	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

28 columns | ERP 6.0 | DMSHB

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	44	DMSHB		decimal	13	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	44	DMSHB		decimal	13	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	18	DMSHB		decimal	15	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	18	DMSHB		decimal	15	0
5	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	37	DMSHB		decimal	13	0
6	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	21	DMSHB		decimal	15	0
7	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	26	DMSHB	Amount in Local Currency with +/- Signs	decimal	15	2
8	MHND	Dunning Data	41	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
9	TBKOW	Valuation Difference Temporary Storage	11	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
TOPAutomatic Payments
10	FDZA	Cash Management line items in payment requests	16	DMSHB	Planned amount in local currency	decimal	15	2
TOPBasic Functions
11	FDES	Cash Management and Forecast: Memo Records	11	DMSHB	Amount in local currency	decimal	15	2
12	FDESDIST	Cash management memo records (distributed)	12	DMSHB	Amount in local currency	decimal	15	2
13	FDS1	Cash Management & Forecast: Line Items of SD Documents	34	DMSHB	Amount in local currency	decimal	15	2
14	FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	19	DMSHB	Amount in local currency	decimal	15	2
15	FDSB	CMF summary records for G/L accounts	11	DMSHB	Planned amount in local currency	decimal	15	2
16	FDSBDIST	CMF Summary Records for G/L Accounts (distbtd)	12	DMSHB	Planned amount in local currency	decimal	15	2
17	FDSR	CMF summary records for planning groups	10	DMSHB	Planned amount in local currency	decimal	15	2
18	FDSRDIST	Cash management totals records for planning groups (distbd)	11	DMSHB	Planned amount in local currency	decimal	15	2
TOPGeneral Ledger Accounting
19	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	33	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
TOPInformation System
20	BWPOS	Valuations for Open Items	35	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
21	DSKOP	Balance Audit Trail	36	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
22	RFASLD11B	EC Sales List (Spain)	8	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
TOPLocalization
23	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	11	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
24	J_3RFTAX_EXTRD	Tax Extract Detail Lines	24	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
25	RFASLD15	EC Sales List for new EU Countries	11	DMSHB	Amount in Local Currency with +/- Signs	decimal	13	2
26	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	24	DMSHB	Amount in Local Currency with +/- Signs	decimal	15	2
27	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	24	DMSHB	Amount in Local Currency with +/- Signs	decimal	15	2
28	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	24	DMSHB	Amount in Local Currency with +/- Signs	decimal	15	2

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

28 columns | ERP 6.0 | DMSHB