	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 9.3 | SERIALNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	OSRL	Serial Numbers	2	SerialNum	Serial Number	nVarChar	17	0
2	OULA	EULA	1	SerialNum	Serial Number	Int	11	0
TOPGeneral
3	PUTR	Pre-Upgrade Test Result	1	SerialNum	Serial Number	Int	11	0
4	PUTR1	Pre-Upgrade Test Result Line	1	SerialNum	Serial Number	Int	11	0
TOPInventory and Production
5	AITM	Items - History	48	SerialNum	Serial Number	nVarChar	17	0
6	IGE1	Goods Issue - Rows	24	SerialNum	Serial Number	nVarChar	17	0
7	IGN1	Goods Receipt - Rows	24	SerialNum	Serial Number	nVarChar	17	0
8	OILM	Inventory Log Message	63	SerialNum	Serial Number	nVarChar	17	0
9	OITM	Items	48	SerialNum	Serial Number	nVarChar	17	0
10	OWKO	Production Instructions	16	SerialNum	Instruction Number	Int	11	0
11	SITM	Items	48	SerialNum	Serial Number	nVarChar	17	0
12	UILM	IVI Inventory Log Message	63	SerialNum	Serial Number	nVarChar	17	0
13	UITM	Items	48	SerialNum	Serial Number	nVarChar	17	0
14	UWKO	Production Instructions	16	SerialNum	Instruction Number	Int	11	0
15	WTQ1	Inventory Transfer Request - Rows	24	SerialNum	Serial Number	nVarChar	17	0
16	WTR1	Inventory Transfer - Rows	24	SerialNum	Serial Number	nVarChar	17	0
TOPMarketing Documents
17	ADO1	A/R Invoice (Rows) - History	24	SerialNum	Serial Number	nVarChar	17	0
18	CIN1	Correction Invoice - Rows	24	SerialNum	Serial Number	nVarChar	17	0
19	CPI1	A/P Correction Invoice - Rows	24	SerialNum	Serial Number	nVarChar	17	0
20	CPV1	A/P Correction Invoice Reversal - Rows	24	SerialNum	Serial Number	nVarChar	17	0
21	CSI1	A/R Correction Invoice - Rows	24	SerialNum	Serial Number	nVarChar	17	0
22	CSV1	A/R Correction Invoice Reversal - Rows	24	SerialNum	Serial Number	nVarChar	17	0
23	DLN1	Delivery - Rows	24	SerialNum	Serial Number	nVarChar	17	0
24	DPI1	A/R Down Payment - Rows	24	SerialNum	Serial Number	nVarChar	17	0
25	DPO1	A/P Down Payment - Rows	24	SerialNum	Serial Number	nVarChar	17	0
26	DRF1	Draft - Rows	24	SerialNum	Serial Number	nVarChar	17	0
27	IEI1	Incoming Excise Invoice - Rows	24	SerialNum	Serial Number	nVarChar	17	0
28	INV1	A/R Invoice - Rows	24	SerialNum	Serial Number	nVarChar	17	0
29	OEI1	Outgoing Excise Invoice - Rows	24	SerialNum	Serial Number	nVarChar	17	0
30	PCH1	A/P Invoice - Rows	24	SerialNum	Serial Number	nVarChar	17	0
31	PDN1	Goods Receipt PO - Rows	24	SerialNum	Serial Number	nVarChar	17	0
32	POR1	Purchase Order - Rows	24	SerialNum	Serial Number	nVarChar	17	0
33	PQT1	Purchase Quotation - Rows	24	SerialNum	Serial Number	nVarChar	17	0
34	PRQ1	Purchase Request - Rows	24	SerialNum	Serial Number	nVarChar	17	0
35	PRR1	A/P Return Request - Rows	24	SerialNum	Serial Number	nVarChar	17	0
36	QUT1	Sales Quotation - Rows	24	SerialNum	Serial Number	nVarChar	17	0
37	RDN1	Returns - Rows	24	SerialNum	Serial Number	nVarChar	17	0
38	RDR1	Sales Order - Rows	24	SerialNum	Serial Number	nVarChar	17	0
39	RIN1	A/R Credit Memo - Rows	24	SerialNum	Serial Number	nVarChar	17	0
40	RPC1	A/P Credit Memo - Rows	24	SerialNum	Serial Number	nVarChar	17	0
41	RPD1	Goods Return - Rows	24	SerialNum	Serial Number	nVarChar	17	0
42	RRR1	A/R Return Request - Rows	24	SerialNum	Serial Number	nVarChar	17	0
43	SFC1	Self Credit Memo - Rows	24	SerialNum	Serial Number	nVarChar	17	0
44	SFI1	Self Invoice - Rows	24	SerialNum	Serial Number	nVarChar	17	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 9.3 | SERIALNUM