	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

16 columns | ERP 6.0 | TOTAL_AMOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	GRRMOBLOSEVT	Main Entity Table for Loss Events	37	TOTAL_AMOUNT	Total Loss	decimal	15	2
2	GRRMOBLOSEVTH	Main Entity Table for Loss Events - History Table	38	TOTAL_AMOUNT	Total Loss	decimal	15	2
3	TRF_DOC_HEAD	Fiori Transfer Stock Document Header	14	TOTAL_AMOUNT	Rate (condition amount or percentage)	decimal	11	2
TOPBudgeting and Availability Control
4	GMBDGTLINE	Budget Document Line	17	TOTAL_AMOUNT	Budget amount in transaction currency	decimal	17	2
5	GMHBDGTLINE	Budget Line: Held Documents	18	TOTAL_AMOUNT	Budget amount in transaction currency	decimal	17	2
TOPContract Accounts Receivable and Payable
6	DFKKRDI_AGGRF	Aggregated Distribution Information (Revenue Distribution)	9	TOTAL_AMOUNT	Denominator Amount in Distribution Ratio	decimal	13	2
7	DFKKRDI_AGGRFH	Aggregated Distribution Information (Revenue Distribution)	10	TOTAL_AMOUNT	Denominator Amount in Distribution Ratio	decimal	13	2
8	DFKKRDI_RATE	Information for Revenue Distribution to Final Recipient	8	TOTAL_AMOUNT	Denominator Amount in Distribution Ratio	decimal	13	2
TOPCross-Application Components
9	/OPT/S_INV_LIN	VSS Staging Table: Invoice lines	19	TOTAL_AMOUNT	Net Value in Document Currency	decimal	15	2
10	/OPT/VIM_HD_DP	VIM IE Monitor: Header Data for DP Invoices	33	TOTAL_AMOUNT	Opentext: data element for total amount	decimal	16	2
11	/OPT/VIM_HD_NPO	VIM IE Monitor: Header Data for Parked NPO Invoices	13	TOTAL_AMOUNT	Opentext: data element for total amount	decimal	16	2
12	/OPT/VIM_HD_PO	VIM IE Monitor: Header Data for Parked PO Invoices	16	TOTAL_AMOUNT	Opentext: data element for total amount	decimal	16	2
TOPFinancial Supply Chain Management
13	EDX_INBOUND	EDX: Inbound Messages (Processed Messages)	12	TOTAL_AMOUNT	EDX: Amount	nvarchar	18	0
TOPPublic Sector Contract Accounts Receivable and Payable
14	DFMCA_BRF831	BRF: Revenue Distribution	12	TOTAL_AMOUNT	BRF: Expression	nvarchar	20	0
15	TFMCA_BRF215	BRF: Parameter for Revenue Distribution	12	TOTAL_AMOUNT	BRF: Expression	nvarchar	20	0
TOPTraining and Event Management
16	T77KF	Transfer of Business Event Costs to Controlling	9	TOTAL_AMOUNT	Proposed amount	decimal	15	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

16 columns | ERP 6.0 | TOTAL_AMOUNT