	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	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	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	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

28 columns | B1 9.2 | AFTLINENUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE10	Goods Issue - Row Structure	3	AftLineNum	After Row Number	Int	11	0
2	IGN10	Goods Receipt - Row Structure	3	AftLineNum	After Row Number	Int	11	0
3	WTQ10	Inventory Transfer Request - Row Structure	3	AftLineNum	After Row Number	Int	11	0
4	WTR10	Inventory Transfer - Row Structure	3	AftLineNum	After Row Number	Int	11	0
TOPMarketing Documents
5	ADO10	A/R Invoice - Row Structure - History	3	AftLineNum	After Row Number	Int	11	0
6	CIN10	Correction Invoice - Row Structure	3	AftLineNum	After Row Number	Int	11	0
7	CPI10	A/P Correction Invoice - Row Structure	3	AftLineNum	After Row Number	Int	11	0
8	CPV10	A/P CrIn Rev - Row Structure	3	AftLineNum	After Row Number	Int	11	0
9	CSI10	A/R Correction Invoice - Row Structure	3	AftLineNum	After Row Number	Int	11	0
10	CSV10	A/R Correction Invoice Reversal - Row Structure	3	AftLineNum	After Row Number	Int	11	0
11	DLN10	Delivery - Row Structure	3	AftLineNum	After Row Number	Int	11	0
12	DPI10	A/R Down Payment - Row Structure	3	AftLineNum	After Row Number	Int	11	0
13	DPO10	A/P Down Payment - Row Structure	3	AftLineNum	After Row Number	Int	11	0
14	DRF10	Draft - Row Structure	3	AftLineNum	After Row Number	Int	11	0
15	IEI10	Incoming Excise Invoice - Row Structure	3	AftLineNum	After Row Number	Int	11	0
16	INV10	A/R Invoice - Row Structure	3	AftLineNum	After Row Number	Int	11	0
17	OEI10	Outgoing Excise Invoice - Row Structure	3	AftLineNum	After Row Number	Int	11	0
18	PCH10	A/P Invoice - Row Structure	3	AftLineNum	After Row Number	Int	11	0
19	PDN10	Goods Receipt PO - Row Structure	3	AftLineNum	After Row Number	Int	11	0
20	POR10	Purchase Order - Row structure	3	AftLineNum	After Row Number	Int	11	0
21	PQT10	Purchase Quotation - Row Structure	3	AftLineNum	After Row Number	Int	11	0
22	PRQ10	Purchase Request - Row Structure	3	AftLineNum	After Row Number	Int	11	0
23	QUT10	Sales Quotation - Row Structure	3	AftLineNum	After Row Number	Int	11	0
24	RDN10	Returns - Row Structure	3	AftLineNum	After Row Number	Int	11	0
25	RDR10	Sales Order - Row Structure	3	AftLineNum	After Row Number	Int	11	0
26	RIN10	A/R Credit Memo - Row Structure	3	AftLineNum	After Row Number	Int	11	0
27	RPC10	A/P Credit Memo - Row Structure	3	AftLineNum	After Row Number	Int	11	0
28	RPD10	Goods Return - Row Structure	3	AftLineNum	After Row Number	Int	11	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

28 columns | B1 9.2 | AFTLINENUM