	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

38 columns | B1 9.3 | ITEMCCDNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPGeneral
1	TCN1	Tracking Note - Line Data	3	ItemCCDNum	Item CCD Number	nVarChar	20	0
TOPInventory and Production
2	AQI3	Inventory Opening Balance - Tracking Note Assignment - History	7	ItemCCDNum	Item CCD Number	nVarChar	20	0
3	AQR4	Inventory Opening Balance - Tracking Note Assignment - History	7	ItemCCDNum	Item CCD Number	nVarChar	20	0
4	IQI3	Inventory Opening Balance - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	20	0
5	IQR4	Inventory Posting - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	20	0
TOPMarketing Documents
6	ADO24	Mktg Docs - Tracking Note Assignment - History	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
7	CIN24	Correction Invoice - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
8	CPI24	A/P Correction Invoice - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
9	CPV24	A/P Correction Invoice Reversal - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
10	CSI24	A/R Correction Invoice - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
11	CSV24	A/R Correction Invoice Reversal - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
12	DLN24	Delivery - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
13	DOC24	Mktg Docs - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
14	DPI24	A/R Down Payment - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
15	DPO24	A/P Down Payment - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
16	DRF24	Draft - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
17	IEI24	Incoming Excise Invoice - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
18	IGE24	Goods Issue - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
19	IGN24	Goods Receipt - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
20	INV24	A/R Invoice - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
21	OEI24	Outgoing Excise Invoice - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
22	PCH24	A/P Invoice - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
23	PDN24	Goods Receipt PO - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
24	POR24	Purchase Order - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
25	PQT24	Purchase Quotation - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
26	PRQ24	Purchase Request - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
27	PRR24	Goods Return Request - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
28	QUT24	Sales Quotation - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
29	RDN24	Returns - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
30	RDR24	Sales Order - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
31	RIN24	A/R Credit Memo - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
32	RPC24	A/P Credit Memo - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
33	RPD24	Goods Return - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
34	RRR24	Return Request - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
35	SFC24	Self Credit Memo - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
36	SFI24	Self Invoice - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
37	WTQ24	Inventory Transfer Request - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	0
38	WTR24	Inventory Transfer - Tracking Note Assignment	7	ItemCCDNum	Item CCD Number	nVarChar	40	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

38 columns | B1 9.3 | ITEMCCDNUM