	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

64 columns | B1 9.3 | GROSS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPGeneral
1	CIN11	Correction Invoice - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
TOPInventory and Production
2	IGE11	Goods Issue - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
3	IGE9	Goods Issue - Drawn Dpm	24	Gross	Gross LC	Num	19	6
4	IGN11	Goods Receipt - Drawn Dpm Det	19	Gross	Gross LC	Num	19	6
5	IGN9	Goods Receipt - Drawn Dpm	24	Gross	Gross LC	Num	19	6
6	WTQ11	Inv. Transfer Request - Drawn Dpm Det.	19	Gross	Gross LC	Num	19	6
7	WTQ9	Inventory Transfer Request - Drawn DPM	24	Gross	Gross LC	Num	19	6
8	WTR11	Inv. Transfer - Drawn Dpm Det.	19	Gross	Gross LC	Num	19	6
9	WTR9	Inventory Transfer - Drawn Dpm	24	Gross	Gross LC	Num	19	6
TOPMarketing Documents
10	ADO11	A/R Inv (Drawn Dpm Det) - Hist	19	Gross	Gross LC	Num	19	6
11	ADO9	A/R Invoice (Rows) - History	24	Gross	Gross LC	Num	19	6
12	CIN9	Correction Invoice - Drawn Dpm	24	Gross	Gross LC	Num	19	6
13	CPI11	A/P Corr. Inv - Drawn Dpm Det.	19	Gross	Gross LC	Num	19	6
14	CPI9	A/P Corr. Invoice - Drawn Dpm	24	Gross	Gross LC	Num	19	6
15	CPV11	A/P CrIn Rev - Drawn Dpm Det.	19	Gross	Gross LC	Num	19	6
16	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	24	Gross	Gross LC	Num	19	6
17	CSI11	A/R Corr. Inv. - Drawn Dpm Det	19	Gross	Gross LC	Num	19	6
18	CSI9	A/R Corr. Inv. - Drawn Dpm	24	Gross	Gross LC	Num	19	6
19	CSV11	A/R CrIn Rev - Drawn Dpm Det.	19	Gross	Gross LC	Num	19	6
20	CSV9	A/R CrIn Rev - Drawn Dpm	24	Gross	Gross LC	Num	19	6
21	DLN11	Delivery - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
22	DLN9	Delivery - Drawn Dpm	24	Gross	Gross LC	Num	19	6
23	DPI11	A/R DP - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
24	DPI9	Down Payment Incoming - Drawn Dpm	24	Gross	Gross LC	Num	19	6
25	DPO11	A/P DP - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
26	DPO9	Down Payment Outgoing - Drawn Dpm	24	Gross	Gross LC	Num	19	6
27	DRF11	Draft - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
28	DRF9	Document Draft - Drawn Dpm	24	Gross	Gross LC	Num	19	6
29	IEI11	IEI - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
30	IEI9	IEI - Drawn Dpm	24	Gross	Gross LC	Num	19	6
31	INV11	A/R Invoice - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
32	INV9	A/R Invoice - Drawn Dpm	24	Gross	Gross LC	Num	19	6
33	OEI11	OEI - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
34	OEI9	OEI - Drawn Dpm	24	Gross	Gross LC	Num	19	6
35	PCH11	A/P Invoice - Drawn Dpm Det.	19	Gross	Gross LC	Num	19	6
36	PCH9	A/P Invoice - Drawn Dpm	24	Gross	Gross LC	Num	19	6
37	PDN11	GRPO - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
38	PDN9	Goods Receipt PO - Drawn Dpm	24	Gross	Gross LC	Num	19	6
39	POR11	PO - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
40	POR9	Purchase Order - Drawn Dpm	24	Gross	Gross LC	Num	19	6
41	PQT11	PQ - Drawn DPM Detail	19	Gross	Gross LC	Num	19	6
42	PQT9	Purchase Quotation - Drawn DPM	24	Gross	Gross LC	Num	19	6
43	PRQ11	PR - Drawn DPM Detail	19	Gross	Gross LC	Num	19	6
44	PRQ9	Purchase Request - Drawn DPM	24	Gross	Gross LC	Num	19	6
45	PRR11	A/P Return Request - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
46	PRR9	A/P Return Request - Drawn Dpm	24	Gross	Gross LC	Num	19	6
47	QUT11	Sls Quote - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
48	QUT9	Sales Quotation - Drawn Dpm	24	Gross	Gross LC	Num	19	6
49	RDN11	Returns - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
50	RDN9	Returns - Drawn Dpm	24	Gross	Gross LC	Num	19	6
51	RDR11	Sls Ord. - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
52	RDR9	Order - Drawn Dpm	24	Gross	Gross LC	Num	19	6
53	RIN11	A/R Cr. Memo - Drawn Dpm Det.	19	Gross	Gross LC	Num	19	6
54	RIN9	A/R Credit Memo - Drawn Dpm	24	Gross	Gross LC	Num	19	6
55	RPC11	A/P Cr. Memo - Drawn Dpm Det.	19	Gross	Gross LC	Num	19	6
56	RPC9	A/P Credit Memo - Drawn Dpm	24	Gross	Gross LC	Num	19	6
57	RPD11	Gds Return - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
58	RPD9	Goods Return - Drawn Dpm	24	Gross	Gross LC	Num	19	6
59	RRR11	A/R Return Request - Drawn Dpm Detail	19	Gross	Gross LC	Num	19	6
60	RRR9	A/R Return Request - Drawn Dpm	24	Gross	Gross LC	Num	19	6
61	SFC11	Self Credit Memo - Drawn Down Payment Detail	19	Gross	Gross LC	Num	19	6
62	SFC9	Self Credit Memo - Drawn Down Payment	24	Gross	Gross LC	Num	19	6
63	SFI11	Self Invoice - Drawn Down Payment Detail	19	Gross	Gross LC	Num	19	6
64	SFI9	Self Invoice - Drawn Down Payment	24	Gross	Gross LC	Num	19	6

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

64 columns | B1 9.3 | GROSS