	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

76 columns | B1 8.82 | CURRENCY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ABOE	Bill of Exchange for Payment - History	20	Currency	Bill of Exchange Currency	nVarChar	3	0
2	ACHO	Checks for Payment - History	17	Currency	Check Currency	nVarChar	3	0
3	ARC1	Incoming Payment - Checks - History	11	Currency	Check Currency	nVarChar	3	0
4	OBNH	Bank Statement Header	9	Currency	Currency	nVarChar	3	0
5	OBOE	Bill of Exchange for Payment	20	Currency	Bill of Exchange Currency	nVarChar	3	0
6	OCHD	Checks for Payment Drafts	17	Currency	Check Currency	nVarChar	3	0
7	OCHH	Check Register	21	Currency	Check Currency	nVarChar	3	0
8	OCHO	Checks for Payment	17	Currency	Check Currency	nVarChar	3	0
9	OPEX	Payment Results Table	32	Currency	Main Currency	nVarChar	3	0
10	PDF1	Payment Draft - Checks	11	Currency	Check Currency	nVarChar	3	0
11	PWZ5	Payment Wizard - Rows 5	13	Currency	Currency	nVarChar	3	0
12	RCT1	Incoming Payment - Checks	11	Currency	Check Currency	nVarChar	3	0
13	VPM1	Outgoing Payments - Check Rows	11	Currency	Check Currency	nVarChar	3	0
TOPBusiness Partners
14	ACRD	Business Partners - History	44	Currency	BP Currency	nVarChar	3	0
15	AOA1	Blanket Agreement - Rows	8	Currency	Price Currency	nVarChar	3	0
16	OAT1	Blanket Agreement - Rows	8	Currency	Price Currency	nVarChar	3	0
17	OCRD	Business Partner	44	Currency	BP Currency	nVarChar	3	0
TOPFinance
18	GBI6	GBI Row 6 - G/L Account Balance	4	Currency	Account Currency	nVarChar	3	0
19	GBI7	GBI Row 7 - Accounting Vouchers	9	Currency	Transaction Currency	nVarChar	3	0
20	OGBI	GB Interface: Common Info	5	Currency	Currency Unit	nVarChar	10	0
21	ORTS	CPI and FC Rates for Reports	2	Currency	Currency Code	nVarChar	3	0
22	ORTT	CPI and FC Rates	2	Currency	Currency Code	nVarChar	3	0
23	RCR1	Recurring Postings - Rows	7	Currency	Currency	nVarChar	3	0
24	SLM1	Special Ledger - Analytical Accounting Report Lines: Material	23	Currency	Foreign Currency	nVarChar	3	0
25	SLR1	Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses	23	Currency	Foreign Currency	nVarChar	3	0
TOPInventory and Production
26	AIT1	Item - Prices - History	4	Currency	Price List Currency	nVarChar	3	0
27	ATT1	Bill of Materials - Component Items - History	7	Currency	Currency	nVarChar	3	0
28	IGE1	Goods Issue - Rows	16	Currency	Price Currency	nVarChar	3	0
29	IGN1	Goods Receipt - Rows	16	Currency	Price Currency	nVarChar	3	0
30	IPF1	Landed Costs - Rows	9	Currency	Price Currency	nVarChar	3	0
31	IQI1	Inventory Initial Qty Rows	9	Currency	Price Currency	nVarChar	3	0
32	IQR1	Inventory Stock Posting (Reconcile) Lines	9	Currency	Price Currency	nVarChar	3	0
33	ITM1	Items - Prices	4	Currency	Currency for List Price	nVarChar	3	0
34	ITT1	Bill of Materials - Component Items	7	Currency	Currency	nVarChar	3	0
35	OAIM	Archive Inventory Message	13	Currency	Document Currency	nVarChar	3	0
36	OILM	Inventory Log Message	15	Currency	Doc Currency	nVarChar	3	0
37	OINM	Whse Journal	20	Currency	Price Currency	nVarChar	3	0
38	OIVL	Whse Journal	11	Currency	Price Currency	nVarChar	3	0
39	OSPP	Special Prices	4	Currency	Price Currency	nVarChar	3	0
40	SIVL	Whse Journal	11	Currency	Price Currency	nVarChar	3	0
41	SPP1	Special Prices - Data Areas	5	Currency	Price Currency	nVarChar	3	0
42	SPP2	Special Prices - Quantity Areas	7	Currency	Price Currency	nVarChar	3	0
43	TMP1	Bill of Materials - Component Items	7	Currency	Currency	nVarChar	3	0
44	UILM	IVI Inventory Log Message	15	Currency	Doc Currency	nVarChar	3	0
45	UIVL	Whse Journal	11	Currency	Price Currency	nVarChar	3	0
46	UWKO1	Production Instructions - Rows	7	Currency	Price Currency	nVarChar	3	0
47	WKO1	Production Instructions - Rows	7	Currency	Price Currency	nVarChar	3	0
48	WTQ1	Inventory Transfer Request - Rows	16	Currency	Price Currency	nVarChar	3	0
49	WTR1	Inventory Transfer - Rows	16	Currency	Price Currency	nVarChar	3	0
TOPMarketing Documents
50	ADO1	A/R Invoice (Rows) - History	16	Currency	Price Currency	nVarChar	3	0
51	CIN1	Correction Invoice - Rows	16	Currency	Price Currency	nVarChar	3	0
52	CPI1	A/P Correction Invoice - Rows	16	Currency	Price Currency	nVarChar	3	0
53	CPV1	A/P Correction Invoice Reversal - Rows	16	Currency	Price Currency	nVarChar	3	0
54	CSI1	A/R Correction Invoice - Rows	16	Currency	Price Currency	nVarChar	3	0
55	CSV1	A/R Correction Invoice Reversal - Rows	16	Currency	Price Currency	nVarChar	3	0
56	DLN1	Delivery - Rows	16	Currency	Price Currency	nVarChar	3	0
57	DPI1	A/R Down Payment - Rows	16	Currency	Price Currency	nVarChar	3	0
58	DPO1	A/P Down Payment - Rows	16	Currency	Price Currency	nVarChar	3	0
59	DRF1	Draft - Rows	16	Currency	Price Currency	nVarChar	3	0
60	IEI1	Incoming Excise Invoice - Rows	16	Currency	Price Currency	nVarChar	3	0
61	INV1	A/R Invoice - Rows	16	Currency	Price Currency	nVarChar	3	0
62	OEI1	Outgoing Excise Invoice - Rows	16	Currency	Price Currency	nVarChar	3	0
63	OMIN	A/R Monthly Invoice	6	Currency	Currency of Monthly Invoice	nVarChar	3	0
64	OMIV	A/P Monthly Invoice	6	Currency	Currency	nVarChar	3	0
65	PCH1	A/P Invoice - Rows	16	Currency	Price Currency	nVarChar	3	0
66	PDN1	Goods Receipt PO - Rows	16	Currency	Price Currency	nVarChar	3	0
67	POR1	Purchase Order - Rows	16	Currency	Price Currency	nVarChar	3	0
68	PQT1	Purchase Quotation - Rows	16	Currency	Price Currency	nVarChar	3	0
69	QUT1	Sales Quotation - Rows	16	Currency	Price Currency	nVarChar	3	0
70	RDN1	Returns - Rows	16	Currency	Price Currency	nVarChar	3	0
71	RDR1	Sales Order - Rows	16	Currency	Price Currency	nVarChar	3	0
72	RIN1	A/R Credit Memo - Rows	16	Currency	Price Currency	nVarChar	3	0
73	RPC1	A/P Credit Memo - Rows	16	Currency	Price Currency	nVarChar	3	0
74	RPD1	Goods Return - Rows	16	Currency	Price Currency	nVarChar	3	0
75	VRT2	Tax Invoice Report Grid Info	18	Currency	Currency	nVarChar	3	0
TOPMRP
76	ORCM	Recommendation Data	12	Currency	Price Currency	nVarChar	3	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

76 columns | B1 8.82 | CURRENCY