	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

17 columns | ERP 6.0 | LCNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	J_1ILOCBANKA	EXIM : Documentary Payment Guarantee: LoC - Bank Data	2	LCNUM	Letter of Credit Number	nvarchar	10	0
2	J_1ILOCCLR	EXIM : Letter of Credit Clearing Documents	2	LCNUM	Letter of Credit Number	nvarchar	10	0
3	J_1ILOCDOC	EXIM : Reference Documents for Letter of Credit	2	LCNUM	Letter of Credit Number	nvarchar	10	0
4	J_1ILOCDOCTC	EXIM: LC Documents & Terms and Conditions	2	LCNUM	Letter of Credit Number	nvarchar	10	0
5	J_1ILOCGOODS	EXIM : Letter of Credit Good	2	LCNUM	Letter of Credit Number	nvarchar	10	0
6	J_1ILOCHDR	EXIM : Letter of Credit Header	2	LCNUM	Letter of Credit Number	nvarchar	10	0
TOPBasic Functions
7	AKKB	Documentary Payment Guarantee: Financial Doc. - Bank Data	2	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
8	AKKD	Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data	2	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
9	AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data	2	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
TOPBilling
10	VBRK	Billing Document: Header Data	86	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
TOPCross-Application Components
11	VVBKD	Sales Document: Business Data	32	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
TOPInformation System
12	S131	Doc. Payment Guarantee: Update Letter of Credit Values (LIS)	4	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
TOPLogistics - General
13	WBHD	Trading Contract: Commercial Data	49	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
14	WBHK	Trading Contract: Header Data	28	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
TOPSales
15	VBKD	Sales Document: Business Data	32	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
TOPShipping
16	LIKP	SD Document: Delivery Header Data	100	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	0
TOPSimulation
17	VSVBKD_CN	Version: Sales document - commercial data	33	LCNUM	Financial doc. processing: Internal financial doc. number	nvarchar	10	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

17 columns | ERP 6.0 | LCNUM