	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

59 columns | B1 9.3 | ACCOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ADS1	House Bank Accounts	2	Account	Acct No.	nVarChar	50	0
2	DSC1	House Bank Accounts	2	Account	Acct No.	nVarChar	50	0
3	ITR1	Internal Reconciliation - Rows	14	Account	Account Code	nVarChar	15	0
4	OPWB	PWZ - Bank Account	5	Account	Account No.	nVarChar	50	0
5	RTW2	Boleto Retorno Wizard: Import Archive	7	Account	Acct No.	nVarChar	50	0
TOPBusiness Partners
6	ACRB	Business Partner Bank Accounts - History	5	Account	Account No.	nVarChar	50	0
7	OCRB	BP - Bank Account	5	Account	Account No.	nVarChar	50	0
TOPFinance
8	AJD1	Journal Entry - History - Rows	3	Account	Account Code	nVarChar	15	0
9	AJD2	Withholding Tax - History	15	Account	G/L Account	nVarChar	15	0
10	AVTG	Tax Definition	6	Account	Tax Account	nVarChar	15	0
11	AWHT	Withholding Tax	9	Account	Account	nVarChar	15	0
12	AWTD	Withholding Tax Definition	14	Account	Account	nVarChar	15	0
13	BOX2	Box Definition - Accounts	3	Account	Account	nVarChar	15	0
14	BOX4	Box Definition - Contra Accounts of Accounts	4	Account	Account	nVarChar	15	0
15	BTF1	Journal Voucher - Rows	3	Account	Account Code	nVarChar	15	0
16	BTF2	Journal Voucher Withholding Tax - History	15	Account	G/L Account	nVarChar	15	0
17	CASE1	Internal Recon. Upgrade 2007A	4	Account	Account Code	nVarChar	15	0
18	JDT1	Journal Entry - Rows	3	Account	Account Code	nVarChar	15	0
19	JDT2	Withholding Tax - History	15	Account	G/L Account	nVarChar	15	0
20	JST1	TDS Adjustment - Rows	21	Account	G/L Account	nVarChar	15	0
21	OCFT	Cash Flow Transactions - Rows	10	Account	Account Code	nVarChar	15	0
22	OVTG	Tax Definition	6	Account	Tax Account	nVarChar	15	0
23	OWHT	Withholding Tax	9	Account	Account	nVarChar	15	0
24	OWTD	Withholding Tax Definition	14	Account	Account	nVarChar	15	0
25	UWTX1	WTax Transactions - Rows	12	Account	Account	nVarChar	15	0
26	WTX1	WTax Transactions - Rows	12	Account	Account	nVarChar	15	0
TOPGeneral
27	OPRA	Payroll G/L accounts Setup	5	Account	G/L Account	nVarChar	15	0
TOPInventory and Production
28	IGE5	Goods Issue - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
29	IGN5	Goods Receipt - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
30	WTQ5	Inventory Transfer Request - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
31	WTR5	Inventory Transfer - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
TOPMarketing Documents
32	ADO5	Withholding Tax - History	15	Account	G/L Account	nVarChar	15	0
33	CIN5	AR Correction Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
34	CPI5	Withholding Tax Data	15	Account	G/L Account	nVarChar	15	0
35	CPV5	A/P Correction Invoice Reversal - WTax	15	Account	G/L Account	nVarChar	15	0
36	CSI5	A/R Correction Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
37	CSV5	A/R Correction Invoice Reversal - WTax	15	Account	G/L Account	nVarChar	15	0
38	DLN5	Delivery - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
39	DPI5	A/R Down Payment - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
40	DPO5	A/P Down Payment - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
41	DRF5	Draft Documents - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
42	IEI5	Incoming Excise Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
43	INV5	A/R Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
44	OEI5	Outgoing Excise Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
45	PCH5	A/P Invoice - Withholding Tax Data	15	Account	G/L Account	nVarChar	15	0
46	PDN5	Goods Reciept PO - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
47	POR5	Purchase Order - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
48	PQT5	Purchase Quotation - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
49	PRQ5	Purchase Request - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
50	PRR5	A/P Return Request - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
51	QUT5	Sales Quotation - Tax	15	Account	G/L Account	nVarChar	15	0
52	RDN5	Returns - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
53	RDR5	Sales Order - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
54	RIN5	A/R Credit Memo - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
55	RPC5	A/P Credit Memo - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
56	RPD5	Goods Return - Withholding Tax Data	15	Account	G/L Account	nVarChar	15	0
57	RRR5	A/R Return Request - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
58	SFC5	Self Credit Memo - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
59	SFI5	Self Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	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

59 columns | B1 9.3 | ACCOUNT