	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

50 columns | B1 9.3 | DOCTOTALFC

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

50 columns | B1 9.3 | DOCTOTALFC