	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

32 columns | B1 9.3 | ISSREASON

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPInventory and Production
1	OIGE	Goods Issue	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
2	OIGN	Goods Receipt	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
3	OWTQ	Inventory Transfer Request	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
4	OWTR	Inventory Transfer	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
TOPMarketing Documents
5	ADOC	Invoice - History	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
6	OCIN	A/R Correction Invoice	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
7	OCPI	A/P Correction Invoice	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
8	OCPV	A/P Correction Invoice Reversal	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
9	OCSI	A/R Correction Invoice	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
10	OCSV	A/R Correction Invoice Reversal	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
11	ODLN	Delivery	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
12	ODPI	A/R Down Payment	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
13	ODPO	A/P Down Payment	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
14	ODRF	Drafts	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
15	OIEI	Incoming Excise Invoice	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
16	OINV	A/R Invoice	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
17	OOEI	Outgoing Excise Invoice	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
18	OPCH	A/P Invoice	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
19	OPDN	Goods Receipt PO	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
20	OPOR	Purchase Order	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
21	OPQT	Purchase Quotation	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
22	OPRQ	Purchase Request	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
23	OPRR	Goods Return Request	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
24	OQUT	Sales Quotation	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
25	ORDN	Returns	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
26	ORDR	Sales Order	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
27	ORIN	A/R Credit Memo	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
28	ORPC	A/P Credit Memo	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
29	ORPD	Goods Return	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
30	ORRR	Return Request	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
31	OSFC	Self Credit Memo	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
32	OSFI	Self Invoice	412	IssReason	Reason for issuing note	Int	6	0	1	1=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others

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

32 columns | B1 9.3 | ISSREASON