	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

45 columns | B1 9.3 | AMOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	OBST	BoE Stamp Tax	2	Amount	BoE Amount	Num	19	6
2	PWZ5	Payment Wizard - Rows 5	3	Amount	Invoice Amount	Num	19	6
TOPFinance
3	ADT1	Depreciation Types - Rows - History	7	Amount	Amount	Num	19	6
4	CASE1	Internal Recon. Upgrade 2007A	21	Amount	Inconsistent Amount	Num	19	6
5	CFH1	Cash Flow Statement Report - History - Rows	7	Amount	Amount	Num	19	6
6	DTP1	Depreciation Types - Rows	7	Amount	Amount	Num	19	6
7	GBI10	GBI Row 10 - Enterprise's Cash Flow Statement	5	Amount	Amount	Num	19	6
8	VTR1	Tax Groups	10	Amount	Amount	Num	19	6
TOPGeneral
9	LGL1	Legal Data - Rows	6	Amount	Amount	Num	19	6
TOPInventory and Production
10	ASP2	Special Prices - Quantity Areas	5	Amount	Quantity	Num	19	6
11	SPP2	Special Prices - Quantity Areas	5	Amount	Quantity	Num	19	6
TOPMarketing Documents
12	ADO23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
13	CIN23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
14	CPI23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
15	CPV23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
16	CSI23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
17	CSV23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
18	DLN23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
19	DOC23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
20	DPI23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
21	DPO23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
22	DRF23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
23	GTM1	GTS Mapping Object Details	9	Amount	Amount	Num	19	6
24	IEI23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
25	IGE23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
26	IGN23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
27	INV23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
28	OEI23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
29	PCH23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
30	PDN23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
31	POR23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
32	PQT23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
33	PRQ23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
34	PRR23	A/P Return Request - Selected Asset Master Data	6	Amount	Amount	Num	19	6
35	QUT23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
36	RDN23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
37	RDR23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
38	RIN23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
39	RPC23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
40	RPD23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
41	RRR23	A/R Return Request - Selected Asset Master Data	6	Amount	Amount	Num	19	6
42	SFC23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
43	SFI23	Self Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
44	WTQ23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6
45	WTR23	A/P Invoice - Selected Asset Master Data	6	Amount	Amount	Num	19	6

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

45 columns | B1 9.3 | AMOUNT