	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

42 columns | B1 9.3 | OBJCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPAdministration
1	ALR1	Queue of messages to be sent	10	ObjCode	Object Code	nVarChar	50	0
2	AOB1	Sent Messages - User History	3	ObjCode	Object Code	nVarChar	50	0
3	MLS1	Distribution Lists - Recipients	4	ObjCode	Object Code	nVarChar	50	0
TOPFinance
4	RCI1	Recipient List - Rows	4	ObjCode	Object Code	nVarChar	50	0
TOPGeneral
5	WMNU	WMNU	1	ObjCode	Object Code	Int	11	0
6	WOBJ	Object Wizard	1	ObjCode	Object Code	Int	11	0
7	WOFL	Object Wizard Fields	1	ObjCode	Object Code	Int	11	0
TOPInventory and Production
8	AEDG	Discount Groups	4	ObjCode	Object Code	nVarChar	15	0
9	IGE9	Goods Issue - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	60
10	IGN9	Goods Receipt - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	59
11	OEDG	Discount Groups	4	ObjCode	Object Code	nVarChar	15	0
12	WTQ9	Inventory Transfer Request - Drawn DPM	11	ObjCode	Object Type	nVarChar	20	0	1250000001
13	WTR9	Inventory Transfer - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	67
TOPMarketing Documents
14	ADO9	A/R Invoice (Rows) - History	11	ObjCode	Object Type	nVarChar	20	0
15	CIN9	Correction Invoice - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	132
16	CPI9	A/P Corr. Invoice - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	163
17	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	164
18	CSI9	A/R Corr. Inv. - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	165
19	CSV9	A/R CrIn Rev - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	166
20	DLN9	Delivery - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	15
21	DPI9	Down Payment Incoming - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	203
22	DPO9	Down Payment Outgoing - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	204
23	DRF9	Document Draft - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	112
24	IEI9	IEI - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	140000010
25	INV9	A/R Invoice - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	13
26	OEI9	OEI - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	140000009
27	PCH9	A/P Invoice - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	18
28	PDN9	Goods Receipt PO - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	20
29	POR9	Purchase Order - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	22
30	PQT9	Purchase Quotation - Drawn DPM	11	ObjCode	Object Type	nVarChar	20	0	540000006
31	PRQ9	Purchase Request - Drawn DPM	11	ObjCode	Object Type	nVarChar	20	0	1470000113
32	PRR9	A/P Return Request - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	234000032
33	QUT9	Sales Quotation - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	23
34	RDN9	Returns - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	16
35	RDR9	Order - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	17
36	RIN9	A/R Credit Memo - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	14
37	RPC9	A/P Credit Memo - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	19
38	RPD9	Goods Return - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	21
39	RRR9	A/R Return Request - Drawn Dpm	11	ObjCode	Object Type	nVarChar	20	0	234000031
40	SFC9	Self Credit Memo - Drawn Down Payment	11	ObjCode	Object Type	nVarChar	20	0	254000066
41	SFI9	Self Invoice - Drawn Down Payment	11	ObjCode	Object Type	nVarChar	20	0	254000065
TOPReports
42	SRA3	Scheduled Report Recipients	4	ObjCode	Object Code	nVarChar	50	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

42 columns | B1 9.3 | OBJCODE