	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

40 columns | B1 9.3 | STGDESC

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE1	Goods Issue - Rows	278	StgDesc	Stage Description	nVarChar	100	0
2	IGN1	Goods Receipt - Rows	278	StgDesc	Stage Description	nVarChar	100	0
3	ILM3	Non-Inventory and Resource Components Log Msg	15	StgDesc	Stage Description	nVarChar	100	0
4	IVL2	Inventory Components for Production	18	StgDesc	Stage Description	nVarChar	100	0
5	OILM	Inventory Log Message	89	StgDesc	Stage Description	nVarChar	100	0
6	ORTL	Resource Transaction Log	24	StgDesc	Stage Description	nVarChar	100	0
7	SIVL2	Inventory Components for Production	18	StgDesc	Stage Description	nVarChar	100	0
8	UILM	IVI Inventory Log Message	89	StgDesc	Stage Description	nVarChar	100	0
9	UILM3	Non-Inventory and Resource Components Log Msg	15	StgDesc	Stage Description	nVarChar	100	0
10	UIVL2	Inventory Components for Production	18	StgDesc	Stage Description	nVarChar	100	0
11	WTQ1	Inventory Transfer Request - Rows	278	StgDesc	Stage Description	nVarChar	100	0
12	WTR1	Inventory Transfer - Rows	278	StgDesc	Stage Description	nVarChar	100	0
TOPMarketing Documents
13	ADO1	A/R Invoice (Rows) - History	278	StgDesc	Stage Description	nVarChar	100	0
14	CIN1	Correction Invoice - Rows	278	StgDesc	Stage Description	nVarChar	100	0
15	CPI1	A/P Correction Invoice - Rows	278	StgDesc	Stage Description	nVarChar	100	0
16	CPV1	A/P Correction Invoice Reversal - Rows	278	StgDesc	Stage Description	nVarChar	100	0
17	CSI1	A/R Correction Invoice - Rows	278	StgDesc	Stage Description	nVarChar	100	0
18	CSV1	A/R Correction Invoice Reversal - Rows	278	StgDesc	Stage Description	nVarChar	100	0
19	DLN1	Delivery - Rows	278	StgDesc	Stage Description	nVarChar	100	0
20	DPI1	A/R Down Payment - Rows	278	StgDesc	Stage Description	nVarChar	100	0
21	DPO1	A/P Down Payment - Rows	278	StgDesc	Stage Description	nVarChar	100	0
22	DRF1	Draft - Rows	278	StgDesc	Stage Description	nVarChar	100	0
23	IEI1	Incoming Excise Invoice - Rows	278	StgDesc	Stage Description	nVarChar	100	0
24	INV1	A/R Invoice - Rows	278	StgDesc	Stage Description	nVarChar	100	0
25	OEI1	Outgoing Excise Invoice - Rows	278	StgDesc	Stage Description	nVarChar	100	0
26	PCH1	A/P Invoice - Rows	278	StgDesc	Stage Description	nVarChar	100	0
27	PDN1	Goods Receipt PO - Rows	278	StgDesc	Stage Description	nVarChar	100	0
28	POR1	Purchase Order - Rows	278	StgDesc	Stage Description	nVarChar	100	0
29	PQT1	Purchase Quotation - Rows	278	StgDesc	Stage Description	nVarChar	100	0
30	PRQ1	Purchase Request - Rows	278	StgDesc	Stage Description	nVarChar	100	0
31	PRR1	A/P Return Request - Rows	278	StgDesc	Stage Description	nVarChar	100	0
32	QUT1	Sales Quotation - Rows	278	StgDesc	Stage Description	nVarChar	100	0
33	RDN1	Returns - Rows	278	StgDesc	Stage Description	nVarChar	100	0
34	RDR1	Sales Order - Rows	278	StgDesc	Stage Description	nVarChar	100	0
35	RIN1	A/R Credit Memo - Rows	278	StgDesc	Stage Description	nVarChar	100	0
36	RPC1	A/P Credit Memo - Rows	278	StgDesc	Stage Description	nVarChar	100	0
37	RPD1	Goods Return - Rows	278	StgDesc	Stage Description	nVarChar	100	0
38	RRR1	A/R Return Request - Rows	278	StgDesc	Stage Description	nVarChar	100	0
39	SFC1	Self Credit Memo - Rows	278	StgDesc	Stage Description	nVarChar	100	0
40	SFI1	Self Invoice - Rows	278	StgDesc	Stage Description	nVarChar	100	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

40 columns | B1 9.3 | STGDESC