	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

39 columns | B1 8.82 | BATCHNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPFinance
1	AJD1	Journal Entry - History - Rows	35	BatchNum	Journal Voucher No.	Int	11	0
2	AJD2	Withholding Tax - History	80	BatchNum	Journal Voucher No.	Int	11	0
3	AJDT	Journal Entry - History	1	BatchNum	Journal Voucher No.	Int	11	0
4	BTF1	Journal Voucher	35	BatchNum	Journal Voucher No.	Int	11	0
5	BTF2	Journal Voucher Withholding Tax - History	80	BatchNum	Journal Voucher No.	Int	11	0
6	JDT1	Journal Entry - Rows	35	BatchNum	Journal Voucher No.	Int	11	0
7	JDT2	Withholding Tax - History	80	BatchNum	Journal Voucher No.	Int	11	0
8	OBTD	Journal Vouchers List	1	BatchNum	Journal Voucher No.	Int	11	0
9	OBTF	Journal Voucher Entry	1	BatchNum	Journal Voucher No.	Int	11	0
10	OCFT	Cash Flow Transactions - Rows	11	BatchNum	Batch No.	Int	11	0
11	OJDT	Journal Entry	1	BatchNum	Journal Voucher No.	Int	11	0
TOPInventory and Production
12	IGE5	Goods Issue - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
13	IGN5	Goods Receipt - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
14	OIBT	Batch No. for Item	2	BatchNum	Batch Number	nVarChar	32	0
15	WTQ5	Inventory Transfer Request - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
16	WTR5	Inventory Transfer - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
TOPMarketing Documents
17	ADO5	Withholding Tax - History	80	BatchNum	Journal Voucher No.	Int	11	0
18	CIN5	AR Correction Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
19	CPI5	Withholding Tax Data	80	BatchNum	Journal Voucher No.	Int	11	0
20	CPV5	A/P Correction Invoice Reversal - WTax	80	BatchNum	Journal Voucher No.	Int	11	0
21	CSI5	A/R Correction Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
22	CSV5	A/R Correction Invoice Reversal - WTax	80	BatchNum	Journal Voucher No.	Int	11	0
23	DLN5	Delivery - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
24	DPI5	A/R Down Payment - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
25	DPO5	A/P Down Payment - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
26	DRF5	Draft Documents - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
27	IEI5	Incoming Excise Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
28	INV5	A/R Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
29	OEI5	Outgoing Excise Invoice - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
30	PCH5	A/P Invoice - Withholding Tax Data	80	BatchNum	Journal Voucher No.	Int	11	0
31	PDN5	Goods Reciept PO - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
32	POR5	Purchase Order - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
33	PQT5	Purchase Quotation - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
34	QUT5	Sales Quotation - Tax	80	BatchNum	Journal Voucher No.	Int	11	0
35	RDN5	Returns - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
36	RDR5	Sales Order - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
37	RIN5	A/R Credit Memo - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
38	RPC5	A/P Credit Memo - Withholding Tax	80	BatchNum	Journal Voucher No.	Int	11	0
39	RPD5	Goods Return - Withholding Tax Data	80	BatchNum	Journal Voucher No.	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

39 columns | B1 8.82 | BATCHNUM