	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

59 columns | B1 9.2 | DOCTOTAL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARCT	Incoming Payment - History	35	DocTotal	Total Document	Num	19	6
2	OPDF	Payment Draft	35	DocTotal	Document Total	Num	19	6
3	ORCT	Incoming Payment	35	DocTotal	Document Total	Num	19	6
4	OVPM	Outgoing Payments	35	DocTotal	Document Total	Num	19	6
5	PEX1	Payment Results Table - Rows	17	DocTotal	Document Total (LC)	Num	19	6
TOPFinance
6	AFAD	Asset Document - History	17	DocTotal	Document Total	Num	19	6
7	OACD	Credit Memo	17	DocTotal	Document Total	Num	19	6
8	OACQ	Capitalization	17	DocTotal	Document Total	Num	19	6
9	OFTR	Transfer	17	DocTotal	Document Total	Num	19	6
10	OMDP	Manual Depreciation	17	DocTotal	Document Total	Num	19	6
11	ORTI	Retirement	17	DocTotal	Document Total	Num	19	6
TOPInventory and Production
12	AIQI	Inventory Opening Balance	29	DocTotal	Document Total	Num	19	6
13	AIQR	Inventory Posting	30	DocTotal	Document Total	Num	19	6
14	AQI1	Inventory Opening Balance - Rows	15	DocTotal	Document Total	Num	19	6
15	AQR1	Inventory Posting - Rows	15	DocTotal	Document Total	Num	19	6
16	IOD1	Inventory Opening Balance Draft - Rows	15	DocTotal	Document Total	Num	19	6
17	IPD1	Inventory Posting Draft - Rows	15	DocTotal	Document Total	Num	19	6
18	IQI1	Inventory Opening Balance - Rows	15	DocTotal	Document Total	Num	19	6
19	IQR1	Inventory Posting - Rows	15	DocTotal	Document Total	Num	19	6
20	OIGE	Goods Issue	25	DocTotal	Document Total	Num	19	6
21	OIGN	Goods Receipt	25	DocTotal	Document Total	Num	19	6
22	OILM	Inventory Log Message	54	DocTotal	Document Total	Num	19	6
23	OIOD	Inventory Opening Balance Draft	29	DocTotal	Document Total	Num	19	6
24	OIPD	Inventory Posting Draft	30	DocTotal	Document Total	Num	19	6
25	OIPF	Landed Costs	21	DocTotal	Document Total	Num	19	6
26	OIQI	Inventory Opening Balance	29	DocTotal	Document Total	Num	19	6
27	OIQR	Inventory Posting	30	DocTotal	Document Total	Num	19	6
28	OWTQ	Inventory Transfer Request	25	DocTotal	Document Total	Num	19	6
29	OWTR	Inventory Transfer	25	DocTotal	Document Total	Num	19	6
30	UILM	IVI Inventory Log Message	54	DocTotal	Document Total	Num	19	6
31	WOR2V	Production Order - Base	7	DocTotal	Document Total	Num	19	6
TOPMarketing Documents
32	ADOC	Invoice - History	25	DocTotal	Total Document	Num	19	6
33	ATXI	Tax Invoice - History	31	DocTotal	Document Total	Num	19	6
34	OCIN	A/R Correction Invoice	25	DocTotal	Document Total	Num	19	6
35	OCPI	A/P Correction Invoice	25	DocTotal	Document Total	Num	19	6
36	OCPV	A/P Correction Invoice Reversal	25	DocTotal	Document Total	Num	19	6
37	OCSI	A/R Correction Invoice	25	DocTotal	Document Total	Num	19	6
38	OCSV	A/R Correction Invoice Reversal	25	DocTotal	Document Total	Num	19	6
39	ODLN	Delivery	25	DocTotal	Document Total	Num	19	6
40	ODPI	A/R Down Payment	25	DocTotal	Document Total	Num	19	6
41	ODPO	A/P Down Payment	25	DocTotal	Document Total	Num	19	6
42	ODRF	Drafts	25	DocTotal	Document Total	Num	19	6
43	OIEI	Incoming Excise Invoice	25	DocTotal	Document Total	Num	19	6
44	OINV	A/R Invoice	25	DocTotal	Document Total	Num	19	6
45	OOEI	Outgoing Excise Invoice	25	DocTotal	Document Total	Num	19	6
46	OPCH	A/P Invoice	25	DocTotal	Document Total	Num	19	6
47	OPDN	Goods Receipt PO	25	DocTotal	Document Total	Num	19	6
48	OPOR	Purchase Order	25	DocTotal	Document Total	Num	19	6
49	OPQT	Purchase Quotation	25	DocTotal	Document Total	Num	19	6
50	OPRQ	Purchase Request	25	DocTotal	Document Total	Num	19	6
51	OQUT	Sales Quotation	25	DocTotal	Document Total	Num	19	6
52	ORDN	Returns	25	DocTotal	Document Total	Num	19	6
53	ORDR	Sales Order	25	DocTotal	Document Total	Num	19	6
54	ORIN	A/R Credit Memo	25	DocTotal	Document Total	Num	19	6
55	ORPC	A/P Credit Memo	25	DocTotal	Document Total	Num	19	6
56	ORPD	Goods Return	25	DocTotal	Document Total	Num	19	6
57	OTPI	Purchase Tax Invoice	31	DocTotal	Document Total	Num	19	6
58	OTSI	Sales Tax Invoice	31	DocTotal	Document Total	Num	19	6
59	OTXD	Tax Invoice Draft	31	DocTotal	Document Total	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

59 columns | B1 9.2 | DOCTOTAL