	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

27 columns | ERP 6.0 | PYAMT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	120	PYAMT		decimal	15	0
2	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	150	PYAMT	Amount in Payment Currency	decimal	13	2
3	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	146	PYAMT	Amount in Payment Currency	decimal	13	2
4	BSEG	Accounting Document Segment	293	PYAMT	Amount in Payment Currency	decimal	13	2
5	BSID_BAK	Accounting: Secondary Index for Customers	150	PYAMT	Amount in Payment Currency	decimal	13	2
6	BSIK_BAK	Accounting: Secondary index for vendors	146	PYAMT	Amount in Payment Currency	decimal	13	2
7	BSSEG	Accounting Document Segment	282	PYAMT	Amount in Payment Currency	decimal	13	2
8	FUDT_VDOCBSEG	Verification Document Item with Additional Info	282	PYAMT	Amount in Payment Currency	decimal	13	2
9	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	282	PYAMT	Amount in Payment Currency	decimal	13	2
10	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	282	PYAMT	Amount in Payment Currency	decimal	13	2
11	P2KR_KRSP2	Payroll Results Korea: Separation payroll II	7	PYAMT	Amount of pay	decimal	11	2
12	PAPBSGB_SWF_PAY	SWF: Additional Payments	11	PYAMT	SWF: Additional Payment Amount	decimal	15	2
13	T5Q_SUPERSTREAM	Super Stream Master Table	47	PYAMT	Super Stream Payment Amount	decimal	13	2
TOPAccounting Interface
14	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	85	PYAMT	Amount in Payment Currency	decimal	13	2
15	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	85	PYAMT	Amount in Payment Currency	decimal	13	2
TOPBenefits
16	PA0270	HR Master Data Record: Infotype 0270 (COBRA Payments)	25	PYAMT	COBRA payment amount	decimal	13	2
TOPCross-Application Components
17	BBSID	Accounting: Secondary index for customers	150	PYAMT	Amount in Payment Currency	decimal	13	2
TOPFinancial Accounting
18	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	150	PYAMT	Amount in Payment Currency	decimal	13	2
19	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	146	PYAMT	Amount in Payment Currency	decimal	13	2
20	BSID	Accounting: Secondary Index for Customers	150	PYAMT	Amount in Payment Currency	decimal	13	2
21	BSIK	Accounting: Secondary Index for Vendors	146	PYAMT	Amount in Payment Currency	decimal	13	2
22	VBSEGD	Document Segment for Customer Document Parking	112	PYAMT	Amount in Payment Currency	decimal	13	2
23	VBSEGK	Document Segment for Vendor Document Parking	123	PYAMT	Amount in Payment Currency	decimal	13	2
TOPLocalization
24	J_3RFTAX_EXTRD	Tax Extract Detail Lines	123	PYAMT	Amount in Payment Currency	decimal	13	2
25	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	122	PYAMT	Amount in Automatic Payment Currency (Absolute)	decimal	15	2
26	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	122	PYAMT	Amount in Automatic Payment Currency (Absolute)	decimal	15	2
27	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	122	PYAMT	Amount in Automatic Payment Currency (Absolute)	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

27 columns | ERP 6.0 | PYAMT