	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

50 columns | ERP 6.0 | ZZUSERFLD3

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BBP_PCACC	Procurement Card: Accounting Data	42	ZZUSERFLD3	Vein	nvarchar	22	0
2	BBP_PCMOD	Procurement Card: Modified Statement Data	44	ZZUSERFLD3	Vein	nvarchar	22	0
3	BSEG	Accounting Document Segment	28	ZZUSERFLD3	Vein	nvarchar	22	0
4	GLPOS_C_CT	FI Document: Entry View	387	ZZUSERFLD3	Vein	nvarchar	22	0
5	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	381	ZZUSERFLD3	Vein	nvarchar	22	0
6	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	381	ZZUSERFLD3	Vein	nvarchar	22	0
7	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	381	ZZUSERFLD3	Vein	nvarchar	22	0
8	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	396	ZZUSERFLD3	Vein	nvarchar	22	0
9	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	390	ZZUSERFLD3	Vein	nvarchar	22	0
TOPAccounting Interface
10	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	369	ZZUSERFLD3	Vein	nvarchar	22	0
11	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	369	ZZUSERFLD3	Vein	nvarchar	22	0
TOPActual CostingMaterial Ledger
12	MLCO	Material valuation document account assignment information	43	ZZUSERFLD3	Vein	nvarchar	22	0
TOPControlling
13	COPPP_ITM	CO Postprocessing List - Items	95	ZZUSERFLD3	Vein	nvarchar	22	0
TOPElectronic Bank Statement
14	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	77	ZZUSERFLD3	Vein	nvarchar	22	0
15	FEB_ACT	Acct Assignment Templates	77	ZZUSERFLD3	Vein	nvarchar	22	0
TOPExternal Services
16	ESKN	Account Assignment in Service Package	44	ZZUSERFLD3	Vein	nvarchar	22	0
TOPFinancial Accounting
17	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	23	ZZUSERFLD3	Vein	nvarchar	22	0
18	ACCTIT	Compressed Data from FI/CO Document	130	ZZUSERFLD3	Vein	nvarchar	22	0
19	KMZEI	FI: Account Assignment Model Item Information	76	ZZUSERFLD3	Vein	nvarchar	22	0
20	KOMU	Account Assignment Templates for G/L Account Items	76	ZZUSERFLD3	Vein	nvarchar	22	0
21	VBSEGA	Document Segment for Document Parking - Asset Database	82	ZZUSERFLD3	Vein	nvarchar	22	0
22	VBSEGS	Document Segment for Document Parking - G/L Account Database	133	ZZUSERFLD3	Vein	nvarchar	22	0
TOPFunds Management
23	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	74	ZZUSERFLD3	Vein	nvarchar	22	0
24	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	72	ZZUSERFLD3	Vein	nvarchar	22	0
25	FMIA	Actual Line Item Table for Funds Management	62	ZZUSERFLD3	Vein	nvarchar	22	0
26	FMIFIIT	FI Line Item Table in Funds Management	45	ZZUSERFLD3	Vein	nvarchar	22	0
27	FMIOI	Commitment Documents Funds Management	51	ZZUSERFLD3	Vein	nvarchar	22	0
28	FMUSFGFACTS1A	4Actual line item table	74	ZZUSERFLD3	Vein	nvarchar	22	0
29	FMUSFGFACTS2A	Actual line item table	72	ZZUSERFLD3	Vein	nvarchar	22	0
30	KBLP	Document Item: Manual Document Entry	55	ZZUSERFLD3	Vein	nvarchar	22	0
TOPFunds Management-Specific Postings
31	PSOSEGS	Recurring Request Document Segment, G/L Accounts	126	ZZUSERFLD3	Vein	nvarchar	22	0
TOPGeneral Ledger Accounting
32	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	91	ZZUSERFLD3	Vein	nvarchar	22	0
33	FAGL_SPLINFO	Splittling Information of Open Items	48	ZZUSERFLD3	Vein	nvarchar	22	0
TOPGL Account Posting
34	TCJ_POSITIONS	Cash Journal Document Items	84	ZZUSERFLD3	Vein	nvarchar	22	0
TOPGrantee Management
35	GMIA	Actual Line Item Table	86	ZZUSERFLD3	Vein	nvarchar	22	0
TOPInventory Management
36	MSEG	Document Segment: Material	134	ZZUSERFLD3	Vein	nvarchar	22	0
37	MWXMSEG	ZMSEG: Interface for Posting of Value	134	ZZUSERFLD3	Vein	nvarchar	22	0
38	MWZMSEG	ZMSEG:Interface for Posting of Value	134	ZZUSERFLD3	Vein	nvarchar	22	0
39	RKPF	Document Header: Reservation	45	ZZUSERFLD3	Vein	nvarchar	22	0
TOPInvoice Verification
40	RBCO	Document Item, Incoming Invoice, Account Assignment	41	ZZUSERFLD3	Vein	nvarchar	22	0
TOPOverhead Cost Controlling
41	COEP	CO Object: Line Items (by Period)	89	ZZUSERFLD3	Vein	nvarchar	22	0
42	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	91	ZZUSERFLD3	Vein	nvarchar	22	0
TOPPayment Transactions
43	CRACC	Payment Cards: Account Assignments in Card Master Record	41	ZZUSERFLD3	Vein	nvarchar	22	0
44	CRNUM	Payment cards: Card master record	62	ZZUSERFLD3	Vein	nvarchar	22	0
TOPProfitability Analysis
45	CECOEP	CO-PA Account Based Line Items	91	ZZUSERFLD3	Vein	nvarchar	22	0
TOPPurchasing
46	EBKN	Purchase Requisition Account Assignment	46	ZZUSERFLD3	Vein	nvarchar	22	0
47	EKKN	Account Assignment in Purchasing Document	49	ZZUSERFLD3	Vein	nvarchar	22	0
TOPReal Estate Management
48	VIAKBSEG	Document Line Item from SCS for Interface	15	ZZUSERFLD3	Vein	nvarchar	22	0
TOPRepetitive Manufacturing
49	COMPMOVE	Goods Movement of Components	147	ZZUSERFLD3	Vein	nvarchar	22	0
TOPSimulation
50	VSEBKN_CN	Version: Purchase requisition account assignment	50	ZZUSERFLD3	Vein	nvarchar	22	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

50 columns | ERP 6.0 | ZZUSERFLD3