	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	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
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

69 columns | B1 9.2 | AGRNO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBusiness Partners
1	AOA1	Blanket Agreement - Rows	1	AgrNo	Agreement No.	Int	11	0
2	AOA2	Blanket Agreement - Details	1	AgrNo	Agreement No.	Int	11	0
3	AOA3	Item Details: Activity	1	AgrNo	Agreement No.	Int	11	0
4	AOA4	Blanket Agreement - Recurring Transactions	1	AgrNo	Agreement No.	Int	11	0
5	OAT1	Blanket Agreement - Rows	1	AgrNo	Agreement No.	Int	11	0
6	OAT2	Blanket Agreement - Details	1	AgrNo	Agreement No.	Int	11	0
7	OAT3	Item Details: Activity	1	AgrNo	Agreement No.	Int	11	0
8	OAT4	Blanket Agreement - Recurring Transactions	1	AgrNo	Agreement No.	Int	11	0
TOPFinance
9	AJDT	Journal Entry - History	95	AgrNo	Blanket Agreement Number	Int	11	0
10	OBTF	Journal Voucher Entry	95	AgrNo	Blanket Agreement Number	Int	11	0
11	OJDT	Journal Entry	95	AgrNo	Blanket Agreement Number	Int	11	0
TOPGeneral
12	TCN2	Tracking Note - Brokers	4	AgrNo	Blanket Agreement Number	Int	11	0
TOPInventory and Production
13	IGE1	Goods Issue - Rows	224	AgrNo	Agreement No.	Int	11	0
14	IGN1	Goods Receipt - Rows	224	AgrNo	Agreement No.	Int	11	0
15	OIGE	Goods Issue	345	AgrNo	Agreement No.	Int	11	0
16	OIGN	Goods Receipt	345	AgrNo	Agreement No.	Int	11	0
17	OWTQ	Inventory Transfer Request	345	AgrNo	Agreement No.	Int	11	0
18	OWTR	Inventory Transfer	345	AgrNo	Agreement No.	Int	11	0
19	WTQ1	Inventory Transfer Request - Rows	224	AgrNo	Agreement No.	Int	11	0
20	WTR1	Inventory Transfer - Rows	224	AgrNo	Agreement No.	Int	11	0
TOPMarketing Documents
21	ADO1	A/R Invoice (Rows) - History	224	AgrNo	Agreement No.	Int	11	0
22	ADOC	Invoice - History	345	AgrNo	Agreement No.	Int	11	0
23	CIN1	Correction Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
24	CPI1	A/P Correction Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
25	CPV1	A/P Correction Invoice Reversal - Rows	224	AgrNo	Agreement No.	Int	11	0
26	CSI1	A/R Correction Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
27	CSV1	A/R Correction Invoice Reversal - Rows	224	AgrNo	Agreement No.	Int	11	0
28	DLN1	Delivery - Rows	224	AgrNo	Agreement No.	Int	11	0
29	DPI1	A/R Down Payment - Rows	224	AgrNo	Agreement No.	Int	11	0
30	DPO1	A/P Down Payment - Rows	224	AgrNo	Agreement No.	Int	11	0
31	DRF1	Draft - Rows	224	AgrNo	Agreement No.	Int	11	0
32	IEI1	Incoming Excise Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
33	INV1	A/R Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
34	OCIN	A/R Correction Invoice	345	AgrNo	Agreement No.	Int	11	0
35	OCPI	A/P Correction Invoice	345	AgrNo	Agreement No.	Int	11	0
36	OCPV	A/P Correction Invoice Reversal	345	AgrNo	Agreement No.	Int	11	0
37	OCSI	A/R Correction Invoice	345	AgrNo	Agreement No.	Int	11	0
38	OCSV	A/R Correction Invoice Reversal	345	AgrNo	Agreement No.	Int	11	0
39	ODLN	Delivery	345	AgrNo	Agreement No.	Int	11	0
40	ODPI	A/R Down Payment	345	AgrNo	Agreement No.	Int	11	0
41	ODPO	A/P Down Payment	345	AgrNo	Agreement No.	Int	11	0
42	ODRF	Drafts	345	AgrNo	Agreement No.	Int	11	0
43	OEI1	Outgoing Excise Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
44	OIEI	Incoming Excise Invoice	345	AgrNo	Agreement No.	Int	11	0
45	OINV	A/R Invoice	345	AgrNo	Agreement No.	Int	11	0
46	OOEI	Outgoing Excise Invoice	345	AgrNo	Agreement No.	Int	11	0
47	OPCH	A/P Invoice	345	AgrNo	Agreement No.	Int	11	0
48	OPDN	Goods Receipt PO	345	AgrNo	Agreement No.	Int	11	0
49	OPOR	Purchase Order	345	AgrNo	Agreement No.	Int	11	0
50	OPQT	Purchase Quotation	345	AgrNo	Agreement No.	Int	11	0
51	OPRQ	Purchase Request	345	AgrNo	Agreement No.	Int	11	0
52	OQUT	Sales Quotation	345	AgrNo	Agreement No.	Int	11	0
53	ORDN	Returns	345	AgrNo	Agreement No.	Int	11	0
54	ORDR	Sales Order	345	AgrNo	Agreement No.	Int	11	0
55	ORIN	A/R Credit Memo	345	AgrNo	Agreement No.	Int	11	0
56	ORPC	A/P Credit Memo	345	AgrNo	Agreement No.	Int	11	0
57	ORPD	Goods Return	345	AgrNo	Agreement No.	Int	11	0
58	PCH1	A/P Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
59	PDN1	Goods Receipt PO - Rows	224	AgrNo	Agreement No.	Int	11	0
60	POR1	Purchase Order - Rows	224	AgrNo	Agreement No.	Int	11	0
61	PQT1	Purchase Quotation - Rows	224	AgrNo	Agreement No.	Int	11	0
62	PRQ1	Purchase Request - Rows	224	AgrNo	Agreement No.	Int	11	0
63	QUT1	Sales Quotation - Rows	224	AgrNo	Agreement No.	Int	11	0
64	RDN1	Returns - Rows	224	AgrNo	Agreement No.	Int	11	0
65	RDR1	Sales Order - Rows	224	AgrNo	Agreement No.	Int	11	0
66	RIN1	A/R Credit Memo - Rows	224	AgrNo	Agreement No.	Int	11	0
67	RPC1	A/P Credit Memo - Rows	224	AgrNo	Agreement No.	Int	11	0
68	RPD1	Goods Return - Rows	224	AgrNo	Agreement No.	Int	11	0
TOPMRP
69	ORCM	Recommendation Data	27	AgrNo	Agreement No.	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

69 columns | B1 9.2 | AGRNO