	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

58 columns | B1 9.2 | INCOTERMS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPFinance
1	ISW1	Reported Business Partners	9	Incoterms	Incoterms	nVarChar	12	0
2	ISW3	Declaration Rows	35	Incoterms	Incoterms	nVarChar	12	0
TOPInventory and Production
3	IGE1	Goods Issue - Rows	245	Incoterms	Incoterms	Int	11	0	0
4	IGE12	Goods Issue - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
5	IGN1	Goods Receipt - Rows	245	Incoterms	Incoterms	Int	11	0	0
6	IGN12	Goods Receipt - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
7	WTQ1	Inventory Transfer Request - Rows	245	Incoterms	Incoterms	Int	11	0	0
8	WTQ12	Inventory Transfer Request - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
9	WTR1	Inventory Transfer - Rows	245	Incoterms	Incoterms	Int	11	0	0
10	WTR12	Inventory Transfer - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
TOPMarketing Documents
11	ADO1	A/R Invoice (Rows) - History	245	Incoterms	Incoterms	Int	11	0	0
12	ADO12	A/R Invoice - Tax Extension - History	14	Incoterms	Incoterms	nVarChar	3	0
13	CIN1	Correction Invoice - Rows	245	Incoterms	Incoterms	Int	11	0	0
14	CIN12	Correction Invoice - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
15	CPI1	A/P Correction Invoice - Rows	245	Incoterms	Incoterms	Int	11	0	0
16	CPI12	A/P Correction Invoice - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
17	CPV1	A/P Correction Invoice Reversal - Rows	245	Incoterms	Incoterms	Int	11	0	0
18	CPV12	A/P Correction Invoice Reversal - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
19	CSI1	A/R Correction Invoice - Rows	245	Incoterms	Incoterms	Int	11	0	0
20	CSI12	A/R Correction Invoice - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
21	CSV1	A/R Correction Invoice Reversal - Rows	245	Incoterms	Incoterms	Int	11	0	0
22	CSV12	A/R Correction Invoice Reversal - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
23	DLN1	Delivery - Rows	245	Incoterms	Incoterms	Int	11	0	0
24	DLN12	Delivery - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
25	DPI1	A/R Down Payment - Rows	245	Incoterms	Incoterms	Int	11	0	0
26	DPI12	Down Payment In - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
27	DPO1	A/P Down Payment - Rows	245	Incoterms	Incoterms	Int	11	0	0
28	DPO12	Down Payment - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
29	DRF1	Draft - Rows	245	Incoterms	Incoterms	Int	11	0	0
30	DRF12	Draft - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
31	IEI1	Incoming Excise Invoice - Rows	245	Incoterms	Incoterms	Int	11	0	0
32	IEI12	Incoming Excise Invoice - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
33	INV1	A/R Invoice - Rows	245	Incoterms	Incoterms	Int	11	0	0
34	INV12	A/R Invoice - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
35	OEI1	Outgoing Excise Invoice - Rows	245	Incoterms	Incoterms	Int	11	0	0
36	OEI12	Outgoing Excise Invoice - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
37	PCH1	A/P Invoice - Rows	245	Incoterms	Incoterms	Int	11	0	0
38	PCH12	A/P Invoice - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
39	PDN1	Goods Receipt PO - Rows	245	Incoterms	Incoterms	Int	11	0	0
40	PDN12	Goods Receipt PO - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
41	POR1	Purchase Order - Rows	245	Incoterms	Incoterms	Int	11	0	0
42	POR12	Purchase Order - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
43	PQT1	Purchase Quotation - Rows	245	Incoterms	Incoterms	Int	11	0	0
44	PQT12	Purchase Quotation - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
45	PRQ1	Purchase Request - Rows	245	Incoterms	Incoterms	Int	11	0	0
46	PRQ12	Purchase Request - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
47	QUT1	Sales Quotation - Rows	245	Incoterms	Incoterms	Int	11	0	0
48	QUT12	Sales Quotation - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
49	RDN1	Returns - Rows	245	Incoterms	Incoterms	Int	11	0	0
50	RDN12	Returns - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
51	RDR1	Sales Order - Rows	245	Incoterms	Incoterms	Int	11	0	0
52	RDR12	Sales Order - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
53	RIN1	A/R Credit Memo - Rows	245	Incoterms	Incoterms	Int	11	0	0
54	RIN12	A/R Credit Memo - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
55	RPC1	A/P Credit Memo - Rows	245	Incoterms	Incoterms	Int	11	0	0
56	RPC12	A/P Credit Memo - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	0
57	RPD1	Goods Return - Rows	245	Incoterms	Incoterms	Int	11	0	0
58	RPD12	Goods Return - Tax Extension	14	Incoterms	Incoterms	nVarChar	3	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

58 columns | B1 9.2 | INCOTERMS