	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

37 columns | B1 8.8 | BATCHNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPFinance
1	AJD1	Journal Entry - History - Rows	35	BatchNum	Journal Voucher No.	Int	11	0
2	AJDT	Journal Entry - History	1	BatchNum	Journal Voucher No.	Int	11	0
3	BTF1	Journal Voucher	35	BatchNum	Journal Voucher No.	Int	11	0
4	JDT1	Journal Entry - Rows	35	BatchNum	Journal Voucher No.	Int	11	0
5	OBTD	Journal Vouchers List	1	BatchNum	Journal Voucher No.	Int	11	0
6	OBTF	Journal Voucher Entry	1	BatchNum	Journal Voucher No.	Int	11	0
7	OCFT	Cash Flow Transactions - Rows	11	BatchNum	Batch No.	Int	11	0
8	OJDT	Journal Entry	1	BatchNum	Journal Voucher No.	Int	11	0
TOPInventory and Production
9	IGE5	Goods Issue - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
10	IGN5	Goods Receipt - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
11	OIBT	Batch No. for Item	2	BatchNum	Batch Number	nVarChar	32	0
12	WTR5	Inventory Transfer - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
TOPMarketing Documents
13	ADO5	Withholding Tax - History	80	BatchNum	Journal Voucher No.	Int	11	0
14	AJD2	Withholding Tax - History	80	BatchNum	Journal Voucher No.	Int	11	0
15	BTF2	Journal Voucher Withholding Tax - History	80	BatchNum	Journal Voucher No.	Int	11	0
16	CIN5	AR Correction Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
17	CPI5	Withholding Tax Data	80	BatchNum	Journal Voucher No.	Int	11	0
18	CPV5	A/P Correction Invoice Reversal - WTax	80	BatchNum	Journal Voucher No.	Int	11	0
19	CSI5	A/R Correction Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
20	CSV5	A/R Correction Invoice Reversal - WTax	80	BatchNum	Journal Voucher No.	Int	11	0
21	DLN5	Delivery - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
22	DPI5	A/R Down Payment - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
23	DPO5	A/P Down Payment - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
24	DRF5	Draft Documents - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
25	IEI5	Incoming Excise Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
26	INV5	A/R Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
27	JDT2	Withholding Tax - History	80	BatchNum	Journal Voucher No.	Int	11	0
28	OEI5	Outgoing Excise Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
29	PCH5	A/P Invoice - Withholding Tax Data	80	BatchNum	Journal Voucher No.	Int	11	0
30	PDN5	Goods Reciept PO - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
31	POR5	Purchase Order - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
32	QUT5	Sales Quotation - Tax	80	BatchNum	Journal Voucher No.	Int	11	0
33	RDN5	Returns - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
34	RDR5	Sales Order - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
35	RIN5	A/R Credit Memo - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
36	RPC5	A/P Credit Memo - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
37	RPD5	Goods Return - Withholding Tax Data	80	BatchNum	Journal Voucher No.	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

37 columns | B1 8.8 | BATCHNUM