	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

21 columns | ERP 6.0 | A_AMOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BKK_SEPA_LIM_EV	Event Table for Mandate Limits	10	A_AMOUNT	Amount in Account Currency	decimal	17	2
2	BKK_SEPA_LIM_HIS	History Table for Mandate Limits	11	A_AMOUNT	Amount in Account Currency	decimal	17	2
TOPAccount Management
3	BKKITNTC	Notice: Payment Item with Notice Lock Period > 0	8	A_AMOUNT	Amount in Account Currency	decimal	17	2
TOPBank Customer Accounts
4	BKKCORRITEM	Auxiliary Table: Payment Items for Adjustments	30	A_AMOUNT	Amount in Account Currency	decimal	17	2
5	BKK_PRENOTE	Prenotes	14	A_AMOUNT	Amount in Account Currency	decimal	17	2
TOPGL transfer
6	BKKC02	General Ledger: Posting Totals for FI	14	A_AMOUNT	Total	decimal	23	2
7	BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep	11	A_AMOUNT	Total	decimal	23	2
8	BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.	11	A_AMOUNT	Total	decimal	23	2
9	BKKC12	Gen. Ledger: New Balances for Bal. Sheet Preparation	14	A_AMOUNT	Total	decimal	23	2
10	BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)	20	A_AMOUNT	Total	decimal	23	2
11	BKKCNOITGL	Table of Items not Updated on the Account	14	A_AMOUNT	Amount in Account Currency	decimal	17	2
TOPPayment Item
12	BKKIT	Payment Item	30	A_AMOUNT	Amount in Account Currency	decimal	17	2
13	BKKITAI	Info Items for Interest Penalty at Balancing	12	A_AMOUNT	Amount in Account Currency	decimal	17	2
14	BKKITENQ	Blocked Payment Items	30	A_AMOUNT	Amount in Account Currency	decimal	17	2
15	BKKITREL	Payment Item	30	A_AMOUNT	Amount in Account Currency	decimal	17	2
16	BKKITTMP	Planned Payment Items	31	A_AMOUNT	Amount in Account Currency	decimal	17	2
17	BKKITTMP_DEL	Planned Payment Items - Completed	31	A_AMOUNT	Amount in Account Currency	decimal	17	2
18	BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions	24	A_AMOUNT	Amount in Account Currency	decimal	17	2
TOPPayment Order
19	BKKPOIT	Item in Payment Order	29	A_AMOUNT	Amount in Account Currency	decimal	17	2
20	BKKPOIT_TMP	Items in Planned Payment Order	30	A_AMOUNT	Amount in Account Currency	decimal	17	2
21	BKKPOIT_TMP_DEL	Items in Planned Payment Order	28	A_AMOUNT	Amount in Account Currency	decimal	17	2

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

21 columns | ERP 6.0 | A_AMOUNT