	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

128 columns | B1 9.2 | DOCNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	DAR1	Data Archive - Transaction Log	4	DocNum	Document Number	Int	11	0
2	DAR2	Data Archive - Transaction Log	5	DocNum	Document Number	Int	11	0
3	DAR3	Data Archive - Handwritten Documents	5	DocNum	Document Number	Int	11	0
4	OCCD	Cargo Customs Declaration Numbers	4	DocNum	Imp./Exp. Document Number	nVarChar	20	0
5	OSRL	Serial Numbers	4	DocNum	Invoice Number	Int	11	0
TOPBanking
6	ARC1	Incoming Payment - Checks - History	1	DocNum	Document Number	Int	11	0
7	ARC2	Incoming Payment - Invoices - History	1	DocNum	Document Number	Int	11	0
8	ARC3	Credit Vouchers History	1	DocNum	Document No.	Int	11	0
9	ARC4	Incoming Payment - Account List - History	1	DocNum	Document Number	Int	11	0
10	ARC5	Reciept log vat adjustment-History	1	DocNum	Document No. - History	Int	11	0
11	ARC6	Incoming Payments - WTax Rows - History	1	DocNum	Document Number	Int	11	0
12	ARC7	Incoming Payments - Tax Amount per Document - History	1	DocNum	Document Number	Int	11	0
13	ARC8	Incoming Payment - TDS Entries - History	1	DocNum	Document Number	Int	11	0
14	ARCT	Incoming Payment - History	2	DocNum	Document Number	Int	11	0
15	BNK2	Bank Statement - Recommendation List	19	DocNum	Document Number	Int	11	0
16	OBNK	External Bank Statement Received	20	DocNum	Invoice Document	nVarChar	27	0
17	OPDF	Payment Draft	2	DocNum	Document Number	Int	11	0
18	ORCT	Incoming Payment	2	DocNum	Document Number	Int	11	0
19	OVPM	Outgoing Payments	2	DocNum	Document Number	Int	11	0
20	PDF1	Payment Draft - Checks	1	DocNum	Document Number	Int	11	0
21	PDF2	Payment Draft - Invoices	1	DocNum	Document Number	Int	11	0
22	PDF3	Payment Draft - Credit Vouchers	1	DocNum	Document No.	Int	11	0
23	PDF4	Payment Draft - Account List	1	DocNum	Document Number	Int	11	0
24	PDF5	PaymentDraft - vat adjustment	1	DocNum	Document Number	Int	11	0
25	PDF6	Payment Drafts - Withholding Tax - Rows	1	DocNum	Document Number	Int	11	0
26	PDF7	Payment Draft - Tax Amount per Document	1	DocNum	Document Number	Int	11	0
27	PDF8	Payment Draft - TDS Entries	1	DocNum	Document Number	Int	11	0
28	PEX1	Payment Results Table - Rows	26	DocNum	Document Number	Int	11	0
29	PMN5	Payment - VAT Adjustment	1	DocNum	Document Number	Int	11	0
30	PMV8	Incoming Payment - TDS Entries	1	DocNum	Document Number	Int	11	0
31	PWZ3	Payment Wizard - Rows 3	12	DocNum	Document Number	Int	11	0
32	RCC4	Incoming Payment - Credit Vouchers	1	DocNum	Document Number	Int	11	0
33	RCT1	Incoming Payment - Checks	1	DocNum	Document Number	Int	11	0
34	RCT2	Incoming Payments - Invoices	1	DocNum	Document Number	Int	11	0
35	RCT3	Incoming Pmt - Credit Vouchers	1	DocNum	Document No.	Int	11	0
36	RCT4	Incoming Payment - Account List	1	DocNum	Document Number	Int	11	0
37	RCT5	Reciept vat adjustment	1	DocNum	Document Number	Int	11	0
38	RCT6	Incoming Payments - WTax Rows	1	DocNum	Document Number	Int	11	0
39	RCT7	Incoming Pmt - Tax Amount per Document	1	DocNum	Document Number	Int	11	0
40	RCT8	Incoming Payment - TDS Entries	1	DocNum	Document Number	Int	11	0
41	TMP8	Incoming Payment - TDS Entries	1	DocNum	Document Number	Int	11	0
42	VPM1	Outgoing Payments - Check Rows	1	DocNum	Document Number	Int	11	0
43	VPM2	Outgoing Payments - Invoices	1	DocNum	Document Number	Int	11	0
44	VPM3	Outgoing Payments - Credit Vouchers	1	DocNum	Document No.	Int	11	0
45	VPM4	Outgoing Payments - Accounts	1	DocNum	Document Number	Int	11	0
46	VPM5	Outgoing Payments - Vat Adjustment	1	DocNum	Document Number	Int	11	0
47	VPM6	Outgoing Payments - WTax Rows	1	DocNum	Document Number	Int	11	0
48	VPM7	Outgoing Payments - Tax Amount per Document	1	DocNum	Document Number	Int	11	0
49	VPM8	Outgoing Payment - TDS Entries	1	DocNum	Document Number	Int	11	0
TOPBusiness Partners
50	OCLG	Activities	15	DocNum	Linked Document Number	nVarChar	20	0
TOPFinance
51	AFAD	Asset Document - History	2	DocNum	Document Number	Int	11	0
52	GBI7	GBI Row 7 - Accounting Vouchers	29	DocNum	Document Number	nVarChar	20	0
53	ISW3	Declaration Rows	7	DocNum	Document Number	Int	11	0
54	OACD	Credit Memo	2	DocNum	Document Number	Int	11	0
55	OACQ	Capitalization	2	DocNum	Document Number	Int	11	0
56	ODRN	Depreciation Run	2	DocNum	Document Number	Int	11	0
57	OFAR	Fixed Asset Revaluation	2	DocNum	Document Number	Int	11	0
58	OFTR	Transfer	2	DocNum	Document Number	Int	11	0
59	OMDP	Manual Depreciation	2	DocNum	Document Number	Int	11	0
60	ORTI	Retirement	2	DocNum	Document Number	Int	11	0
TOPGeneral
61	OBTA	Brazil - Tax Adjustment	4	DocNum	Document Number	Int	11	0
TOPInventory and Production
62	AINC	Inventory Counting	2	DocNum	Document Number	Int	11	0
63	AIQI	Inventory Opening Balance	16	DocNum	Document Number	Int	11	0
64	AIQR	Inventory Posting	16	DocNum	Document Number	Int	11	0
65	AMRV	Inventory Revaluation - History	2	DocNum	Document Number	Int	11	0
66	AWOR	Production Order - History	2	DocNum	Document Number	Int	11	0
67	OENT	Shipping Types	2	DocNum	Document Number	Int	11	0
68	OICD	Inventory Counting Draft	2	DocNum	Document Number	Int	11	0
69	OIGE	Goods Issue	2	DocNum	Document Number	Int	11	0
70	OIGN	Goods Receipt	2	DocNum	Document Number	Int	11	0
71	OINC	Inventory Counting	2	DocNum	Document Number	Int	11	0
72	OIOD	Inventory Opening Balance Draft	16	DocNum	Document Number	Int	11	0
73	OIPD	Inventory Posting Draft	16	DocNum	Document Number	Int	11	0
74	OIPF	Landed Costs	2	DocNum	Document Number	Int	11	0
75	OIQI	Inventory Opening Balance	16	DocNum	Document Number	Int	11	0
76	OIQR	Inventory Posting	16	DocNum	Document Number	Int	11	0
77	OITL	Inventory Transactions Log	9	DocNum	Doc. Number	Int	11	0
78	OMRL	Advanced Inventory Revaluation	2	DocNum	Document Number	Int	11	0
79	OMRV	Inventory Revaluation	2	DocNum	Document Number	Int	11	0
80	OWOR	Production Order	2	DocNum	Document Number	Int	11	0
81	OWTQ	Inventory Transfer Request	2	DocNum	Document Number	Int	11	0
82	OWTR	Inventory Transfer	2	DocNum	Document Number	Int	11	0
83	UWOR	Production Order	2	DocNum	Document Number	Int	11	0
TOPMarketing Documents
84	ADOC	Invoice - History	2	DocNum	Document Number	Int	11	0
85	ATXI	Tax Invoice - History	2	DocNum	Document Number	Int	11	0
86	DWZ2	Dunning Wizard Array 2-Invoice Filter	10	DocNum	Doc. No.	Int	11	0
87	DWZ3	Dunning Wizard Array 3 - Recommended Service Invoice	20	DocNum	Document Number	Int	11	0
88	DWZ4	Dunning Wizard Array 4-Paging Grid	11	DocNum	Doc. No.	Int	11	0
89	GPA1	Gross Profit Adjustment - Documents	6	DocNum	Document Number	Int	11	0
90	GPA5	Product Cost Adjustment - Recalculation of Product Cost	11	DocNum	Document Number	Int	11	0
91	MIN1	Monthly Invoice Report Document Information	3	DocNum	Document Number	Int	11	0
92	MIN2	Item Imformation of MI	2	DocNum	Document Number	Int	11	0
93	MIV1	A/P Monthly Invoice - Document	3	DocNum	Document Number	Int	11	0
94	MIV2	A/P Monthly Invoice - Item	2	DocNum	Document Number	Int	11	0
95	OCIN	A/R Correction Invoice	2	DocNum	Document Number	Int	11	0
96	OCPI	A/P Correction Invoice	2	DocNum	Document Number	Int	11	0
97	OCPV	A/P Correction Invoice Reversal	2	DocNum	Document Number	Int	11	0
98	OCSI	A/R Correction Invoice	2	DocNum	Document Number	Int	11	0
99	OCSV	A/R Correction Invoice Reversal	2	DocNum	Document Number	Int	11	0
100	ODLN	Delivery	2	DocNum	Document Number	Int	11	0
101	ODPI	A/R Down Payment	2	DocNum	Document Number	Int	11	0
102	ODPO	A/P Down Payment	2	DocNum	Document Number	Int	11	0
103	ODRF	Drafts	2	DocNum	Document Number	Int	11	0
104	OIEI	Incoming Excise Invoice	2	DocNum	Document Number	Int	11	0
105	OINV	A/R Invoice	2	DocNum	Document Number	Int	11	0
106	OOEI	Outgoing Excise Invoice	2	DocNum	Document Number	Int	11	0
107	OPCH	A/P Invoice	2	DocNum	Document Number	Int	11	0
108	OPDN	Goods Receipt PO	2	DocNum	Document Number	Int	11	0
109	OPOR	Purchase Order	2	DocNum	Document Number	Int	11	0
110	OPQT	Purchase Quotation	2	DocNum	Document Number	Int	11	0
111	OPRQ	Purchase Request	2	DocNum	Document Number	Int	11	0
112	OQUT	Sales Quotation	2	DocNum	Document Number	Int	11	0
113	ORDN	Returns	2	DocNum	Document Number	Int	11	0
114	ORDR	Sales Order	2	DocNum	Document Number	Int	11	0
115	ORIN	A/R Credit Memo	2	DocNum	Document Number	Int	11	0
116	ORPC	A/P Credit Memo	2	DocNum	Document Number	Int	11	0
117	ORPD	Goods Return	2	DocNum	Document Number	Int	11	0
118	OSAL	Outgoing	2	DocNum	Document Number	Int	11	0
119	OTPI	Purchase Tax Invoice	2	DocNum	Document Number	Int	11	0
120	OTRA	Transition	2	DocNum	Document Number	Int	11	0
121	OTSI	Sales Tax Invoice	2	DocNum	Document Number	Int	11	0
122	OTXD	Tax Invoice Draft	2	DocNum	Document Number	Int	11	0
123	TGPA	Gross Profit Adjustment - Log	7	DocNum	Document Number	Int	11	0
TOPSales Opportunities
124	AOPR	Opportunity	47	DocNum	Linked Document Number	Int	11	0
125	OOPR	Opportunity	47	DocNum	Linked Document Number	Int	11	0
TOPService
126	ASCL	History	59	DocNum	Document Number	Int	11	0
127	OCTR	Service Contracts	19	DocNum	Source Document	Int	11	0
128	OSCL	Service Calls	59	DocNum	Document Number	Int	11	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

128 columns | B1 9.2 | DOCNUM