	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

67 columns | B1 9.3 | BASEAMNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPFinance
1	AJDT	Journal Entry - History	72	BaseAmnt	Base Amount	Num	19	6
2	OBTF	Journal Voucher Entry	72	BaseAmnt	Base Amount	Num	19	6
3	OJDT	Journal Entry	72	BaseAmnt	Base Amount	Num	19	6
TOPInventory and Production
4	OIGE	Goods Issue	162	BaseAmnt	Base Amount	Num	19	6
5	OIGN	Goods Receipt	162	BaseAmnt	Base Amount	Num	19	6
6	OWTQ	Inventory Transfer Request	162	BaseAmnt	Base Amount	Num	19	6
7	OWTR	Inventory Transfer	162	BaseAmnt	Base Amount	Num	19	6
TOPMarketing Documents
8	ADO25	Mktg Docs - Amt Per VAT Grp - History	4	BaseAmnt	Base Amount	Num	19	6
9	ADOC	Invoice - History	162	BaseAmnt	Base Amount	Num	19	6
10	CIN25	Correction Invoice - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
11	CPI25	A/P Correction Invoice - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
12	CPV25	A/P Correction Invoice Reversal - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
13	CSI25	A/R Correction Invoice - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
14	CSV25	A/R Correction Invoice Reversal - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
15	DLN25	Delivery - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
16	DPI25	A/R Down Payment - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
17	DPO25	A/P Down Payment - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
18	DRF25	Draft - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
19	IEI25	Incoming Excise Invoice - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
20	IGE25	Goods Issue - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
21	IGN25	Goods Receipt - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
22	INV25	A/R Invoice - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
23	OCIN	A/R Correction Invoice	162	BaseAmnt	Base Amount	Num	19	6
24	OCPI	A/P Correction Invoice	162	BaseAmnt	Base Amount	Num	19	6
25	OCPV	A/P Correction Invoice Reversal	162	BaseAmnt	Base Amount	Num	19	6
26	OCSI	A/R Correction Invoice	162	BaseAmnt	Base Amount	Num	19	6
27	OCSV	A/R Correction Invoice Reversal	162	BaseAmnt	Base Amount	Num	19	6
28	ODLN	Delivery	162	BaseAmnt	Base Amount	Num	19	6
29	ODPI	A/R Down Payment	162	BaseAmnt	Base Amount	Num	19	6
30	ODPO	A/P Down Payment	162	BaseAmnt	Base Amount	Num	19	6
31	ODRF	Drafts	162	BaseAmnt	Base Amount	Num	19	6
32	OEI25	Outgoing Excise Invoice - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
33	OIEI	Incoming Excise Invoice	162	BaseAmnt	Base Amount	Num	19	6
34	OINV	A/R Invoice	162	BaseAmnt	Base Amount	Num	19	6
35	OOEI	Outgoing Excise Invoice	162	BaseAmnt	Base Amount	Num	19	6
36	OPCH	A/P Invoice	162	BaseAmnt	Base Amount	Num	19	6
37	OPDN	Goods Receipt PO	162	BaseAmnt	Base Amount	Num	19	6
38	OPOR	Purchase Order	162	BaseAmnt	Base Amount	Num	19	6
39	OPQT	Purchase Quotation	162	BaseAmnt	Base Amount	Num	19	6
40	OPRQ	Purchase Request	162	BaseAmnt	Base Amount	Num	19	6
41	OPRR	Goods Return Request	162	BaseAmnt	Base Amount	Num	19	6
42	OQUT	Sales Quotation	162	BaseAmnt	Base Amount	Num	19	6
43	ORDN	Returns	162	BaseAmnt	Base Amount	Num	19	6
44	ORDR	Sales Order	162	BaseAmnt	Base Amount	Num	19	6
45	ORIN	A/R Credit Memo	162	BaseAmnt	Base Amount	Num	19	6
46	ORPC	A/P Credit Memo	162	BaseAmnt	Base Amount	Num	19	6
47	ORPD	Goods Return	162	BaseAmnt	Base Amount	Num	19	6
48	ORRR	Return Request	162	BaseAmnt	Base Amount	Num	19	6
49	OSFC	Self Credit Memo	162	BaseAmnt	Base Amount	Num	19	6
50	OSFI	Self Invoice	162	BaseAmnt	Base Amount	Num	19	6
51	PCH25	A/P Invoice - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
52	PDN25	Goods Receipt PO - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
53	POR25	Purchase Order - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
54	PQT25	Purchase Quotation - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
55	PRQ25	Purchase Request - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
56	PRR25	Goods Return Request - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
57	QUT25	Sales Quotation - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
58	RDN25	Returns - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
59	RDR25	Sales Order - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
60	RIN25	A/R Credit Memo - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
61	RPC25	A/P Credit Memo - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
62	RPD25	Goods Return - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
63	RRR25	Return Request - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
64	SFC25	Self Credit Memo - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
65	SFI25	Self Invoice - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
66	WTQ25	Inventory Transfer Request - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6
67	WTR25	Inventory Transfer - Amt Per VAT Grp	4	BaseAmnt	Base Amount	Num	19	6

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

67 columns | B1 9.3 | BASEAMNT