	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

69 columns | B1 9.3 | ACCTCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPAdministration
1	ACRC	Credit Cards	3	AcctCode	G/L Account	nVarChar	15	0
2	OALC	Loading Expenses	4	AcctCode	Account Code	nVarChar	15	0
3	OCRC	Credit Cards	3	AcctCode	G/L Account	nVarChar	15	0
4	UDG2	User Defaults - Credit Cards	3	AcctCode	Credit Amount Code	nVarChar	15	0
TOPBanking
5	ARC4	Incoming Payment - Account List - History	3	AcctCode	Account	nVarChar	15	0
6	OBNK	External Bank Statement Received	2	AcctCode	Account Number	nVarChar	15	0
7	OCRH	Credit Card Management	23	AcctCode	Account for Payments	nVarChar	15	0
8	OCRV	Credit Payments	16	AcctCode	Account for Payments	nVarChar	15	0
9	OSVR	Saved Reconciliations	1	acctCode	Account Code	nVarChar	15	0
10	PDF4	Payment Draft - Account List	3	AcctCode	Account	nVarChar	15	0
11	RCC4	Incoming Payment - Credit Vouchers	3	AcctCode	Credit Card	nVarChar	15	0	-1
12	RCT4	Incoming Payment - Account List	3	AcctCode	Account	nVarChar	15	0
13	SVR1	Saved Reconciliations - Transaction List	1	acctCode	Account Code	nVarChar	15	0
14	VPM4	Outgoing Payments - Accounts	3	AcctCode	Account	nVarChar	15	0
TOPBusiness Partners
15	ACR3	Business Partner Control Accounts - History	3	AcctCode	Account Code	nVarChar	15	0
16	CRD3	BP Control Account	3	AcctCode	Account Code	nVarChar	15	0
TOPFinance
17	AACT	G/L Account - History	1	AcctCode	Account Code	nVarChar	15	0
18	ACD1	Credit Memo - Rows	4	AcctCode	Account Code	nVarChar	15	0
19	ACQ1	Capitalization - Rows	4	AcctCode	Account Code	nVarChar	15	0
20	AFA1	Asset Document - Rows	4	AcctCode	Account Code	nVarChar	15	0
21	BGT1	Budget - Rows	22	AcctCode	Account Code	nVarChar	15	0
22	FRC1	Extend Cat. f. Financial Rep.	3	AcctCode	Account Code	nVarChar	15	0
23	FTR1	Transfer - Rows	4	AcctCode	Account Code	nVarChar	15	0
24	GBI2	GBI Row 2 - G/L Account Master Records	3	AcctCode	Account Code	nVarChar	15	0
25	GBI6	GBI Row 6 - G/L Account Balance	3	AcctCode	Account Code	nVarChar	15	0
26	IWZ1	Accounts Revaluation History	2	AcctCode	Account Code	nVarChar	15	0
27	MDP1	Manual Depreciation - Rows	4	AcctCode	Account Code	nVarChar	15	0
28	OACT	G/L Accounts	1	AcctCode	Account Code	nVarChar	15	0
29	OBGT	Budget	2	AcctCode	Account Code	nVarChar	15	0
30	ORTM	Rate Differences	3	AcctCode	G/L Account/BP Code	nVarChar	15	0
31	RCR1	Recurring Postings - Rows	3	AcctCode	Account Code	nVarChar	15	0
32	RTI1	Retirement - Rows	4	AcctCode	Account Code	nVarChar	15	0
33	RTM1	Rate Differences - Rows	5	AcctCode	G/L Account/BP Code	nVarChar	15	0
34	RTM2	Rate Differences - SC Adjustment Rows	4	AcctCode	BP Control Account	nVarChar	15	0
35	TRT1	Posting Templates - Rows	3	AcctCode	Account Code	nVarChar	15	0
TOPInventory and Production
36	IGE1	Goods Issue - Rows	29	AcctCode	Account Code	nVarChar	15	0
37	IGN1	Goods Receipt - Rows	29	AcctCode	Account Code	nVarChar	15	0
38	ILM2	Inventory Account Substitute	3	AcctCode	Account Code	nVarChar	15	0
39	UILM2	Inventory Account Substitute	3	AcctCode	Account Code	nVarChar	15	0
40	WTQ1	Inventory Transfer Request - Rows	29	AcctCode	Account Code	nVarChar	15	0
41	WTR1	Inventory Transfer - Rows	29	AcctCode	Account Code	nVarChar	15	0
TOPMarketing Documents
42	ADO1	A/R Invoice (Rows) - History	29	AcctCode	Account Code	nVarChar	15	0
43	CIN1	Correction Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
44	CPI1	A/P Correction Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
45	CPV1	A/P Correction Invoice Reversal - Rows	29	AcctCode	Account Code	nVarChar	15	0
46	CSI1	A/R Correction Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
47	CSV1	A/R Correction Invoice Reversal - Rows	29	AcctCode	Account Code	nVarChar	15	0
48	DLN1	Delivery - Rows	29	AcctCode	Account Code	nVarChar	15	0
49	DPI1	A/R Down Payment - Rows	29	AcctCode	Account Code	nVarChar	15	0
50	DPO1	A/P Down Payment - Rows	29	AcctCode	Account Code	nVarChar	15	0
51	DRF1	Draft - Rows	29	AcctCode	Account Code	nVarChar	15	0
52	IEI1	Incoming Excise Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
53	INV1	A/R Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
54	OEI1	Outgoing Excise Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
55	PCH1	A/P Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
56	PDN1	Goods Receipt PO - Rows	29	AcctCode	Account Code	nVarChar	15	0
57	POR1	Purchase Order - Rows	29	AcctCode	Account Code	nVarChar	15	0
58	PQT1	Purchase Quotation - Rows	29	AcctCode	Account Code	nVarChar	15	0
59	PRQ1	Purchase Request - Rows	29	AcctCode	Account Code	nVarChar	15	0
60	PRR1	A/P Return Request - Rows	29	AcctCode	Account Code	nVarChar	15	0
61	QUT1	Sales Quotation - Rows	29	AcctCode	Account Code	nVarChar	15	0
62	RDN1	Returns - Rows	29	AcctCode	Account Code	nVarChar	15	0
63	RDR1	Sales Order - Rows	29	AcctCode	Account Code	nVarChar	15	0
64	RIN1	A/R Credit Memo - Rows	29	AcctCode	Account Code	nVarChar	15	0
65	RPC1	A/P Credit Memo - Rows	29	AcctCode	Account Code	nVarChar	15	0
66	RPD1	Goods Return - Rows	29	AcctCode	Account Code	nVarChar	15	0
67	RRR1	A/R Return Request - Rows	29	AcctCode	Account Code	nVarChar	15	0
68	SFC1	Self Credit Memo - Rows	29	AcctCode	Account Code	nVarChar	15	0
69	SFI1	Self Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	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

69 columns | B1 9.3 | ACCTCODE