	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

60 columns | B1 8.82 | CANCELED

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPBanking
1	ACHO	Checks for Payment - History	18	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
2	ARCT	Incoming Payment - History	4	Canceled	Cancelled	VarChar	1	0	N
3	OCHD	Checks for Payment Drafts	18	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
4	OCHH	Check Register	22	Canceled	Cancelled	VarChar	1	0	N
5	OCHO	Checks for Payment	18	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
6	OCRH	Credit Card Management	26	Canceled	Cancelled	VarChar	1	0	N
7	OCRV	Credit Payments	22	Canceled	Cancelled	VarChar	1	0	N
8	ODPS	Deposit	45	Canceled	Canceled	VarChar	1	0	N
9	OITR	Internal Reconciliation	7	Canceled	Cancelled	VarChar	1	0	N
10	OPDF	Payment Draft	4	Canceled	Cancelled	VarChar	1	0
11	OPWZ	Payment Wizard	23	Canceled	Canceled	VarChar	1	0	N
12	ORCT	Incoming Payment	4	Canceled	Cancelled	VarChar	1	0	N
13	OVPM	Outgoing Payments	4	Canceled	Cancelled	VarChar	1	0	N
TOPFinance
14	OSLM	Special Ledger - Analytical Accounting Report: Material	13	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
15	OSLR	Special Ledger - Analytical Accounting Report: Revenues & Expenses	13	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
TOPInventory and Production
16	AITM	Items - History	28	Canceled	Canceled Item [Yes/No]	VarChar	1	0	N
17	APKL	Pick List - History	7	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
18	OIGE	Goods Issue	4	CANCELED	Cancelled	VarChar	1	0	N
19	OIGN	Goods Receipt	4	CANCELED	Cancelled	VarChar	1	0	N
20	OIPF	Landed Costs	24	Canceled	Cancelled	VarChar	1	0	N
21	OITM	Items	28	Canceled	Canceled Item [Yes/No]	VarChar	1	0	N
22	OPKL	Pick List	7	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
23	OWKO	Production Instructions	3	Canceled	Order Canceled Yes/No	VarChar	1	0	N	N=Not Canceled, Y=Canceled
24	OWTQ	Inventory Transfer Request	4	CANCELED	Cancelled	VarChar	1	0	N
25	OWTR	Inventory Transfer	4	CANCELED	Cancelled	VarChar	1	0	N
26	SITM	Items	28	Canceled	Canceled Item [Yes/No]	VarChar	1	0	N
27	UITM	Items	28	Canceled	Canceled Item [Yes/No]	VarChar	1	0	N
28	UWKO	Production Instructions	3	Canceled	Order Canceled Yes/No	VarChar	1	0	N	N=Not Canceled, Y=Cancelled
TOPMarketing Documents
29	ADOC	Invoice - History	4	CANCELED	Cancelled	VarChar	1	0	N
30	ATX1	Tax Invoice - History - Rows	3	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
31	ATXI	Tax Invoice - History	4	CANCELED	Cancelled	VarChar	1	0	N
32	OCIN	A/R Correction Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
33	OCPI	A/P Correction Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
34	OCPV	A/P Correction Invoice Reversal	4	CANCELED	Cancelled	VarChar	1	0	N
35	OCSI	A/R Correction Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
36	OCSV	A/R Correction Invoice Reversal	4	CANCELED	Cancelled	VarChar	1	0	N
37	ODLN	Delivery	4	CANCELED	Cancelled	VarChar	1	0	N
38	ODPI	A/R Down Payment	4	CANCELED	Cancelled	VarChar	1	0	N
39	ODPO	A/P Down Payment	4	CANCELED	Cancelled	VarChar	1	0	N
40	ODRF	Drafts	4	CANCELED	Cancelled	VarChar	1	0	N
41	OIEI	Incoming Excise Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
42	OINV	A/R Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
43	OOEI	Outgoing Excise Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
44	OPCH	A/P Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
45	OPDN	Goods Receipt PO	4	CANCELED	Cancelled	VarChar	1	0	N
46	OPOR	Purchase Order	4	CANCELED	Cancelled	VarChar	1	0	N
47	OPQT	Purchase Quotation	4	CANCELED	Cancelled	VarChar	1	0	N
48	OQUT	Sales Quotation	4	CANCELED	Cancelled	VarChar	1	0	N
49	ORDN	Returns	4	CANCELED	Cancelled	VarChar	1	0	N
50	ORDR	Sales Order	4	CANCELED	Cancelled	VarChar	1	0	N
51	ORIN	A/R Credit Memo	4	CANCELED	Cancelled	VarChar	1	0	N
52	ORPC	A/P Credit Memo	4	CANCELED	Cancelled	VarChar	1	0	N
53	ORPD	Goods Return	4	CANCELED	Cancelled	VarChar	1	0	N
54	OTPI	Purchase Tax Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
55	OTSI	Sales Tax Invoice	4	CANCELED	Cancelled	VarChar	1	0	N
56	OTXD	Tax Invoice Draft	4	CANCELED	Cancelled	VarChar	1	0	N
57	TPI1	Purchase Tax Invoice - Rows	3	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
58	TSI1	Sales Tax Invoice - Rows1	3	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
59	TXD1	Tax Invoice Drafts - Rows	3	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes
TOPSales Opportunities
60	OOST	Sales Stage	5	Canceled	Cancelled	VarChar	1	0	N	N=No, Y=Yes

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

60 columns | B1 8.82 | CANCELED