	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

71 columns | B1 8.82 | SERIES

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPAdministration
1	CSN1	Certificate Series - Series	2	Series	Series	Int	6	0
2	DAR1	Data Archive - Transaction Log	20	Series	Series	Int	6	0
3	NNM1	Documents Numbering - Series	2	Series	Series	Int	6	0	0
4	NNM2	Series Default	3	Series	Series	Int	6	0
5	NNM3	Documents Numbering -Belgium Series	2	Series	Series	Int	6	0	0
6	NNM4	Electronic Series	2	Series	Series	Int	6	0
7	NNM5	Document Numbering - Removed Serial Numbers	2	Series	Series	Int	6	0
8	ODGP	Document Generation Parameter Sets	10	Series	Series	Int	6	0
TOPBanking
9	ARCT	Incoming Payment - History	62	Series	Series	Int	6	0
10	ODPS	Deposit	35	Series	Series	Int	6	0
11	OPDF	Payment Draft	62	Series	Series	Int	6	0
12	ORCT	Incoming Payment	62	Series	Series	Int	6	0
13	OTPW	Tax Payment Wizard	9	Series	Wizard Series	Int	6	0
14	OVPM	Outgoing Payments	62	Series	Series	Int	6	0
TOPBusiness Partners
15	ACRD	Business Partners - History	298	Series	Series	Int	6	0
16	OCRD	Business Partner	298	Series	Series	Int	6	0
TOPFinance
17	AJDT	Journal Entry - History	41	Series	Series	Int	6	0	0
18	OBTF	Journal Voucher Entry	41	Series	Series	Int	6	0	0
19	OJDT	Journal Entry	41	Series	Series	Int	6	0	0
TOPInventory and Production
20	AITM	Items - History	252	Series	Series	Int	6	0
21	AMRV	Inventory Revaluation - History	13	Series	Series	Int	6	0	0
22	AWOR	Production Order - History	3	Series	Series	Int	6	0	0
23	OENT	Shipping Types	37	Series	Series	Int	6	0
24	OIGE	Goods Issue	70	Series	Series	Int	6	0
25	OIGN	Goods Receipt	70	Series	Series	Int	6	0
26	OIPF	Landed Costs	43	Series	Series	Int	6	0
27	OITM	Items	252	Series	Series	Int	6	0
28	OMRL	Advanced Inventory Revaluation	3	Series	Series	Int	6	0	0
29	OMRV	Inventory Revaluation	13	Series	Series	Int	6	0
30	OWKO	Production Instructions	22	Series	Series	Int	6	0
31	OWOR	Production Order	3	Series	Series	Int	6	0	0
32	OWTQ	Inventory Transfer Request	70	Series	Series	Int	6	0
33	OWTR	Inventory Transfer	70	Series	Series	Int	6	0
34	SITM	Items	252	Series	Series	Int	6	0
35	UITM	Items	252	Series	Series	Int	6	0
36	UWKO	Production Instructions	22	Series	Series	Int	6	0
37	UWOR	Production Order	3	Series	Series	Int	6	0	0
TOPMarketing Documents
38	ADOC	Invoice - History	70	Series	Series	Int	6	0
39	ATXI	Tax Invoice - History	14	Series	Series	Int	6	0	0
40	OCIN	A/R Correction Invoice	70	Series	Series	Int	6	0
41	OCPI	A/P Correction Invoice	70	Series	Series	Int	6	0
42	OCPV	A/P Correction Invoice Reversal	70	Series	Series	Int	6	0
43	OCSI	A/R Correction Invoice	70	Series	Series	Int	6	0
44	OCSV	A/R Correction Invoice Reversal	70	Series	Series	Int	6	0
45	ODLN	Delivery	70	Series	Series	Int	6	0
46	ODPI	A/R Down Payment	70	Series	Series	Int	6	0
47	ODPO	A/P Down Payment	70	Series	Series	Int	6	0
48	ODRF	Drafts	70	Series	Series	Int	6	0
49	ODWZ	Dunning Wizard	37	Series	Series	Int	6	0	0
50	OIEI	Incoming Excise Invoice	70	Series	Series	Int	6	0
51	OINV	A/R Invoice	70	Series	Series	Int	6	0
52	OMIN	A/R Monthly Invoice	16	Series	Series	Int	6	0
53	OMIV	A/P Monthly Invoice	16	Series	Series	Int	6	0
54	OOEI	Outgoing Excise Invoice	70	Series	Series	Int	6	0
55	OPCH	A/P Invoice	70	Series	Series	Int	6	0
56	OPDN	Goods Receipt PO	70	Series	Series	Int	6	0
57	OPOR	Purchase Order	70	Series	Series	Int	6	0
58	OPQT	Purchase Quotation	70	Series	Series	Int	6	0
59	OQUT	Sales Quotation	70	Series	Series	Int	6	0
60	ORDN	Returns	70	Series	Series	Int	6	0
61	ORDR	Sales Order	70	Series	Series	Int	6	0
62	ORIN	A/R Credit Memo	70	Series	Series	Int	6	0
63	ORPC	A/P Credit Memo	70	Series	Series	Int	6	0
64	ORPD	Goods Return	70	Series	Series	Int	6	0
65	OSAL	Outgoing	37	Series	Series	Int	6	0
66	OTPI	Purchase Tax Invoice	14	Series	Series	Int	6	0	0
67	OTRA	Transition	37	Series	Series	Int	6	0
68	OTSI	Sales Tax Invoice	14	Series	Series	Int	6	0	0
69	OTXD	Tax Invoice Draft	14	Series	Series	Int	6	0	0
TOPService
70	ASCL	History	60	Series	Series	Int	6	0
71	OSCL	Service Calls	60	Series	Series	Int	6	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

71 columns | B1 8.82 | SERIES