	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	ORCT	154	Incoming Payment
2	OITM	249	Items
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OINM	101	Whse Journal
7	OPCH	268	A/P Invoice
8	JDT1	110	Journal Entry - Rows
9	OOCR	9	Loading Factors
10	OSRN	20	Serial Numbers Master Data

25 columns | B1 8.8 | CIOPPLINEN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPInventory and Production
1	IGE1	Goods Issue - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
2	IGN1	Goods Receipt - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
3	WTR1	Inventory Transfer - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
TOPMarketing Documents
4	ADO1	A/R Invoice (Rows) - History	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
5	CIN1	Correction Invoice - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
6	CPI1	A/P Correction Invoice - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
7	CPV1	A/P Correction Invoice Reversal - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
8	CSI1	A/R Correction Invoice - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
9	CSV1	A/R Correction Invoice Reversal - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
10	DLN1	Delivery - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
11	DPI1	A/R Down Payment - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
12	DPO1	A/P Down Payment - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
13	DRF1	Draft - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
14	IEI1	Incoming Excise Invoice - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
15	INV1	A/R Invoice - Rows	179	CiOppLineN	Row Number of Associated Row	Int	11	0	-1
16	OEI1	Outgoing Excise Invoice - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
17	PCH1	A/P Invoice - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
18	PDN1	Goods Receipt PO - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
19	POR1	Purchase Order - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
20	QUT1	Sales Quotation - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
21	RDN1	Returns - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
22	RDR1	Sales Order - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
23	RIN1	A/R Credit Memo - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
24	RPC1	A/P Credit Memo - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1
25	RPD1	Goods Return - Rows	179	CiOppLineN	Line Number of Opposite Line	Int	11	0	-1

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

25 columns | B1 8.8 | CIOPPLINEN