	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

30 columns | B1 9.2 | REVISIONPO

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPAdministration
1	AADM	Administration - Log	66	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
2	OADM	Administration	66	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
TOPInventory and Production
3	OIGE	Goods Issue	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
4	OIGN	Goods Receipt	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
5	OWTQ	Inventory Transfer Request	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
6	OWTR	Inventory Transfer	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
TOPMarketing Documents
7	ADOC	Invoice - History	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
8	OCIN	A/R Correction Invoice	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
9	OCPI	A/P Correction Invoice	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
10	OCPV	A/P Correction Invoice Reversal	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
11	OCSI	A/R Correction Invoice	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
12	OCSV	A/R Correction Invoice Reversal	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
13	ODLN	Delivery	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
14	ODPI	A/R Down Payment	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
15	ODPO	A/P Down Payment	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
16	ODRF	Drafts	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
17	OIEI	Incoming Excise Invoice	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
18	OINV	A/R Invoice	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
19	OOEI	Outgoing Excise Invoice	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
20	OPCH	A/P Invoice	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
21	OPDN	Goods Receipt PO	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
22	OPOR	Purchase Order	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
23	OPQT	Purchase Quotation	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
24	OPRQ	Purchase Request	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
25	OQUT	Sales Quotation	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
26	ORDN	Returns	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
27	ORDR	Sales Order	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
28	ORIN	A/R Credit Memo	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes
29	ORPC	A/P Credit Memo	117	RevisionPo	Split Purchase Order	VarChar	1	0	N	N=No, Y=Yes
30	ORPD	Goods Return	117	RevisionPo	Split PO	VarChar	1	0	N	N=No, Y=Yes

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

30 columns | B1 9.2 | REVISIONPO