	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 8.82 | NUMATCARD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	PWZ3	Payment Wizard - Rows 3	53	NumAtCard	BP Reference No.	nVarChar	100	0
TOPInventory and Production
2	OIGE	Goods Issue	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
3	OIGN	Goods Receipt	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
4	OWTQ	Inventory Transfer Request	16	NumAtCard	BP Reference No.	nVarChar	100	0
5	OWTR	Inventory Transfer	16	NumAtCard	BP Reference No.	nVarChar	100	0
TOPMarketing Documents
6	ADOC	Invoice - History	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
7	ATXI	Tax Invoice - History	28	NumAtCard	BP Reference No.	nVarChar	100	0
8	OCIN	A/R Correction Invoice	16	NumAtCard	BP Reference No.	nVarChar	100	0
9	OCPI	A/P Correction Invoice	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
10	OCPV	A/P Correction Invoice Reversal	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
11	OCSI	A/R Correction Invoice	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
12	OCSV	A/R Correction Invoice Reversal	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
13	ODLN	Delivery	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
14	ODPI	A/R Down Payment	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
15	ODPO	A/P Down Payment	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
16	ODRF	Drafts	16	NumAtCard	BP Reference No.	nVarChar	100	0
17	OIEI	Incoming Excise Invoice	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
18	OINV	A/R Invoice	16	NumAtCard	BP Reference No.	nVarChar	100	0
19	OOEI	Outgoing Excise Invoice	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
20	OPCH	A/P Invoice	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
21	OPDN	Goods Receipt PO	16	NumAtCard	BP Reference No.	nVarChar	100	0
22	OPOR	Purchase Order	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
23	OPQT	Purchase Quotation	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
24	OQUT	Sales Quotation	16	NumAtCard	BP Reference No.	nVarChar	100	0
25	ORDN	Returns	16	NumAtCard	BP Reference No.	nVarChar	100	0
26	ORDR	Sales Order	16	NumAtCard	BP Reference No.	nVarChar	100	0
27	ORIN	A/R Credit Memo	16	NumAtCard	Customer/Vendor Ref. No.	nVarChar	100	0
28	ORPC	A/P Credit Memo	16	NumAtCard	BP Reference No.	nVarChar	100	0
29	ORPD	Goods Return	16	NumAtCard	BP Reference No.	nVarChar	100	0
30	OTPI	Purchase Tax Invoice	28	NumAtCard	BP Reference No.	nVarChar	100	0
31	OTSI	Sales Tax Invoice	28	NumAtCard	BP Reference No.	nVarChar	100	0
32	OTXD	Tax Invoice Draft	28	NumAtCard	BP Reference No.	nVarChar	100	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

32 columns | B1 8.82 | NUMATCARD