	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

57 columns | B1 8.82 | 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	BGT1	Budget - Rows	22	AcctCode	Account Code	nVarChar	15	0
19	FRC1	Extend Cat. f. Financial Rep.	3	AcctCode	Account Code	nVarChar	15	0
20	GBI2	GBI Row 2 - G/L Account Master Records	3	AcctCode	Account Code	nVarChar	15	0
21	GBI6	GBI Row 6 - G/L Account Balance	3	AcctCode	Account Code	nVarChar	15	0
22	IWZ1	Accounts Revaluation History	2	AcctCode	Account Code	nVarChar	15	0
23	OACT	G/L Accounts	1	AcctCode	Account Code	nVarChar	15	0
24	OBGT	Budget	2	AcctCode	Account Code	nVarChar	15	0
25	ORTM	Rate Differences	3	AcctCode	G/L Account/BP Code	nVarChar	15	0
26	RCR1	Recurring Postings - Rows	3	AcctCode	Account Code	nVarChar	15	0
27	RTM1	Rate Differences - Rows	5	AcctCode	G/L Account/BP Code	nVarChar	15	0
28	TRT1	Posting Templates - Rows	3	AcctCode	Account Code	nVarChar	15	0
TOPInventory and Production
29	IGE1	Goods Issue - Rows	29	AcctCode	Account Code	nVarChar	15	0
30	IGN1	Goods Receipt - Rows	29	AcctCode	Account Code	nVarChar	15	0
31	ILM2	Inventory Account Substitute	3	AcctCode	Account Code	nVarChar	15	0
32	UILM2	Inventory Account Substitute	3	AcctCode	Account Code	nVarChar	15	0
33	WTQ1	Inventory Transfer Request - Rows	29	AcctCode	Account Code	nVarChar	15	0
34	WTR1	Inventory Transfer - Rows	29	AcctCode	Account Code	nVarChar	15	0
TOPMarketing Documents
35	ADO1	A/R Invoice (Rows) - History	29	AcctCode	Account Code	nVarChar	15	0
36	CIN1	Correction Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
37	CPI1	A/P Correction Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
38	CPV1	A/P Correction Invoice Reversal - Rows	29	AcctCode	Account Code	nVarChar	15	0
39	CSI1	A/R Correction Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
40	CSV1	A/R Correction Invoice Reversal - Rows	29	AcctCode	Account Code	nVarChar	15	0
41	DLN1	Delivery - Rows	29	AcctCode	Account Code	nVarChar	15	0
42	DPI1	A/R Down Payment - Rows	29	AcctCode	Account Code	nVarChar	15	0
43	DPO1	A/P Down Payment - Rows	29	AcctCode	Account Code	nVarChar	15	0
44	DRF1	Draft - Rows	29	AcctCode	Account Code	nVarChar	15	0
45	IEI1	Incoming Excise Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
46	INV1	A/R Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
47	OEI1	Outgoing Excise Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
48	PCH1	A/P Invoice - Rows	29	AcctCode	Account Code	nVarChar	15	0
49	PDN1	Goods Receipt PO - Rows	29	AcctCode	Account Code	nVarChar	15	0
50	POR1	Purchase Order - Rows	29	AcctCode	Account Code	nVarChar	15	0
51	PQT1	Purchase Quotation - Rows	29	AcctCode	Account Code	nVarChar	15	0
52	QUT1	Sales Quotation - Rows	29	AcctCode	Account Code	nVarChar	15	0
53	RDN1	Returns - Rows	29	AcctCode	Account Code	nVarChar	15	0
54	RDR1	Sales Order - Rows	29	AcctCode	Account Code	nVarChar	15	0
55	RIN1	A/R Credit Memo - Rows	29	AcctCode	Account Code	nVarChar	15	0
56	RPC1	A/P Credit Memo - Rows	29	AcctCode	Account Code	nVarChar	15	0
57	RPD1	Goods Return - 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

57 columns | B1 8.82 | ACCTCODE