	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

32 columns | B1 9.3 | BASETOTAL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPInventory and Production
1	IGE3	Goods Issue - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
2	IGN3	Goods Receipt - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
3	WTQ3	Inventory Transfer Request - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
4	WTR3	Inventory Transfer - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
TOPMarketing Documents
5	ADO3	A/R Invoice - Freight - History	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
6	CIN3	A/R Correction Invoice - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
7	CPI3	A/P Correction Invoice - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
8	CPV3	A/P Correction Invoice Reversal - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
9	CSI3	A/R Correction Invoice - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
10	CSV3	A/R Correction Invoice Reversal - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
11	DLN3	Delivery Notes - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
12	DPI3	A/R Down Payment - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
13	DPO3	A/P Down Payment - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
14	DRF3	Draft - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
15	IEI3	IEI - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
16	INV3	A/R Invoice - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
17	OEI3	OEI - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
18	PCH3	A/P Invoice - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
19	PDN3	Goods Receipt PO - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
20	POR3	Purchase Order - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
21	PQT3	Purchase Quotation - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
22	PRQ3	Purchase Request - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
23	PRR3	A/P Return Request - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
24	QUT3	Sales Quotation - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
25	RDN3	Return - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
26	RDR3	Sales Order - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
27	RIN3	A/R Credit Memo - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
28	RPC3	A/P Credit Memo - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
29	RPD3	Goods Return - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
30	RRR3	A/R Return Request - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
31	SFC3	Self Credit Memo - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total
32	SFI3	Self Invoice - Freight	67	BaseTotal	Base Total for Calculation	VarChar	1	0	N	G=Gross Total, N=Net Total

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 | BASETOTAL