	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

27 columns | B1 8.82 | BASESEQ

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE4	Goods Issue - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
2	IGN4	Goods Receipt - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
3	WTQ4	Inventory Transfer Request - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
4	WTR4	Inventory Transfer - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
TOPMarketing Documents
5	ADO4	Documents - Tax - History	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
6	CIN4	Correction Invoice - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
7	CPI4	A/P Correction Invoice - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
8	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
9	CSI4	A/R Correction Invoice - Tax Amount Per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
10	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
11	DLN4	Delivery - Tax Amount per Document	27	BaseSeq	Base Doc. Row Sequence	Int	11	0
12	DPI4	A/R Down Payment - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
13	DPO4	A/P Down Payment - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
14	DRF4	Draft Documents - Tax	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
15	IEI4	Incoming Excise Invoice - Tax Amount per Document	27	BaseSeq	Base Doc. Row Sequence	Int	11	0
16	INV4	A/R Invoice - Tax Amount per Document	27	BaseSeq	Base Doc. Row Sequence	Int	11	0
17	OEI4	Outgoing Excise Invoice - Tax Amount per Document	27	BaseSeq	Base Doc. Row Sequence	Int	11	0
18	PCH4	A/P Invoice - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
19	PDN4	Goods Receipt PO - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
20	POR4	Purchase Order - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
21	PQT4	Purchase Quotation - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
22	QUT4	Sales Quotation - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
23	RDN4	Returns - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
24	RDR4	Sales Order - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
25	RIN4	A/R Credit Memo - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
26	RPC4	A/P Credit Memo - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	Int	11	0
27	RPD4	Goods Return - Tax Amount per Document	27	BaseSeq	Base Doc. Line Sequence	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

27 columns | B1 8.82 | BASESEQ