	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

77 columns | B1 9.3 | CARDNAME

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	ACRC	Credit Cards	2	CardName	Credit Card Name	nVarChar	30	0
2	DGP1	Customer List	3	CardName	Customer Name	nVarChar	100	0
3	OCRC	Credit Cards	2	CardName	Credit Card Name	nVarChar	30	0
TOPBanking
4	ABOE	Bill of Exchange for Payment - History	18	CardName	BP Name	nVarChar	100	0
5	ARCT	Incoming Payment - History	10	CardName	BP Name	nVarChar	100	0
6	OBNK	External Bank Statement Received	18	CardName	BP Name	nVarChar	100	0
7	OBOE	Bill of Exchange for Payment	18	CardName	BP Name	nVarChar	100	0
8	OCHH	Check Register	31	CardName	BP/Account Name	nVarChar	100	0
9	OCRH	Credit Card Management	39	CardName	BP/Account Name	nVarChar	100	0
10	OCRV	Credit Payments	29	CardName	BP/Account Name	nVarChar	100	0
11	OPDF	Payment Draft	10	CardName	Customer/Vendor Name	nVarChar	100	0
12	ORCT	Incoming Payment	10	CardName	Customer/Vendor Name	nVarChar	100	0
13	OVPM	Outgoing Payments	10	CardName	Customer/Vendor Name	nVarChar	100	0
14	PWZ1	Payment Wizard - Rows 1	3	CardName	BP Name	nVarChar	100	0
15	PWZ3	Payment Wizard - Rows 3	4	CardName	Vendor Name	nVarChar	100	0
16	PWZ4	Payment Wizard - Rows 4	4	CardName	Vendor's Card Name	nVarChar	100	0
17	PWZ5	Payment Wizard - Rows 5	5	CardName	Card Name	nVarChar	100	0
18	RTW1	Boleto Retorno Wizard: Import Table	31	CardName	BP Name	nVarChar	100	0
TOPBusiness Partners
19	ACRD	Business Partners - History	2	CardName	BP Name	nVarChar	100	0
20	OCRD	Business Partner	2	CardName	BP Name	nVarChar	100	0
21	OTBP	Target Group Business Partner	2	CardName	BP Name	nVarChar	100	0
22	TGG1	Target Group Details	3	CardName	BP Name	nVarChar	100	0
TOPFinance
23	ISW1	Reported Business Partners	3	CardName	Business Partner Name	nVarChar	100	0
24	ISW3	Declaration Rows	66	CardName	Business Partner Name	nVarChar	100	0
TOPGeneral
25	APMG	Project Management Document - History	10	CARDNAME	BP Name	nVarChar	100	0
26	OPMG	Project Management Document	10	CARDNAME	BP Name	nVarChar	100	0
TOPInventory and Production
27	AMRV	Inventory Revaluation - History	31	CardName	Customer/Vendor Name	nVarChar	100	0
28	OENT	Shipping Types	9	CardName	BP Name	nVarChar	100	0
29	OIGE	Goods Issue	14	CardName	Customer/Vendor Name	nVarChar	100	0
30	OIGN	Goods Receipt	14	CardName	Customer/Vendor Name	nVarChar	100	0
31	OILM	Inventory Log Message	41	CardName	BP Name	nVarChar	100	0
32	OITL	Inventory Transactions Log	18	CardName	BP Name	nVarChar	100	0
33	OMRV	Inventory Revaluation	31	CardName	Customer/Vendor Name	nVarChar	100	0
34	OWTQ	Inventory Transfer Request	14	CardName	Customer/Vendor Name	nVarChar	100	0
35	OWTR	Inventory Transfer	14	CardName	Customer/Vendor Name	nVarChar	100	0
36	UILM	IVI Inventory Log Message	41	CardName	BP Name	nVarChar	100	0
TOPMarketing Documents
37	ADOC	Invoice - History	14	CardName	BP Name	nVarChar	100	0
38	ATXI	Tax Invoice - History	29	CardName	Customer/Vendor Name	nVarChar	100	0
39	DWZ4	Dunning Wizard Array 4-Paging Grid	8	CardName	BP Name	nVarChar	100	0
40	OCIN	A/R Correction Invoice	14	CardName	Customer/Vendor Name	nVarChar	100	0
41	OCPI	A/P Correction Invoice	14	CardName	Customer/Vendor Name	nVarChar	100	0
42	OCPV	A/P Correction Invoice Reversal	14	CardName	Customer/Vendor Name	nVarChar	100	0
43	OCSI	A/R Correction Invoice	14	CardName	Customer/Vendor Name	nVarChar	100	0
44	OCSV	A/R Correction Invoice Reversal	14	CardName	Customer/Vendor Name	nVarChar	100	0
45	ODLN	Delivery	14	CardName	Customer/Vendor Name	nVarChar	100	0
46	ODPI	A/R Down Payment	14	CardName	Customer/Vendor Name	nVarChar	100	0
47	ODPO	A/P Down Payment	14	CardName	Customer/Vendor Name	nVarChar	100	0
48	ODRF	Drafts	14	CardName	BP Name	nVarChar	100	0
49	OIEI	Incoming Excise Invoice	14	CardName	Customer/Vendor Name	nVarChar	100	0
50	OINV	A/R Invoice	14	CardName	Customer/Vendor Name	nVarChar	100	0
51	OOEI	Outgoing Excise Invoice	14	CardName	Customer/Vendor Name	nVarChar	100	0
52	OPCH	A/P Invoice	14	CardName	Customer/Vendor Name	nVarChar	100	0
53	OPDN	Goods Receipt PO	14	CardName	Customer/Vendor Name	nVarChar	100	0
54	OPOR	Purchase Order	14	CardName	Customer/Vendor Name	nVarChar	100	0
55	OPQT	Purchase Quotation	14	CardName	Customer/Vendor Name	nVarChar	100	0
56	OPRQ	Purchase Request	14	CardName	Customer/Vendor Name	nVarChar	100	0
57	OPRR	Goods Return Request	14	CardName	Customer/Vendor Name	nVarChar	100	0
58	OQUT	Sales Quotation	14	CardName	Customer/Vendor Name	nVarChar	100	0
59	ORDN	Returns	14	CardName	Customer/Vendor Name	nVarChar	100	0
60	ORDR	Sales Order	14	CardName	Customer/Vendor Name	nVarChar	100	0
61	ORIN	A/R Credit Memo	14	CardName	Customer/Vendor Name	nVarChar	100	0
62	ORPC	A/P Credit Memo	14	CardName	Customer/Vendor Name	nVarChar	100	0
63	ORPD	Goods Return	14	CardName	Customer/Vendor Name	nVarChar	100	0
64	ORRR	Return Request	14	CardName	Customer/Vendor Name	nVarChar	100	0
65	OSAL	Outgoing	9	CardName	BP Name	nVarChar	100	0
66	OSFC	Self Credit Memo	14	CardName	Customer/Vendor Name	nVarChar	100	0
67	OSFI	Self Invoice	14	CardName	Customer/Vendor Name	nVarChar	100	0
68	OTPI	Purchase Tax Invoice	29	CardName	Customer/Vendor Name	nVarChar	100	0
69	OTRA	Transition	9	CardName	BP Name	nVarChar	100	0
70	OTSI	Sales Tax Invoice	29	CardName	Customer/Vendor Name	nVarChar	100	0
71	OTXD	Tax Invoice Draft	29	CardName	Customer/Vendor Name	nVarChar	100	0
72	OVRT	Tax Invoice Report	18	CardName	Receipt BP Code	nVarChar	100	0
TOPReports
73	OEML	E-mail Log	3	CardName	BP Name	nVarChar	100	0
74	SOI3	Statement of Import - Invoices	6	CardName	Customer/Vendor Name	nVarChar	100	0
75	SRT2	Korean Summary Report - Rows2	5	CardName	BP Name	nVarChar	100	0
TOPSales Opportunities
76	AOPR	Opportunity	33	CardName	BP Name	nVarChar	100	0
77	OOPR	Opportunity	33	CardName	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

77 columns | B1 9.3 | CARDNAME