	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

87 columns | B1 9.2 | BASELNNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPGeneral
1	OBVL	Serial Numbers and Batch Valuation Log	34	BaseLnNum	Base Doc. Line Number	Int	11	0
2	UBVL	Serial Numbers and Batch Valuation Log	34	BaseLnNum	Base Doc. Line Number	Int	11	0
TOPInventory and Production
3	IGE13	Goods Issue Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
4	IGE3	Goods Issue - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
5	IGN13	Goods Receipt Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
6	IGN3	Goods Receipt - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
7	WTQ13	Inventory Transfer Request Rows - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
8	WTQ3	Inventory Transfer Request - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
9	WTR13	Inventory Transfer Rows - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
10	WTR3	Inventory Transfer - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
TOPMarketing Documents
11	ADO13	A/R Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
12	ADO20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
13	ADO3	A/R Invoice - Freight - History	43	BaseLnNum	Base Document Line No.	Int	11	0
14	CIN13	Correction Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
15	CIN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
16	CIN3	A/R Correction Invoice - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
17	CPI13	A/P Correction Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
18	CPI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
19	CPI3	A/P Correction Invoice - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
20	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
21	CPV20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
22	CPV3	A/P Correction Invoice Reversal - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
23	CSI13	A/R Correction Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
24	CSI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
25	CSI3	A/R Correction Invoice - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
26	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
27	CSV20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
28	CSV3	A/R Correction Invoice Reversal - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
29	DLN13	Delivery Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
30	DLN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
31	DLN3	Delivery Notes - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
32	DOC20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
33	DPI13	A/R Down Payment Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
34	DPI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
35	DPI3	A/R Down Payment - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
36	DPO13	A/P Down Payment Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
37	DPO20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
38	DPO3	A/P Down Payment - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
39	DRF13	Draft Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
40	DRF20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
41	DRF3	Draft - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
42	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
43	IEI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
44	IEI3	IEI - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
45	IGE20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
46	IGN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
47	INV13	A/R Invoice Rows - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
48	INV20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
49	INV3	A/R Invoice - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
50	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
51	OEI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
52	OEI3	OEI - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
53	PCH13	A/P Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
54	PCH20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
55	PCH3	A/P Invoice - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
56	PDN13	Goods Receipt PO Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
57	PDN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
58	PDN3	Goods Receipt PO - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
59	POR13	Purchase Order Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
60	POR20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
61	POR3	Purchase Order - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
62	PQT13	Purchase Quotation Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
63	PQT20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
64	PQT3	Purchase Quotation - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
65	PRQ13	Purchase Request Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
66	PRQ20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
67	PRQ3	Purchase Request - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
68	QUT13	Sales Quotation Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
69	QUT20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
70	QUT3	Sales Quotation - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
71	RDN13	Returns Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
72	RDN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
73	RDN3	Return - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
74	RDR13	Sales Order Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
75	RDR20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
76	RDR3	Sales Order - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
77	RIN13	A/R Credit Memo Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
78	RIN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
79	RIN3	A/R Credit Memo - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
80	RPC13	A/P Credit Memo Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
81	RPC20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
82	RPC3	A/P Credit Memo - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
83	RPD13	Goods Returns Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
84	RPD20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
85	RPD3	Goods Return - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
86	WTQ20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
87	WTR20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	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

87 columns | B1 9.2 | BASELNNUM