	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

37 columns | B1 9.3 | BASEQTY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	AUG1	UoM Group Detail	4	BaseQty	Base Quantity	Num	19	6
2	AWO1	Production Order (Rows) - History	4	BaseQty	Base Quantity	Num	19	6
3	IGE1	Goods Issue - Rows	112	BaseQty	Base Quantity	Num	19	6
4	IGN1	Goods Receipt - Rows	112	BaseQty	Base Quantity	Num	19	6
5	UGP1	UoM Group Detail	4	BaseQty	Base Quantity	Num	19	6
6	UWOR1	Production Order - Rows	4	BaseQty	Base Quantity	Num	19	6
7	WOR1	Production Order - Rows	4	BaseQty	Base Quantity	Num	19	6
8	WTQ1	Inventory Transfer Request - Rows	112	BaseQty	Base Quantity	Num	19	6
9	WTR1	Inventory Transfer - Rows	112	BaseQty	Base Quantity	Num	19	6
TOPMarketing Documents
10	ADO1	A/R Invoice (Rows) - History	112	BaseQty	Base Quantity	Num	19	6
11	CIN1	Correction Invoice - Rows	112	BaseQty	Base Quantity	Num	19	6
12	CPI1	A/P Correction Invoice - Rows	112	BaseQty	Base Quantity	Num	19	6
13	CPV1	A/P Correction Invoice Reversal - Rows	112	BaseQty	Base Quantity	Num	19	6
14	CSI1	A/R Correction Invoice - Rows	112	BaseQty	Base Quantity	Num	19	6
15	CSV1	A/R Correction Invoice Reversal - Rows	112	BaseQty	Base Quantity	Num	19	6
16	DLN1	Delivery - Rows	112	BaseQty	Base Quantity	Num	19	6
17	DPI1	A/R Down Payment - Rows	112	BaseQty	Base Quantity	Num	19	6
18	DPO1	A/P Down Payment - Rows	112	BaseQty	Base Quantity	Num	19	6
19	DRF1	Draft - Rows	112	BaseQty	Base Quantity	Num	19	6
20	IEI1	Incoming Excise Invoice - Rows	112	BaseQty	Base Quantity	Num	19	6
21	INV1	A/R Invoice - Rows	112	BaseQty	Base Quantity	Num	19	6
22	OEI1	Outgoing Excise Invoice - Rows	112	BaseQty	Base Quantity	Num	19	6
23	PCH1	A/P Invoice - Rows	112	BaseQty	Base Quantity	Num	19	6
24	PDN1	Goods Receipt PO - Rows	112	BaseQty	Base Quantity	Num	19	6
25	POR1	Purchase Order - Rows	112	BaseQty	Base Quantity	Num	19	6
26	PQT1	Purchase Quotation - Rows	112	BaseQty	Base Quantity	Num	19	6
27	PRQ1	Purchase Request - Rows	112	BaseQty	Base Quantity	Num	19	6
28	PRR1	A/P Return Request - Rows	112	BaseQty	Base Quantity	Num	19	6
29	QUT1	Sales Quotation - Rows	112	BaseQty	Base Quantity	Num	19	6
30	RDN1	Returns - Rows	112	BaseQty	Base Quantity	Num	19	6
31	RDR1	Sales Order - Rows	112	BaseQty	Base Quantity	Num	19	6
32	RIN1	A/R Credit Memo - Rows	112	BaseQty	Base Quantity	Num	19	6
33	RPC1	A/P Credit Memo - Rows	112	BaseQty	Base Quantity	Num	19	6
34	RPD1	Goods Return - Rows	112	BaseQty	Base Quantity	Num	19	6
35	RRR1	A/R Return Request - Rows	112	BaseQty	Base Quantity	Num	19	6
36	SFC1	Self Credit Memo - Rows	112	BaseQty	Base Quantity	Num	19	6
37	SFI1	Self Invoice - Rows	112	BaseQty	Base Quantity	Num	19	6

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

37 columns | B1 9.3 | BASEQTY