cost Controlling
43	COEP	CO Object: Line Items (by Period)	87	ZZUSERFLD1	Territory	nvarchar	9	0
44	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	89	ZZUSERFLD1	Territory	nvarchar	9	0
TOPPayment Transactions
45	CRACC	Payment Cards: Account Assignments in Card Master Record	39	ZZUSERFLD1	Territory	nvarchar	9	0
46	CRNUM	Payment cards: Card master record	60	ZZUSERFLD1	Territory	nvarchar	9	0
TOPProfitability Analysis
47	CECOEP	CO-PA Account Based Line Items	89	ZZUSERFLD1	Territory	nvarchar	9	0
TOPPurchasing
48	EBKN	Purchase Requisition Account Assignment	44	ZZUSERFLD1	Territory	nvarchar	9	0
49	EKKN	Account Assignment in Purchasing Document	47	ZZUSERFLD1	Territory	nvarchar	9	0
TOPReal Estate Management
50	VIAKBSEG	Document Line Item from SCS for Interface	13	ZZUSERFLD1	Territory	nvarchar	9	0
TOPRepetitive Manufacturing
51	COMPMOVE	Goods Movement of Components	145	ZZUSERFLD1	Territory	nvarchar	9	0
TOPSimulation
52	VSEBKN_CN	Version: Purchase requisition account assignment	48	ZZUSERFLD1	Territory	nvarchar	9	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

52 columns | ERP 6.0 | ZZUSERFLD1