	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

145 columns | B1 9.3 | RATE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	ASTC	Sales Tax Codes	3	Rate	Rate	Num	19	6
2	OSTA	Sales Tax Authorities	3	Rate	Rate	Num	19	6
3	OSTC	Sales Tax Codes	3	Rate	Rate	Num	19	6
4	STA1	Valid Period	4	Rate	Rate	Num	19	6
TOPBanking
5	ARC6	Incoming Payments - WTax Rows - History	9	Rate	Rate	Num	19	6
6	PDF6	Payment Drafts - Withholding Tax - Rows	9	Rate	Rate	Num	19	6
7	RCT6	Incoming Payments - WTax Rows	9	Rate	Rate	Num	19	6
8	VPM6	Outgoing Payments - WTax Rows	9	Rate	Rate	Num	19	6
TOPBusiness Partners
9	AWD3	WTax Codes Details for BP	8	Rate	Currency Rate	Num	19	6
10	WTD3	WTax Codes Details for BP	8	Rate	Currency Rate	Num	19	6
TOPFinance
11	AJD2	Withholding Tax - History	3	Rate	Rate	Num	19	6
12	AVT1	Tax Definition	3	Rate	Rate	Num	19	6
13	AVTG	Tax Definition	3	Rate	Rate %	Num	19	6
14	AWD1	Withholding Tax Dates	4	Rate	Rate	Num	19	6
15	AWD2	Value Ranges	4	Rate	Rate	Num	19	6
16	AWH1	Tax Definition	3	Rate	Rate	Num	19	6
17	AWH2	WTax Definition - Rows2	4	Rate	Tax Rate	Num	19	6
18	AWH3	Value Range	6	Rate	Rate	Num	19	6
19	AWHT	Withholding Tax	3	Rate	Rate	Num	19	6
20	AWTD	Withholding Tax Definition	4	Rate	Rate	Num	19	6
21	BTF2	Journal Voucher Withholding Tax - History	3	Rate	Rate	Num	19	6
22	GBI7	GBI Row 7 - Accounting Vouchers	14	Rate	Exchange Rate	Num	19	6
23	JDT2	Withholding Tax - History	3	Rate	Rate	Num	19	6
24	JST1	TDS Adjustment - Rows	8	Rate	Rate	Num	19	6
25	ORTS	CPI and FC Rates for Reports	3	Rate	Currency Rate	Num	19	6
26	ORTT	CPI and FC Rates	3	Rate	Currency Rate	Num	19	6
27	OVTG	Tax Definition	3	Rate	Rate %	Num	19	6
28	OWHT	Withholding Tax	3	Rate	Rate	Num	19	6
29	OWTD	Withholding Tax Definition	4	Rate	Rate	Num	19	6
30	UWTX1	WTax Transactions - Rows	13	Rate	Rate	Num	19	6
31	VTG1	Tax Definition	3	Rate	Rate	Num	19	6
32	WHT1	Withholding Tax Definition	3	Rate	Rate	Num	19	6
33	WHT2	Withholding Tax Definition - Rows2	4	Rate	Tax Rate	Num	19	6
34	WHT3	Value Range	6	Rate	Rate	Num	19	6
35	WTD1	Withholding Tax Dates	4	Rate	Rate	Num	19	6
36	WTD2	Value Ranges	4	Rate	Rate	Num	19	6
37	WTX1	WTax Transactions - Rows	13	Rate	Rate	Num	19	6
TOPGeneral
38	OPMX	Payroll	4	Rate	Exchange Rate	Num	19	6
TOPInventory and Production
39	AQI1	Inventory Opening Balance - Rows	10	Rate	Currency Price	Num	19	6
40	AQR1	Inventory Posting - Rows	10	Rate	Currency Price	Num	19	6
41	IGE1	Goods Issue - Rows	17	Rate	Currency Rate	Num	19	6
42	IGE5	Goods Issue - Withholding Tax	3	Rate	Rate	Num	19	6
43	IGN1	Goods Receipt - Rows	17	Rate	Currency Rate	Num	19	6
44	IGN5	Goods Receipt - Withholding Tax	3	Rate	Rate	Num	19	6
45	IOD1	Inventory Opening Balance Draft - Rows	10	Rate	Currency Price	Num	19	6
46	IPD1	Inventory Posting Draft - Rows	10	Rate	Currency Price	Num	19	6
47	IPF1	Landed Costs - Rows	10	Rate	Currency Price	Num	19	6
48	IQI1	Inventory Opening Balance - Rows	10	Rate	Currency Price	Num	19	6
49	IQR1	Inventory Posting - Rows	10	Rate	Currency Price	Num	19	6
50	OIVL	Whse Journal	12	Rate	Currency Price	Num	19	6
51	SIVL	Whse Journal	12	Rate	Currency Price	Num	19	6
52	UIVL	Whse Journal	12	Rate	Currency Price	Num	19	6
53	WTQ1	Inventory Transfer Request - Rows	17	Rate	Currency Rate	Num	19	6
54	WTQ5	Inventory Transfer Request - Withholding Tax	3	Rate	Rate	Num	19	6
55	WTR1	Inventory Transfer - Rows	17	Rate	Currency Rate	Num	19	6
56	WTR5	Inventory Transfer - Withholding Tax	3	Rate	Rate	Num	19	6
TOPMarketing Documents
57	ADO1	A/R Invoice (Rows) - History	17	Rate	Currency Rate	Num	19	6
58	ADO25	Mktg Docs - Amt Per VAT Grp - History	12	Rate	Currency Rate	Num	19	6
59	ADO5	Withholding Tax - History	3	Rate	Rate	Num	19	6
60	CIN1	Correction Invoice - Rows	17	Rate	Currency Rate	Num	19	6
61	CIN25	Correction Invoice - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
62	CIN5	AR Correction Invoice - Withholding Tax	3	Rate	Rate	Num	19	6
63	CPI1	A/P Correction Invoice - Rows	17	Rate	Currency Rate	Num	19	6
64	CPI25	A/P Correction Invoice - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
65	CPI5	Withholding Tax Data	3	Rate	Rate	Num	19	6
66	CPV1	A/P Correction Invoice Reversal - Rows	17	Rate	Currency Rate	Num	19	6
67	CPV25	A/P Correction Invoice Reversal - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
68	CPV5	A/P Correction Invoice Reversal - WTax	3	Rate	Rate	Num	19	6
69	CSI1	A/R Correction Invoice - Rows	17	Rate	Currency Rate	Num	19	6
70	CSI25	A/R Correction Invoice - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
71	CSI5	A/R Correction Invoice - Withholding Tax	3	Rate	Rate	Num	19	6
72	CSV1	A/R Correction Invoice Reversal - Rows	17	Rate	Currency Rate	Num	19	6
73	CSV25	A/R Correction Invoice Reversal - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
74	CSV5	A/R Correction Invoice Reversal - WTax	3	Rate	Rate	Num	19	6
75	DLN1	Delivery - Rows	17	Rate	Currency Rate	Num	19	6
76	DLN25	Delivery - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
77	DLN5	Delivery - Withholding Tax	3	Rate	Rate	Num	19	6
78	DPI1	A/R Down Payment - Rows	17	Rate	Currency Rate	Num	19	6
79	DPI25	A/R Down Payment - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
80	DPI5	A/R Down Payment - Withholding Tax	3	Rate	Rate	Num	19	6
81	DPO1	A/P Down Payment - Rows	17	Rate	Currency Rate	Num	19	6
82	DPO25	A/P Down Payment - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
83	DPO5	A/P Down Payment - Withholding Tax	3	Rate	Rate	Num	19	6
84	DRF1	Draft - Rows	17	Rate	Currency Rate	Num	19	6
85	DRF25	Draft - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
86	DRF5	Draft Documents - Withholding Tax	3	Rate	Rate	Num	19	6
87	IEI1	Incoming Excise Invoice - Rows	17	Rate	Currency Rate	Num	19	6
88	IEI25	Incoming Excise Invoice - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
89	IEI5	Incoming Excise Invoice - Withholding Tax	3	Rate	Rate	Num	19	6
90	IGE25	Goods Issue - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
91	IGN25	Goods Receipt - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
92	INV1	A/R Invoice - Rows	17	Rate	Currency Rate	Num	19	6
93	INV25	A/R Invoice - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
94	INV5	A/R Invoice - Withholding Tax	3	Rate	Rate	Num	19	6
95	OEI1	Outgoing Excise Invoice - Rows	17	Rate	Currency Rate	Num	19	6
96	OEI25	Outgoing Excise Invoice - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
97	OEI5	Outgoing Excise Invoice - Withholding Tax	3	Rate	Rate	Num	19	6
98	PCH1	A/P Invoice - Rows	17	Rate	Currency Rate	Num	19	6
99	PCH25	A/P Invoice - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
100	PCH5	A/P Invoice - Withholding Tax Data	3	Rate	Rate	Num	19	6
101	PDN1	Goods Receipt PO - Rows	17	Rate	Currency Rate	Num	19	6
102	PDN25	Goods Receipt PO - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
103	PDN5	Goods Reciept PO - Withholding Tax	3	Rate	Rate	Num	19	6
104	POR1	Purchase Order - Rows	17	Rate	Currency Rate	Num	19	6
105	POR25	Purchase Order - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
106	POR5	Purchase Order - Withholding Tax	3	Rate	Rate	Num	19	6
107	PQT1	Purchase Quotation - Rows	17	Rate	Currency Rate	Num	19	6
108	PQT25	Purchase Quotation - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
109	PQT5	Purchase Quotation - Withholding Tax	3	Rate	Rate	Num	19	6
110	PRQ1	Purchase Request - Rows	17	Rate	Currency Rate	Num	19	6
111	PRQ25	Purchase Request - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
112	PRQ5	Purchase Request - Withholding Tax	3	Rate	Rate	Num	19	6
113	PRR1	A/P Return Request - Rows	17	Rate	Currency Rate	Num	19	6
114	PRR25	Goods Return Request - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
115	PRR5	A/P Return Request - Withholding Tax	3	Rate	Rate	Num	19	6
116	QUT1	Sales Quotation - Rows	17	Rate	Currency Rate	Num	19	6
117	QUT25	Sales Quotation - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
118	QUT5	Sales Quotation - Tax	3	Rate	Rate	Num	19	6
119	RDN1	Returns - Rows	17	Rate	Currency Rate	Num	19	6
120	RDN25	Returns - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
121	RDN5	Returns - Withholding Tax	3	Rate	Rate	Num	19	6
122	RDR1	Sales Order - Rows	17	Rate	Currency Rate	Num	19	6
123	RDR25	Sales Order - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
124	RDR5	Sales Order - Withholding Tax	3	Rate	Rate	Num	19	6
125	RIN1	A/R Credit Memo - Rows	17	Rate	Currency Rate	Num	19	6
126	RIN25	A/R Credit Memo - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
127	RIN5	A/R Credit Memo - Withholding Tax	3	Rate	Rate	Num	19	6
128	RPC1	A/P Credit Memo - Rows	17	Rate	Currency Rate	Num	19	6
129	RPC25	A/P Credit Memo - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
130	RPC5	A/P Credit Memo - Withholding Tax	3	Rate	Rate	Num	19	6
131	RPD1	Goods Return - Rows	17	Rate	Currency Rate	Num	19	6
132	RPD25	Goods Return - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
133	RPD5	Goods Return - Withholding Tax Data	3	Rate	Rate	Num	19	6
134	RRR1	A/R Return Request - Rows	17	Rate	Currency Rate	Num	19	6
135	RRR25	Return Request - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
136	RRR5	A/R Return Request - Withholding Tax	3	Rate	Rate	Num	19	6
137	SFC1	Self Credit Memo - Rows	17	Rate	Currency Rate	Num	19	6
138	SFC25	Self Credit Memo - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
139	SFC5	Self Credit Memo - Withholding Tax	3	Rate	Rate	Num	19	6
140	SFI1	Self Invoice - Rows	17	Rate	Currency Rate	Num	19	6
141	SFI25	Self Invoice - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
142	SFI5	Self Invoice - Withholding Tax	3	Rate	Rate	Num	19	6
143	WTQ25	Inventory Transfer Request - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
144	WTR25	Inventory Transfer - Amt Per VAT Grp	12	Rate	Currency Rate	Num	19	6
TOPReports
145	SOI5	Statement of Import - Lines	14	Rate	Line Rate	Num	19	6

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

145 columns | B1 9.3 | RATE