	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

19 columns | ERP 6.0 | TXTVW

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBank Customer Accounts
1	BKKPOGISL	EDI Payments: Reporting Data to Clearing, Seg. E1IDT02	6	TXTVW	Text ID	nvarchar	4	0
2	BKKPOREFL	References for EDI Payments, Header data, Long Texts	5	TXTVW	Text ID	nvarchar	4	0
TOPContract Accounts Receivable and Payable
3	DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	12	TXTVW	Note to Payee in Payment	nvarchar	80	0
4	DFKKCFRLS	Clarification Cases: Returns Lots	20	TXTVW	Note to Payee in Payment	nvarchar	80	0
5	DFKKCFZST	Clarification Cases from Payment Lot	16	TXTVW	Note to Payee in Payment	nvarchar	80	0
6	DFKKCMP	Manually Issued Checks Lot: Item Data	27	TXTVW	Item text	nvarchar	50	0
7	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	14	TXTVW	Text	nvarchar	80	0
8	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	20	TXTVW	Clearing Reason	nvarchar	80	0
9	DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	18	TXTVW	Reason for Callback	nvarchar	80	0
10	DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	18	TXTVW	Note to Payee in Payment	nvarchar	80	0
11	DFKKRP	Returns lot: Data for payment	42	TXTVW	Note to Payee in Payment	nvarchar	80	0
12	DFKKZA	Repayment Request	31	TXTVW	Note to Payee in Payment	nvarchar	80	0
13	DFKKZP	Payment lot: Data for payment	42	TXTVW	Note to Payee in Payment	nvarchar	80	0
14	DFKKZV	Payment Lot: Enhancement of Note to Payee	5	TXTVW	Note to Payee in Payment	nvarchar	80	0
TOPGlobal Trade Services
15	/SAPSLL/TCO300	Text Usage	2	TXTVW	Text Usage	nvarchar	10	0
16	/SAPSLL/TCO300T	Text Usage Description	3	TXTVW	Text Usage	nvarchar	10	0
17	/SAPSLL/TCO310	Text Determination Procedure	2	TXTVW	Text Usage	nvarchar	10	0
18	/SAPSLL/TCO310T	Description for Text Determination Procedure	3	TXTVW	Text Usage	nvarchar	10	0
19	/SAPSLL/TCO320	Assignment of Text to Determination Procedure	2	TXTVW	Text Usage	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

19 columns | ERP 6.0 | TXTVW