	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

64 columns | B1 9.3 | BASEGROUP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPInventory and Production
1	IGE13	Goods Issue Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
2	IGE2	Goods Issue - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
3	IGN13	Goods Receipt Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
4	IGN2	Goods Receipt - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
5	WTQ13	Inventory Transfer Request Rows - Distributed Freights	46	BaseGroup	Base Document Group	Int	11	0	-1
6	WTQ2	Inventory Transfer Request - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
7	WTR13	Inventory Transfer Rows - Distributed Freights	46	BaseGroup	Base Document Group	Int	11	0	-1
8	WTR2	Inventory Transfer - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
TOPMarketing Documents
9	ADO13	A/R Invoice Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
10	ADO2	A/R Invoice - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
11	CIN13	Correction Invoice Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
12	CIN2	A/R Correction Invoice - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
13	CPI13	A/P Correction Invoice Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
14	CPI2	A/P Correction Invoice - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
15	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
16	CPV2	A/P Correction Invoice Reversal - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
17	CSI13	A/R Correction Invoice Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
18	CSI2	A/R Corr Inv - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
19	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
20	CSV2	A/R Correction Invoice Reversal - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
21	DLN13	Delivery Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
22	DLN2	Delivery Notes - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
23	DPI13	A/R Down Payment Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
24	DPI2	A/R Down Payment - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
25	DPO13	A/P Down Payment Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
26	DPO2	A/P Down Payment - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
27	DRF13	Draft Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
28	DRF2	Draft - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
29	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
30	IEI2	Incoming Excise Invoice - Freight - History - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
31	INV13	A/R Invoice Rows - Distributed Freights	46	BaseGroup	Base Document Group	Int	11	0	-1
32	INV2	A/R Invoice - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
33	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
34	OEI2	OEI - Freight Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
35	PCH13	A/P Invoice Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
36	PCH2	A/P Invoice - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
37	PDN13	Goods Receipt PO Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
38	PDN2	Goods Receipt PO - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
39	POR13	Purchase Order Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
40	POR2	Purchase Order - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
41	PQT13	Purchase Quotation Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
42	PQT2	Purchase Quotation - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
43	PRQ13	Purchase Request Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
44	PRQ2	Purchase Request - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
45	PRR13	A/P Return Request - Distributed Freights	46	BaseGroup	Base Document Group	Int	11	0	-1
46	PRR2	A/P Return Request - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
47	QUT13	Sales Quotation Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
48	QUT2	Sales Quotation - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
49	RDN13	Returns Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
50	RDN2	Return - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
51	RDR13	Sales Order Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
52	RDR2	Sales Order - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
53	RIN13	A/R Credit Memo Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
54	RIN2	A/R Credit Memo - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
55	RPC13	A/P Credit Memo Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
56	RPC2	A/P Credit Memo Rows - Expenses	40	BaseGroup	Base Document Group	Int	11	0	-1
57	RPD13	Goods Returns Rows - Distributed Expenses	46	BaseGroup	Base Document Group	Int	11	0	-1
58	RPD2	Goods Return - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
59	RRR13	A/R Return Request - Distributed Freights	46	BaseGroup	Base Document Group	Int	11	0	-1
60	RRR2	A/R Return Request - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
61	SFC13	Self Credit Memo Rows - Distributed Freights	46	BaseGroup	Base Document Group	Int	11	0	-1
62	SFC2	Self Credit Memo - Freight - Rows	40	BaseGroup	Base Document Group	Int	11	0	-1
63	SFI13	Self Invoice Rows - Distributed Freights	46	BaseGroup	Base Document Group	Int	11	0	-1
64	SFI2	Self Invoice - Freight - Rows	40	BaseGroup	Base Document Group	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

64 columns | B1 9.3 | BASEGROUP