	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

105 columns | B1 9.3 | BASEABS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPBanking
1	ARC2	Incoming Payment - Invoices - History	60	baseAbs	Base Document Number	Int	11	0
2	PDF2	Payment Draft - Invoices	60	baseAbs	Base Document Number	Int	11	0
3	RCT2	Incoming Payments - Invoices	60	baseAbs	Base Document Number	Int	11	0
4	VPM2	Outgoing Payments - Invoices	60	baseAbs	Base Document Number	Int	11	0
TOPFinance
5	TAX1	VAT Transactions - Rows	19	BaseAbs	Base Document Internal No.	Int	11	0	-1
6	UTX1	Unreported VAT Transactions - Rows	19	BaseAbs	Base Document Internal No.	Int	11	0	-1
7	UWTX1	WTax Transactions - Rows	7	BaseAbs	Base Document Internal No.	Int	11	0	-1
8	WTX1	WTax Transactions - Rows	7	BaseAbs	Base Document Internal No.	Int	11	0	-1
TOPGeneral
9	CIN11	Correction Invoice - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
TOPInventory and Production
10	IGE11	Goods Issue - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
11	IGE4	Goods Issue - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
12	IGE9	Goods Issue - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
13	IGN11	Goods Receipt - Drawn Dpm Det	4	BaseAbs	Base Document Internal ID	Int	11	0
14	IGN4	Goods Receipt - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
15	IGN9	Goods Receipt - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
16	WTQ11	Inv. Transfer Request - Drawn Dpm Det.	4	BaseAbs	Base Document Internal ID	Int	11	0
17	WTQ4	Inventory Transfer Request - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
18	WTQ9	Inventory Transfer Request - Drawn DPM	3	BaseAbs	Base Document Internal ID	Int	11	0
19	WTR11	Inv. Transfer - Drawn Dpm Det.	4	BaseAbs	Base Document Internal ID	Int	11	0
20	WTR4	Inventory Transfer - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
21	WTR9	Inventory Transfer - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
TOPMarketing Documents
22	ADO11	A/R Inv (Drawn Dpm Det) - Hist	4	BaseAbs	Base Document Internal ID	Int	11	0
23	ADO4	Documents - Tax - History	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
24	ADO9	A/R Invoice (Rows) - History	3	BaseAbs	Base Document Internal ID	Int	11	0
25	CIN4	Correction Invoice - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
26	CIN9	Correction Invoice - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
27	CPI11	A/P Corr. Inv - Drawn Dpm Det.	4	BaseAbs	Base Document Internal ID	Int	11	0
28	CPI4	A/P Correction Invoice - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
29	CPI9	A/P Corr. Invoice - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
30	CPV11	A/P CrIn Rev - Drawn Dpm Det.	4	BaseAbs	Base Document Internal ID	Int	11	0
31	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
32	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
33	CSI11	A/R Corr. Inv. - Drawn Dpm Det	4	BaseAbs	Base Document Internal ID	Int	11	0
34	CSI4	A/R Correction Invoice - Tax Amount Per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
35	CSI9	A/R Corr. Inv. - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
36	CSV11	A/R CrIn Rev - Drawn Dpm Det.	4	BaseAbs	Base Document Internal ID	Int	11	0
37	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
38	CSV9	A/R CrIn Rev - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
39	DLN11	Delivery - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
40	DLN4	Delivery - Tax Amount per Document	26	BaseAbs	Base Document Internal No.	Int	11	0	-1
41	DLN9	Delivery - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
42	DPI11	A/R DP - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
43	DPI4	A/R Down Payment - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
44	DPI9	Down Payment Incoming - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
45	DPO11	A/P DP - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
46	DPO4	A/P Down Payment - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
47	DPO9	Down Payment Outgoing - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
48	DRF11	Draft - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
49	DRF4	Draft Documents - Tax	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
50	DRF9	Document Draft - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
51	GPA1	Gross Profit Adjustment - Documents	52	BaseAbs	Base Document Abs Entry	Int	11	0
52	IEI11	IEI - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
53	IEI4	Incoming Excise Invoice - Tax Amount per Document	26	BaseAbs	Base Document Internal No.	Int	11	0	-1
54	IEI9	IEI - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
55	INV11	A/R Invoice - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0	-1
56	INV4	A/R Invoice - Tax Amount per Document	26	BaseAbs	Base Document Internal No.	Int	11	0	-1
57	INV9	A/R Invoice - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
58	OEI11	OEI - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
59	OEI4	Outgoing Excise Invoice - Tax Amount per Document	26	BaseAbs	Base Document Internal No.	Int	11	0	-1
60	OEI9	OEI - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
61	PCH11	A/P Invoice - Drawn Dpm Det.	4	BaseAbs	Base Document Internal ID	Int	11	0	-1
62	PCH4	A/P Invoice - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
63	PCH9	A/P Invoice - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
64	PDN11	GRPO - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
65	PDN4	Goods Receipt PO - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
66	PDN9	Goods Receipt PO - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
67	POR11	PO - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
68	POR4	Purchase Order - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
69	POR9	Purchase Order - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
70	PQT11	PQ - Drawn DPM Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
71	PQT4	Purchase Quotation - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
72	PQT9	Purchase Quotation - Drawn DPM	3	BaseAbs	Base Document Internal ID	Int	11	0
73	PRQ11	PR - Drawn DPM Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
74	PRQ4	Purchase Request - Tax Amount per Document	26	BaseAbs	Base Doc. Abs. Entry	Int	11	0	-1
75	PRQ9	Purchase Request - Drawn DPM	3	BaseAbs	Base Document Internal ID	Int	11	0
76	PRR11	A/P Return Request - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0	-1
77	PRR4	A/P Return Request - Tax Amount per Document	26	BaseAbs	Base Document Internal No.	Int	11	0	-1
78	PRR9	A/P Return Request - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
79	QUT11	Sls Quote - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
80	QUT4	Sales Quotation - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
81	QUT9	Sales Quotation - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
82	RDN11	Returns - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
83	RDN4	Returns - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
84	RDN9	Returns - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
85	RDR11	Sls Ord. - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
86	RDR4	Sales Order - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
87	RDR9	Order - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
88	RIN11	A/R Cr. Memo - Drawn Dpm Det.	4	BaseAbs	Base Document Internal ID	Int	11	0	-1
89	RIN4	A/R Credit Memo - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
90	RIN9	A/R Credit Memo - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
91	RPC11	A/P Cr. Memo - Drawn Dpm Det.	4	BaseAbs	Base Document Internal ID	Int	11	0	-1
92	RPC4	A/P Credit Memo - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
93	RPC9	A/P Credit Memo - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
94	RPD11	Gds Return - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
95	RPD4	Goods Return - Tax Amount per Document	26	BaseAbs	Base Doc Abs Entry	Int	11	0	-1
96	RPD9	Goods Return - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
97	RRR11	A/R Return Request - Drawn Dpm Detail	4	BaseAbs	Base Document Internal ID	Int	11	0	-1
98	RRR4	A/R Return Request - Tax Amount per Document	26	BaseAbs	Base Document Internal No.	Int	11	0	-1
99	RRR9	A/R Return Request - Drawn Dpm	3	BaseAbs	Base Document Internal ID	Int	11	0
100	SFC11	Self Credit Memo - Drawn Down Payment Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
101	SFC4	Self Credit Memo - Tax Amount per Document	26	BaseAbs	Base Document Internal No.	Int	11	0	-1
102	SFC9	Self Credit Memo - Drawn Down Payment	3	BaseAbs	Base Document Internal ID	Int	11	0
103	SFI11	Self Invoice - Drawn Down Payment Detail	4	BaseAbs	Base Document Internal ID	Int	11	0
104	SFI4	Self Invoice - Tax Amount per Document	26	BaseAbs	Base Document Internal No.	Int	11	0	-1
105	SFI9	Self Invoice - Drawn Down Payment	3	BaseAbs	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

105 columns | B1 9.3 | BASEABS