	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

67 columns | B1 8.8 | PROJECT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ABT1	Internal Bank Operation Codes - Accounts - Log	4	Project	Project	nVarChar	8	0
2	ARC4	Incoming Payment - Account List - History	14	Project	Project Code	nVarChar	8	0
3	BNK2	Bank Statement - Recommendation List	11	Project	Project	nVarChar	8	0
4	BTC1	Internal Bank Operation Codes - Accounts	4	Project	Project	nVarChar	8	0
5	PDF4	Payment Draft - Account List	14	Project	Project Code	nVarChar	8	0
6	RCC4	Incoming Payment - Credit Vouchers	14	Project	Project Code	nVarChar	8	0
7	RCT4	Incoming Payment - Account List	14	Project	Project Code	nVarChar	8	0
8	VPM4	Outgoing Payments - Accounts	14	Project	Project Code	nVarChar	8	0
TOPFinance
9	AACT	G/L Account - History	43	Project	Project Code	nVarChar	8	0
10	AJD1	Journal Entry - History - Rows	27	Project	Project Code	nVarChar	8	0
11	AJDT	Journal Entry - History	19	Project	Project Code	nVarChar	8	0
12	BTF1	Journal Voucher	27	Project	Project Code	nVarChar	8	0
13	JDT1	Journal Entry - Rows	27	Project	Project Code	nVarChar	8	0
14	OACT	G/L Accounts	43	Project	Project Code	nVarChar	8	0
15	OBTF	Journal Voucher Entry	19	Project	Project Code	nVarChar	8	0
16	OJDT	Journal Entry	19	Project	Project Code	nVarChar	8	0
TOPInventory and Production
17	IGE1	Goods Issue - Rows	43	Project	Project Code	nVarChar	8	0
18	IGN1	Goods Receipt - Rows	43	Project	Project Code	nVarChar	8	0
19	OIGE	Goods Issue	136	Project	Project Code	nVarChar	8	0
20	OIGN	Goods Receipt	136	Project	Project Code	nVarChar	8	0
21	OMRL	Advanced Inventory Revaluation	32	Project	Project Code	nVarChar	8	0
22	OWTR	Inventory Transfer	136	Project	Project Code	nVarChar	8	0
23	WTR1	Inventory Transfer - Rows	43	Project	Project Code	nVarChar	8	0
TOPMarketing Documents
24	ADO1	A/R Invoice (Rows) - History	43	Project	Project Code	nVarChar	8	0
25	ADOC	Invoice - History	136	Project	Project Code	nVarChar	8	0
26	CIN1	Correction Invoice - Rows	43	Project	Project Code	nVarChar	8	0
27	CPI1	A/P Correction Invoice - Rows	43	Project	Project Code	nVarChar	8	0
28	CPV1	A/P Correction Invoice Reversal - Rows	43	Project	Project Code	nVarChar	8	0
29	CSI1	A/R Correction Invoice - Rows	43	Project	Project Code	nVarChar	8	0
30	CSV1	A/R Correction Invoice Reversal - Rows	43	Project	Project Code	nVarChar	8	0
31	DLN1	Delivery - Rows	43	Project	Project Code	nVarChar	8	0
32	DPI1	A/R Down Payment - Rows	43	Project	Project Code	nVarChar	8	0
33	DPO1	A/P Down Payment - Rows	43	Project	Project Code	nVarChar	8	0
34	DRF1	Draft - Rows	43	Project	Project Code	nVarChar	8	0
35	IEI1	Incoming Excise Invoice - Rows	43	Project	Project Code	nVarChar	8	0
36	INV1	A/R Invoice - Rows	43	Project	Project Code	nVarChar	8	0
37	OCIN	A/R Correction Invoice	136	Project	Project Code	nVarChar	8	0
38	OCPI	A/P Correction Invoice	136	Project	Project Code	nVarChar	8	0
39	OCPV	A/P Correction Invoice Reversal	136	Project	Project Code	nVarChar	8	0
40	OCSI	A/R Correction Invoice	136	Project	Project Code	nVarChar	8	0
41	OCSV	A/R Correction Invoice Reversal	136	Project	Project Code	nVarChar	8	0
42	ODLN	Delivery	136	Project	Project Code	nVarChar	8	0
43	ODPI	A/R Down Payment	136	Project	Project Code	nVarChar	8	0
44	ODPO	A/P Down Payment	136	Project	Project Code	nVarChar	8	0
45	ODRF	Drafts	136	Project	Project Code	nVarChar	8	0
46	OEI1	Outgoing Excise Invoice - Rows	43	Project	Project Code	nVarChar	8	0
47	OIEI	Incoming Excise Invoice	136	Project	Project Code	nVarChar	8	0
48	OINV	A/R Invoice	136	Project	Project Code	nVarChar	8	0
49	OOEI	Outgoing Excise Invoice	136	Project	Project Code	nVarChar	8	0
50	OPCH	A/P Invoice	136	Project	Project Code	nVarChar	8	0
51	OPDN	Goods Receipt PO	136	Project	Project Code	nVarChar	8	0
52	OPOR	Purchase Order	136	Project	Project Code	nVarChar	8	0
53	OQUT	Sales Quotation	136	Project	Project Code	nVarChar	8	0
54	ORDN	Returns	136	Project	Project Code	nVarChar	8	0
55	ORDR	Sales Order	136	Project	Project Code	nVarChar	8	0
56	ORIN	A/R Credit Memo	136	Project	Project Code	nVarChar	8	0
57	ORPC	A/P Credit Memo	136	Project	Project Code	nVarChar	8	0
58	ORPD	Goods Return	136	Project	Project Code	nVarChar	8	0
59	PCH1	A/P Invoice - Rows	43	Project	Project Code	nVarChar	8	0
60	PDN1	Goods Receipt PO - Rows	43	Project	Project Code	nVarChar	8	0
61	POR1	Purchase Order - Rows	43	Project	Project Code	nVarChar	8	0
62	QUT1	Sales Quotation - Rows	43	Project	Project Code	nVarChar	8	0
63	RDN1	Returns - Rows	43	Project	Project Code	nVarChar	8	0
64	RDR1	Sales Order - Rows	43	Project	Project Code	nVarChar	8	0
65	RIN1	A/R Credit Memo - Rows	43	Project	Project Code	nVarChar	8	0
66	RPC1	A/P Credit Memo - Rows	43	Project	Project Code	nVarChar	8	0
67	RPD1	Goods Return - Rows	43	Project	Project Code	nVarChar	8	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

67 columns | B1 8.8 | PROJECT