	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

143 columns | B1 9.3 | GROUPNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPBanking
1	ARC5	Reciept log vat adjustment-History	21	GroupNum	Group Number	Int	11	0	0
2	OCTG	Payment Terms	1	GroupNum	Group Number	Int	6	0
3	PDF5	PaymentDraft - vat adjustment	21	GroupNum	Group Number	Int	11	0	0
4	PMN5	Payment - VAT Adjustment	21	GroupNum	Group Number	Int	11	0	0
5	RCT5	Reciept vat adjustment	21	GroupNum	Group Number	Int	11	0	0
6	VPM5	Outgoing Payments - Vat Adjustment	21	GroupNum	Group Number	Int	11	0	0
TOPBusiness Partners
7	ACRD	Business Partners - History	19	GroupNum	Payment Terms Code	Int	6	0	-1
8	AOAT	Blanket Agreement	32	GroupNum	Payment Terms Code	Int	6	0
9	OCRD	Business Partner	19	GroupNum	Payment Terms Code	Int	6	0	-1
10	OOAT	Blanket Agreement	32	GroupNum	Payment Terms Code	Int	6	0
TOPGeneral
11	MFLD	MetaData Tables Fields	15	GroupNum	Group Number	Int	6	0	0	-1=System, 0=User
TOPInventory and Production
12	IGE13	Goods Issue Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
13	IGE2	Goods Issue - Freight - Rows	3	GroupNum	Group Number	Int	11	0
14	IGE4	Goods Issue - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
15	IGN13	Goods Receipt Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
16	IGN2	Goods Receipt - Freight - Rows	3	GroupNum	Group Number	Int	11	0
17	IGN4	Goods Receipt - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
18	OARG	Customs Groups	3	GroupNum	Number	nVarChar	20	0
19	OENT	Shipping Types	27	GroupNum	Payment Terms Code	Int	6	0
20	OIGE	Goods Issue	37	GroupNum	Price List	Int	6	0
21	OIGN	Goods Receipt	37	GroupNum	Price List	Int	6	0
22	OWTQ	Inventory Transfer Request	37	GroupNum	Payment Terms Code	Int	6	0
23	OWTR	Inventory Transfer	37	GroupNum	Price Lists	Int	6	0
24	WTQ13	Inventory Transfer Request Rows - Distributed Freights	3	GroupNum	Group Number	Int	11	0
25	WTQ2	Inventory Transfer Request - Freight - Rows	3	GroupNum	Group No.	Int	11	0
26	WTQ4	Inventory Transfer Request - Tax Amount per Document	3	GroupNum	Group No.	Int	11	0	-1
27	WTR13	Inventory Transfer Rows - Distributed Freights	3	GroupNum	Group Number	Int	11	0
28	WTR2	Inventory Transfer - Freight - Rows	3	GroupNum	Group Number	Int	11	0
29	WTR4	Inventory Transfer - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
TOPMarketing Documents
30	ADO13	A/R Invoice Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
31	ADO2	A/R Invoice - Freight - Rows	3	GroupNum	Group No.	Int	11	0
32	ADO4	Documents - Tax - History	3	GroupNum	Group No.	Int	11	0	-1
33	ADOC	Invoice - History	37	GroupNum	Payment Terms Code	Int	6	0
34	CIN13	Correction Invoice Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
35	CIN2	A/R Correction Invoice - Freight - Rows	3	GroupNum	Expense Group	Int	11	0
36	CIN4	Correction Invoice - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
37	CPI13	A/P Correction Invoice Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
38	CPI2	A/P Correction Invoice - Freight - Rows	3	GroupNum	Expense Group	Int	11	0
39	CPI4	A/P Correction Invoice - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
40	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
41	CPV2	A/P Correction Invoice Reversal - Freight - Rows	3	GroupNum	Expense Group	Int	11	0
42	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	3	GroupNum	Group Number	Int	11	0	-1
43	CSI13	A/R Correction Invoice Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
44	CSI2	A/R Corr Inv - Freight - Rows	3	GroupNum	Expense Group	Int	11	0
45	CSI4	A/R Correction Invoice - Tax Amount Per Document	3	GroupNum	Group Number	Int	11	0	-1
46	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
47	CSV2	A/R Correction Invoice Reversal - Freight - Rows	3	GroupNum	Expense Group	Int	11	0
48	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	3	GroupNum	Group Number	Int	11	0	-1
49	DLN13	Delivery Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
50	DLN2	Delivery Notes - Freight - Rows	3	GroupNum	Group Number	Int	11	0
51	DLN4	Delivery - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
52	DPI13	A/R Down Payment Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
53	DPI2	A/R Down Payment - Freight - Rows	3	GroupNum	Group Number	Int	11	0
54	DPI4	A/R Down Payment - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
55	DPO13	A/P Down Payment Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
56	DPO2	A/P Down Payment - Freight - Rows	3	GroupNum	Group Number	Int	11	0
57	DPO4	A/P Down Payment - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
58	DRF13	Draft Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
59	DRF2	Draft - Freight - Rows	3	GroupNum	Group Number	Int	11	0
60	DRF4	Draft Documents - Tax	3	GroupNum	Group Number	Int	11	0	-1
61	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
62	IEI2	Incoming Excise Invoice - Freight - History - Rows	3	GroupNum	Group Number	Int	11	0
63	IEI4	Incoming Excise Invoice - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
64	INV13	A/R Invoice Rows - Distributed Freights	3	GroupNum	Group Number	Int	11	0
65	INV2	A/R Invoice - Freight - Rows	3	GroupNum	Group Number	Int	11	0
66	INV4	A/R Invoice - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
67	OCIN	A/R Correction Invoice	37	GroupNum	Payment Terms Code	Int	6	0
68	OCPI	A/P Correction Invoice	37	GroupNum	Payment Terms Code	Int	6	0
69	OCPV	A/P Correction Invoice Reversal	37	GroupNum	Payment Terms Code	Int	6	0
70	OCSI	A/R Correction Invoice	37	GroupNum	Payment Terms Code	Int	6	0
71	OCSV	A/R Correction Invoice Reversal	37	GroupNum	Payment Terms Code	Int	6	0
72	ODLN	Delivery	37	GroupNum	Payment Terms Code	Int	6	0
73	ODPI	A/R Down Payment	37	GroupNum	Payment Terms Code	Int	6	0
74	ODPO	A/P Down Payment	37	GroupNum	Payment Terms Code	Int	6	0
75	ODRF	Drafts	37	GroupNum	Payment Terms Code	Int	6	0
76	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
77	OEI2	OEI - Freight Rows	3	GroupNum	Group Number	Int	11	0
78	OEI4	Outgoing Excise Invoice - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
79	OIEI	Incoming Excise Invoice	37	GroupNum	Payment Terms Code	Int	6	0
80	OINV	A/R Invoice	37	GroupNum	Payment Terms Code	Int	6	0
81	OOEI	Outgoing Excise Invoice	37	GroupNum	Payment Terms Code	Int	6	0
82	OPCH	A/P Invoice	37	GroupNum	Payment Terms Code	Int	6	0
83	OPDN	Goods Receipt PO	37	GroupNum	Payment Terms Code	Int	6	0
84	OPOR	Purchase Order	37	GroupNum	Payment Terms Code	Int	6	0
85	OPQT	Purchase Quotation	37	GroupNum	Payment Terms Code	Int	6	0
86	OPRQ	Purchase Request	37	GroupNum	Payment Terms Code	Int	6	0
87	OPRR	Goods Return Request	37	GroupNum	Payment Terms Code	Int	6	0
88	OQUT	Sales Quotation	37	GroupNum	Payment Terms Code	Int	6	0
89	ORDN	Returns	37	GroupNum	Payment Terms Code	Int	6	0
90	ORDR	Sales Order	37	GroupNum	Payment Terms Code	Int	6	0
91	ORIN	A/R Credit Memo	37	GroupNum	Payment Terms Code	Int	6	0
92	ORPC	A/P Credit Memo	37	GroupNum	Payment Terms Code	Int	6	0
93	ORPD	Goods Return	37	GroupNum	Payment Terms Code	Int	6	0
94	ORRR	Return Request	37	GroupNum	Payment Terms Code	Int	6	0
95	OSAL	Outgoing	27	GroupNum	Payment Terms Code	Int	6	0
96	OSFC	Self Credit Memo	37	GroupNum	Payment Terms Code	Int	6	0
97	OSFI	Self Invoice	37	GroupNum	Payment Terms Code	Int	6	0
98	OTRA	Transition	27	GroupNum	Payment Terms Code	Int	6	0
99	PCH13	A/P Invoice Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
100	PCH2	A/P Invoice - Freight - Rows	3	GroupNum	Freight Group	Int	11	0
101	PCH4	A/P Invoice - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
102	PDN13	Goods Receipt PO Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
103	PDN2	Goods Receipt PO - Freight - Rows	3	GroupNum	Freight Group	Int	11	0
104	PDN4	Goods Receipt PO - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
105	POR13	Purchase Order Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
106	POR2	Purchase Order - Freight - Rows	3	GroupNum	Group Number	Int	11	0
107	POR4	Purchase Order - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
108	PQT13	Purchase Quotation Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
109	PQT2	Purchase Quotation - Freight - Rows	3	GroupNum	Group Number	Int	11	0
110	PQT4	Purchase Quotation - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
111	PRQ13	Purchase Request Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
112	PRQ2	Purchase Request - Freight - Rows	3	GroupNum	Group Number	Int	11	0
113	PRQ4	Purchase Request - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
114	PRR13	A/P Return Request - Distributed Freights	3	GroupNum	Group Number	Int	11	0
115	PRR2	A/P Return Request - Freight - Rows	3	GroupNum	Group Number	Int	11	0
116	PRR4	A/P Return Request - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
117	QUT13	Sales Quotation Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
118	QUT2	Sales Quotation - Freight - Rows	3	GroupNum	Group Number	Int	11	0
119	QUT4	Sales Quotation - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
120	RDN13	Returns Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
121	RDN2	Return - Freight - Rows	3	GroupNum	Freight Group	Int	11	0
122	RDN4	Returns - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
123	RDR13	Sales Order Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
124	RDR2	Sales Order - Freight - Rows	3	GroupNum	Group Number	Int	11	0
125	RDR4	Sales Order - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
126	RIN13	A/R Credit Memo Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
127	RIN2	A/R Credit Memo - Freight - Rows	3	GroupNum	Group Number	Int	11	0
128	RIN4	A/R Credit Memo - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
129	RPC13	A/P Credit Memo Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
130	RPC2	A/P Credit Memo Rows - Expenses	3	GroupNum	Group Number	Int	11	0
131	RPC4	A/P Credit Memo - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
132	RPD13	Goods Returns Rows - Distributed Expenses	3	GroupNum	Group Number	Int	11	0
133	RPD2	Goods Return - Freight - Rows	3	GroupNum	Group Number	Int	11	0
134	RPD4	Goods Return - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
135	RRR13	A/R Return Request - Distributed Freights	3	GroupNum	Group Number	Int	11	0
136	RRR2	A/R Return Request - Freight - Rows	3	GroupNum	Group Number	Int	11	0
137	RRR4	A/R Return Request - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
138	SFC13	Self Credit Memo Rows - Distributed Freights	3	GroupNum	Group Number	Int	11	0
139	SFC2	Self Credit Memo - Freight - Rows	3	GroupNum	Group Number	Int	11	0
140	SFC4	Self Credit Memo - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1
141	SFI13	Self Invoice Rows - Distributed Freights	3	GroupNum	Group Number	Int	11	0
142	SFI2	Self Invoice - Freight - Rows	3	GroupNum	Group Number	Int	11	0
143	SFI4	Self Invoice - Tax Amount per Document	3	GroupNum	Group Number	Int	11	0	-1

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

143 columns | B1 9.3 | GROUPNUM