	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

30 columns | B1 8.8 | CONFIRMED

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPBanking
1	ARCT	Incoming Payment - History	63	confirmed	Approved	VarChar	1	0	N	N=Yes, Y=No
2	OPDF	Payment Draft	63	confirmed	Approved	VarChar	1	0	N	N=No, Y=Yes
3	ORCT	Incoming Payment	63	confirmed	Approved	VarChar	1	0	N	N=No, Y=Yes
4	OVPM	Outgoing Payments	63	confirmed	Approved	VarChar	1	0	N	N=No, Y=Yes
TOPInventory and Production
5	OIGE	Goods Issue	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
6	OIGN	Goods Receipt	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
7	OMRL	Advanced Inventory Revaluation	16	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
8	OWTR	Inventory Transfer	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
TOPMarketing Documents
9	ADOC	Invoice - History	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
10	OCIN	A/R Correction Invoice	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
11	OCPI	A/P Correction Invoice	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
12	OCPV	A/P Correction Invoice Reversal	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
13	OCSI	A/R Correction Invoice	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
14	OCSV	A/R Correction Invoice Reversal	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
15	ODLN	Delivery	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
16	ODPI	A/R Down Payment	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
17	ODPO	A/P Down Payment	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
18	ODRF	Drafts	42	Confirmed	Approved	VarChar	1	0	Y	N=Direct Delivery, Y=Indirect Delivery
19	OIEI	Incoming Excise Invoice	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
20	OINV	A/R Invoice	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
21	OOEI	Outgoing Excise Invoice	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
22	OPCH	A/P Invoice	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
23	OPDN	Goods Receipt PO	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
24	OPOR	Purchase Order	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
25	OQUT	Sales Quotation	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
26	ORDN	Returns	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
27	ORDR	Sales Order	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
28	ORIN	A/R Credit Memo	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
29	ORPC	A/P Credit Memo	42	Confirmed	Confirmed	VarChar	1	0	Y	N=No, Y=Yes
30	ORPD	Goods Return	42	Confirmed	Confirmed	VarChar	1	0	Y	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

30 columns | B1 8.8 | CONFIRMED