	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

38 columns | ERP 6.0 | TAX_AMOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/VIM_1ITEM_S	Document Item	20	TAX_AMOUNT	Amount in document currency	decimal	13	2
2	/OPT/VIM_TITEM	Document Item	20	TAX_AMOUNT	Amount in document currency	decimal	13	2
3	ACMTST_DB_SO	ACMTST: Sales Order Header (DB-Table)	12	TAX_AMOUNT		decimal	15	0
4	BBP_PCLOG	Procurement Card Statement: Logistic data	21	TAX_AMOUNT	Amount in Local Currency	decimal	13	2
5	BBP_PCTAX	Procurement Card: Tax Data	8	TAX_AMOUNT	Amount in Local Currency	decimal	13	2
6	BBP_PDTAX	Tax	6	TAX_AMOUNT	Tax Amount	decimal	15	2
7	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	33	TAX_AMOUNT	Tax Amount in Local Currency	decimal	13	2
8	INTITFX	Fixed Interest Amounts per Invoice	13	TAX_AMOUNT	Tax Amount in Document Currency with +/- Sign	decimal	15	2
9	J_3RTTAXADVPMNTS	Advanced payments for russian transport tax	8	TAX_AMOUNT	Amount of the advance payment	decimal	17	5
10	YVIM_1ITEM	Document Item	20	TAX_AMOUNT	Amount in document currency	decimal	13	2
TOPBasis Components
11	/XFT/INV_Q_7	Tax data	4	TAX_AMOUNT	Tax Amount in Document Currency	decimal	23	4
12	/XFT/INV_Q_7_S	Tax data	4	TAX_AMOUNT	Tax Amount in Document Currency	decimal	23	4
TOPFinancial Accounting
13	/OPT/VIM_1ITEM	Document Item	20	TAX_AMOUNT	Amount in document currency	decimal	13	2
14	INTITIT	Interest Calculation Details per Item	15	TAX_AMOUNT	Tax Amount in Document Currency with +/- Sign	decimal	15	2
15	INTITPF	Interest Data per Form and Posting	11	TAX_AMOUNT	Tax Amount in Document Currency with +/- Sign	decimal	15	2
TOPFlexible Real Estate Management
16	VISCS_COSTS	OBSOLETE: Determined Costs (Replaced by VISCSCOSTS)	15	TAX_AMOUNT	Tax Amount in Transaction Currency	decimal	15	2
17	VISCS_RECEIVE	OBSOLETE: Receivables (Replaced by VISCRECEIVABLE)	17	TAX_AMOUNT	Tax Amount in Transaction Currency	decimal	15	2
TOPInvoicing in Contract Accounts Receivable and Payable
18	DFKKINVBILL_T	Tax Items of Billing Document	10	TAX_AMOUNT	Tax Amount	decimal	13	2
TOPLocalization
19	VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer	20	TAX_AMOUNT	Tax Amount in Transaction Currency	decimal	15	2
TOPNetWeaver Demonstration
20	SDEMO_PO	Purchase Order Header	18	TAX_AMOUNT	Total Tax Amount	decimal	15	2
21	SDEMO_PO_I	Purchase Order Item	7	TAX_AMOUNT	Total Tax Amount	decimal	15	2
22	SDEMO_SO_I	SAP NetWeaver Demo Model - Sales Order Item	6	TAX_AMOUNT	Total Tax Amount	decimal	15	2
23	SNWD_PO	EPM: Purchase Order Header Table	13	TAX_AMOUNT	EPM: Total Tax Amount	decimal	15	2
24	SNWD_PO_I	EPM: Purchase Order Item Table	10	TAX_AMOUNT	EPM: Total Tax Amount	decimal	15	2
25	SNWD_PO_INV_HEAD	EPM: Purchase Order Invoice Header Table	11	TAX_AMOUNT	EPM: Total Tax Amount	decimal	15	2
26	SNWD_PO_INV_ITEM	EPM: Purchase Order Invoice Items Table	9	TAX_AMOUNT	EPM: Total Tax Amount	decimal	15	2
27	SNWD_SO	EPM: Sales Order Header Table	15	TAX_AMOUNT	EPM: Total Tax Amount	decimal	15	2
28	SNWD_SO_I	EPM: Sales Order Item Table	10	TAX_AMOUNT	EPM: Total Tax Amount	decimal	15	2
29	SNWD_SO_INV_HEAD	EPM: Sales Order Invoice Header Table	11	TAX_AMOUNT	EPM: Total Tax Amount	decimal	15	2
30	SNWD_SO_INV_ITEM	EPM: Sales Order Invoice Items Table	9	TAX_AMOUNT	EPM: Total Tax Amount	decimal	15	2
TOPRental Accounting
31	VIRAADVPAY	OBSOLETE: Advance Payment	18	TAX_AMOUNT	Tax Amount of Advance Payment	decimal	15	2
32	VIRAADVPAYPROC	Advance Payments per Settlement	25	TAX_AMOUNT	Tax Amount of Advance Payment	decimal	15	2
TOPService Charge Settlement
33	VISCCOSTSEXT	Costs per Object - Legacy Data Transfer	20	TAX_AMOUNT	Tax Amount in Transaction Currency	decimal	15	2
34	VISCDTAPE	Data of D-Tape	8	TAX_AMOUNT	Tax Amount in Transaction Currency	decimal	15	2
35	VISCITADJUST	Input tax adjustment	10	TAX_AMOUNT	Tax Amount	decimal	22	8
36	VISCRECEIVABLE	Receivables from Settlement	20	TAX_AMOUNT	Tax Amount in Transaction Currency	decimal	15	2
37	VISCSCOSTS	Determined Costs	14	TAX_AMOUNT	Tax Amount in Transaction Currency	decimal	15	2
TOPVehicle Management System
38	VLCBATCHACT	VELO : Variant for Action Execution in Batch	28	TAX_AMOUNT	Tax amount in document currency	decimal	13	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

38 columns | ERP 6.0 | TAX_AMOUNT