	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

83 columns | B1 9.3 | AGRNO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARCT	Incoming Payment - History	175	AgrNo	Agreement No.	Int	11	0
2	OPDF	Payment Draft	175	AgrNo	Agreement No.	Int	11	0
3	ORCT	Incoming Payment	175	AgrNo	Agreement No.	Int	11	0
4	OVPM	Outgoing Payments	175	AgrNo	Agreement No.	Int	11	0
5	PWZ3	Payment Wizard - Rows 3	154	AgrNo	Agreement No.	Int	11	0
TOPBusiness Partners
6	AOA1	Blanket Agreement - Rows	1	AgrNo	Agreement No.	Int	11	0
7	AOA2	Blanket Agreement - Details	1	AgrNo	Agreement No.	Int	11	0
8	AOA3	Item Details: Activity	1	AgrNo	Agreement No.	Int	11	0
9	AOA4	Blanket Agreement - Recurring Transactions	1	AgrNo	Agreement No.	Int	11	0
10	OAT1	Blanket Agreement - Rows	1	AgrNo	Agreement No.	Int	11	0
11	OAT2	Blanket Agreement - Details	1	AgrNo	Agreement No.	Int	11	0
12	OAT3	Item Details: Activity	1	AgrNo	Agreement No.	Int	11	0
13	OAT4	Blanket Agreement - Recurring Transactions	1	AgrNo	Agreement No.	Int	11	0
TOPFinance
14	AJDT	Journal Entry - History	95	AgrNo	Blanket Agreement Number	Int	11	0
15	OBTF	Journal Voucher Entry	95	AgrNo	Blanket Agreement Number	Int	11	0
16	OJDT	Journal Entry	95	AgrNo	Blanket Agreement Number	Int	11	0
TOPGeneral
17	TCN2	Tracking Note - Brokers	4	AgrNo	Blanket Agreement Number	Int	11	0
TOPInventory and Production
18	IGE1	Goods Issue - Rows	224	AgrNo	Agreement No.	Int	11	0
19	IGN1	Goods Receipt - Rows	224	AgrNo	Agreement No.	Int	11	0
20	OIGE	Goods Issue	345	AgrNo	Agreement No.	Int	11	0
21	OIGN	Goods Receipt	345	AgrNo	Agreement No.	Int	11	0
22	OWTQ	Inventory Transfer Request	345	AgrNo	Agreement No.	Int	11	0
23	OWTR	Inventory Transfer	345	AgrNo	Agreement No.	Int	11	0
24	WTQ1	Inventory Transfer Request - Rows	224	AgrNo	Agreement No.	Int	11	0
25	WTR1	Inventory Transfer - Rows	224	AgrNo	Agreement No.	Int	11	0
TOPMarketing Documents
26	ADO1	A/R Invoice (Rows) - History	224	AgrNo	Agreement No.	Int	11	0
27	ADOC	Invoice - History	345	AgrNo	Agreement No.	Int	11	0
28	CIN1	Correction Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
29	CPI1	A/P Correction Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
30	CPV1	A/P Correction Invoice Reversal - Rows	224	AgrNo	Agreement No.	Int	11	0
31	CSI1	A/R Correction Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
32	CSV1	A/R Correction Invoice Reversal - Rows	224	AgrNo	Agreement No.	Int	11	0
33	DLN1	Delivery - Rows	224	AgrNo	Agreement No.	Int	11	0
34	DPI1	A/R Down Payment - Rows	224	AgrNo	Agreement No.	Int	11	0
35	DPO1	A/P Down Payment - Rows	224	AgrNo	Agreement No.	Int	11	0
36	DRF1	Draft - Rows	224	AgrNo	Agreement No.	Int	11	0
37	IEI1	Incoming Excise Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
38	INV1	A/R Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
39	OCIN	A/R Correction Invoice	345	AgrNo	Agreement No.	Int	11	0
40	OCPI	A/P Correction Invoice	345	AgrNo	Agreement No.	Int	11	0
41	OCPV	A/P Correction Invoice Reversal	345	AgrNo	Agreement No.	Int	11	0
42	OCSI	A/R Correction Invoice	345	AgrNo	Agreement No.	Int	11	0
43	OCSV	A/R Correction Invoice Reversal	345	AgrNo	Agreement No.	Int	11	0
44	ODLN	Delivery	345	AgrNo	Agreement No.	Int	11	0
45	ODPI	A/R Down Payment	345	AgrNo	Agreement No.	Int	11	0
46	ODPO	A/P Down Payment	345	AgrNo	Agreement No.	Int	11	0
47	ODRF	Drafts	345	AgrNo	Agreement No.	Int	11	0
48	OEI1	Outgoing Excise Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
49	OIEI	Incoming Excise Invoice	345	AgrNo	Agreement No.	Int	11	0
50	OINV	A/R Invoice	345	AgrNo	Agreement No.	Int	11	0
51	OOEI	Outgoing Excise Invoice	345	AgrNo	Agreement No.	Int	11	0
52	OPCH	A/P Invoice	345	AgrNo	Agreement No.	Int	11	0
53	OPDN	Goods Receipt PO	345	AgrNo	Agreement No.	Int	11	0
54	OPOR	Purchase Order	345	AgrNo	Agreement No.	Int	11	0
55	OPQT	Purchase Quotation	345	AgrNo	Agreement No.	Int	11	0
56	OPRQ	Purchase Request	345	AgrNo	Agreement No.	Int	11	0
57	OPRR	Goods Return Request	345	AgrNo	Agreement No.	Int	11	0
58	OQUT	Sales Quotation	345	AgrNo	Agreement No.	Int	11	0
59	ORDN	Returns	345	AgrNo	Agreement No.	Int	11	0
60	ORDR	Sales Order	345	AgrNo	Agreement No.	Int	11	0
61	ORIN	A/R Credit Memo	345	AgrNo	Agreement No.	Int	11	0
62	ORPC	A/P Credit Memo	345	AgrNo	Agreement No.	Int	11	0
63	ORPD	Goods Return	345	AgrNo	Agreement No.	Int	11	0
64	ORRR	Return Request	345	AgrNo	Agreement No.	Int	11	0
65	OSFC	Self Credit Memo	345	AgrNo	Agreement No.	Int	11	0
66	OSFI	Self Invoice	345	AgrNo	Agreement No.	Int	11	0
67	PCH1	A/P Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
68	PDN1	Goods Receipt PO - Rows	224	AgrNo	Agreement No.	Int	11	0
69	POR1	Purchase Order - Rows	224	AgrNo	Agreement No.	Int	11	0
70	PQT1	Purchase Quotation - Rows	224	AgrNo	Agreement No.	Int	11	0
71	PRQ1	Purchase Request - Rows	224	AgrNo	Agreement No.	Int	11	0
72	PRR1	A/P Return Request - Rows	224	AgrNo	Agreement No.	Int	11	0
73	QUT1	Sales Quotation - Rows	224	AgrNo	Agreement No.	Int	11	0
74	RDN1	Returns - Rows	224	AgrNo	Agreement No.	Int	11	0
75	RDR1	Sales Order - Rows	224	AgrNo	Agreement No.	Int	11	0
76	RIN1	A/R Credit Memo - Rows	224	AgrNo	Agreement No.	Int	11	0
77	RPC1	A/P Credit Memo - Rows	224	AgrNo	Agreement No.	Int	11	0
78	RPD1	Goods Return - Rows	224	AgrNo	Agreement No.	Int	11	0
79	RRR1	A/R Return Request - Rows	224	AgrNo	Agreement No.	Int	11	0
80	SFC1	Self Credit Memo - Rows	224	AgrNo	Agreement No.	Int	11	0
81	SFI1	Self Invoice - Rows	224	AgrNo	Agreement No.	Int	11	0
TOPMRP
82	ORCM	Recommendation Data	27	AgrNo	Agreement No.	Int	11	0
TOPReports
83	SOI3	Statement of Import - Invoices	4	AgrNo	Blanket Agreement Entry	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

83 columns | B1 9.3 | AGRNO