	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

69 columns | B1 9.3 | REF2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ABOE	Bill of Exchange for Payment - History	59	Ref2	Reference 2	nVarChar	254	0
2	ARCT	Incoming Payment - History	38	Ref2	Ref. 3	nVarChar	8	0
3	MTH1V	Journal Entries of External Reconciliation	9	Ref2	Reference 2	nVarChar	100	0
4	OBOE	Bill of Exchange for Payment	59	Ref2	Reference 2	nVarChar	254	0
5	ODPS	Deposit	15	Ref2	Reference 2	nVarChar	11	0
6	ODPT	Postdated Deposit	12	Ref2	Reference 2	nVarChar	11	0
7	OPDF	Payment Draft	38	Ref2	Reference 2	nVarChar	8	0
8	ORCT	Incoming Payment	38	Ref2	Reference 2	nVarChar	8	0
9	OVPM	Outgoing Payments	38	Ref2	Reference 2	nVarChar	8	0
10	PWZ3	Payment Wizard - Rows 3	90	Ref2	Reference 2	nVarChar	100	0
11	RTW1	Boleto Retorno Wizard: Import Table	30	Ref2	Reference 2	nVarChar	254	0
TOPFinance
12	AJD1	Journal Entry - History - Rows	24	Ref2	Ref. 2	nVarChar	100	0
13	AJDT	Journal Entry - History	9	Ref2	Ref. 2	nVarChar	100	0
14	BTF1	Journal Voucher - Rows	24	Ref2	Reference 2	nVarChar	100	0
15	CCPD	Period-End Closing	5	Ref2	Reference 2	nVarChar	11	0
16	JDT1	Journal Entry - Rows	24	Ref2	Reference 2	nVarChar	100	0
17	OBTF	Journal Voucher Entry	9	Ref2	Reference 2	nVarChar	100	0
18	OHSV	Hasavsevet Journal Entry	3	Ref2	Reference 2	nVarChar	5	0
19	OJDT	Journal Entry	9	Ref2	Reference 2	nVarChar	100	0
20	ORCR	Recurring Postings	12	Ref2	Reference 2	nVarChar	100	0
21	OSLM	Special Ledger - Analytical Accounting Report: Material	4	Ref2	Original JE Reference	Int	11	0
22	OSLR	Special Ledger - Analytical Accounting Report: Revenues & Expenses	4	Ref2	Original JE Reference	Int	11	0
23	VRW2	VAT Reposting Wizard - Rows 2	12	Ref2	Reference 2	nVarChar	100	0
TOPInventory and Production
24	AINC	Inventory Counting	12	Ref2	Reference 2	nVarChar	11	0
25	AMRV	Inventory Revaluation - History	5	Ref2	Reference 2	nVarChar	11	0
26	OENT	Shipping Types	25	Ref2	Reference 2	nVarChar	11	0
27	OICD	Inventory Counting Draft	12	Ref2	Reference 2	nVarChar	11	0
28	OIGE	Goods Issue	32	Ref2	Reference 2	nVarChar	11	0
29	OIGN	Goods Receipt	32	Ref2	Reference 2	nVarChar	11	0
30	OILM	Inventory Log Message	29	Ref2	Reference 2	nVarChar	100	0
31	OINC	Inventory Counting	12	Ref2	Reference 2	nVarChar	11	0
32	OIPF	Landed Costs	13	Ref2	Reference 2	nVarChar	11	0
33	OMRL	Advanced Inventory Revaluation	11	Ref2	Reference 2	nVarChar	11	0
34	OMRV	Inventory Revaluation	5	Ref2	Reference 2	nVarChar	11	0
35	OWTQ	Inventory Transfer Request	32	Ref2	Reference 2	nVarChar	11	0
36	OWTR	Inventory Transfer	32	Ref2	Reference 2	nVarChar	11	0
37	UILM	IVI Inventory Log Message	29	Ref2	Reference 2	nVarChar	100	0
TOPMarketing Documents
38	ADOC	Invoice - History	32	Ref2	Ref. 3	nVarChar	11	0
39	GPA3	Gross Profit Adjustment - JE Details	9	Ref2	Reference 2	nVarChar	100	0
40	GPA7	Product Cost Adjustment - Journal Entry Details	5	Ref2	Reference 2	nVarChar	100	0
41	OCIN	A/R Correction Invoice	32	Ref2	Reference 2	nVarChar	11	0
42	OCPI	A/P Correction Invoice	32	Ref2	Reference 2	nVarChar	11	0
43	OCPV	A/P Correction Invoice Reversal	32	Ref2	Reference 2	nVarChar	11	0
44	OCSI	A/R Correction Invoice	32	Ref2	Reference 2	nVarChar	11	0
45	OCSV	A/R Correction Invoice Reversal	32	Ref2	Reference 2	nVarChar	11	0
46	ODLN	Delivery	32	Ref2	Reference 2	nVarChar	11	0
47	ODPI	A/R Down Payment	32	Ref2	Reference 2	nVarChar	11	0
48	ODPO	A/P Down Payment	32	Ref2	Reference 2	nVarChar	11	0
49	ODRF	Drafts	32	Ref2	Reference 2	nVarChar	11	0
50	OIEI	Incoming Excise Invoice	32	Ref2	Reference 2	nVarChar	11	0
51	OINV	A/R Invoice	32	Ref2	Reference 2	nVarChar	11	0
52	OOEI	Outgoing Excise Invoice	32	Ref2	Reference 2	nVarChar	11	0
53	OPCH	A/P Invoice	32	Ref2	Reference 2	nVarChar	11	0
54	OPDN	Goods Receipt PO	32	Ref2	Reference 2	nVarChar	11	0
55	OPOR	Purchase Order	32	Ref2	Reference 2	nVarChar	11	0
56	OPQT	Purchase Quotation	32	Ref2	Reference 2	nVarChar	11	0
57	OPRQ	Purchase Request	32	Ref2	Reference 2	nVarChar	11	0
58	OPRR	Goods Return Request	32	Ref2	Reference 2	nVarChar	11	0
59	OQUT	Sales Quotation	32	Ref2	Reference 2	nVarChar	11	0
60	ORDN	Returns	32	Ref2	Reference 2	nVarChar	11	0
61	ORDR	Sales Order	32	Ref2	Reference 2	nVarChar	11	0
62	ORIN	A/R Credit Memo	32	Ref2	Reference 2	nVarChar	11	0
63	ORPC	A/P Credit Memo	32	Ref2	Reference 2	nVarChar	11	0
64	ORPD	Goods Return	32	Ref2	Reference 2	nVarChar	11	0
65	ORRR	Return Request	32	Ref2	Reference 2	nVarChar	11	0
66	OSAL	Outgoing	25	Ref2	Reference 2	nVarChar	11	0
67	OSFC	Self Credit Memo	32	Ref2	Reference 2	nVarChar	11	0
68	OSFI	Self Invoice	32	Ref2	Reference 2	nVarChar	11	0
69	OTRA	Transition	25	Ref2	Reference 2	nVarChar	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

69 columns | B1 9.3 | REF2