	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	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	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	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

19 columns | ERP 6.0 | AUTIM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAccounting Interface
1	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	306	AUTIM	Payment cards: Authorization time	nvarchar	6	0
2	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	306	AUTIM	Payment cards: Authorization time	nvarchar	6	0
TOPAdvertising Management
3	JHAGA2	IS-M/AM: JHAGA Enhancement	12	AUTIM	Payment cards: Authorization time	nvarchar	6	0
4	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	52	AUTIM	Payment cards: Authorization time	nvarchar	6	0
5	JHWWWTEMP_ORDER	IS-M/AM: Temporary Table for Order Data from the Internet	74	AUTIM	Payment cards: Authorization time	nvarchar	6	0
TOPBank Accounting
6	BSEGC	Document: Data on Payment Card Payments	19	AUTIM	Payment cards: Authorization time	nvarchar	6	0
TOPContract Accounts Receivable and Payable
7	DFKKEXC_PAYINFO	Information for Payment Medium	18	AUTIM	Payment cards: Authorization time	nvarchar	6	0
8	DFKKIP_GRP	Payment Specification: Header Data	51	AUTIM	Payment cards: Authorization time	nvarchar	6	0
9	DFKKIP_GRPH	Payment Specification: Payment Data (History)	53	AUTIM	Payment cards: Authorization time	nvarchar	6	0
10	DFKKOPC	Card Data Supplement for Business Partner Item	13	AUTIM	Payment cards: Authorization time	nvarchar	6	0
11	DFKKOPKC	Card Data Appendix for FICA Document	13	AUTIM	Payment cards: Authorization time	nvarchar	6	0
12	DFKKZP	Payment lot: Data for payment	68	AUTIM	Payment cards: Authorization time	nvarchar	6	0
13	DFKK_PCARD	Card Data Supplement	12	AUTIM	Payment cards: Authorization time	nvarchar	6	0
TOPMedia Sales and Distribution
14	/NAM/PAY_CC	Workload for Credit Card Payment	24	AUTIM	Payment cards: Previous authorization time	nvarchar	6	0
TOPPayment Cards
15	FPLTC	Payment cards: Transaction data - SD	17	AUTIM	Payment cards: Authorization time	nvarchar	6	0
TOPPeriodical Sales and Distribution
16	JFRKCC	IS-M/SD: Billing - Payment Card Data	17	AUTIM	Payment cards: Authorization time	nvarchar	6	0
17	JKAPCC	Sales Order: Payment Card Data	18	AUTIM	Payment cards: Authorization time	nvarchar	6	0
18	JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet	100	AUTIM	Payment cards: Authorization time	nvarchar	6	0
19	JKWWWTEMP_PAY	IS-M: Temporary Internet Table: Payment Data Change	26	AUTIM	Payment cards: Authorization time	nvarchar	6	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

19 columns | ERP 6.0 | AUTIM