	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

28 columns | ERP 6.0 | PAYMENT_AMT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BCKTRDT_MULTASSG	Multiple Account Assignment of Flows	11	PAYMENT_AMT	Payment Amount	decimal	21	2
2	DFKKPTSAFTPAYMTD	Portugal: SAF-T Payment Method	8	PAYMENT_AMT	Value field 13(25) characters with 2 decimal places	decimal	25	2
3	T7INLOAN_TRNSDT	Loans Specific Data	16	PAYMENT_AMT	Payment Amount	decimal	13	2
4	TREAT_STATEM_ITM	Clearing Account Statement Detail	5	PAYMENT_AMT	Amount (Payment Currency)	decimal	21	2
TOPBack Office
5	TRFT_MAN_PT_FLOW	TRF: Flows for Manual Posting	10	PAYMENT_AMT	Payment Amount	decimal	21	2
6	TRST_CLASFLO	CFM: Class Flows in Securities Account	27	PAYMENT_AMT	Payment Amount	decimal	21	2
7	TRST_CLASFLO_REV	CFM: Reversed Class Flows in Securities Account	27	PAYMENT_AMT	Payment Amount	decimal	21	2
8	TRST_POSCHG_FLOW	CFM: Flow for Securities Account Position Change	15	PAYMENT_AMT	Payment Amount	decimal	21	2
TOPClaims Management
9	ICL_WCMPD	FS-CM: Item Data Workers Compensation	18	PAYMENT_AMT	Weekly Payment Amount	decimal	15	2
10	ICS_WCMPD	FS-CM: Item Data Workers Compensation	18	PAYMENT_AMT	Weekly Payment Amount	decimal	15	2
TOPSwitzerland
11	PA0977	HR Master Record Infotype 0977	113	PAYMENT_AMT	Wage Paid During Maternity Leave	decimal	15	2
TOPTransaction Manager
12	BCKSLDT_FLOW	Backup: Subledger Distributor: Trans. Before Issue Currency	14	PAYMENT_AMT	Payment Amount	decimal	21	2
13	BCKTRDT_FLOW	Backup: Distributor Flows Before Issue Currency Changeover	12	PAYMENT_AMT	Payment Amount	decimal	21	2
14	FDC1	Cash Management Shadow table	17	PAYMENT_AMT	Payment Amount in Payment Currency with +/- Signs	decimal	23	2
15	SLDT_FLOW	Subledger Distributor Transactions	48	PAYMENT_AMT	Payment Amount	decimal	21	2
16	TCORT_CODUL2FL	Deal: 2nd Underlying's Flows	23	PAYMENT_AMT	Payment amount in payment currency	decimal	13	2
17	TCORT_CODULFL	Deal: Underlying Flows	22	PAYMENT_AMT	Payment amount in payment currency	decimal	13	2
18	TERT_FLOW	Flow Table for Rights that can be Exercised	19	PAYMENT_AMT	Payment Amount	decimal	21	2
19	TRCT_FLOW	Table of business transactions flows	16	PAYMENT_AMT	Payment Amount	decimal	21	2
20	TRDT_FLOW	Persistent distributor flows	46	PAYMENT_AMT	Payment Amount	decimal	21	2
21	TRDT_MULTASSGN	Multiple Account Assignment of Flows	10	PAYMENT_AMT	Payment Amount	decimal	21	2
22	TRQB_FLOW	CFM: Backup Table for Flow Data in Quantity Ledger	11	PAYMENT_AMT	Payment Amount	decimal	21	2
23	TRQB_LOTFLOW	CFM: Backup Table with Lot Flows	11	PAYMENT_AMT	Payment Amount	decimal	21	2
24	TRQT_FLOW	Treasury: Flow Data Quantity Ledger	22	PAYMENT_AMT	Payment Amount	decimal	21	2
25	TRQT_LOTFLOW	Treasury: Table with Lot Flows	17	PAYMENT_AMT	Payment Amount	decimal	21	2
26	VTBFASGT	Account Assignment of a Financial Transaction Flow	9	PAYMENT_AMT	Payment Amount	decimal	21	2
TOPTransfer to Financial Accounting
27	TRPRT_PAYMENTS	Persistent Data for Payment Requests	14	PAYMENT_AMT	Payment Amount	decimal	21	2
TOPTreasury and Risk Management
28	TREAT_FLOW	Treasury: TREA Flows	31	PAYMENT_AMT	Payment Amount	decimal	21	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

28 columns | ERP 6.0 | PAYMENT_AMT