	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

31 columns | B1 8.8 | BASENUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPFinance
1	JST1	TDS Adjustment - Rows	4	BaseNum	Base Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment
TOPInventory and Production
2	IGE5	Goods Issue - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	202=Production Order
3	IGN5	Goods Receipt - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	202=Production Order
4	OIBT	Batch No. for Item	15	BaseNum	Base Document Number	Int	11	0
5	OSRI	Serial Numbers for Items	17	BaseNum	Base Document Number	Int	11	0
6	WTR5	Inventory Transfer - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 59=Goods Receipt, 67=Inventory Transfer
TOPMarketing Documents
7	ADO5	Withholding Tax - History	21	BaseNum	Base Document Type	Int	11	0	-1	13=Invoices, 15=Delivery notes, 16=Revert Delivery Notes, 17=Orders, 18=Purchases, 20=Purchase Delivery Notes, 21=Revert Purchase Delivery Notes, 22=Purchase orders, 23=Quotations
8	AJD2	Withholding Tax - History	21	BaseNum	Base Document Type	Int	11	0	-1
9	BTF2	Journal Voucher Withholding Tax - History	21	BaseNum	Base Document Type	Int	11	0
10	CIN5	AR Correction Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	16=A/R Returns, 17=Sales Order, 23=Sales Quotation
11	CPI5	Withholding Tax Data	21	BaseNum	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice, 18=A/P Invoice
12	CPV5	A/P Correction Invoice Reversal - WTax	21	BaseNum	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice
13	CSI5	A/R Correction Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	13=A/R Invoice, 165=A/R Correction Invoice
14	CSV5	A/R Correction Invoice Reversal - WTax	21	BaseNum	Base Document Type	Int	11	0	-1	165=A/R Correction Invoice
15	DLN5	Delivery - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 17=Sales Order, 23=Sales Quotation
16	DPI5	A/R Down Payment - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
17	DPO5	A/P Down Payment - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase orders
18	DRF5	Draft Documents - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0		13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Good Receipt PO, 21=Goods Return, 22=Purchase order, 23=Sales Quotation, 59=Goods Receipt (inv), 60=Goods Issue (inv), 67=Warehouse Transfer
19	IEI5	Incoming Excise Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1
20	INV5	A/R Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
21	JDT2	Withholding Tax - History	21	BaseNum	Base Document Type	Int	11	0	-1
22	OEI5	Outgoing Excise Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1
23	PCH5	A/P Invoice - Withholding Tax Data	21	BaseNum	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase orders
24	PDN5	Goods Reciept PO - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	18=A/P Invoice, 21=Goods Return, 22=Purchase orders
25	POR5	Purchase Order - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	17=Sales Order
26	QUT5	Sales Quotation - Tax	21	BaseNum	Base Document Type	Int	11	0	-1
27	RDN5	Returns - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery
28	RDR5	Sales Order - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	23=Sales Quotation
29	RIN5	A/R Credit Memo - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment
30	RPC5	A/P Credit Memo - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 21=Goods Return
31	RPD5	Goods Return - Withholding Tax Data	21	BaseNum	Base Document Type	Int	11	0	-1	20=Purchase Delivery Notes

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

31 columns | B1 8.8 | BASENUM