	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

52 columns | B1 9.3 | CNTCTCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPBanking
1	ARCT	Incoming Payment - History	48	CntctCode	Contact Person	Int	11	0
2	OPDF	Payment Draft	48	CntctCode	Contact Person	Int	11	0
3	ORCT	Incoming Payment	48	CntctCode	Contact Person	Int	11	0
4	OVPM	Outgoing Payments	48	CntctCode	Contact Person	Int	11	0
TOPBusiness Partners
5	ACLG	Activities - History	20	CntctCode	Contact Person	Int	11	0
6	ACPR	Contact Persons - History	1	CntctCode	Internal Number	Int	11	0
7	AOAT	Blanket Agreement	4	CntctCode	Contact Person	Int	11	0
8	OCLG	Activities	20	CntctCode	Contact Person	Int	11	0
9	OCPR	Contact Persons	1	CntctCode	Internal Number	Int	11	0
10	OOAT	Blanket Agreement	4	CntctCode	Contact Person	Int	11	0
TOPGeneral
11	CPRC	Contact Persons - Communication Mean	1	CntctCode	Internal Number	Int	11	0
TOPInventory and Production
12	OIGE	Goods Issue	52	CntctCode	Contact Person	Int	11	0
13	OIGN	Goods Receipt	52	CntctCode	Contact Person	Int	11	0
14	OWKO	Production Instructions	17	CntctCode	Contact Person	Int	11	0	0
15	OWTQ	Inventory Transfer Request	52	CntctCode	Contact Person	Int	11	0
16	OWTR	Inventory Transfer	52	CntctCode	Contact Person	Int	11	0
17	UWKO	Production Instructions	17	CntctCode	Contact Person	Int	11	0	0
TOPMarketing Documents
18	ADOC	Invoice - History	52	CntctCode	Contact Person	Int	11	0
19	ATXI	Tax Invoice - History	16	CntctCode	Contact Person	Int	11	0
20	OCIN	A/R Correction Invoice	52	CntctCode	Contact Person	Int	11	0
21	OCPI	A/P Correction Invoice	52	CntctCode	Contact Person	Int	11	0
22	OCPV	A/P Correction Invoice Reversal	52	CntctCode	Contact Person	Int	11	0
23	OCSI	A/R Correction Invoice	52	CntctCode	Contact Person	Int	11	0
24	OCSV	A/R Correction Invoice Reversal	52	CntctCode	Contact Person	Int	11	0
25	ODLN	Delivery	52	CntctCode	Contact Person	Int	11	0
26	ODPI	A/R Down Payment	52	CntctCode	Contact Person	Int	11	0
27	ODPO	A/P Down Payment	52	CntctCode	Contact Person	Int	11	0
28	ODRF	Drafts	52	CntctCode	Contact Person	Int	11	0
29	OIEI	Incoming Excise Invoice	52	CntctCode	Contact Person	Int	11	0
30	OINV	A/R Invoice	52	CntctCode	Contact Person	Int	11	0
31	OOEI	Outgoing Excise Invoice	52	CntctCode	Contact Person	Int	11	0
32	OPCH	A/P Invoice	52	CntctCode	Contact Person	Int	11	0
33	OPDN	Goods Receipt PO	52	CntctCode	Contact Person	Int	11	0
34	OPOR	Purchase Order	52	CntctCode	Contact Person	Int	11	0
35	OPQT	Purchase Quotation	52	CntctCode	Contact Person	Int	11	0
36	OPRQ	Purchase Request	52	CntctCode	Contact Person	Int	11	0
37	OPRR	Goods Return Request	52	CntctCode	Contact Person	Int	11	0
38	OQUT	Sales Quotation	52	CntctCode	Contact Person	Int	11	0
39	ORDN	Returns	52	CntctCode	Contact Person	Int	11	0
40	ORDR	Sales Order	52	CntctCode	Contact Person	Int	11	0
41	ORIN	A/R Credit Memo	52	CntctCode	Contact Person	Int	11	0
42	ORPC	A/P Credit Memo	52	CntctCode	Contact Person	Int	11	0
43	ORPD	Goods Return	52	CntctCode	Contact Person	Int	11	0
44	ORRR	Return Request	52	CntctCode	Contact Person	Int	11	0
45	OSFC	Self Credit Memo	52	CntctCode	Contact Person	Int	11	0
46	OSFI	Self Invoice	52	CntctCode	Contact Person	Int	11	0
47	OTPI	Purchase Tax Invoice	16	CntctCode	Contact Person	Int	11	0
48	OTSI	Sales Tax Invoice	16	CntctCode	Contact Person	Int	11	0
49	OTXD	Tax Invoice Draft	16	CntctCode	Contact Person	Int	11	0
TOPSales Opportunities
50	OPR1	Opportunity - Rows	4	CntctCode	Contact Person	Int	11	0
TOPService
51	ACTR	Service Contracts	4	CntctCode	Contact Person Code	Int	11	0
52	OCTR	Service Contracts	4	CntctCode	Contact Person Code	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

52 columns | B1 9.3 | CNTCTCODE