	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	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	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

25 columns | ERP 6.0 | GROSS_AMOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/OPT/VT_ATM_SRC	Source Table for the Aggregations of the ATM report	6	GROSS_AMOUNT	Gross invoice amount in document currency	decimal	13	2
2	/OPT/VT_DOC_H	Reporting table: Document header	9	GROSS_AMOUNT	Gross invoice amount in document currency	decimal	13	2
3	/OPT/VT_KPI_SRC	Source Table for the Aggregations of the KPI Dashboard	9	GROSS_AMOUNT	Gross invoice amount in document currency	decimal	13	2
4	/OPT/WT_3S	Supplier Self Service Data	26	GROSS_AMOUNT	Amount	decimal	13	2
5	ACMTST_DB_SO	ACMTST: Sales Order Header (DB-Table)	10	GROSS_AMOUNT		decimal	15	0
6	BBPC_IMSTREX_E	Customizing Table for Duplicate Invoice's Search Criteria	3	GROSS_AMOUNT	Gross invoice amount in document currency	decimal	15	2
7	BBP_PDHGP	Business Transaction Purchasing Information	10	GROSS_AMOUNT	Gross invoice amount in document currency	decimal	15	2
TOPBasic Functions
8	ETXDCI	External tax document: line item info	26	GROSS_AMOUNT	Tax base amount gross.	decimal	13	2
TOPBasis Components
9	/XFT/INV_Q	Invoice receipt queue: Header	45	GROSS_AMOUNT	Currency amount	decimal	23	4
10	/XFT/INV_Q_S	Invoice receipt queue: Header	45	GROSS_AMOUNT	Currency amount	decimal	23	4
TOPFinancial Accounting
11	/OPT/VIM_1HEAD	Document Header	85	GROSS_AMOUNT	Amount	decimal	13	2
TOPNetWeaver Demonstration
12	SDEMO_PO	Purchase Order Header	16	GROSS_AMOUNT	Total Gross Amount	decimal	15	2
13	SDEMO_PO_I	Purchase Order Item	5	GROSS_AMOUNT	Total Gross Amount	decimal	15	2
14	SDEMO_SO_I	SAP NetWeaver Demo Model - Sales Order Item	7	GROSS_AMOUNT	Total Gross Amount	decimal	15	2
15	SNWD_PO	EPM: Purchase Order Header Table	11	GROSS_AMOUNT	EPM: Total Gross Amount	decimal	15	2
16	SNWD_PO_I	EPM: Purchase Order Item Table	8	GROSS_AMOUNT	EPM: Total Gross Amount	decimal	15	2
17	SNWD_PO_INV_HEAD	EPM: Purchase Order Invoice Header Table	9	GROSS_AMOUNT	EPM: Total Gross Amount	decimal	15	2
18	SNWD_PO_INV_ITEM	EPM: Purchase Order Invoice Items Table	7	GROSS_AMOUNT	EPM: Total Gross Amount	decimal	15	2
19	SNWD_SO	EPM: Sales Order Header Table	13	GROSS_AMOUNT	EPM: Total Gross Amount	decimal	15	2
20	SNWD_SO_I	EPM: Sales Order Item Table	8	GROSS_AMOUNT	EPM: Total Gross Amount	decimal	15	2
21	SNWD_SO_INV_HEAD	EPM: Sales Order Invoice Header Table	9	GROSS_AMOUNT	EPM: Total Gross Amount	decimal	15	2
22	SNWD_SO_INV_ITEM	EPM: Sales Order Invoice Items Table	7	GROSS_AMOUNT	EPM: Total Gross Amount	decimal	15	2
TOPSocial Services and Social Security
23	PSSCD_NCD	Net Calculation Document Header Data	22	GROSS_AMOUNT	Settlement Period Gross Amount	decimal	31	2
TOPTrading Contract
24	TWB2DIGRP	GT: Copy Group for Creation of Diff. Calculation Correction	11	GROSS_AMOUNT	GT: Invoice Value Must Not Be Zero	nvarchar	1	0
TOPVehicle Management System
25	VLCBATCHACT	VELO : Variant for Action Execution in Batch	25	GROSS_AMOUNT	Gross invoice amount in document currency	decimal	13	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

25 columns | ERP 6.0 | GROSS_AMOUNT