	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

20 columns | ERP 6.0 | PAYMT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	PA0430	HR Master Record, Infotype 0430	35	PAYMT		nvarchar	1	0
TOPCollectionsDisbursements
2	ITAGCYCF	Cash Desk Carryforward	8	PAYMT	Payment Method in Agency Collections	nvarchar	2	0
3	ITAGCYPAY	Payment Information	9	PAYMT	Payment Method in Agency Collections	nvarchar	2	0
4	ITAGCYPAYACC	Payment Method Account for each Agency	6	PAYMT	Payment Methods in Agency Collections, Only Cash and Check	nvarchar	2	0
5	ITAGCYPAYMETHOD	Payment Methods in Agency Collections	7	PAYMT	Payment Method	nvarchar	1	0
6	ITAGCYPM_TYPE	Payment Method Categories	1	PAYMT	Payment Method in Agency Collections	nvarchar	2	0
7	ITAGCYPM_TYPET	Table Category for Payment Method Categories	1	PAYMT	Payment Method in Agency Collections	nvarchar	2	0
TOPDownloadUpload
8	/DSD/HH_RACOCICI	DSD Route Settlement: Check-Out/Check-In - Money Item	7	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
9	/DSD/HH_RAEC	DSD Route Settlement: Receipts/Expenditures	8	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
10	/DSD/HH_RAPAYMNT	DSD - RA: Payment Method (Value Table)	2	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
11	/DSD/HH_RAPAYMTT	DSD - RA: Payment Method (Text Table)	2	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
12	/DSD/HH_RAPAYTYP	DSD - RA: Payment Type (Valid for Payment Term)	9	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
TOPDSD Connector
13	/DSD/ME_PAYMENT	DSD CN: Payment Method	2	PAYMT	DSD CN: Payment Method	nvarchar	2	0
14	/DSD/ME_PAYMENTT	DSD CN: Description of Payment Method	3	PAYMT	DSD CN: Payment Method	nvarchar	2	0
TOPRoute Settlement
15	/DSD/SL_PMGIAC	DSD Settlement: Generic Driver and Cust. Accts (Collection)	2	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
16	/DSD/SL_PMSIAC	DSD Settlement: Driver and Customer Accounts (Collection)	2	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
17	/DSD/SL_POSTSET	DSD Collection: Posting Ctrl. Driver Receipts/Expenditures	4	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
TOPStock Visibility
18	/DSD/SV_RACOCICI	DSD SV: Check-Out / Check-In - Money Item	7	PAYMT	DSD - RA: HH Payment Method	nvarchar	2	0
TOPTransaction Manager
19	TCORT_CODUL2FL	Deal: 2nd Underlying's Flows	20	PAYMT	Payment Method	nvarchar	1	0
20	TCORT_CODULFL	Deal: Underlying Flows	19	PAYMT	Payment Method	nvarchar	1	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

20 columns | ERP 6.0 | PAYMT