	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

55 columns | B1 8.82 | POSTED

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPFinance
1	GBI7	GBI Row 7 - Accounting Vouchers	27	Posted	Posted Sign	VarChar	1	0	1
TOPInventory and Production
2	IGE9	Goods Issue - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
3	IGN9	Goods Receipt - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
4	OIGE	Goods Issue	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
5	OIGN	Goods Receipt	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
6	OWTQ	Inventory Transfer Request	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
7	OWTR	Inventory Transfer	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
8	WTQ9	Inventory Transfer Request - Drawn DPM	20	Posted	Base Document Posted	VarChar	1	0	Y
9	WTR9	Inventory Transfer - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
TOPMarketing Documents
10	ADO9	A/R Invoice (Rows) - History	20	Posted	Base Document Posted	VarChar	1	0	Y
11	ADOC	Invoice - History	211	Posted	Dpm Was Posted	VarChar	1	0	Y
12	CIN9	Correction Invoice - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
13	CPI9	A/P Corr. Invoice - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
14	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
15	CSI9	A/R Corr. Inv. - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
16	CSV9	A/R CrIn Rev - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
17	DLN9	Delivery - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
18	DPI9	Down Payment Incoming - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
19	DPO9	Down Payment Outgoing - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
20	DRF9	Document Draft - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
21	IEI9	IEI - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
22	INV9	A/R Invoice - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
23	OCIN	A/R Correction Invoice	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
24	OCPI	A/P Correction Invoice	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
25	OCPV	A/P Correction Invoice Reversal	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
26	OCSI	A/R Correction Invoice	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
27	OCSV	A/R Correction Invoice Reversal	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
28	ODLN	Delivery	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
29	ODPI	A/R Down Payment	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
30	ODPO	A/P Down Payment	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
31	ODRF	Drafts	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
32	OEI9	OEI - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
33	OIEI	Incoming Excise Invoice	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
34	OINV	A/R Invoice	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
35	OOEI	Outgoing Excise Invoice	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
36	OPCH	A/P Invoice	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
37	OPDN	Goods Receipt PO	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
38	OPOR	Purchase Order	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
39	OPQT	Purchase Quotation	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
40	OQUT	Sales Quotation	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
41	ORDN	Returns	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
42	ORDR	Sales Order	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
43	ORIN	A/R Credit Memo	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
44	ORPC	A/P Credit Memo	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
45	ORPD	Goods Return	211	Posted	Down Payment Was Posted	VarChar	1	0	Y
46	PCH9	A/P Invoice - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
47	PDN9	Goods Receipt PO - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
48	POR9	Purchase Order - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
49	PQT9	Purchase Quotation - Drawn DPM	20	Posted	Base Document Posted	VarChar	1	0	Y
50	QUT9	Sales Quotation - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
51	RDN9	Returns - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
52	RDR9	Order - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
53	RIN9	A/R Credit Memo - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
54	RPC9	A/P Credit Memo - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y
55	RPD9	Goods Return - Drawn Dpm	20	Posted	Base Document Posted	VarChar	1	0	Y

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

55 columns | B1 8.82 | POSTED