	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

50 columns | B1 9.3 | DSCRIPTION

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	OOCC	BoE Occurrence Code	3	Dscription	Description	nVarChar	128	0
2	PQW1	Purchase Quotation Generation: Line Items	4	Dscription	Item/Service Description	nVarChar	100	0
TOPFinance
3	OCFL	Cash Flow Additional Trans.	3	Dscription	Description	nVarChar	50	0
4	OTRT	Posting Templates	2	Dscription	Template Description	nVarChar	60	0
TOPGeneral
5	APH1	Project Management - Stages - History	9	DSCRIPTION	Description	Text	16	0
6	APM1	Project Management - Stages - History	9	DSCRIPTION	Description	Text	16	0
7	PHA1	Project Management - Stages	9	DSCRIPTION	Description	Text	16	0
8	PMC2	Project Management Configuration - Stages Setup	3	Dscription	Stage Description	nVarChar	254	0
9	PMG1	Project Management - Stages	9	DSCRIPTION	Description	Text	16	0
TOPInventory and Production
10	AMR1	Inventory Revaluation - History - Rows	4	Dscription	Item/Service Description	nVarChar	100	0
11	IGE1	Goods Issue - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
12	IGN1	Goods Receipt - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
13	IPF1	Landed Costs - Rows	6	Dscription	Item Description	nVarChar	100	0
14	IPF3	Landed Costs - Customs Summary	3	Dscription	Summary Description	nVarChar	100	0
15	MRV1	Inventory Revaluation Information Array	4	Dscription	Item/Service Description	nVarChar	100	0
16	OCHP	India Chapter ID	5	Dscription	Description for Tariff Heading	nVarChar	120	0
17	OILM	Inventory Log Message	42	Dscription	Item Description	nVarChar	100	0
18	UILM	IVI Inventory Log Message	42	Dscription	Item Description	nVarChar	100	0
19	WTQ1	Inventory Transfer Request - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
20	WTR1	Inventory Transfer - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
TOPMarketing Documents
21	ADO1	A/R Invoice (Rows) - History	11	Dscription	Item/Service Description	nVarChar	100	0
22	CIN1	Correction Invoice - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
23	CPI1	A/P Correction Invoice - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
24	CPV1	A/P Correction Invoice Reversal - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
25	CSI1	A/R Correction Invoice - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
26	CSV1	A/R Correction Invoice Reversal - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
27	DLN1	Delivery - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
28	DPI1	A/R Down Payment - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
29	DPO1	A/P Down Payment - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
30	DRF1	Draft - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
31	IEI1	Incoming Excise Invoice - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
32	INV1	A/R Invoice - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
33	OEI1	Outgoing Excise Invoice - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
34	ORCP	Recurring Transaction Template	3	Dscription	Description	nVarChar	50	0
35	PCH1	A/P Invoice - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
36	PDN1	Goods Receipt PO - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
37	POR1	Purchase Order - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
38	PQT1	Purchase Quotation - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
39	PRQ1	Purchase Request - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
40	PRR1	A/P Return Request - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
41	QUT1	Sales Quotation - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
42	RDN1	Returns - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
43	RDR1	Sales Order - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
44	RIN1	A/R Credit Memo - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
45	RPC1	A/P Credit Memo - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
46	RPD1	Goods Return - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
47	RRR1	A/R Return Request - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
48	SFC1	Self Credit Memo - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
49	SFI1	Self Invoice - Rows	11	Dscription	Item/Service Description	nVarChar	100	0
TOPService
50	OISR	Service Calls	8	Dscription	Call Description	nVarChar	254	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

50 columns | B1 9.3 | DSCRIPTION