	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

61 columns | B1 9.3 | REF1

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARCT	Incoming Payment - History	37	Ref1	Ref. 2	nVarChar	11	0
2	MTH1V	Journal Entries of External Reconciliation	8	Ref1	Reference 1	nVarChar	100	0
3	ODPS	Deposit	14	Ref1	Reference 1	nVarChar	11	0
4	ODPT	Postdated Deposit	11	Ref1	Reference 1	nVarChar	11	0
5	OPDF	Payment Draft	37	Ref1	Reference 1	nVarChar	11	0
6	ORCT	Incoming Payment	37	Ref1	Reference 1	nVarChar	11	0
7	OVPM	Outgoing Payments	37	Ref1	Reference 1	nVarChar	11	0
8	PWZ3	Payment Wizard - Rows 3	89	Ref1	Reference 1	nVarChar	100	0
TOPFinance
9	AJD1	Journal Entry - History - Rows	23	Ref1	Ref. 1	nVarChar	100	0
10	AJDT	Journal Entry - History	8	Ref1	Ref. 1	nVarChar	100	0
11	BTF1	Journal Voucher - Rows	23	Ref1	Reference 1	nVarChar	100	0
12	CCPD	Period-End Closing	4	Ref1	Reference 1	nVarChar	11	0
13	JDT1	Journal Entry - Rows	23	Ref1	Reference 1	nVarChar	100	0
14	OBTF	Journal Voucher Entry	8	Ref1	Reference 1	nVarChar	100	0
15	OHSV	Hasavsevet Journal Entry	2	Ref1	Reference 1	nVarChar	5	0
16	OJDT	Journal Entry	8	Ref1	Reference 1	nVarChar	100	0
17	ORCR	Recurring Postings	11	Ref1	Reference 1	nVarChar	100	0
18	OSLM	Special Ledger - Analytical Accounting Report: Material	3	Ref1	Journal Entry Number	Int	11	0
19	OSLR	Special Ledger - Analytical Accounting Report: Revenues & Expenses	3	Ref1	Journal Entry Number	Int	11	0
20	VRW2	VAT Reposting Wizard - Rows 2	11	Ref1	Reference 1	nVarChar	100	0
TOPInventory and Production
21	AMRV	Inventory Revaluation - History	4	Ref1	Reference 1	nVarChar	11	0
22	OENT	Shipping Types	24	Ref1	Reference 1	nVarChar	11	0
23	OIGE	Goods Issue	31	Ref1	Reference 1	nVarChar	11	0
24	OIGN	Goods Receipt	31	Ref1	Reference 1	nVarChar	11	0
25	OILM	Inventory Log Message	28	Ref1	Reference 1	nVarChar	11	0
26	OIPF	Landed Costs	12	Ref1	Reference 1	nVarChar	11	0
27	OMRV	Inventory Revaluation	4	Ref1	Reference 1	nVarChar	11	0
28	OWTQ	Inventory Transfer Request	31	Ref1	Reference 1	nVarChar	11	0
29	OWTR	Inventory Transfer	31	Ref1	Reference 1	nVarChar	11	0
30	UILM	IVI Inventory Log Message	28	Ref1	Reference 1	nVarChar	11	0
TOPMarketing Documents
31	ADOC	Invoice - History	31	Ref1	Ref. 1	nVarChar	11	0
32	GPA3	Gross Profit Adjustment - JE Details	8	Ref1	Reference 1	nVarChar	100	0
33	OCIN	A/R Correction Invoice	31	Ref1	Reference 1	nVarChar	11	0
34	OCPI	A/P Correction Invoice	31	Ref1	Reference 1	nVarChar	11	0
35	OCPV	A/P Correction Invoice Reversal	31	Ref1	Reference 1	nVarChar	11	0
36	OCSI	A/R Correction Invoice	31	Ref1	Reference 1	nVarChar	11	0
37	OCSV	A/R Correction Invoice Reversal	31	Ref1	Reference 1	nVarChar	11	0
38	ODLN	Delivery	31	Ref1	Reference 1	nVarChar	11	0
39	ODPI	A/R Down Payment	31	Ref1	Reference 1	nVarChar	11	0
40	ODPO	A/P Down Payment	31	Ref1	Reference 1	nVarChar	11	0
41	ODRF	Drafts	31	Ref1	Reference 1	nVarChar	11	0
42	OIEI	Incoming Excise Invoice	31	Ref1	Reference 1	nVarChar	11	0
43	OINV	A/R Invoice	31	Ref1	Reference 1	nVarChar	11	0
44	OOEI	Outgoing Excise Invoice	31	Ref1	Reference 1	nVarChar	11	0
45	OPCH	A/P Invoice	31	Ref1	Reference 1	nVarChar	11	0
46	OPDN	Goods Receipt PO	31	Ref1	Reference 1	nVarChar	11	0
47	OPOR	Purchase Order	31	Ref1	Reference 1	nVarChar	11	0
48	OPQT	Purchase Quotation	31	Ref1	Reference 1	nVarChar	11	0
49	OPRQ	Purchase Request	31	Ref1	Reference 1	nVarChar	11	0
50	OPRR	Goods Return Request	31	Ref1	Reference 1	nVarChar	11	0
51	OQUT	Sales Quotation	31	Ref1	Reference 1	nVarChar	11	0
52	ORDN	Returns	31	Ref1	Reference 1	nVarChar	11	0
53	ORDR	Sales Order	31	Ref1	Reference 1	nVarChar	11	0
54	ORIN	A/R Credit Memo	31	Ref1	Reference 1	nVarChar	11	0
55	ORPC	A/P Credit Memo	31	Ref1	Reference 1	nVarChar	11	0
56	ORPD	Goods Return	31	Ref1	Reference 1	nVarChar	11	0
57	ORRR	Return Request	31	Ref1	Reference 1	nVarChar	11	0
58	OSAL	Outgoing	24	Ref1	Reference 1	nVarChar	11	0
59	OSFC	Self Credit Memo	31	Ref1	Reference 1	nVarChar	11	0
60	OSFI	Self Invoice	31	Ref1	Reference 1	nVarChar	11	0
61	OTRA	Transition	24	Ref1	Reference 1	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

61 columns | B1 9.3 | REF1