	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

62 columns | B1 9.2 | DUNNLEVEL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPBusiness Partners
1	ACRD	Business Partners - History	187	DunnLevel	Dunning Level	Int	11	0
2	OCRD	Business Partner	187	DunnLevel	Dunning Level	Int	11	0
TOPFinance
3	AJD1	Journal Entry - History - Rows	70	DunnLevel	Dunning Level	Int	11	0	0
4	BTF1	Journal Voucher - Rows	70	DunnLevel	Dunning Level	Int	11	0	0
5	JDT1	Journal Entry - Rows	70	DunnLevel	Dunning Level	Int	11	0	0
TOPInventory and Production
6	IGE6	Goods Issue - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
7	IGN6	Goods Receipt- Installments	7	DunnLevel	Dunning Level	Int	11	0	0
8	OIGE	Goods Issue	88	DunnLevel	Dunning Level	Int	11	0
9	OIGN	Goods Receipt	88	DunnLevel	Dunning Level	Int	11	0
10	OWTQ	Inventory Transfer Request	88	DunnLevel	Dunning Level	Int	11	0
11	OWTR	Inventory Transfer	88	DunnLevel	Dunning Level	Int	11	0
12	WTQ6	Inventory Transfer Request - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
13	WTR6	Inventory Transfer - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
TOPMarketing Documents
14	ADO6	Documents History - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
15	ADOC	Invoice - History	88	DunnLevel	Dunning Level	Int	11	0
16	CIN6	Correction Invoice - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
17	CPI6	Documents History - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
18	CPV6	A/P Correction Invoice Reversal - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
19	CSI6	A/R Corr. Inv. - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
20	CSV6	A/R Correction Invoice Reversal - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
21	DLN6	Delivery - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
22	DPI6	A/R Down Payment - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
23	DPO6	Down Payment Out - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
24	DRF6	Document Drafts - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
25	DWZ4	Dunning Wizard Array 4-Paging Grid	7	DunnLevel	Dunning Level	Int	11	0
26	IEI6	IEI - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
27	INV6	A/R Invoice - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
28	OCIN	A/R Correction Invoice	88	DunnLevel	Dunning Level	Int	11	0
29	OCPI	A/P Correction Invoice	88	DunnLevel	Dunning Level	Int	11	0
30	OCPV	A/P Correction Invoice Reversal	88	DunnLevel	Dunning Level	Int	11	0
31	OCSI	A/R Correction Invoice	88	DunnLevel	Dunning Level	Int	11	0
32	OCSV	A/R Correction Invoice Reversal	88	DunnLevel	Dunning Level	Int	11	0
33	ODLN	Delivery	88	DunnLevel	Dunning Level	Int	11	0
34	ODPI	A/R Down Payment	88	DunnLevel	Dunning Level	Int	11	0
35	ODPO	A/P Down Payment	88	DunnLevel	Dunning Level	Int	11	0
36	ODRF	Drafts	88	DunnLevel	Dunning Level	Int	11	0
37	OEI6	Outgoing Excise Invoice - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
38	OIEI	Incoming Excise Invoice	88	DunnLevel	Dunning Level	Int	11	0
39	OINV	A/R Invoice	88	DunnLevel	Dunning Level	Int	11	0
40	OOEI	Outgoing Excise Invoice	88	DunnLevel	Dunning Level	Int	11	0
41	OPCH	A/P Invoice	88	DunnLevel	Dunning Level	Int	11	0
42	OPDN	Goods Receipt PO	88	DunnLevel	Dunning Level	Int	11	0
43	OPOR	Purchase Order	88	DunnLevel	Dunning Level	Int	11	0
44	OPQT	Purchase Quotation	88	DunnLevel	Dunning Level	Int	11	0
45	OPRQ	Purchase Request	88	DunnLevel	Dunning Level	Int	11	0
46	OQUT	Sales Quotation	88	DunnLevel	Dunning Level	Int	11	0
47	ORDN	Returns	88	DunnLevel	Dunning Level	Int	11	0
48	ORDR	Sales Order	88	DunnLevel	Dunning Level	Int	11	0
49	ORIN	A/R Credit Memo	88	DunnLevel	Dunning Level	Int	11	0
50	ORPC	A/P Credit Memo	88	DunnLevel	Dunning Level	Int	11	0
51	ORPD	Goods Return	88	DunnLevel	Dunning Level	Int	11	0
52	PCH6	A/P Invoice - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
53	PDN6	Goods Receipt PO - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
54	POR6	Purchase Order - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
55	PQT6	Purchase Quotation - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
56	PRQ6	Purchase Request - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
57	QUT6	Sales Quotation - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
58	RDN6	Returns - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
59	RDR6	Sales Order - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
60	RIN6	A/R Credit Memo - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
61	RPC6	A/P Credit Memo - Installments	7	DunnLevel	Dunning Level	Int	11	0	0
62	RPD6	Goods Return - Installments	7	DunnLevel	Dunning Level	Int	11	0	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

62 columns | B1 9.2 | DUNNLEVEL