	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

51 columns | B1 9.2 | BANKCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPBanking
1	ADS1	House Bank Accounts	1	BankCode	Bank Code	nVarChar	30	0
2	ARC1	Incoming Payment - Checks - History	5	BankCode	Account Number	nVarChar	30	0	-1
3	ARCT	Incoming Payment - History	65	BankCode	Bank Code for Bank Transfer	nVarChar	30	0
4	DSC1	House Bank Accounts	1	BankCode	Bank Code	nVarChar	30	0
5	OCHH	Check Register	3	BankCode	Bank Code	nVarChar	30	0
6	ODSC	Bank Codes	1	BankCode	Bank Code	nVarChar	30	0
7	OPDF	Payment Draft	65	BankCode	Bank Code for Bank Transfer	nVarChar	30	0
8	OPWB	PWZ - Bank Account	3	BankCode	Bank Code	nVarChar	30	0
9	ORCT	Incoming Payment	65	BankCode	Bank Code for Bank Transfer	nVarChar	30	0
10	OROC	Retorno Operation Codes	8	BankCode	Bank Code	nVarChar	30	0
11	OVPM	Outgoing Payments	65	BankCode	Bank Code for Bank Transfer	nVarChar	30	0
12	PDF1	Payment Draft - Checks	5	BankCode	Account No.	nVarChar	30	0	-1
13	RCT1	Incoming Payment - Checks	5	BankCode	Account No.	nVarChar	30	0	-1
14	RTW2	Boleto Retorno Wizard: Import Archive	6	BankCode	Bank Code	nVarChar	30	0
15	VPM1	Outgoing Payments - Check Rows	5	BankCode	Account No.	nVarChar	30	0	-1
TOPBusiness Partners
16	ACRB	Business Partner Bank Accounts - History	3	BankCode	Bank Code	nVarChar	30	0
17	ACRD	Business Partners - History	61	BankCode	Default Bank	nVarChar	30	0	-1
18	OCRB	BP - Bank Account	3	BankCode	Bank Code	nVarChar	30	0
19	OCRD	Business Partner	61	BankCode	Default Bank	nVarChar	30	0	-1
TOPHuman Resources
20	AHE7	Savings Payments	8	BankCode	Bank Code	nVarChar	20	0
21	AHEM	Employees	35	bankCode	Bank Code	nVarChar	30	0
22	HEM7	Savings Payments	8	BankCode	Bank Code	nVarChar	20	0
23	OHEM	Employees	35	bankCode	Bank Code	nVarChar	30	0
TOPInventory and Production
24	OIGE	Goods Issue	218	BankCode	Pay to Bank Code	nVarChar	30	0
25	OIGN	Goods Receipt	218	BankCode	Pay to Bank Code	nVarChar	30	0
26	OWTQ	Inventory Transfer Request	218	BankCode	Pay-To Bank Code	nVarChar	30	0
27	OWTR	Inventory Transfer	218	BankCode	Pay to Bank Code	nVarChar	30	0
TOPMarketing Documents
28	ADOC	Invoice - History	218	BankCode	Pay to Bank Code	nVarChar	30	0
29	OCIN	A/R Correction Invoice	218	BankCode	Pay to Bank Code	nVarChar	30	0
30	OCPI	A/P Correction Invoice	218	BankCode	Pay to Bank Code	nVarChar	30	0
31	OCPV	A/P Correction Invoice Reversal	218	BankCode	Pay to Bank Code	nVarChar	30	0
32	OCSI	A/R Correction Invoice	218	BankCode	Pay to Bank Code	nVarChar	30	0
33	OCSV	A/R Correction Invoice Reversal	218	BankCode	Pay to Bank Code	nVarChar	30	0
34	ODLN	Delivery	218	BankCode	Pay to Bank Code	nVarChar	30	0
35	ODPI	A/R Down Payment	218	BankCode	Pay to Bank Code	nVarChar	30	0
36	ODPO	A/P Down Payment	218	BankCode	Pay to Bank Code	nVarChar	30	0
37	ODRF	Drafts	218	BankCode	Pay to Bank Code	nVarChar	30	0
38	OIEI	Incoming Excise Invoice	218	BankCode	Pay to Bank Code	nVarChar	30	0
39	OINV	A/R Invoice	218	BankCode	Pay to Bank Code	nVarChar	30	0
40	OOEI	Outgoing Excise Invoice	218	BankCode	Pay to Bank Code	nVarChar	30	0
41	OPCH	A/P Invoice	218	BankCode	Pay to Bank Code	nVarChar	30	0
42	OPDN	Goods Receipt PO	218	BankCode	Pay to Bank Code	nVarChar	30	0
43	OPOR	Purchase Order	218	BankCode	Pay to Bank Code	nVarChar	30	0
44	OPQT	Purchase Quotation	218	BankCode	Pay to Bank Code	nVarChar	30	0
45	OPRQ	Purchase Request	218	BankCode	Pay to Bank Code	nVarChar	30	0
46	OQUT	Sales Quotation	218	BankCode	Pay to Bank Code	nVarChar	30	0
47	ORDN	Returns	218	BankCode	Pay to Bank Code	nVarChar	30	0
48	ORDR	Sales Order	218	BankCode	Pay to Bank Code	nVarChar	30	0
49	ORIN	A/R Credit Memo	218	BankCode	Pay to Bank Code	nVarChar	30	0
50	ORPC	A/P Credit Memo	218	BankCode	Pay to Bank Code	nVarChar	30	0
51	ORPD	Goods Return	218	BankCode	Pay to Bank Code	nVarChar	30	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

51 columns | B1 9.2 | BANKCODE