	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

29 columns | B1 9.2 | BNKACCOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	PWZ2	Payment Wizard - Rows 2	3	BnkAccount	Bank Account	nVarChar	15	0
TOPInventory and Production
2	OIGE	Goods Issue	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
3	OIGN	Goods Receipt	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
4	OWTQ	Inventory Transfer Request	219	BnkAccount	Pay-To Bank Account No.	nVarChar	50	0
5	OWTR	Inventory Transfer	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
TOPMarketing Documents
6	ADOC	Invoice - History	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
7	OCIN	A/R Correction Invoice	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
8	OCPI	A/P Correction Invoice	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
9	OCPV	A/P Correction Invoice Reversal	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
10	OCSI	A/R Correction Invoice	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
11	OCSV	A/R Correction Invoice Reversal	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
12	ODLN	Delivery	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
13	ODPI	A/R Down Payment	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
14	ODPO	A/P Down Payment	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
15	ODRF	Drafts	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
16	OIEI	Incoming Excise Invoice	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
17	OINV	A/R Invoice	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
18	OOEI	Outgoing Excise Invoice	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
19	OPCH	A/P Invoice	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
20	OPDN	Goods Receipt PO	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
21	OPOR	Purchase Order	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
22	OPQT	Purchase Quotation	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
23	OPRQ	Purchase Request	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
24	OQUT	Sales Quotation	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
25	ORDN	Returns	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
26	ORDR	Sales Order	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
27	ORIN	A/R Credit Memo	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
28	ORPC	A/P Credit Memo	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	0
29	ORPD	Goods Return	219	BnkAccount	Pay to Bank Account No.	nVarChar	50	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

29 columns | B1 9.2 | BNKACCOUNT