	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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

44 columns | B1 8.8 | ACCOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ADS1	House Bank Accounts	2	Account	Acct No.	nVarChar	50	0
2	DSC1	House Bank Accounts	2	Account	Acct No.	nVarChar	50	0
3	ITR1	Internal Reconciliation - Rows	14	Account	Account Code	nVarChar	15	0
TOPBusiness Partners
4	ACRB	Business Partner Bank Accounts - History	5	Account	Account No.	nVarChar	50	0
5	OCRB	BP - Bank Account	5	Account	Account No.	nVarChar	50	0
TOPFinance
6	AJD1	Journal Entry - History - Rows	3	Account	Account Code	nVarChar	15	0
7	AVTG	Tax Definition	6	Account	Tax Account	nVarChar	15	0
8	AWHT	Withholding Tax	9	Account	Account	nVarChar	15	0
9	BOX2	Box Definition - Accounts	3	Account	Account	nVarChar	15	0
10	BTF1	Journal Voucher	3	Account	Account Code	nVarChar	15	0
11	CASE1	Internal Recon. Upgrade 2007A	4	Account	Account Code	nVarChar	15	0
12	JDT1	Journal Entry - Rows	3	Account	Account Code	nVarChar	15	0
13	JST1	TDS Adjustment - Rows	21	Account	G/L Account	nVarChar	15	0
14	OCFT	Cash Flow Transactions - Rows	10	Account	Account Code	nVarChar	15	0
15	OVTG	Tax Definition	6	Account	Tax Account	nVarChar	15	0
16	OWHT	Withholding Tax	9	Account	Account	nVarChar	15	0
TOPInventory and Production
17	IGE5	Goods Issue - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
18	IGN5	Goods Receipt - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
19	WTR5	Inventory Transfer - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
TOPMarketing Documents
20	ADO5	Withholding Tax - History	15	Account	G/L Account	nVarChar	15	0
21	AJD2	Withholding Tax - History	15	Account	G/L Account	nVarChar	15	0
22	BTF2	Journal Voucher Withholding Tax - History	15	Account	G/L Account	nVarChar	15	0
23	CIN5	AR Correction Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
24	CPI5	Withholding Tax Data	15	Account	G/L Account	nVarChar	15	0
25	CPV5	A/P Correction Invoice Reversal - WTax	15	Account	G/L Account	nVarChar	15	0
26	CSI5	A/R Correction Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
27	CSV5	A/R Correction Invoice Reversal - WTax	15	Account	G/L Account	nVarChar	15	0
28	DLN5	Delivery - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
29	DPI5	A/R Down Payment - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
30	DPO5	A/P Down Payment - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
31	DRF5	Draft Documents - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
32	IEI5	Incoming Excise Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
33	INV5	A/R Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
34	JDT2	Withholding Tax - History	15	Account	G/L Account	nVarChar	15	0
35	OEI5	Outgoing Excise Invoice - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
36	PCH5	A/P Invoice - Withholding Tax Data	15	Account	G/L Account	nVarChar	15	0
37	PDN5	Goods Reciept PO - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
38	POR5	Purchase Order - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
39	QUT5	Sales Quotation - Tax	15	Account	G/L Account	nVarChar	15	0
40	RDN5	Returns - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
41	RDR5	Sales Order - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
42	RIN5	A/R Credit Memo - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
43	RPC5	A/P Credit Memo - Withholding Tax	15	Account	G/L Account	nVarChar	15	0
44	RPD5	Goods Return - Withholding Tax Data	15	Account	G/L Account	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

44 columns | B1 8.8 | ACCOUNT