	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

64 columns | B1 9.3 | CEECFLAG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPInventory and Production
1	IGE1	Goods Issue - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should be, W=Was
2	IGN1	Goods Receipt - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should be, W=Was
3	OIGE	Goods Issue	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
4	OIGN	Goods Receipt	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
5	OWTQ	Inventory Transfer Request	161	CEECFlag	Block Creation of Tgt Corr Doc	VarChar	1	0	N	N=No, Y=Yes
6	OWTR	Inventory Transfer	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
7	WTQ1	Inventory Transfer Request - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
8	WTR1	Inventory Transfer - Rows	126	CEECFlag	Correction Invoice Item W/S	VarChar	1	0	S	S=Should be, W=Was
TOPMarketing Documents
9	ADO1	A/R Invoice (Rows) - History	126	CEECFlag	Correction Invoice Item W/S	VarChar	1	0	S	S=Should be, W=Was
10	ADOC	Invoice - History	161	CEECFlag	Block Creation of Target Corr. Inv.	VarChar	1	0	N	N=No, Y=Yes
11	CIN1	Correction Invoice - Rows	126	CEECFlag	Correction Invoice Item W/S	VarChar	1	0	S	S=Should be, W=Was
12	CPI1	A/P Correction Invoice - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should be, W=Was
13	CPV1	A/P Correction Invoice Reversal - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should be, W=Was
14	CSI1	A/R Correction Invoice - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should be, W=Was
15	CSV1	A/R Correction Invoice Reversal - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should be, W=Was
16	DLN1	Delivery - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
17	DPI1	A/R Down Payment - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should be, W=Was
18	DPO1	A/P Down Payment - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should be, W=Was
19	DRF1	Draft - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
20	IEI1	Incoming Excise Invoice - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
21	INV1	A/R Invoice - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
22	OCIN	A/R Correction Invoice	161	CEECFlag	Block Creation of Tgt Corr Doc	VarChar	1	0	N	N=No, Y=Yes
23	OCPI	A/P Correction Invoice	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
24	OCPV	A/P Correction Invoice Reversal	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
25	OCSI	A/R Correction Invoice	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
26	OCSV	A/R Correction Invoice Reversal	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
27	ODLN	Delivery	161	CEECFlag	Block Creation of Target Corr. Inv.	VarChar	1	0	N	N=No, Y=Yes
28	ODPI	A/R Down Payment	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
29	ODPO	A/P Down Payment	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
30	ODRF	Drafts	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
31	OEI1	Outgoing Excise Invoice - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
32	OIEI	Incoming Excise Invoice	161	CEECFlag	A/P Correction Invoice	VarChar	1	0
33	OINV	A/R Invoice	161	CEECFlag	Block Creation of Tgt Corr Doc	VarChar	1	0	N	N=No, Y=Yes
34	OOEI	Outgoing Excise Invoice	161	CEECFlag	A/P Correction Invoice	VarChar	1	0
35	OPCH	A/P Invoice	161	CEECFlag	A/P Correction Invoice	VarChar	1	0	N	N=No, Y=Yes
36	OPDN	Goods Receipt PO	161	CEECFlag	Block Creation of Target Corr. Inv.	VarChar	1	0	N	N=No, Y=Yes
37	OPOR	Purchase Order	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
38	OPQT	Purchase Quotation	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
39	OPRQ	Purchase Request	161	CEECFlag	Block Creatn Target Corr. Inv.	VarChar	1	0	N	N=No, Y=Yes
40	OPRR	Goods Return Request	161	CEECFlag	Block Creation of Tgt Corr Doc	VarChar	1	0	N	N=No, Y=Yes
41	OQUT	Sales Quotation	161	CEECFlag	A/P Correction Invoice	VarChar	1	0	N	N=No, Y=Yes
42	ORDN	Returns	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
43	ORDR	Sales Order	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
44	ORIN	A/R Credit Memo	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
45	ORPC	A/P Credit Memo	161	CEECFlag	A/P Correction Invoice	VarChar	1	0	N	N=No, Y=Yes
46	ORPD	Goods Return	161	CEECFlag	Block Creation Target Corr Inv	VarChar	1	0	N	N=No, Y=Yes
47	ORRR	Return Request	161	CEECFlag	Block Creation of Tgt Corr Doc	VarChar	1	0	N	N=No, Y=Yes
48	OSFC	Self Credit Memo	161	CEECFlag	Block Creation of Tgt Corr Doc	VarChar	1	0	N	N=No, Y=Yes
49	OSFI	Self Invoice	161	CEECFlag	Block Creation of Tgt Corr Doc	VarChar	1	0	N	N=No, Y=Yes
50	PCH1	A/P Invoice - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
51	PDN1	Goods Receipt PO - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
52	POR1	Purchase Order - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
53	PQT1	Purchase Quotation - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
54	PRQ1	Purchase Request - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
55	PRR1	A/P Return Request - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
56	QUT1	Sales Quotation - Rows	126	CEECFlag	Correction Invoice Item W/S	VarChar	1	0	S	S=Should be, W=Was
57	RDN1	Returns - Rows	126	CEECFlag	Correction Invoice Item W/S	VarChar	1	0	S	S=Should Be, W=Was
58	RDR1	Sales Order - Rows	126	CEECFlag	Correction Invoice Item W/S	VarChar	1	0	S	S=Should be, W=Was
59	RIN1	A/R Credit Memo - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
60	RPC1	A/P Credit Memo - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
61	RPD1	Goods Return - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
62	RRR1	A/R Return Request - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
63	SFC1	Self Credit Memo - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was
64	SFI1	Self Invoice - Rows	126	CEECFlag	Correction Invoice Was/Should Be	VarChar	1	0	S	S=Should Be, W=Was

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

64 columns | B1 9.3 | CEECFLAG