	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

32 columns | B1 9.3 | BSCARDNAME

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE9	Goods Issue - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
2	IGN9	Goods Receipt - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
3	WTQ9	Inventory Transfer Request - Drawn DPM	18	BsCardName	Base BP Name	nVarChar	100	0
4	WTR9	Inventory Transfer - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
TOPMarketing Documents
5	ADO9	A/R Invoice (Rows) - History	18	BsCardName	Base BP Name	nVarChar	100	0
6	CIN9	Correction Invoice - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
7	CPI9	A/P Corr. Invoice - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
8	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
9	CSI9	A/R Corr. Inv. - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
10	CSV9	A/R CrIn Rev - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
11	DLN9	Delivery - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
12	DPI9	Down Payment Incoming - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
13	DPO9	Down Payment Outgoing - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
14	DRF9	Document Draft - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
15	IEI9	IEI - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
16	INV9	A/R Invoice - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
17	OEI9	OEI - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
18	PCH9	A/P Invoice - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
19	PDN9	Goods Receipt PO - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
20	POR9	Purchase Order - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
21	PQT9	Purchase Quotation - Drawn DPM	18	BsCardName	Base BP Name	nVarChar	100	0
22	PRQ9	Purchase Request - Drawn DPM	18	BsCardName	Base BP Name	nVarChar	100	0
23	PRR9	A/P Return Request - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
24	QUT9	Sales Quotation - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
25	RDN9	Returns - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
26	RDR9	Order - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
27	RIN9	A/R Credit Memo - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
28	RPC9	A/P Credit Memo - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
29	RPD9	Goods Return - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
30	RRR9	A/R Return Request - Drawn Dpm	18	BsCardName	Base BP Name	nVarChar	100	0
31	SFC9	Self Credit Memo - Drawn Down Payment	18	BsCardName	Base BP Name	nVarChar	100	0
32	SFI9	Self Invoice - Drawn Down Payment	18	BsCardName	Base BP Name	nVarChar	100	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

32 columns | B1 9.3 | BSCARDNAME