	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

32 columns | B1 9.3 | BASEGROSSF

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPGeneral
1	CIN11	Correction Invoice - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
TOPInventory and Production
2	IGE11	Goods Issue - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
3	IGN11	Goods Receipt - Drawn Dpm Det	35	BaseGrossF	Base Gross FC	Num	19	6
4	WTQ11	Inv. Transfer Request - Drawn Dpm Det.	35	BaseGrossF	Base Gross FC	Num	19	6
5	WTR11	Inv. Transfer - Drawn Dpm Det.	35	BaseGrossF	Base Gross FC	Num	19	6
TOPMarketing Documents
6	ADO11	A/R Inv (Drawn Dpm Det) - Hist	35	BaseGrossF	Base Gross FC	Num	19	6
7	CPI11	A/P Corr. Inv - Drawn Dpm Det.	35	BaseGrossF	Base Gross FC	Num	19	6
8	CPV11	A/P CrIn Rev - Drawn Dpm Det.	35	BaseGrossF	Base Gross FC	Num	19	6
9	CSI11	A/R Corr. Inv. - Drawn Dpm Det	35	BaseGrossF	Base Gross FC	Num	19	6
10	CSV11	A/R CrIn Rev - Drawn Dpm Det.	35	BaseGrossF	Base Gross FC	Num	19	6
11	DLN11	Delivery - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
12	DPI11	A/R DP - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
13	DPO11	A/P DP - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
14	DRF11	Draft - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
15	IEI11	IEI - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
16	INV11	A/R Invoice - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
17	OEI11	OEI - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
18	PCH11	A/P Invoice - Drawn Dpm Det.	35	BaseGrossF	Base Gross FC	Num	19	6
19	PDN11	GRPO - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
20	POR11	PO - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
21	PQT11	PQ - Drawn DPM Detail	35	BaseGrossF	Base Gross FC	Num	19	6
22	PRQ11	PR - Drawn DPM Detail	35	BaseGrossF	Base Gross FC	Num	19	6
23	PRR11	A/P Return Request - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
24	QUT11	Sls Quote - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
25	RDN11	Returns - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
26	RDR11	Sls Ord. - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
27	RIN11	A/R Cr. Memo - Drawn Dpm Det.	35	BaseGrossF	Base Gross FC	Num	19	6
28	RPC11	A/P Cr. Memo - Drawn Dpm Det.	35	BaseGrossF	Base Gross FC	Num	19	6
29	RPD11	Gds Return - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
30	RRR11	A/R Return Request - Drawn Dpm Detail	35	BaseGrossF	Base Gross FC	Num	19	6
31	SFC11	Self Credit Memo - Drawn Down Payment Detail	35	BaseGrossF	Base Gross FC	Num	19	6
32	SFI11	Self Invoice - Drawn Down Payment Detail	35	BaseGrossF	Base Gross FC	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

32 columns | B1 9.3 | BASEGROSSF