	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

44 columns | B1 9.2 | SERIAL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	NFN4	Manual Nota Fiscal Number	4	Serial	Serial Number	Int	11	0
TOPBanking
2	ARCT	Incoming Payment - History	144	Serial	Serial Number	Int	11	0
3	ODPS	Deposit	49	Serial	Serial Number	Int	11	0
4	OPDF	Payment Draft	144	Serial	Serial Number	Int	11	0
5	ORCT	Incoming Payment	144	Serial	Serial Number	Int	11	0
6	OTPW	Tax Payment Wizard	15	Serial	Serial Number	Int	11	0
7	OVPM	Outgoing Payments	144	Serial	Serial Number	Int	11	0
TOPFinance
8	AJDT	Journal Entry - History	62	Serial	Serial Number	Int	11	0
9	OBTF	Journal Voucher Entry	62	Serial	Serial Number	Int	11	0
10	OJDT	Journal Entry	62	Serial	Serial Number	Int	11	0
TOPInventory and Production
11	AMRV	Inventory Revaluation - History	24	Serial	Serial Number	Int	11	0
12	AWOR	Production Order - History	35	Serial	Serial Number	Int	11	0
13	OIGE	Goods Issue	233	Serial	Serial Number	Int	11	0
14	OIGN	Goods Receipt	233	Serial	Serial Number	Int	11	0
15	OIPF	Landed Costs	56	Serial	Serial Number	Int	11	0
16	OMRV	Inventory Revaluation	24	Serial	Serial Number	Int	11	0
17	OWOR	Production Order	35	Serial	Serial Number	Int	11	0
18	OWTQ	Inventory Transfer Request	233	Serial	Serial Number	Int	11	0
19	OWTR	Inventory Transfer	233	Serial	Serial Numbers	Int	11	0
20	UWOR	Production Order	35	Serial	Serial Number	Int	11	0
TOPMarketing Documents
21	ADOC	Invoice - History	233	Serial	Serial Number	Int	11	0
22	OCIN	A/R Correction Invoice	233	Serial	Serial Numbers	Int	11	0
23	OCPI	A/P Correction Invoice	233	Serial	Serial Number	Int	11	0
24	OCPV	A/P Correction Invoice Reversal	233	Serial	Serial Number	Int	11	0
25	OCSI	A/R Correction Invoice	233	Serial	Serial Number	Int	11	0
26	OCSV	A/R Correction Invoice Reversal	233	Serial	Serial Number	Int	11	0
27	ODLN	Delivery	233	Serial	Serial Number	Int	11	0
28	ODPI	A/R Down Payment	233	Serial	Serial Number	Int	11	0
29	ODPO	A/P Down Payment	233	Serial	Serial Number	Int	11	0
30	ODRF	Drafts	233	Serial	Serial Numbers	Int	11	0
31	OIEI	Incoming Excise Invoice	233	Serial	Serial Number	Int	11	0
32	OINV	A/R Invoice	233	Serial	Serial Number	Int	11	0
33	OOEI	Outgoing Excise Invoice	233	Serial	Serial Number	Int	11	0
34	OPCH	A/P Invoice	233	Serial	Serial Number	Int	11	0
35	OPDN	Goods Receipt PO	233	Serial	Serial Numbers	Int	11	0
36	OPOR	Purchase Order	233	Serial	Serial Number	Int	11	0
37	OPQT	Purchase Quotation	233	Serial	Serial Number	Int	11	0
38	OPRQ	Purchase Request	233	Serial	Serial Number	Int	11	0
39	OQUT	Sales Quotation	233	Serial	Serial Numbers	Int	11	0
40	ORDN	Returns	233	Serial	Serial Numbers	Int	11	0
41	ORDR	Sales Order	233	Serial	Serial Numbers	Int	11	0
42	ORIN	A/R Credit Memo	233	Serial	Serial Number	Int	11	0
43	ORPC	A/P Credit Memo	233	Serial	Serial Numbers	Int	11	0
44	ORPD	Goods Return	233	Serial	Serial Numbers	Int	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

44 columns | B1 9.2 | SERIAL