	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

128 columns | B1 9.2 | 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	OPOI	Incoming Payment Order	3	Series	Series	Int	6	0
13	OPOO	Outgoing Payment Order	3	Series	Series	Int	6	0
14	ORCT	Incoming Payment	62	Series	Series	Int	6	0
15	OTPW	Tax Payment Wizard	9	Series	Wizard Series	Int	6	0
16	OVPM	Outgoing Payments	62	Series	Series	Int	6	0
TOPBusiness Partners
17	ACRD	Business Partners - History	298	Series	Series	Int	6	0
18	AOAT	Blanket Agreement	36	Series	Series	Int	6	0
19	OCRD	Business Partner	298	Series	Series	Int	6	0
20	OOAT	Blanket Agreement	36	Series	Series	Int	6	0
TOPFinance
21	AFAD	Asset Document - History	3	Series	Series	Int	6	0
22	AJDT	Journal Entry - History	41	Series	Series	Int	6	0	0
23	OACD	Credit Memo	3	Series	Series	Int	6	0
24	OACQ	Capitalization	3	Series	Series	Int	6	0
25	OBTF	Journal Voucher Entry	41	Series	Series	Int	6	0	0
26	ODRN	Depreciation Run	3	Series	Series	Int	6	0
27	OFAR	Fixed Asset Revaluation	3	Series	Series	Int	6	0
28	OFTR	Transfer	3	Series	Series	Int	6	0
29	OJDT	Journal Entry	41	Series	Series	Int	6	0	0
30	OMDP	Manual Depreciation	3	Series	Series	Int	6	0
31	ORTI	Retirement	3	Series	Series	Int	6	0
TOPGeneral
32	ARSC	Resource Master Data - Log	3	Series	Series	Int	6	0
33	FND1	Folio Numbering - Document Series	2	Series	Series ID	Int	11	0
34	FNS1	Folio Numbering - Voided Series	1	Series	Series ID	Int	11	0
35	OFNS	Folio Numbering - Series	1	Series	Series ID	Int	11	0
36	ORSC	Resources	3	Series	Series	Int	6	0
TOPInventory and Production
37	AINC	Inventory Counting	3	Series	Series	Int	6	0
38	AIQI	Inventory Opening Balance	17	Series	Series	Int	6	0
39	AIQR	Inventory Posting	17	Series	Series	Int	6	0
40	AITM	Items - History	252	Series	Series	Int	6	0
41	AMRV	Inventory Revaluation - History	13	Series	Series	Int	6	0	0
42	AWOR	Production Order - History	3	Series	Series	Int	6	0	0
43	IGE21	Goods Issue - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
44	IGN21	Goods Receipt - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
45	OENT	Shipping Types	37	Series	Series	Int	6	0
46	OICD	Inventory Counting Draft	3	Series	Series	Int	6	0
47	OIGE	Goods Issue	70	Series	Series	Int	6	0
48	OIGN	Goods Receipt	70	Series	Series	Int	6	0
49	OINC	Inventory Counting	3	Series	Series	Int	6	0
50	OIOD	Inventory Opening Balance Draft	17	Series	Series	Int	6	0
51	OIPD	Inventory Posting Draft	17	Series	Series	Int	6	0
52	OIPF	Landed Costs	43	Series	Series	Int	6	0
53	OIQI	Inventory Opening Balance	17	Series	Series	Int	6	0
54	OIQR	Inventory Posting	17	Series	Series	Int	6	0
55	OITM	Items	252	Series	Series	Int	6	0
56	OMRL	Advanced Inventory Revaluation	3	Series	Series	Int	6	0	0
57	OMRV	Inventory Revaluation	13	Series	Series	Int	6	0
58	OWKO	Production Instructions	22	Series	Series	Int	6	0
59	OWOR	Production Order	3	Series	Series	Int	6	0	0
60	OWTQ	Inventory Transfer Request	70	Series	Series	Int	6	0
61	OWTR	Inventory Transfer	70	Series	Series	Int	6	0
62	SITM	Items	252	Series	Series	Int	6	0
63	UITM	Items	252	Series	Series	Int	6	0
64	UWKO	Production Instructions	22	Series	Series	Int	6	0
65	UWOR	Production Order	3	Series	Series	Int	6	0	0
66	WTQ21	Inventory Transfer Request - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
67	WTR21	Inventory Transfer - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
TOPMarketing Documents
68	ADO21	A/R Invoice - Document Reference Information - History	14	Series	Fiscal Document Series	nVarChar	3	0
69	ADOC	Invoice - History	70	Series	Series	Int	6	0
70	ATXI	Tax Invoice - History	14	Series	Series	Int	6	0	0
71	CIN21	Correction Invoice - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
72	CPI21	A/P Correction Invoice - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
73	CPV21	A/P Correction Invoice Reversal - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
74	CSI21	A/R Correction Invoice - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
75	CSV21	A/R Correction Invoice Reversal - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
76	DLN21	Delivery - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
77	DPI21	A/R Down Payment - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
78	DPO21	A/P Down Payment - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
79	DRF21	Draft - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
80	GPA3	Gross Profit Adjustment - JE Details	5	Series	Series	Int	6	0	0
81	GPA7	Product Cost Adjustment - Journal Entry Details	4	Series	Series	Int	6	0	0
82	IEI21	Incoming Excise Invoice - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
83	INV21	A/R Invoice - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
84	OCIN	A/R Correction Invoice	70	Series	Series	Int	6	0
85	OCPI	A/P Correction Invoice	70	Series	Series	Int	6	0
86	OCPV	A/P Correction Invoice Reversal	70	Series	Series	Int	6	0
87	OCSI	A/R Correction Invoice	70	Series	Series	Int	6	0
88	OCSV	A/R Correction Invoice Reversal	70	Series	Series	Int	6	0
89	ODLN	Delivery	70	Series	Series	Int	6	0
90	ODPI	A/R Down Payment	70	Series	Series	Int	6	0
91	ODPO	A/P Down Payment	70	Series	Series	Int	6	0
92	ODRF	Drafts	70	Series	Series	Int	6	0
93	ODWZ	Dunning Wizard	37	Series	Series	Int	6	0	0
94	OEI21	Outgoing Excise Invoice - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
95	OIEI	Incoming Excise Invoice	70	Series	Series	Int	6	0
96	OINV	A/R Invoice	70	Series	Series	Int	6	0
97	OMIN	A/R Monthly Invoice	16	Series	Series	Int	6	0
98	OMIV	A/P Monthly Invoice	16	Series	Series	Int	6	0
99	OOEI	Outgoing Excise Invoice	70	Series	Series	Int	6	0
100	OPCH	A/P Invoice	70	Series	Series	Int	6	0
101	OPDN	Goods Receipt PO	70	Series	Series	Int	6	0
102	OPOR	Purchase Order	70	Series	Series	Int	6	0
103	OPQT	Purchase Quotation	70	Series	Series	Int	6	0
104	OPRQ	Purchase Request	70	Series	Series	Int	6	0
105	OQUT	Sales Quotation	70	Series	Series	Int	6	0
106	ORDN	Returns	70	Series	Series	Int	6	0
107	ORDR	Sales Order	70	Series	Series	Int	6	0
108	ORIN	A/R Credit Memo	70	Series	Series	Int	6	0
109	ORPC	A/P Credit Memo	70	Series	Series	Int	6	0
110	ORPD	Goods Return	70	Series	Series	Int	6	0
111	OSAL	Outgoing	37	Series	Series	Int	6	0
112	OTPI	Purchase Tax Invoice	14	Series	Series	Int	6	0	0
113	OTRA	Transition	37	Series	Series	Int	6	0
114	OTSI	Sales Tax Invoice	14	Series	Series	Int	6	0	0
115	OTXD	Tax Invoice Draft	14	Series	Series	Int	6	0	0
116	PCH21	A/P Invoice - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
117	PDN21	Goods Receipt PO - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
118	POR21	Purchase Order - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
119	PQT21	Purchase Quotation - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
120	PRQ21	Purchase Request - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
121	QUT21	Sales Quotation - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
122	RDN21	Returns - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
123	RDR21	Sales Order - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
124	RIN21	A/R Credit Memo - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
125	RPC21	A/P Credit Memo - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
126	RPD21	Goods Return - Document Reference Information	14	Series	Fiscal Document Series	nVarChar	3	0
TOPService
127	ASCL	History	60	Series	Series	Int	6	0
128	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

128 columns | B1 9.2 | SERIES