	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

26 columns | B1 8.82 | BASECHILDN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPInventory and Production
1	IGE14	Goods Issue - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
2	IGN14	Goods Receipt - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
3	WTQ14	Inventory Transfer Request - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
4	WTR14	Inventory Transfer - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
TOPMarketing Documents
5	ADO14	Invoice - Assembly - Rows - History	11	BaseChildN	Base Child Number	Int	11	0	-1
6	CPI14	A/P Correction Invoice - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
7	CPV14	A/P Correction Invoice Reversal - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
8	CSI14	A/R Correction Invoice - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
9	CSV14	A/R Correction Invoice Reversal - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
10	DLN14	Delivery Notes - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
11	DPI14	A/R Down Payment - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
12	DPO14	A/P Down Payment - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
13	DRF14	Draft - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
14	IEI14	Incoming Excise Invoice - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
15	INV14	A/R Invoice - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
16	OEI14	Outgoing Excise Invoice - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
17	PCH14	A/P Invoice - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
18	PDN14	Goods Receipt PO - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
19	POR14	Purchase Order - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
20	PQT14	Purchase Quotation - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
21	QUT14	Sales Quotation - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
22	RDN14	Return - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
23	RDR14	Sales Order - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
24	RIN14	A/R Credit Memo - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
25	RPC14	A/P Credit Memo - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1
26	RPD14	Goods Return - Assembly - Rows	11	BaseChildN	Base Child Number	Int	11	0	-1

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

26 columns | B1 8.82 | BASECHILDN