	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

21 columns | ERP 6.0 | RPACQ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BSEG	Accounting Document Segment	204	RPACQ	Period of Acquisition	nvarchar	3	0
2	BSSEG	Accounting Document Segment	193	RPACQ	Period of Acquisition	nvarchar	3	0
3	FUDT_VDOCBSEG	Verification Document Item with Additional Info	193	RPACQ	Period of Acquisition	nvarchar	3	0
4	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	193	RPACQ	Period of Acquisition	nvarchar	3	0
5	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	193	RPACQ	Period of Acquisition	nvarchar	3	0
6	GLPOS_C_CT	FI Document: Entry View	215	RPACQ	Period of Acquisition	nvarchar	3	0
7	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	215	RPACQ	Period of Acquisition	nvarchar	3	0
8	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	215	RPACQ	Period of Acquisition	nvarchar	3	0
9	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	215	RPACQ	Period of Acquisition	nvarchar	3	0
10	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	220	RPACQ	Period of Acquisition	nvarchar	3	0
11	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	220	RPACQ	Period of Acquisition	nvarchar	3	0
12	TSTGC	Consolidation test data	11	RPACQ	Period of Acquisition	nvarchar	3	0
TOPBasic Functions
13	FILCA	FI-LC: Actual journal entry table with 2 object tables	24	RPACQ	Period of Acquisition	nvarchar	3	0
14	FILCC	FI-LC: Transaction-related fields for table FILCT	8	RPACQ	Period of Acquisition	nvarchar	3	0
15	FILCP	FI-LC: Plan line items for object table	24	RPACQ	Period of Acquisition	nvarchar	3	0
16	FILCT	FI-LC: Global totals table with 2 object tables	23	RPACQ	Period of Acquisition	nvarchar	3	0
17	GLPO2	Plan Line Items for Object Table Global	27	RPACQ	Period of Acquisition	nvarchar	3	0
18	GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	27	RPACQ	Period of Acquisition	nvarchar	3	0
19	GLT3	Summary Data Preparations for Consolidation	13	RPACQ	Period of Acquisition	nvarchar	3	0
20	GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2	24	RPACQ	Period of Acquisition	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
21	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	195	RPACQ	Period of Acquisition	nvarchar	3	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

21 columns | ERP 6.0 | RPACQ