	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

27 columns | B1 8.82 | SUBCATNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE1	Goods Issue - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
2	IGN1	Goods Receipt - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
3	WTQ1	Inventory Transfer Request - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
4	WTR1	Inventory Transfer - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
TOPMarketing Documents
5	ADO1	A/R Invoice (Rows) - History	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
6	CIN1	Correction Invoice - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
7	CPI1	A/P Correction Invoice - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
8	CPV1	A/P Correction Invoice Reversal - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
9	CSI1	A/R Correction Invoice - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
10	CSV1	A/R Correction Invoice Reversal - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
11	DLN1	Delivery - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
12	DPI1	A/R Down Payment - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
13	DPO1	A/P Down Payment - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
14	DRF1	Draft - Rows	37	SubCatNum	Customer/Vendor Catalog No.	nVarChar	20	0
15	IEI1	Incoming Excise Invoice - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
16	INV1	A/R Invoice - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
17	OEI1	Outgoing Excise Invoice - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
18	PCH1	A/P Invoice - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
19	PDN1	Goods Receipt PO - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
20	POR1	Purchase Order - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
21	PQT1	Purchase Quotation - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
22	QUT1	Sales Quotation - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
23	RDN1	Returns - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
24	RDR1	Sales Order - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
25	RIN1	A/R Credit Memo - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
26	RPC1	A/P Credit Memo - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	0
27	RPD1	Goods Return - Rows	37	SubCatNum	Customer/Vendor Cat. No.	nVarChar	20	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

27 columns | B1 8.82 | SUBCATNUM