	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

67 columns | B1 8.8 | FINNCPRIOD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARCT	Incoming Payment - History	74	FinncPriod	Posting Period	Int	11	0
2	ODPS	Deposit	38	FinncPriod	Posting Period	Int	11	0
3	ODPT	Postdated Deposit	23	FinncPriod	Posting Period	Int	11	0
4	OPDF	Payment Draft	74	FinncPriod	Posting Period	Int	11	0
5	ORCT	Incoming Payment	74	FinncPriod	Posting Period	Int	11	0
6	OVPM	Outgoing Payments	74	FinncPriod	Posting Period	Int	11	0
TOPFinance
7	AJD1	Journal Entry - History - Rows	36	FinncPriod	Posting Period	Int	11	0
8	AJDT	Journal Entry - History	23	FinncPriod	Posting Period	Int	11	0
9	BTF1	Journal Voucher	36	FinncPriod	Posting Period	Int	11	0
10	JDT1	Journal Entry - Rows	36	FinncPriod	Posting Period	Int	11	0
11	OBTF	Journal Voucher Entry	23	FinncPriod	Posting Period	Int	11	0
12	OJDT	Journal Entry	23	FinncPriod	Posting Period	Int	11	0
TOPInventory and Production
13	IGE1	Goods Issue - Rows	78	FinncPriod	Posting Period	Int	11	0
14	IGN1	Goods Receipt - Rows	78	FinncPriod	Posting Period	Int	11	0
15	OIGE	Goods Issue	76	FinncPriod	Posting Period	Int	11	0
16	OIGN	Goods Receipt	76	FinncPriod	Posting Period	Int	11	0
17	OMRL	Advanced Inventory Revaluation	23	FinncPriod	Posting Period	Int	11	0
18	OWKO	Production Instructions	30	FinncPriod	Posting Period	Int	11	0
19	OWTR	Inventory Transfer	76	FinncPriod	Posting Period	Int	11	0
20	UWKO	Production Instructions	30	FinncPriod	Posting Period	Int	11	0
21	UWKO1	Production Instructions - Rows	9	FinncPriod	Posting Period	Int	11	0
22	WKO1	Production Instructions - Rows	9	FinncPriod	Posting Period	Int	11	0
23	WTR1	Inventory Transfer - Rows	78	FinncPriod	Posting Period	Int	11	0
TOPMarketing Documents
24	ADO1	A/R Invoice (Rows) - History	78	FinncPriod	Posting Period	Int	11	0
25	ADOC	Invoice - History	76	FinncPriod	Posting Period	Int	11	0
26	CIN1	Correction Invoice - Rows	78	FinncPriod	Posting Period	Int	11	0
27	CPI1	A/P Correction Invoice - Rows	78	FinncPriod	Posting Period	Int	11	0
28	CPV1	A/P Correction Invoice Reversal - Rows	78	FinncPriod	Posting Period	Int	11	0
29	CSI1	A/R Correction Invoice - Rows	78	FinncPriod	Posting Period	Int	11	0
30	CSV1	A/R Correction Invoice Reversal - Rows	78	FinncPriod	Posting Period	Int	11	0
31	DLN1	Delivery - Rows	78	FinncPriod	Posting Period	Int	11	0
32	DPI1	A/R Down Payment - Rows	78	FinncPriod	Posting Period	Int	11	0
33	DPO1	A/P Down Payment - Rows	78	FinncPriod	Posting Period	Int	11	0
34	DRF1	Draft - Rows	78	FinncPriod	Posting Period	Int	11	0
35	IEI1	Incoming Excise Invoice - Rows	78	FinncPriod	Posting Period	Int	11	0
36	INV1	A/R Invoice - Rows	78	FinncPriod	Posting Period	Int	11	0
37	OCIN	A/R Correction Invoice	76	FinncPriod	Posting Period	Int	11	0
38	OCPI	A/P Correction Invoice	76	FinncPriod	Posting Period	Int	11	0
39	OCPV	A/P Correction Invoice Reversal	76	FinncPriod	Posting Period	Int	11	0
40	OCSI	A/R Correction Invoice	76	FinncPriod	Posting Period	Int	11	0
41	OCSV	A/R Correction Invoice Reversal	76	FinncPriod	Posting Period	Int	11	0
42	ODLN	Delivery	76	FinncPriod	Posting Period	Int	11	0
43	ODPI	A/R Down Payment	76	FinncPriod	Posting Period	Int	11	0
44	ODPO	A/P Down Payment	76	FinncPriod	Posting Period	Int	11	0
45	ODRF	Drafts	76	FinncPriod	Posting Period	Int	11	0
46	OEI1	Outgoing Excise Invoice - Rows	78	FinncPriod	Posting Period	Int	11	0
47	OIEI	Incoming Excise Invoice	76	FinncPriod	Posting Period	Int	11	0
48	OINV	A/R Invoice	76	FinncPriod	Posting Period	Int	11	0
49	OOEI	Outgoing Excise Invoice	76	FinncPriod	Posting Period	Int	11	0
50	OPCH	A/P Invoice	76	FinncPriod	Posting Period	Int	11	0
51	OPDN	Goods Receipt PO	76	FinncPriod	Posting Period	Int	11	0
52	OPOR	Purchase Order	76	FinncPriod	Posting Period	Int	11	0
53	OQUT	Sales Quotation	76	FinncPriod	Posting Period	Int	11	0
54	ORDN	Returns	76	FinncPriod	Posting Period	Int	11	0
55	ORDR	Sales Order	76	FinncPriod	Posting Period	Int	11	0
56	ORIN	A/R Credit Memo	76	FinncPriod	Posting Period	Int	11	0
57	ORPC	A/P Credit Memo	76	FinncPriod	Posting Period	Int	11	0
58	ORPD	Goods Return	76	FinncPriod	Posting Period	Int	11	0
59	PCH1	A/P Invoice - Rows	78	FinncPriod	Posting Period	Int	11	0
60	PDN1	Goods Receipt PO - Rows	78	FinncPriod	Posting Period	Int	11	0
61	POR1	Purchase Order - Rows	78	FinncPriod	Posting Period	Int	11	0
62	QUT1	Sales Quotation - Rows	78	FinncPriod	Posting Period	Int	11	0
63	RDN1	Returns - Rows	78	FinncPriod	Posting Period	Int	11	0
64	RDR1	Sales Order - Rows	78	FinncPriod	Posting Period	Int	11	0
65	RIN1	A/R Credit Memo - Rows	78	FinncPriod	Posting Period	Int	11	0
66	RPC1	A/P Credit Memo - Rows	78	FinncPriod	Posting Period	Int	11	0
67	RPD1	Goods Return - Rows	78	FinncPriod	Posting Period	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

67 columns | B1 8.8 | FINNCPRIOD