	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

58 columns | B1 8.82 | BASEDOCNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE1	Goods Issue - Rows	72	BaseDocNum	Base Document No.	Int	11	0
2	IGE9	Goods Issue - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
3	IGN1	Goods Receipt - Rows	72	BaseDocNum	Base Document No.	Int	11	0
4	IGN9	Goods Receipt - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
5	OENT	Shipping Types	3	BaseDocNum	Base Document Number	Int	11	0
6	WTQ1	Inventory Transfer Request - Rows	72	BaseDocNum	Base Document No.	Int	11	0
7	WTQ9	Inventory Transfer Request - Drawn DPM	15	BaseDocNum	Base Document Number	Int	11	0
8	WTR1	Inventory Transfer - Rows	72	BaseDocNum	Base Document No.	Int	11	0
9	WTR9	Inventory Transfer - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
TOPMarketing Documents
10	ADO1	A/R Invoice (Rows) - History	72	BaseDocNum	Base Document No.	Int	11	0
11	ADO9	A/R Invoice (Rows) - History	15	BaseDocNum	Base Document Number	Int	11	0
12	CIN1	Correction Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
13	CIN9	Correction Invoice - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
14	CPI1	A/P Correction Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
15	CPI9	A/P Corr. Invoice - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
16	CPV1	A/P Correction Invoice Reversal - Rows	72	BaseDocNum	Base Document No.	Int	11	0
17	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
18	CSI1	A/R Correction Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
19	CSI9	A/R Corr. Inv. - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
20	CSV1	A/R Correction Invoice Reversal - Rows	72	BaseDocNum	Base Document No.	Int	11	0
21	CSV9	A/R CrIn Rev - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
22	DLN1	Delivery - Rows	72	BaseDocNum	Base Document No.	Int	11	0
23	DLN9	Delivery - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
24	DPI1	A/R Down Payment - Rows	72	BaseDocNum	Base Document No.	Int	11	0
25	DPI9	Down Payment Incoming - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
26	DPO1	A/P Down Payment - Rows	72	BaseDocNum	Base Document No.	Int	11	0
27	DPO9	Down Payment Outgoing - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
28	DRF1	Draft - Rows	72	BaseDocNum	Base Document No.	Int	11	0
29	DRF9	Document Draft - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
30	IEI1	Incoming Excise Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
31	IEI9	IEI - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
32	INV1	A/R Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
33	INV9	A/R Invoice - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
34	OEI1	Outgoing Excise Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
35	OEI9	OEI - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
36	OSAL	Outgoing	3	BaseDocNum	Base Document Number	Int	11	0
37	OTRA	Transition	3	BaseDocNum	Base Document Number	Int	11	0
38	PCH1	A/P Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
39	PCH9	A/P Invoice - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
40	PDN1	Goods Receipt PO - Rows	72	BaseDocNum	Base Document No.	Int	11	0
41	PDN9	Goods Receipt PO - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
42	POR1	Purchase Order - Rows	72	BaseDocNum	Base Document No.	Int	11	0
43	POR9	Purchase Order - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
44	PQT1	Purchase Quotation - Rows	72	BaseDocNum	Base Document No.	Int	11	0
45	PQT9	Purchase Quotation - Drawn DPM	15	BaseDocNum	Base Document Number	Int	11	0
46	QUT1	Sales Quotation - Rows	72	BaseDocNum	Base Document No.	Int	11	0
47	QUT9	Sales Quotation - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
48	RDN1	Returns - Rows	72	BaseDocNum	Base Document No.	Int	11	0
49	RDN9	Returns - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
50	RDR1	Sales Order - Rows	72	BaseDocNum	Base Document No.	Int	11	0
51	RDR9	Order - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
52	RIN1	A/R Credit Memo - Rows	72	BaseDocNum	Base Document No.	Int	11	0
53	RIN9	A/R Credit Memo - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
54	RPC1	A/P Credit Memo - Rows	72	BaseDocNum	Base Document No.	Int	11	0
55	RPC9	A/P Credit Memo - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
56	RPD1	Goods Return - Rows	72	BaseDocNum	Base Document No.	Int	11	0
57	RPD9	Goods Return - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
TOPMRP
58	MSN3	MRP Pegging Information	8	BaseDocNum	Base Document Number	nVarChar	16	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

58 columns | B1 8.82 | BASEDOCNUM