	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

52 columns | B1 9.2 | BASEENTRY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPInventory and Production
1	AIQR	Inventory Posting	35	BaseEntry	Base Counting Doc. Entry	Int	11	0
2	AQR1	Inventory Posting - Rows	35	BaseEntry	Base Document Internal ID	Int	11	0
3	AWO2	Production Order - Base	2	BaseEntry	Production Order Base Entry	Int	11	0
4	ENT1	Entry - Rows	3	BaseEntry	Base Document Internal ID	Int	11	0
5	IGE1	Goods Issue - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
6	IGN1	Goods Receipt - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
7	IPD1	Inventory Posting Draft - Rows	35	BaseEntry	Base Document Internal ID	Int	11	0
8	IPF1	Landed Costs - Rows	4	BaseEntry	Base Document Internal ID	Int	11	0
9	IQR1	Inventory Posting - Rows	35	BaseEntry	Base Document Internal ID	Int	11	0
10	OIPD	Inventory Posting Draft	35	BaseEntry	Base Counting Doc. Entry	Int	11	0
11	OIQR	Inventory Posting	35	BaseEntry	Base Counting Doc. Entry	Int	11	0
12	OITL	Inventory Transactions Log	10	BaseEntry	Base Document Internal ID	Int	11	0	-1
13	ORTL	Resource Transaction Log	7	BaseEntry	Base Document Internal ID	Int	11	0
14	UWO2	Production Order - Base	2	BaseEntry	Production Order Base Entry	Int	11	0
15	WOR2	Production Order - Base	2	BaseEntry	Production Order Base Entry	Int	11	0
16	WOR2V	Production Order - Base	2	BaseEntry	Production Order Base Entry	Int	11	0
17	WTQ1	Inventory Transfer Request - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
18	WTR1	Inventory Transfer - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
TOPMarketing Documents
19	ADO1	A/R Invoice (Rows) - History	7	BaseEntry	Base Document Internal ID	Int	11	0
20	ATX1	Tax Invoice - History - Rows	1	BaseEntry	Base Document Internal ID	Int	11	0
21	ATX2	Tax Invoice Operation Codes	1	BaseEntry	Abs. Entry	Int	11	0
22	CIN1	Correction Invoice - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
23	CPI1	A/P Correction Invoice - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
24	CPV1	A/P Correction Invoice Reversal - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
25	CSI1	A/R Correction Invoice - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
26	CSV1	A/R Correction Invoice Reversal - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
27	DLN1	Delivery - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
28	DPI1	A/R Down Payment - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
29	DPO1	A/P Down Payment - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
30	DRF1	Draft - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
31	IEI1	Incoming Excise Invoice - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
32	INV1	A/R Invoice - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
33	OEI1	Outgoing Excise Invoice - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
34	PCH1	A/P Invoice - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
35	PDN1	Goods Receipt PO - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
36	POR1	Purchase Order - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
37	PQT1	Purchase Quotation - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
38	PRQ1	Purchase Request - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
39	QUT1	Sales Quotation - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
40	RDN1	Returns - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
41	RDR1	Sales Order - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
42	RIN1	A/R Credit Memo - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
43	RPC1	A/P Credit Memo - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
44	RPD1	Goods Return - Rows	7	BaseEntry	Base Document Internal ID	Int	11	0
45	SAL1	Salida - Rows	3	BaseEntry	Base Document Internal ID	Int	11	0
46	TPI1	Purchase Tax Invoice - Rows	1	BaseEntry	Base Document Internal ID	Int	11	0
47	TPI2	Tax Invoice Operation Codes	1	BaseEntry	Abs. Entry	Int	11	0
48	TRA1	Transition - Rows	3	BaseEntry	Base Document Internal ID	Int	11	0
49	TSI1	Sales Tax Invoice - Rows1	1	BaseEntry	Base Document Internal ID	Int	11	0
50	TSI2	Tax Invoice Operation Codes	1	BaseEntry	Abs. Entry	Int	11	0
51	TXD1	Tax Invoice Drafts - Rows	1	BaseEntry	Base Document Internal ID	Int	11	0
TOPMRP
52	MSN3	MRP Pegging Information	5	BaseEntry	Base Document Internal ID	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

52 columns | B1 9.2 | BASEENTRY