	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

24 columns | ERP 6.0 | PO_NUMBER

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/AIF/PO_DATA	Purchase order data in inbound queue	3	PO_NUMBER		nvarchar	10	0
2	ARBERP_D_SI_SO	Inbound Sales Order versioning for inbound messages	4	PO_NUMBER	Customer purchase order number	nvarchar	35	0
3	BBP_PCLOG	Procurement Card Statement: Logistic data	6	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
4	J1IEX_LICUTL_LOG	EXIM : License Detail	8	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
5	REQHEADS	Temporary Header Data: Requirement Coverage Request (Limit)	55	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
6	ZPRJSUM	Project summary	15	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
TOPAP-LIM Logistics Inventory Management Engine
7	/LIME/COLL_APS	Collection for Planning System	72	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
8	/LIME/COLL_BW	Collection for Business Warehouse	72	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
9	/LIME/COLL_FIN	Collection for Financial System	72	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
10	/LIME/COLL_INV	Collection for Inventory System	72	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
11	/LIME/COLL_LEG	Collection for External System	72	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
12	/LIME/COLL_MMIM	Collection for R/3 Inventory Management	72	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
13	/LIME/COLL_W2IM	Collection for WME after ERP-MMIM	72	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
14	/LIME/PN_ITEM	Table to Save Prima Nota Item Data	46	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
TOPBasis Components
15	/XFT/INV_Q_1	Invoice receipt queue: Items	5	PO_NUMBER	Purchase Order Number	nvarchar	10	0
16	/XFT/INV_Q_10	Material data	5	PO_NUMBER	Purchase Order Number	nvarchar	10	0
17	/XFT/INV_Q_10_S	Material data	5	PO_NUMBER	Purchase Order Number	nvarchar	10	0
18	/XFT/INV_Q_1_S	Invoice receipt queue: Items	5	PO_NUMBER	Purchase Order Number	nvarchar	10	0
19	/XFT/INV_Q_6	PO details (header) for an invoice receipt process	3	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
20	/XFT/INV_Q_6_S	PO details (header) for an invoice receipt process	3	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
21	/XFT/INV_Q_9	Workflow work item process ID assignment	20	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
22	/XFT/INV_Q_9_S	Workflow work item process ID assignment	20	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
TOPControlling
23	IAOM_OM_EXAT	External Characteristics of Object in Outsourcing Manufact	3	PO_NUMBER	Purchasing Document Number	nvarchar	10	0
TOPShipping
24	WSUBST_SWITCHDAT	Switch/Switch Back Data	2	PO_NUMBER	Purchasing Document Number	nvarchar	10	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

24 columns | ERP 6.0 | PO_NUMBER