	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

102 columns | B1 8.8 | EXPNSCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPAdministration
1	AEXD	Freight Setup	1	ExpnsCode	Internal Number	Int	11	0
2	OEXD	Freight Setup	1	ExpnsCode	Internal Number	Int	11	0
TOPInventory and Production
3	IGE2	Goods Issue - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
4	IGE3	Goods Issue - Freight	2	ExpnsCode	Freight Code	Int	11	0
5	IGE4	Goods Issue - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
6	IGN2	Goods Receipt - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
7	IGN3	Goods Receipt - Freight	2	ExpnsCode	Freight Code	Int	11	0
8	IGN4	Goods Receipt - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
9	WTR2	Inventory Transfer - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
10	WTR3	Inventory Transfer - Freight	2	ExpnsCode	Freight Code	Int	11	0
11	WTR4	Inventory Transfer - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
TOPMarketing Documents
12	ADO13	A/R Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
13	ADO2	A/R Invoice - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
14	ADO3	A/R Invoice - Freight - History	2	ExpnsCode	Expense Code	Int	11	0
15	ADO4	Documents - Tax - History	4	ExpnsCode	Expense Code	Int	11	0	-1
16	CIN13	Correction Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
17	CIN2	A/R Correction Invoice - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
18	CIN3	A/R Correction Invoice - Freight	2	ExpnsCode	Expense Code	Int	11	0
19	CIN4	Correction Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
20	CPI13	A/P Correction Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
21	CPI2	A/P Correction Invoice - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
22	CPI3	A/P Correction Invoice - Freight	2	ExpnsCode	Expense Code	Int	11	0
23	CPI4	A/P Correction Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
24	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
25	CPV2	A/P Correction Invoice Reversal - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
26	CPV3	A/P Correction Invoice Reversal - Freight	2	ExpnsCode	Expense Code	Int	11	0
27	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	4	ExpnsCode	Expense Code	Int	11	0	-1
28	CSI13	A/R Correction Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
29	CSI2	A/R Corr Inv - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
30	CSI3	A/R Correction Invoice - Freight	2	ExpnsCode	Expense Code	Int	11	0
31	CSI4	A/R Correction Invoice - Tax Amount Per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
32	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
33	CSV2	A/R Correction Invoice Reversal - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
34	CSV3	A/R Correction Invoice Reversal - Freight	2	ExpnsCode	Expense Code	Int	11	0
35	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
36	DLN13	Delivery Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
37	DLN2	Delivery Notes - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
38	DLN3	Delivery Notes - Freight	2	ExpnsCode	Expense Code	Int	11	0
39	DLN4	Delivery - Tax Amount per Document	4	ExpnsCode	Freight Code	Int	11	0	-1
40	DPI13	A/R Down Payment Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
41	DPI2	A/R Down Payment - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
42	DPI3	A/R Down Payment - Freight	2	ExpnsCode	Freight Code	Int	11	0
43	DPI4	A/R Down Payment - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
44	DPO13	A/P Down Payment Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
45	DPO2	A/P Down Payment - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
46	DPO3	A/P Down Payment - Freight	2	ExpnsCode	Freight Code	Int	11	0
47	DPO4	A/P Down Payment - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
48	DRF13	Draft Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
49	DRF2	Draft - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
50	DRF3	Draft - Freight	2	ExpnsCode	Freight Code	Int	11	0
51	DRF4	Draft Documents - Tax	4	ExpnsCode	Expense Code	Int	11	0	-1
52	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
53	IEI2	Incoming Excise Invoice - Freight - History - Rows	4	ExpnsCode	Freight Code	Int	11	0
54	IEI3	IEI - Freight	2	ExpnsCode	Freight Code	Int	11	0
55	IEI4	Incoming Excise Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
56	IGE13	Goods Issue Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
57	IGN13	Goods Receipt Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
58	INV13	A/R Invoice Rows - Distributed Freights	4	ExpnsCode	Freight Code	Int	11	0
59	INV2	A/R Invoice - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
60	INV3	A/R Invoice - Freight	2	ExpnsCode	Freight Code	Int	11	0
61	INV4	A/R Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
62	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
63	OEI2	OEI - Freight Rows	4	ExpnsCode	Freight Code	Int	11	0
64	OEI3	OEI - Freight	2	ExpnsCode	Freight Code	Int	11	0
65	OEI4	Outgoing Excise Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
66	PCH13	A/P Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
67	PCH2	A/P Invoice - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
68	PCH3	A/P Invoice - Freight	2	ExpnsCode	Freight Code	Int	11	0
69	PCH4	A/P Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
70	PDN13	Goods Receipt PO Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
71	PDN2	Goods Receipt PO - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
72	PDN3	Goods Receipt PO - Freight	2	ExpnsCode	Freight Code	Int	11	0
73	PDN4	Goods Receipt PO - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
74	POR13	Purchase Order Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
75	POR2	Purchase Order - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
76	POR3	Purchase Order - Freight	2	ExpnsCode	Freight Code	Int	11	0
77	POR4	Purchase Order - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
78	QUT13	Sales Quotation Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
79	QUT2	Sales Quotation - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
80	QUT3	Sales Quotation - Freight	2	ExpnsCode	Freight Code	Int	11	0
81	QUT4	Sales Quotation - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
82	RDN13	Returns Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
83	RDN2	Return - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
84	RDN3	Return - Freight	2	ExpnsCode	Freight Code	Int	11	0
85	RDN4	Returns - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
86	RDR13	Sales Order Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
87	RDR2	Sales Order - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
88	RDR3	Sales Order - Freight	2	ExpnsCode	Freight Code	Int	11	0
89	RDR4	Sales Order - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
90	RIN13	A/R Credit Memo Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
91	RIN2	A/R Credit Memo - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
92	RIN3	A/R Credit Memo - Freight	2	ExpnsCode	Freight Code	Int	11	0
93	RIN4	A/R Credit Memo - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
94	RPC13	A/P Credit Memo Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
95	RPC2	A/P Credit Memo Rows - Expenses	4	ExpnsCode	Freight Code	Int	11	0
96	RPC3	A/P Credit Memo - Freight	2	ExpnsCode	Freight Code	Int	11	0
97	RPC4	A/P Credit Memo - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
98	RPD13	Goods Returns Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
99	RPD2	Goods Return - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
100	RPD3	Goods Return - Freight	2	ExpnsCode	Freight Code	Int	11	0
101	RPD4	Goods Return - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
102	WTR13	Inventory Transfer Rows - Distributed Freights	4	ExpnsCode	Freight Code	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

102 columns | B1 8.8 | EXPNSCODE