	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

50 columns | B1 9.2 | NUMBER

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	NNM5	Document Numbering - Removed Serial Numbers	4	Number	Number	Int	11	0
TOPBanking
2	OPOI	Incoming Payment Order	2	Number	Number	Int	11	0
3	OPOO	Outgoing Payment Order	2	Number	Number	Int	11	0
TOPBusiness Partners
4	ACRD	Business Partners - History	299	Number	Number	Int	11	0
5	AOAT	Blanket Agreement	37	Number	Number	Int	11	0
6	OCRD	Business Partner	299	Number	Number	Int	11	0
7	OOAT	Blanket Agreement	37	Number	Number	Int	11	0
TOPFinance
8	AJDT	Journal Entry - History	42	Number	Number	Int	11	0
9	OBTF	Journal Voucher Entry	42	Number	Number	Int	11	0
10	OJDT	Journal Entry	42	Number	Number	Int	11	0
11	ZRD1	POS Daily Summary - Totals	4	Number	Totalizer Number	Int	11	0
TOPGeneral
12	ARSC	Resource Master Data - Log	4	Number	Number	Int	11	0
13	ORSC	Resources	4	Number	Number	Int	11	0
TOPInventory and Production
14	AITM	Items - History	253	Number	Number	Int	11	0
15	IGE21	Goods Issue - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
16	IGN21	Goods Receipt - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
17	OITM	Items	253	Number	Number	Int	11	0
18	OWTC	WTax Certificates	9	Number	Number	Int	11	0
19	SITM	Items	253	Number	Number	Int	11	0
20	UITM	Items	253	Number	Number	Int	11	0
21	WTQ21	Inventory Transfer Request - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
22	WTR21	Inventory Transfer - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
TOPMarketing Documents
23	ADO21	A/R Invoice - Document Reference Information - History	15	Number	Fiscal Document Number	Int	11	0
24	CIN21	Correction Invoice - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
25	CPI21	A/P Correction Invoice - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
26	CPV21	A/P Correction Invoice Reversal - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
27	CSI21	A/R Correction Invoice - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
28	CSV21	A/R Correction Invoice Reversal - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
29	DLN21	Delivery - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
30	DPI21	A/R Down Payment - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
31	DPO21	A/P Down Payment - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
32	DRF21	Draft - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
33	IEI21	Incoming Excise Invoice - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
34	INV21	A/R Invoice - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
35	OEI21	Outgoing Excise Invoice - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
36	OMIN	A/R Monthly Invoice	2	Number	Monthly Invoice Number	Int	11	0
37	OMIV	A/P Monthly Invoice	2	Number	Monthly Invoice Number	Int	11	0
38	PCH21	A/P Invoice - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
39	PDN21	Goods Receipt PO - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
40	POR21	Purchase Order - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
41	PQT21	Purchase Quotation - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
42	PRQ21	Purchase Request - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
43	QUT21	Sales Quotation - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
44	RDN21	Returns - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
45	RDR21	Sales Order - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
46	RIN21	A/R Credit Memo - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
47	RPC21	A/P Credit Memo - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
48	RPD21	Goods Return - Document Reference Information	15	Number	Fiscal Document Number	Int	11	0
TOPReports
49	SRA3	Scheduled Report Recipients	10	Number	Telephone Number	nVarChar	100	0
TOPService
50	OSST	Service Call Solution Statuses	1	Number	Number	Int	11	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

50 columns | B1 9.2 | NUMBER