	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

57 columns | B1 9.3 | ENCRYPTIV

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	OBPD	Blocked Personal Data	13	EncryptIV	Encryption Initialization Vector	nVarChar	100	0
TOPBanking
2	ABOE	Bill of Exchange for Payment - History	91	EncryptIV	Encrypt IV	nVarChar	100	0
3	ARC1	Incoming Payment - Checks - History	25	EncryptIV	Encrypt IV	nVarChar	100	0
4	ARCT	Incoming Payment - History	182	EncryptIV	Encrypt IV	nVarChar	100	0
5	BOT1	Bill of Exchange Transactions	13	EncryptIV	Encrypt IV	nVarChar	100	0
6	OBNK	External Bank Statement Received	71	EncryptIV	Encrypt IV	nVarChar	100	0
7	OBOE	Bill of Exchange for Payment	91	EncryptIV	Encrypt IV	nVarChar	100	0
8	OCHH	Check Register	36	EncryptIV	Encrypt IV	nVarChar	100	0
9	OPDF	Payment Draft	182	EncryptIV	Encrypt IV	nVarChar	100	0
10	OPEX	Payment Results Table	138	EncryptIV	Encrypt IV	nVarChar	100	0
11	OPWB	PWZ - Bank Account	46	EncryptIV	Encrypt IV	nVarChar	100	0
12	ORCT	Incoming Payment	182	EncryptIV	Encrypt IV	nVarChar	100	0
13	OVPM	Outgoing Payments	182	EncryptIV	Encrypt IV	nVarChar	100	0
14	PDF1	Payment Draft - Checks	25	EncryptIV	Encrypt IV	nVarChar	100	0
15	PWZ3	Payment Wizard - Rows 3	159	EncryptIV	Encrypt IV	nVarChar	100	0
16	RCT1	Incoming Payment - Checks	25	EncryptIV	Encrypt IV	nVarChar	100	0
17	VPM1	Outgoing Payments - Check Rows	25	EncryptIV	Encrypt IV	nVarChar	100	0
TOPBusiness Partners
18	ACRB	Business Partner Bank Accounts - History	46	EncryptIV	Encrypt IV	nVarChar	100	0
19	ACRD	Business Partners - History	360	EncryptIV	Encrypt IV	nVarChar	100	0
20	OCRB	BP - Bank Account	46	EncryptIV	Encrypt IV	nVarChar	100	0
21	OCRD	Business Partner	360	EncryptIV	Encrypt IV	nVarChar	100	0
TOPHuman Resources
22	AHE7	Savings Payments	15	EncryptIV	Encrypt IV	nVarChar	100	0
23	AHEM	Employees - History	128	EncryptIV	Encrypt IV	nVarChar	100	0
24	HEM7	Savings Payments	15	EncryptIV	Encrypt IV	nVarChar	100	0
25	OHEM	Employees	128	EncryptIV	Encrypt IV	nVarChar	100	0
TOPInventory and Production
26	OIGE	Goods Issue	418	EncryptIV	Encrypt IV	nVarChar	100	0
27	OIGN	Goods Receipt	418	EncryptIV	Encrypt IV	nVarChar	100	0
28	OWTQ	Inventory Transfer Request	418	EncryptIV	Encrypt IV	nVarChar	100	0
29	OWTR	Inventory Transfer	418	EncryptIV	Encrypt IV	nVarChar	100	0
TOPMarketing Documents
30	ADOC	Invoice - History	418	EncryptIV	Encrypt IV	nVarChar	100	0
31	OCIN	A/R Correction Invoice	418	EncryptIV	Encrypt IV	nVarChar	100	0
32	OCPI	A/P Correction Invoice	418	EncryptIV	Encrypt IV	nVarChar	100	0
33	OCPV	A/P Correction Invoice Reversal	418	EncryptIV	Encrypt IV	nVarChar	100	0
34	OCSI	A/R Correction Invoice	418	EncryptIV	Encrypt IV	nVarChar	100	0
35	OCSV	A/R Correction Invoice Reversal	418	EncryptIV	Encrypt IV	nVarChar	100	0
36	ODLN	Delivery	418	EncryptIV	Encrypt IV	nVarChar	100	0
37	ODPI	A/R Down Payment	418	EncryptIV	Encrypt IV	nVarChar	100	0
38	ODPO	A/P Down Payment	418	EncryptIV	Encrypt IV	nVarChar	100	0
39	ODRF	Drafts	418	EncryptIV	Encrypt IV	nVarChar	100	0
40	OIEI	Incoming Excise Invoice	418	EncryptIV	Encrypt IV	nVarChar	100	0
41	OINV	A/R Invoice	418	EncryptIV	Encrypt IV	nVarChar	100	0
42	OOEI	Outgoing Excise Invoice	418	EncryptIV	Encrypt IV	nVarChar	100	0
43	OPCH	A/P Invoice	418	EncryptIV	Encrypt IV	nVarChar	100	0
44	OPDN	Goods Receipt PO	418	EncryptIV	Encrypt IV	nVarChar	100	0
45	OPOR	Purchase Order	418	EncryptIV	Encrypt IV	nVarChar	100	0
46	OPQT	Purchase Quotation	418	EncryptIV	Encrypt IV	nVarChar	100	0
47	OPRQ	Purchase Request	418	EncryptIV	Encrypt IV	nVarChar	100	0
48	OPRR	Goods Return Request	418	EncryptIV	Encrypt IV	nVarChar	100	0
49	OQUT	Sales Quotation	418	EncryptIV	Encrypt IV	nVarChar	100	0
50	ORDN	Returns	418	EncryptIV	Encrypt IV	nVarChar	100	0
51	ORDR	Sales Order	418	EncryptIV	Encrypt IV	nVarChar	100	0
52	ORIN	A/R Credit Memo	418	EncryptIV	Encrypt IV	nVarChar	100	0
53	ORPC	A/P Credit Memo	418	EncryptIV	Encrypt IV	nVarChar	100	0
54	ORPD	Goods Return	418	EncryptIV	Encrypt IV	nVarChar	100	0
55	ORRR	Return Request	418	EncryptIV	Encrypt IV	nVarChar	100	0
56	OSFC	Self Credit Memo	418	EncryptIV	Encrypt IV	nVarChar	100	0
57	OSFI	Self Invoice	418	EncryptIV	Encrypt IV	nVarChar	100	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

57 columns | B1 9.3 | ENCRYPTIV