	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

65 columns | B1 9.2 | DUEDATE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	AWLS	Workflow - Task Details	12	DueDate	Due Date	Date	8	0
2	DAR2	Data Archive - Transaction Log	9	DueDate	Due Date	Date	8	0
3	OWJB	Workflow Job Entity	5	DueDate	Due Date	Date	8	0
4	OWLS	Workflow - Task Details	12	DueDate	Due Date	Date	8	0
TOPBanking
5	ABOE	Bill of Exchange for Payment - History	7	DueDate	Bill of Exchange Due Date	Date	8	0
6	ARC1	Incoming Payment - Checks - History	3	DueDate	Check Date	Date	8	0
7	ARC6	Incoming Payments - WTax Rows - History	5	DueDate	Due Date	Date	8	0
8	BOT1	Bill of Exchange Transactions	4	DueDate	Bill of Exchange Due Date	Date	8	0
9	MTH1V	Journal Entries of External Reconciliation	7	DueDate	Due Date	Date	8	0
10	MTH2V	Bank Statements of External Reconciliation	6	DueDate	Due Date	Date	8	0
11	OBNK	External Bank Statement Received	6	DueDate	Due Date	Date	8	0
12	OBOE	Bill of Exchange for Payment	7	DueDate	Bill of Exchange Due Date	Date	8	0
13	PDF1	Payment Draft - Checks	3	DueDate	Check Date	Date	8	0
14	PDF6	Payment Drafts - Withholding Tax - Rows	5	DueDate	Due Date	Date	8	0
15	RCT1	Incoming Payment - Checks	3	DueDate	Check Date	Date	8	0
16	RCT6	Incoming Payments - WTax Rows	5	DueDate	Due Date	Date	8	0
17	VPM1	Outgoing Payments - Check Rows	3	DueDate	Check Date	Date	8	0
18	VPM6	Outgoing Payments - WTax Rows	5	DueDate	Due Date	Date	8	0
TOPFinance
19	AJD1	Journal Entry - History - Rows	11	DueDate	Value Date	Date	8	0
20	AJDT	Journal Entry - History	20	DueDate	Due Date	Date	8	0
21	BTF1	Journal Voucher - Rows	11	DueDate	Due Date	Date	8	0
22	CCPD	Period-End Closing	6	DueDate	Due Date	Date	8	0
23	JDT1	Journal Entry - Rows	11	DueDate	Due Date	Date	8	0
24	OBTF	Journal Voucher Entry	20	DueDate	Value Date	Date	8	0
25	OHSV	Hasavsevet Journal Entry	5	DueDate	Due Date	nVarChar	6	0
26	OJDT	Journal Entry	20	DueDate	Due Date	Date	8	0
27	RTM1	Rate Differences - Rows	16	DueDate	Due Date	Date	8	0
TOPInventory and Production
28	AWOR	Production Order - History	11	DueDate	Due Date	Date	8	0
29	IGE6	Goods Issue - Installments	5	DueDate	Due Date	Date	8	0
30	IGN6	Goods Receipt- Installments	5	DueDate	Due Date	Date	8	0
31	OWOR	Production Order	11	DueDate	Due Date	Date	8	0
32	OWTC	WTax Certificates	7	DueDate	Due Date	Date	8	0
33	UWOR	Production Order	11	DueDate	Due Date	Date	8	0
34	WOR2V	Production Order - Base	6	DueDate	Due Date	nVarChar	8	0
35	WTQ6	Inventory Transfer Request - Installments	5	DueDate	Due Date	Date	8	0
36	WTR6	Inventory Transfer - Installments	5	DueDate	Due Date	Date	8	0
TOPMarketing Documents
37	ADO6	Documents History - Installments	5	DueDate	Due Date	Date	8	0
38	CIN6	Correction Invoice - Installments	5	DueDate	Due Date	Date	8	0
39	CPI6	Documents History - Installments	5	DueDate	Due Date	Date	8	0
40	CPV6	A/P Correction Invoice Reversal - Installments	5	DueDate	Due Date	Date	8	0
41	CSI6	A/R Corr. Inv. - Installments	5	DueDate	Due Date	Date	8	0
42	CSV6	A/R Correction Invoice Reversal - Installments	5	DueDate	Due Date	Date	8	0
43	DLN6	Delivery - Installments	5	DueDate	Due Date	Date	8	0
44	DPI6	A/R Down Payment - Installments	5	DueDate	Due Date	Date	8	0
45	DPO6	Down Payment Out - Installments	5	DueDate	Due Date	Date	8	0
46	DRF6	Document Drafts - Installments	5	DueDate	Due Date	Date	8	0
47	DWZ2	Dunning Wizard Array 2-Invoice Filter	18	DueDate	Due Date	Date	8	0
48	DWZ4	Dunning Wizard Array 4-Paging Grid	13	DueDate	Due Date	Date	8	0
49	GPA3	Gross Profit Adjustment - JE Details	4	DueDate	Due Date	Date	8	0
50	IEI6	IEI - Installments	5	DueDate	Due Date	Date	8	0
51	INV6	A/R Invoice - Installments	5	DueDate	Due Date	Date	8	0
52	OEI6	Outgoing Excise Invoice - Installments	5	DueDate	Due Date	Date	8	0
53	PCH6	A/P Invoice - Installments	5	DueDate	Due Date	Date	8	0
54	PDN6	Goods Receipt PO - Installments	5	DueDate	Due Date	Date	8	0
55	POR6	Purchase Order - Installments	5	DueDate	Due Date	Date	8	0
56	PQT6	Purchase Quotation - Installments	5	DueDate	Due Date	Date	8	0
57	PRQ6	Purchase Request - Installments	5	DueDate	Due Date	Date	8	0
58	QUT6	Sales Quotation - Installments	5	DueDate	Due Date	Date	8	0
59	RDN6	Returns - Installments	5	DueDate	Due Date	Date	8	0
60	RDR6	Sales Order - Installments	5	DueDate	Due Date	Date	8	0
61	RIN6	A/R Credit Memo - Installments	5	DueDate	Due Date	Date	8	0
62	RPC6	A/P Credit Memo - Installments	5	DueDate	Due Date	Date	8	0
63	RPD6	Goods Return - Installments	5	DueDate	Due Date	Date	8	0
TOPMRP
64	ORCM	Recommendation Data	5	DueDate	Order Due Date	Date	8	0
TOPReports
65	OTRB	Tax Report Wizard for Brazil	13	DueDate	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

65 columns | B1 9.2 | DUEDATE