	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

54 columns | B1 9.3 | DOCDUEDATE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARCT	Incoming Payment - History	8	DocDueDate	Due Date	Date	8	0
2	OPDF	Payment Draft	8	DocDueDate	Value Date	Date	8	0
3	ORCT	Incoming Payment	8	DocDueDate	Due Date	Date	8	0
4	OVPM	Outgoing Payments	8	DocDueDate	Due Date	Date	8	0
TOPInventory and Production
5	AIQI	Inventory Opening Balance	9	DocDueDate	Due Date	Date	8	0
6	AIQR	Inventory Posting	9	DocDueDate	Due Date	Date	8	0
7	OENT	Shipping Types	7	DocDueDate	Due Date	Date	8	0
8	OIGE	Goods Issue	12	DocDueDate	Due Date	Date	8	0
9	OIGN	Goods Receipt	12	DocDueDate	Due Date	Date	8	0
10	OILM	Inventory Log Message	21	DocDueDate	Doc. Due Date	Date	8	0
11	OIOD	Inventory Opening Balance Draft	9	DocDueDate	Due Date	Date	8	0
12	OIPD	Inventory Posting Draft	9	DocDueDate	Due Date	Date	8	0
13	OIPF	Landed Costs	4	DocDueDate	Due Date	Date	8	0
14	OIQI	Inventory Opening Balance	9	DocDueDate	Due Date	Date	8	0
15	OIQR	Inventory Posting	9	DocDueDate	Due Date	Date	8	0
16	OWTQ	Inventory Transfer Request	12	DocDueDate	Due Date	Date	8	0
17	OWTR	Inventory Transfer	12	DocDueDate	Due Date	Date	8	0
18	UILM	IVI Inventory Log Message	21	DocDueDate	Doc. Due Date	Date	8	0
TOPMarketing Documents
19	ADOC	Invoice - History	12	DocDueDate	Value Date	Date	8	0
20	ATXI	Tax Invoice - History	13	DocDueDate	Due Date	Date	8	0
21	MIN1	Monthly Invoice Report Document Information	6	DocDueDate	Document Due Date	Date	8	0
22	MIV1	A/P Monthly Invoice - Document	6	DocDueDate	Document Due Date	Date	8	0
23	OCIN	A/R Correction Invoice	12	DocDueDate	Due Date	Date	8	0
24	OCPI	A/P Correction Invoice	12	DocDueDate	Due Date	Date	8	0
25	OCPV	A/P Correction Invoice Reversal	12	DocDueDate	Due Date	Date	8	0
26	OCSI	A/R Correction Invoice	12	DocDueDate	Due Date	Date	8	0
27	OCSV	A/R Correction Invoice Reversal	12	DocDueDate	Due Date	Date	8	0
28	ODLN	Delivery	12	DocDueDate	Due Date	Date	8	0
29	ODPI	A/R Down Payment	12	DocDueDate	Due Date	Date	8	0
30	ODPO	A/P Down Payment	12	DocDueDate	Due Date	Date	8	0
31	ODRF	Drafts	12	DocDueDate	Due Date	Date	8	0
32	OIEI	Incoming Excise Invoice	12	DocDueDate	Due Date	Date	8	0
33	OINV	A/R Invoice	12	DocDueDate	Due Date	Date	8	0
34	OOEI	Outgoing Excise Invoice	12	DocDueDate	Due Date	Date	8	0
35	OPCH	A/P Invoice	12	DocDueDate	Due Date	Date	8	0
36	OPDN	Goods Receipt PO	12	DocDueDate	Due Date	Date	8	0
37	OPOR	Purchase Order	12	DocDueDate	Due Date	Date	8	0
38	OPQT	Purchase Quotation	12	DocDueDate	Due Date	Date	8	0
39	OPRQ	Purchase Request	12	DocDueDate	Due Date	Date	8	0
40	OPRR	Goods Return Request	12	DocDueDate	Due Date	Date	8	0
41	OQUT	Sales Quotation	12	DocDueDate	Due Date	Date	8	0
42	ORDN	Returns	12	DocDueDate	Due Date	Date	8	0
43	ORDR	Sales Order	12	DocDueDate	Due Date	Date	8	0
44	ORIN	A/R Credit Memo	12	DocDueDate	Due Date	Date	8	0
45	ORPC	A/P Credit Memo	12	DocDueDate	Due Date	Date	8	0
46	ORPD	Goods Return	12	DocDueDate	Due Date	Date	8	0
47	ORRR	Return Request	12	DocDueDate	Due Date	Date	8	0
48	OSAL	Outgoing	7	DocDueDate	Due Date	Date	8	0
49	OSFC	Self Credit Memo	12	DocDueDate	Due Date	Date	8	0
50	OSFI	Self Invoice	12	DocDueDate	Due Date	Date	8	0
51	OTPI	Purchase Tax Invoice	13	DocDueDate	Due Date	Date	8	0
52	OTRA	Transition	7	DocDueDate	Due Date	Date	8	0
53	OTSI	Sales Tax Invoice	13	DocDueDate	Due Date	Date	8	0
54	OTXD	Tax Invoice Draft	13	DocDueDate	Due Date	Date	8	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

54 columns | B1 9.3 | DOCDUEDATE