	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

30 columns | B1 8.82 | BASEVTAT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPFinance
1	AJDT	Journal Entry - History	75	BaseVtAt	WTax Base VAT Amount	Num	19	6
2	OBTF	Journal Voucher Entry	75	BaseVtAt	WTax Base VAT Amount	Num	19	6
3	OJDT	Journal Entry	75	BaseVtAt	WTax Base VAT Amount	Num	19	6
TOPInventory and Production
4	OIGE	Goods Issue	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
5	OIGN	Goods Receipt	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
6	OWTQ	Inventory Transfer Request	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
7	OWTR	Inventory Transfer	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
TOPMarketing Documents
8	ADOC	Invoice - History	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
9	OCIN	A/R Correction Invoice	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
10	OCPI	A/P Correction Invoice	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
11	OCPV	A/P Correction Invoice Reversal	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
12	OCSI	A/R Correction Invoice	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
13	OCSV	A/R Correction Invoice Reversal	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
14	ODLN	Delivery	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
15	ODPI	A/R Down Payment	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
16	ODPO	A/P Down Payment	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
17	ODRF	Drafts	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
18	OIEI	Incoming Excise Invoice	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
19	OINV	A/R Invoice	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
20	OOEI	Outgoing Excise Invoice	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
21	OPCH	A/P Invoice	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
22	OPDN	Goods Receipt PO	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
23	OPOR	Purchase Order	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
24	OPQT	Purchase Quotation	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
25	OQUT	Sales Quotation	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
26	ORDN	Returns	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
27	ORDR	Sales Order	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
28	ORIN	A/R Credit Memo	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
29	ORPC	A/P Credit Memo	178	BaseVtAt	BPL ID Assigned to Invoice	Num	19	6
30	ORPD	Goods Return	178	BaseVtAt	BPL ID Assigned to Invoice	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

30 columns | B1 8.82 | BASEVTAT