	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

70 columns | B1 9.3 | 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	ORTL	Resource Transaction Log	21	BaseDocNum	Base Document Number	nVarChar	11	0
7	WTQ1	Inventory Transfer Request - Rows	72	BaseDocNum	Base Document No.	Int	11	0
8	WTQ9	Inventory Transfer Request - Drawn DPM	15	BaseDocNum	Base Document Number	Int	11	0
9	WTR1	Inventory Transfer - Rows	72	BaseDocNum	Base Document No.	Int	11	0
10	WTR9	Inventory Transfer - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
TOPMarketing Documents
11	ADO1	A/R Invoice (Rows) - History	72	BaseDocNum	Base Document No.	Int	11	0
12	ADO9	A/R Invoice (Rows) - History	15	BaseDocNum	Base Document Number	Int	11	0
13	CIN1	Correction Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
14	CIN9	Correction Invoice - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
15	CPI1	A/P Correction Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
16	CPI9	A/P Corr. Invoice - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
17	CPV1	A/P Correction Invoice Reversal - Rows	72	BaseDocNum	Base Document No.	Int	11	0
18	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
19	CSI1	A/R Correction Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
20	CSI9	A/R Corr. Inv. - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
21	CSV1	A/R Correction Invoice Reversal - Rows	72	BaseDocNum	Base Document No.	Int	11	0
22	CSV9	A/R CrIn Rev - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
23	DLN1	Delivery - Rows	72	BaseDocNum	Base Document No.	Int	11	0
24	DLN9	Delivery - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
25	DPI1	A/R Down Payment - Rows	72	BaseDocNum	Base Document No.	Int	11	0
26	DPI9	Down Payment Incoming - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
27	DPO1	A/P Down Payment - Rows	72	BaseDocNum	Base Document No.	Int	11	0
28	DPO9	Down Payment Outgoing - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
29	DRF1	Draft - Rows	72	BaseDocNum	Base Document No.	Int	11	0
30	DRF9	Document Draft - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
31	IEI1	Incoming Excise Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
32	IEI9	IEI - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
33	INV1	A/R Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
34	INV9	A/R Invoice - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
35	OEI1	Outgoing Excise Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
36	OEI9	OEI - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
37	OSAL	Outgoing	3	BaseDocNum	Base Document Number	Int	11	0
38	OTRA	Transition	3	BaseDocNum	Base Document Number	Int	11	0
39	PCH1	A/P Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
40	PCH9	A/P Invoice - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
41	PDN1	Goods Receipt PO - Rows	72	BaseDocNum	Base Document No.	Int	11	0
42	PDN9	Goods Receipt PO - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
43	POR1	Purchase Order - Rows	72	BaseDocNum	Base Document No.	Int	11	0
44	POR9	Purchase Order - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
45	PQT1	Purchase Quotation - Rows	72	BaseDocNum	Base Document No.	Int	11	0
46	PQT9	Purchase Quotation - Drawn DPM	15	BaseDocNum	Base Document Number	Int	11	0
47	PRQ1	Purchase Request - Rows	72	BaseDocNum	Base Document No.	Int	11	0
48	PRQ9	Purchase Request - Drawn DPM	15	BaseDocNum	Base Document Number	Int	11	0
49	PRR1	A/P Return Request - Rows	72	BaseDocNum	Base Document No.	Int	11	0
50	PRR9	A/P Return Request - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
51	QUT1	Sales Quotation - Rows	72	BaseDocNum	Base Document No.	Int	11	0
52	QUT9	Sales Quotation - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
53	RDN1	Returns - Rows	72	BaseDocNum	Base Document No.	Int	11	0
54	RDN9	Returns - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
55	RDR1	Sales Order - Rows	72	BaseDocNum	Base Document No.	Int	11	0
56	RDR9	Order - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
57	RIN1	A/R Credit Memo - Rows	72	BaseDocNum	Base Document No.	Int	11	0
58	RIN9	A/R Credit Memo - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
59	RPC1	A/P Credit Memo - Rows	72	BaseDocNum	Base Document No.	Int	11	0
60	RPC9	A/P Credit Memo - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
61	RPD1	Goods Return - Rows	72	BaseDocNum	Base Document No.	Int	11	0
62	RPD9	Goods Return - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
63	RRR1	A/R Return Request - Rows	72	BaseDocNum	Base Document No.	Int	11	0
64	RRR9	A/R Return Request - Drawn Dpm	15	BaseDocNum	Base Document Number	Int	11	0
65	SFC1	Self Credit Memo - Rows	72	BaseDocNum	Base Document No.	Int	11	0
66	SFC9	Self Credit Memo - Drawn Down Payment	15	BaseDocNum	Base Document Number	Int	11	0
67	SFI1	Self Invoice - Rows	72	BaseDocNum	Base Document No.	Int	11	0
68	SFI9	Self Invoice - Drawn Down Payment	15	BaseDocNum	Base Document Number	Int	11	0
TOPMRP
69	MSN3	MRP Pegging Information	8	BaseDocNum	Base Document Number	nVarChar	16	0
TOPReports
70	SOI5	Statement of Import - Lines	17	BaseDocNum	Base Ref. 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

70 columns | B1 9.3 | BASEDOCNUM