	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

34 columns | ERP 6.0 | DED_RMB_AM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	OIUY3_TX_INTSTG	Royalty 2.0 - TX GLO - Royalty Trans Interface Staging	38	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
2	OIUY3_TX_INTTXN	Royalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface	38	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
3	OIUY3_TX_OOSHST	Royalty 2.0 - TX - Out of Statute Royalty Transaction Hist	35	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
4	OIUY3_TX_OOSTXN	Royalty 2.0 - TX GLO - Out of Statute Royalty Transactions	35	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
5	OIUY3_TX_PRDT	Royalty 2.0 - TX GLO - Royalty PRA Details	37	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
6	OIUY3_TX_PRDTA	Royalty 2.0 - TX GLO - Royalty PRA Details (Allocated)	38	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
7	OIUY3_TX_ROYHST	Royalty 2.0 - TX GLO - Royalty Transaction History	35	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
8	OIUY3_TX_ROYHSTA	Royalty 2.0 - TX GLO - Royalty Trans History (Allocated)	36	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
9	OIUY3_TX_ROYSTG	Royalty 2.0 - TX GLO - Royalty Transactions (Staging)	35	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
10	OIUY3_TX_ROYTXN	Royalty 2.0 - TX GLO - Royalty Transactions	35	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
11	OIUY3_TX_ROYTXNA	Royalty 2.0 - TX GLO - Royalty Transactions (Allocated)	36	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
12	OIUY6_WY_INTSTG	Royalty 2.0 - WY - Royalty Transaction Interface (Staging)	23	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
13	OIUY6_WY_INTTXN	Royalty 2.0 - WY - Royalty Transaction Interface	23	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
14	OIUY6_WY_OOSHST	Royalty 2.0 - WY - Out of Statute Royalty Transaction Hist	20	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
15	OIUY6_WY_OOSTXN	Royalty 2.0 - WY - Out of Statute Royalty Transactions	20	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
16	OIUY6_WY_PRDT	Royalty 2.0 - WY - Royalty PRA Details	22	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
17	OIUY6_WY_PRDTA	Royalty 2.0 - WY - Royalty PRA Details (Allocated)	23	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
18	OIUY6_WY_ROYHST	Royalty 2.0 - WY - Royalty Transaction History	20	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
19	OIUY6_WY_ROYHSTA	Royalty 2.0 - WY - Royalty Transaction History (Allocated)	21	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
20	OIUY6_WY_ROYSTG	Royalty 2.0 - WY - Royalty Transactions (Staging)	20	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
21	OIUY6_WY_ROYTXN	Royalty 2.0 - WY - Royalty Transactions	20	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
22	OIUY6_WY_ROYTXNA	Royalty 2.0 - WY - Royalty Transactions (Allocated)	21	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
TOPCheck Input
23	OIUCI_JE	Incoming Check Journalized. Temporary hold	60	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
TOPCheck Write
24	OIUCW_PAYMENT	Payment Details from Payment Run	48	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
25	OIU_CW_SUM_PAY	Summarized Payable Table for Check Write	42	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
TOPRevenue
26	OIUE1_LSSL_SUM	Legal Suspense Summary	48	DED_RMB_AM	LSSL Summary - Amount	decimal	11	2
27	OIUE2_ESCH_DTL	Proc 2.0 - Escheat - Owner Details	49	DED_RMB_AM	LSSL Summary - Amount	decimal	11	2
28	OIUE2_ESCH_DTLH	Proc 2.0 - Escheat - Owner Detail History	49	DED_RMB_AM	LSSL Summary - Amount	decimal	11	2
29	OIUE2_ESCROW_DTL	Proc 2.0 - WY Escrow - Owner Details	49	DED_RMB_AM	LSSL Summary - Amount	decimal	11	2
30	OIUE2_JEINTF	Proc 2.0 - JE Interface Table	61	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
31	OIUH_RV_ARINTF	PRA Journal Entries to A/R interface table	59	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
32	OIUH_RV_JEINTF	PRA Journal Entries	60	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
TOPTax Reporting
33	OIUX3_JEINTF	Tax Reporting - JE Interface Table	54	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2
TOPValuation
34	OIURV_DOC_JEINTF	Revenue Document Concept - JEINTF temp table	62	DED_RMB_AM	Deduction/Reimbursement Amount	decimal	11	2

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

34 columns | ERP 6.0 | DED_RMB_AM