	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 | CREDIT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000173000	PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal.	39	CREDIT		decimal	17	0
2	/BIC/B0000174000	PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs	41	CREDIT		decimal	17	0
3	/BIC/B0000175000	PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q)	41	CREDIT		decimal	17	0
4	GLPCA_CT	Profit Center Documents	3	CREDIT	Total Credit Postings	decimal	23	2
5	GLPCA_T_CT	Profit Center Documents	19	CREDIT	Total Credit Postings	decimal	23	2
6	GLPOS_C_CT	FI Document: Entry View	3	CREDIT	Total Credit Postings	decimal	23	2
7	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	3	CREDIT	Total Credit Postings	decimal	23	2
8	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	3	CREDIT	Total Credit Postings	decimal	23	2
9	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	3	CREDIT	Total Credit Postings	decimal	23	2
10	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	3	CREDIT	Total Credit Postings	decimal	23	2
11	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	3	CREDIT	Total Credit Postings	decimal	23	2
12	J_3RFREP_ATTRSEL	Reporting Object Attribut Selections	13	CREDIT	Flag: Include Credit	nvarchar	1	0
13	REFXCN_GLMAP	Mapping of General Ledger	5	CREDIT	Credit	nvarchar	1	0
14	T5ITF24C	Table for F24 compensations	12	CREDIT	Credit Amount	decimal	15	2
15	PIQDBAGM_INT	Transfer Regulations: Internal Work and Qualifications	9	CREDIT	Credit	decimal	10	5
TOPBSI
16	BTXRCPT	BSI: Tax Formula Reciprocal Data	7	CREDIT	BSI: Credit	nvarchar	24	0
TOPGeneral Ledger Accounting
17	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	64	CREDIT	Total credit postings	decimal	17	2
18	FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	42	CREDIT	Total credit postings	decimal	17	2
19	FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	41	CREDIT	Total credit postings	decimal	17	2
TOPLocalization
20	J_3RFF4DATA	Cash flow statement customizing	20	CREDIT	Credit	nvarchar	1	0
21	J_3RFTAX_OBJSEL	Tax object selections	12	CREDIT	Flag: Include Credit	nvarchar	1	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

21 columns | ERP 6.0 | CREDIT