	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

128 tablesB1 9.2

	Product	Version	Table	Columns	Indexes	Description	Module
Banking
1	Business One	9.2	ABO1	6	1	External Bank Operation Code - Rows - Log	Banking
2	Business One	9.2	ABOC	6	1	External Bank Operation Code - Log	Banking
3	Business One	9.2	ABOE	88	5	Bill of Exchange for Payment - History	Banking
4	Business One	9.2	ABT1	11	1	Internal Bank Operation Codes - Accounts - Log	Banking
5	Business One	9.2	ABTC	17	1	Internal Bank Operation Codes - Log	Banking
6	Business One	9.2	ACH1	20	1	Checks for Payment - Rows - History	Banking
7	Business One	9.2	ACHO	52	1	Checks for Payment - History	Banking
8	Business One	9.2	ADS1	75	1	House Bank Accounts	Banking
9	Business One	9.2	ARC1	19	1	Incoming Payment - Checks - History	Banking
10	Business One	9.2	ARC2	61	1	Incoming Payment - Invoices - History	Banking
11	Business One	9.2	ARC3	26	1	Credit Vouchers History	Banking
12	Business One	9.2	ARC4	35	1	Incoming Payment - Account List - History	Banking
13	Business One	9.2	ARC5	26	1	Reciept log vat adjustment-History	Banking
14	Business One	9.2	ARC6	42	1	Incoming Payments - WTax Rows - History	Banking
15	Business One	9.2	ARC7	13	1	Incoming Payments - Tax Amount per Document - History	Banking
16	Business One	9.2	ARC8	7	2	Incoming Payment - TDS Entries - History	Banking
17	Business One	9.2	ARCT	173	6	Incoming Payment - History	Banking
18	Business One	9.2	BNK1	7	1	Bank Statement - Documents List	Banking
19	Business One	9.2	BNK2	29	1	Bank Statement - Recommendation List	Banking
20	Business One	9.2	BOC1	6	2	External Bank Operation Code - Rows	Banking
21	Business One	9.2	BOE1	13	1	Bill of Exchange for Payment - Rows	Banking
22	Business One	9.2	BOT1	10	1	Bill of Exchange Transactions	Banking
23	Business One	9.2	BTC1	11	1	Internal Bank Operation Codes - Accounts	Banking
24	Business One	9.2	CHD1	20	1	Checks for Payment Drafts - Rows	Banking
25	Business One	9.2	CHO1	20	1	Checks for Payment - Rows	Banking
26	Business One	9.2	CHO2	5	1	Checks for Payment - Print Status	Banking
27	Business One	9.2	CTG1	5	2	Installment Layout	Banking
28	Business One	9.2	DPS1	3	1	Deposit - Rows	Banking
29	Business One	9.2	DSC1	75	2	House Bank Accounts	Banking
30	Business One	9.2	ITR1	24	3	Internal Reconciliation - Rows	Banking
31	Business One	9.2	MTH1V	18	1	Journal Entries of External Reconciliation	Banking
32	Business One	9.2	MTH2V	9	2	Bank Statements of External Reconciliation	Banking
33	Business One	9.2	MTH3V	11	1	Filter for Query MTH	Banking
34	Business One	9.2	OBCA	2	1	Bank Charges Allocation Codes	Banking
35	Business One	9.2	OBCG	5	1	Bank Charge for Bank Transfers	Banking
36	Business One	9.2	OBNH	15	2	Bank Statement Header	Banking
37	Business One	9.2	OBNK	68	2	External Bank Statement Received	Banking
38	Business One	9.2	OBOC	6	2	External Bank Operation Code Category	Banking
39	Business One	9.2	OBOE	88	5	Bill of Exchange for Payment	Banking
40	Business One	9.2	OBOT	10	1	Bill Of Exchang Transaction	Banking
41	Business One	9.2	OBST	3	2	BoE Stamp Tax	Banking
42	Business One	9.2	OBTC	17	2	Internal Bank Operation Codes	Banking
43	Business One	9.2	OCBI	2	1	Central Bank Ind.	Banking
44	Business One	9.2	OCHD	52	3	Checks for Payment Drafts	Banking
45	Business One	9.2	OCHH	31	5	Check Register	Banking
46	Business One	9.2	OCHO	52	3	Checks for Payment	Banking
47	Business One	9.2	OCRH	39	8	Credit Card Management	Banking
48	Business One	9.2	OCRV	29	9	Credit Payments	Banking
49	Business One	9.2	OCTG	24	2	Payment Terms	Banking
50	Business One	9.2	ODPS	64	3	Deposit	Banking
51	Business One	9.2	ODPT	36	1	Postdated Deposit	Banking
52	Business One	9.2	ODSC	20	2	Bank Codes	Banking
53	Business One	9.2	ODTY	3	2	BoE Document Type	Banking
54	Business One	9.2	OIPO	2	1	Internal Payment Order Number	Banking
55	Business One	9.2	OIST	4	2	BoE Instruction	Banking
56	Business One	9.2	OITR	26	1	Internal Reconciliation	Banking
57	Business One	9.2	OMTC	8	2	Bank Statement - Matching Criteria	Banking
58	Business One	9.2	OMTH	12	1	Reconciliation History	Banking
59	Business One	9.2	OPBD	3	1	Document Type	Banking
60	Business One	9.2	OPBU	2	1	Budget ID	Banking
61	Business One	9.2	OPDF	173	6	Payment Draft	Banking
62	Business One	9.2	OPEX	132	1	Payment Results Table	Banking
63	Business One	9.2	OPFT	3	1	Portfolio Definitions	Banking
64	Business One	9.2	OPOI	3	1	Incoming Payment Order	Banking
65	Business One	9.2	OPOO	3	1	Outgoing Payment Order	Banking
66	Business One	9.2	OPPT	3	1	Payment Type	Banking
67	Business One	9.2	OPRS	3	1	Tax Payer Status	Banking
68	Business One	9.2	OPTF	5	2	BoE Portfolio	Banking
69	Business One	9.2	OPWB	43	2	PWZ - Bank Account	Banking
70	Business One	9.2	OPWZ	67	2	Payment Wizard	Banking
71	Business One	9.2	OPYB	2	2	Payment Block	Banking
72	Business One	9.2	OPYD	8	1	Payment Run	Banking
73	Business One	9.2	OPYM	60	1	Payment Methods for Payment Wizard	Banking
74	Business One	9.2	OPYR	3	1	Payment Reason	Banking
75	Business One	9.2	ORCT	173	6	Incoming Payment	Banking
76	Business One	9.2	OROC	8	1	Retorno Operation Codes	Banking
77	Business One	9.2	ORTW	13	1	Boleto Retorno Wizard: Parameter Sets	Banking
78	Business One	9.2	OSVR	6	1	Saved Reconciliations	Banking
79	Business One	9.2	OTPW	17	2	Tax Payment Wizard	Banking
80	Business One	9.2	OUBR	4	2	Branches	Banking
81	Business One	9.2	OUDP	5	2	Departments	Banking
82	Business One	9.2	OVPM	173	6	Outgoing Payments	Banking
83	Business One	9.2	PDF1	19	1	Payment Draft - Checks	Banking
84	Business One	9.2	PDF2	61	2	Payment Draft - Invoices	Banking
85	Business One	9.2	PDF3	26	1	Payment Draft - Credit Vouchers	Banking
86	Business One	9.2	PDF4	35	1	Payment Draft - Account List	Banking
87	Business One	9.2	PDF5	26	1	PaymentDraft - vat adjustment	Banking
88	Business One	9.2	PDF6	42	1	Payment Drafts - Withholding Tax - Rows	Banking
89	Business One	9.2	PDF7	13	1	Payment Draft - Tax Amount per Document	Banking
90	Business One	9.2	PDF8	7	2	Payment Draft - TDS Entries	Banking
91	Business One	9.2	PEX1	31	1	Payment Results Table - Rows	Banking
92	Business One	9.2	PMN5	26	1	Payment - VAT Adjustment	Banking
93	Business One	9.2	PMV8	7	2	Incoming Payment - TDS Entries	Banking
94	Business One	9.2	PWZ1	7	1	Payment Wizard - Rows 1	Banking
95	Business One	9.2	PWZ2	24	1	Payment Wizard - Rows 2	Banking
96	Business One	9.2	PWZ3	152	1	Payment Wizard - Rows 3	Banking
97	Business One	9.2	PWZ4	34	1	Payment Wizard - Rows 4	Banking
98	Business One	9.2	PWZ5	19	1	Payment Wizard - Rows 5	Banking
99	Business One	9.2	PWZ6	13	1	Payment Wizard Rows - 6	Banking
100	Business One	9.2	PYD1	2	1	Payment Terms Allowed in Payment Run	Banking
101	Business One	9.2	PYM1	4	1	Currency Selection	Banking
102	Business One	9.2	RCC4	35	1	Incoming Payment - Credit Vouchers	Banking
103	Business One	9.2	RCT1	19	1	Incoming Payment - Checks	Banking
104	Business One	9.2	RCT2	61	2	Incoming Payments - Invoices	Banking
105	Business One	9.2	RCT3	26	1	Incoming Pmt - Credit Vouchers	Banking
106	Business One	9.2	RCT4	35	1	Incoming Payment - Account List	Banking
107	Business One	9.2	RCT5	26	1	Reciept vat adjustment	Banking
108	Business One	9.2	RCT6	42	1	Incoming Payments - WTax Rows	Banking
109	Business One	9.2	RCT7	13	1	Incoming Pmt - Tax Amount per Document	Banking
110	Business One	9.2	RCT8	7	2	Incoming Payment - TDS Entries	Banking
111	Business One	9.2	RTW1	44	1	Boleto Retorno Wizard: Import Table	Banking
112	Business One	9.2	RTW2	11	1	Boleto Retorno Wizard: Import Archive	Banking
113	Business One	9.2	SVR1	3	1	Saved Reconciliations - Transaction List	Banking
114	Business One	9.2	TMP8	7	2	Incoming Payment - TDS Entries	Banking
115	Business One	9.2	TPW1	7	1	Selection Criteria	Banking
116	Business One	9.2	TPW2	10	1	Payable Information	Banking
117	Business One	9.2	TPW3	12	1	Utilization and Payment	Banking
118	Business One	9.2	TPW4	5	1	VAT Refund	Banking
119	Business One	9.2	TPW5	5	1	Challan Information	Banking
120	Business One	9.2	TPW6	3	1	Journal Entry Information	Banking
121	Business One	9.2	VPM1	19	1	Outgoing Payments - Check Rows	Banking
122	Business One	9.2	VPM2	61	2	Outgoing Payments - Invoices	Banking
123	Business One	9.2	VPM3	26	1	Outgoing Payments - Credit Vouchers	Banking
124	Business One	9.2	VPM4	35	1	Outgoing Payments - Accounts	Banking
125	Business One	9.2	VPM5	26	1	Outgoing Payments - Vat Adjustment	Banking
126	Business One	9.2	VPM6	42	1	Outgoing Payments - WTax Rows	Banking
127	Business One	9.2	VPM7	13	1	Outgoing Payments - Tax Amount per Document	Banking
128	Business One	9.2	VPM8	7	2	Outgoing Payment - TDS Entries	Banking

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

128 tablesB1 9.2