	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

56 columns | B1 9.3 | ITEMTYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPAdministration
1	TRN1	Subtable of OTRN	4	ItemType	Item Type	nVarChar	8	0
TOPBusiness Partners
2	ACP2	Campaign - Items	5	ItemType	Item Type	VarChar	1	0		I=Items, L=Labor, T=Travel
3	CPN2	Campaign - Items	5	ItemType	Item Type	VarChar	1	0		I=Items, L=Labor, T=Travel
TOPFinance
4	ISW2	Intrastat Reported Items	12	ItemType	Item Type	VarChar	1	0	I	I=Item, N=Item not relevant to Intrastat, S=Service
5	ISW3	Declaration Rows	42	ItemType	Item Type	VarChar	1	0	I	I=Item, N=Item Not Relevant to Intrastat, S=Service
TOPGeneral
6	COLM	COLM resource	5	ItemType	Item Type	Int	11	0	0	0=None, 105=Bar, 113=Select popup, 116=Link button, 117=Picture, 121=Check box, 16=Edit text
7	ITEM	Item Resource	5	ItemType	Item Type	Int	11	0		0=User item, 100=Rectangle, 101=FwdBck button, 102=ActiveX, 103=Multi page, 104=Pane popup, 112=Progress, 113=Select popup, 114=Edit popup, 115=Pane button, 116=Link button, 117=Picture, 118=Extended edit, 119=Preview, 120=Media, 121=Check box, 122=Radio button, 123=Graph, 124=Icon, 125=Popup, 127=Grid, 129=Button Combo, 16=Edit text, 4=Bu
8	RFTL	FITL resource	6	ItemType	Item type	Int	11	0		0=User item, 100=Rectangle, 101=FwdBck button, 102=User group, 103=Multi page, 104=Pane popup, 112=Progress, 113=Select popup, 114=Edit popup, 115=Pane button, 116=Link button, 117=Picture, 118=Extended edit, 119=Preview, 120=Media, 121=Check box, 122=Radio button, 123=Graph, 124=Icon, 125=Popup, 127=Matrix, 16=Edit text, 4=Button, 8=Stati
9	RMTL	MITL resource	6	ItemType	Item type	Int	11	0	0	0=None, 105=Bar, 113=Select popup, 116=Link button, 117=Picture, 121=Check box, 16=Edit text
10	UITE	UITE	5	itemType	Item Type	VarChar	1	0
TOPInventory and Production
11	AITM	Items - History	213	ItemType	Item Type	VarChar	1	0	I	F=Fixed Assets, I=Items, L=Labor, T=Travel
12	AWO1	Production Order (Rows) - History	22	ItemType	Item Type	Int	11	0	4	-18=Text, 290=Resource, 4=Item
13	IGE1	Goods Issue - Rows	253	ItemType	Item Type	Int	11	0	4	290=Resource, 4=Item
14	IGN1	Goods Receipt - Rows	253	ItemType	Item Type	Int	11	0	4	290=Resource, 4=Item
15	ILM3	Non-Inventory and Resource Components Log Msg	4	ItemType	Item Type	Int	11	0
16	IVL2	Inventory Components for Production	5	ItemType	Item Type	Int	11	0
17	OITM	Items	213	ItemType	Item Type	VarChar	1	0	I	F=Fixed Assets, I=Items, L=Labor, T=Travel
18	SITM	Items	213	ItemType	Item Type	VarChar	1	0	I	F=Fixed Assets, I=Items, L=Labor, T=Travel
19	SIVL2	Inventory Components for Production	5	ItemType	Item Type	Int	11	0
20	UILM3	Non-Inventory and Resource Components Log Msg	4	ItemType	Item Type	Int	11	0
21	UITM	Items	213	ItemType	Item Type	VarChar	1	0	I	F=Fixed Assets, I=Items, L=Labor, T=Travel
22	UIVL2	Inventory Components for Production	5	ItemType	Item Type	Int	11	0
23	UWOR1	Production Order - Rows	22	ItemType	Item Type	Int	11	0	4	-18=Text, 290=Resource, 4=Item
24	WOR1	Production Order - Rows	22	ItemType	Item Type	Int	11	0	4	-18=Text, 290=Resource, 4=Item
25	WTQ1	Inventory Transfer Request - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
26	WTR1	Inventory Transfer - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
TOPMarketing Documents
27	ADO1	A/R Invoice (Rows) - History	253	ItemType	Item Type	Int	11	0	4	290=Resource, 4=Item
28	CIN1	Correction Invoice - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
29	CPI1	A/P Correction Invoice - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
30	CPV1	A/P Correction Invoice Reversal - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
31	CSI1	A/R Correction Invoice - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
32	CSV1	A/R Correction Invoice Reversal - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
33	DLN1	Delivery - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
34	DPI1	A/R Down Payment - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
35	DPO1	A/P Down Payment - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
36	DRF1	Draft - Rows	253	ItemType	Item Type	Int	11	0	4	290=Resource, 4=Item
37	IEI1	Incoming Excise Invoice - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
38	INV1	A/R Invoice - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
39	MIN2	Item Imformation of MI	12	ItemType	Item Type	VarChar	1	0	I
40	MIV2	A/P Monthly Invoice - Item	12	ItemType	Item Type	VarChar	1	0	I	D=Down Payment Paid, E=Expense, I=Item, R=Rounding, S=Service, T=Tax Amount, W=WTax Amount
41	OEI1	Outgoing Excise Invoice - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
42	PCH1	A/P Invoice - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
43	PDN1	Goods Receipt PO - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
44	POR1	Purchase Order - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
45	PQT1	Purchase Quotation - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
46	PRQ1	Purchase Request - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
47	PRR1	A/P Return Request - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
48	QUT1	Sales Quotation - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
49	RDN1	Returns - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
50	RDR1	Sales Order - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
51	RIN1	A/R Credit Memo - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
52	RPC1	A/P Credit Memo - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
53	RPD1	Goods Return - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
54	RRR1	A/R Return Request - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
55	SFC1	Self Credit Memo - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item
56	SFI1	Self Invoice - Rows	253	ItemType	Item Type	Int	11	0	4	4=Item

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

56 columns | B1 9.3 | ITEMTYPE