	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

68 columns | B1 8.82 | FLAGS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPAdministration
1	AINF	Company Info	3	Flags	Flags	nVarChar	50	0	NNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
2	CINF	Company Info	3	Flags	Flags	nVarChar	50	0	NNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
TOPBanking
3	ARC1	Incoming Payment - Checks - History	12	Flags	Flags	Int	11	0	0
4	ARC2	Incoming Payment - Invoices - History	9	Flags	Flags	Int	11	0	0
5	ARCT	Incoming Payment - History	47	Flags	Flags	Int	11	0	0
6	OPDF	Payment Draft	47	Flags	Flags	Int	11	0	0
7	ORCT	Incoming Payment	47	Flags	Flags	Int	11	0	0
8	OVPM	Outgoing Payments	47	Flags	Flags	Int	11	0	0
9	PDF1	Payment Draft - Checks	12	Flags	Flags	Int	11	0	0
10	PDF2	Payment Draft - Invoices	9	Flags	Flags	Int	11	0	0
11	RCT1	Incoming Payment - Checks	12	Flags	Flags	Int	11	0	0
12	RCT2	Incoming Payments - Invoices	9	Flags	Flags	Int	11	0	0
13	VPM1	Outgoing Payments - Check Rows	12	Flags	Flags	Int	11	0	0
14	VPM2	Outgoing Payments - Invoices	9	Flags	Flags	Int	11	0	0
TOPInventory and Production
15	IGE1	Goods Issue - Rows	34	Flags	Flags	Int	11	0	0
16	IGN1	Goods Receipt - Rows	34	Flags	Flags	Int	11	0	0
17	OIGE	Goods Issue	50	Flags	Flags	Int	11	0	0
18	OIGN	Goods Receipt	50	Flags	Flags	Int	11	0	0
19	OWTQ	Inventory Transfer Request	50	Flags	Flags	Int	11	0	0
20	OWTR	Inventory Transfer	50	Flags	Flags	Int	11	0	0
21	WTQ1	Inventory Transfer Request - Rows	34	Flags	Flags	Int	11	0	0
22	WTR1	Inventory Transfer - Rows	34	Flags	Flags	Int	11	0	0
TOPMarketing Documents
23	ADO1	A/R Invoice (Rows) - History	34	Flags	Flags	Int	11	0	0
24	ADOC	Invoice - History	50	Flags	Flags	Int	11	0	0
25	CIN1	Correction Invoice - Rows	34	Flags	Flags	Int	11	0	0
26	CPI1	A/P Correction Invoice - Rows	34	Flags	Flags	Int	11	0	0
27	CPV1	A/P Correction Invoice Reversal - Rows	34	Flags	Flags	Int	11	0	0
28	CSI1	A/R Correction Invoice - Rows	34	Flags	Flags	Int	11	0	0
29	CSV1	A/R Correction Invoice Reversal - Rows	34	Flags	Flags	Int	11	0	0
30	DLN1	Delivery - Rows	34	Flags	Flags	Int	11	0	0
31	DPI1	A/R Down Payment - Rows	34	Flags	Flags	Int	11	0	0
32	DPO1	A/P Down Payment - Rows	34	Flags	Flags	Int	11	0	0
33	DRF1	Draft - Rows	34	Flags	Flags	Int	11	0
34	IEI1	Incoming Excise Invoice - Rows	34	Flags	Flags	Int	11	0	0
35	INV1	A/R Invoice - Rows	34	Flags	Flags	Int	11	0	0
36	OCIN	A/R Correction Invoice	50	Flags	Flags	Int	11	0	0
37	OCPI	A/P Correction Invoice	50	Flags	Flags	Int	11	0	0
38	OCPV	A/P Correction Invoice Reversal	50	Flags	Flags	Int	11	0	0
39	OCSI	A/R Correction Invoice	50	Flags	Flags	Int	11	0	0
40	OCSV	A/R Correction Invoice Reversal	50	Flags	Flags	Int	11	0	0
41	ODLN	Delivery	50	Flags	Flags	Int	11	0	0
42	ODPI	A/R Down Payment	50	Flags	Flags	Int	11	0	0
43	ODPO	A/P Down Payment	50	Flags	Flags	Int	11	0	0
44	ODRF	Drafts	50	Flags	Flags	Int	11	0
45	OEI1	Outgoing Excise Invoice - Rows	34	Flags	Flags	Int	11	0	0
46	OIEI	Incoming Excise Invoice	50	Flags	Flags	Int	11	0	0
47	OINV	A/R Invoice	50	Flags	Flags	Int	11	0	0
48	OOEI	Outgoing Excise Invoice	50	Flags	Flags	Int	11	0	0
49	OPCH	A/P Invoice	50	Flags	Flags	Int	11	0	0
50	OPDN	Goods Receipt PO	50	Flags	Flags	Int	11	0	0
51	OPOR	Purchase Order	50	Flags	Flags	Int	11	0	0
52	OPQT	Purchase Quotation	50	Flags	Flags	Int	11	0	0
53	OQUT	Sales Quotation	50	Flags	Flags	Int	11	0	0
54	ORDN	Returns	50	Flags	Flags	Int	11	0	0
55	ORDR	Sales Order	50	Flags	Flags	Int	11	0	0
56	ORIN	A/R Credit Memo	50	Flags	Flags	Int	11	0	0
57	ORPC	A/P Credit Memo	50	Flags	Flags	Int	11	0	0
58	ORPD	Goods Return	50	Flags	Flags	Int	11	0	0
59	PCH1	A/P Invoice - Rows	34	Flags	Flags	Int	11	0	0
60	PDN1	Goods Receipt PO - Rows	34	Flags	Flags	Int	11	0	0
61	POR1	Purchase Order - Rows	34	Flags	Flags	Int	11	0	0
62	PQT1	Purchase Quotation - Rows	34	Flags	Flags	Int	11	0	0
63	QUT1	Sales Quotation - Rows	34	Flags	Flags	Int	11	0	0
64	RDN1	Returns - Rows	34	Flags	Flags	Int	11	0	0
65	RDR1	Sales Order - Rows	34	Flags	Flags	Int	11	0	0
66	RIN1	A/R Credit Memo - Rows	34	Flags	Flags	Int	11	0	0
67	RPC1	A/P Credit Memo - Rows	34	Flags	Flags	Int	11	0	0
68	RPD1	Goods Return - Rows	34	Flags	Flags	Int	11	0	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

68 columns | B1 8.82 | FLAGS