	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

27 columns | ERP 6.0 | NET_AMOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	ACMTST_DB_SO	ACMTST: Sales Order Header (DB-Table)	11	NET_AMOUNT		decimal	15	0
TOPBusiness Partner
2	BP021	Fiscal Year Information	16	NET_AMOUNT	Net Premium	decimal	15	2
TOPCheck Input
3	OIUCI_DETAIL	Incoming Check's Detail Line information	11	NET_AMOUNT	Net Amount in the Check Detail Line	decimal	11	2
TOPFinancial Accounting
4	/OPT/VIM_1HEAD	Document Header	84	NET_AMOUNT	Amount	decimal	13	2
TOPFlexible Real Estate Management
5	VISCS_COSTS	OBSOLETE: Determined Costs (Replaced by VISCSCOSTS)	14	NET_AMOUNT	Net Amount in Transaction Currency	decimal	15	2
6	VISCS_RECEIVE	OBSOLETE: Receivables (Replaced by VISCRECEIVABLE)	15	NET_AMOUNT	Net Amount in Transaction Currency	decimal	15	2
TOPLease Accounting
7	/LSIERP/PROC_LOG	Persistence for Payment Trigger Containing Errors	13	NET_AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	23	4
TOPLocalization
8	VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer	19	NET_AMOUNT	Net Amount in Transaction Currency	decimal	15	2
TOPNetWeaver Demonstration
9	SDEMO_PO	Purchase Order Header	17	NET_AMOUNT	Total Net Amount	decimal	15	2
10	SDEMO_PO_I	Purchase Order Item	6	NET_AMOUNT	Total Net Amount	decimal	15	2
11	SDEMO_SO_I	SAP NetWeaver Demo Model - Sales Order Item	5	NET_AMOUNT	Total Net Amount	decimal	15	2
12	SNWD_PO	EPM: Purchase Order Header Table	12	NET_AMOUNT	EPM: Total Net Amount	decimal	15	2
13	SNWD_PO_I	EPM: Purchase Order Item Table	9	NET_AMOUNT	EPM: Total Net Amount	decimal	15	2
14	SNWD_PO_INV_HEAD	EPM: Purchase Order Invoice Header Table	10	NET_AMOUNT	EPM: Total Net Amount	decimal	15	2
15	SNWD_PO_INV_ITEM	EPM: Purchase Order Invoice Items Table	8	NET_AMOUNT	EPM: Total Net Amount	decimal	15	2
16	SNWD_SO	EPM: Sales Order Header Table	14	NET_AMOUNT	EPM: Total Net Amount	decimal	15	2
17	SNWD_SO_I	EPM: Sales Order Item Table	9	NET_AMOUNT	EPM: Total Net Amount	decimal	15	2
18	SNWD_SO_INV_HEAD	EPM: Sales Order Invoice Header Table	10	NET_AMOUNT	EPM: Total Net Amount	decimal	15	2
19	SNWD_SO_INV_ITEM	EPM: Sales Order Invoice Items Table	8	NET_AMOUNT	EPM: Total Net Amount	decimal	15	2
TOPRental Accounting
20	VIRAADVPAY	OBSOLETE: Advance Payment	17	NET_AMOUNT	Net Amount of Advanced Payment	decimal	15	2
21	VIRAADVPAYPROC	Advance Payments per Settlement	24	NET_AMOUNT	Net Amount of Advanced Payment	decimal	15	2
TOPService Charge Settlement
22	VISCCOSTSEXT	Costs per Object - Legacy Data Transfer	19	NET_AMOUNT	Net Amount in Transaction Currency	decimal	15	2
23	VISCDTAPE	Data of D-Tape	7	NET_AMOUNT	Net Amount in Transaction Currency	decimal	15	2
24	VISCITADJUST	Input tax adjustment	16	NET_AMOUNT	Net Amount	decimal	22	8
25	VISCRECEIVABLE	Receivables from Settlement	18	NET_AMOUNT	Net Amount in Transaction Currency	decimal	15	2
26	VISCSCOSTS	Determined Costs	13	NET_AMOUNT	Net Amount in Transaction Currency	decimal	15	2
TOPSocial Services and Social Security
27	PSSCD_NCD	Net Calculation Document Header Data	26	NET_AMOUNT	Settlement Period Net Amount	decimal	31	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

27 columns | ERP 6.0 | NET_AMOUNT