	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

49 columns | B1 9.3 | SERIESSTR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	NFN1	Not a Fiscal Sequence	7	SeriesStr	Series String	nVarChar	3	0
2	NFN4	Manual Nota Fiscal Number	5	SeriesStr	Series String	nVarChar	3	0
TOPBanking
3	ARCT	Incoming Payment - History	145	SeriesStr	Series String	nVarChar	3	0
4	ODPS	Deposit	50	SeriesStr	Series String	nVarChar	3	0
5	OPDF	Payment Draft	145	SeriesStr	Series String	nVarChar	3	0
6	ORCT	Incoming Payment	145	SeriesStr	Series String	nVarChar	3	0
7	OTPW	Tax Payment Wizard	16	SeriesStr	Series String	nVarChar	3	0
8	OVPM	Outgoing Payments	145	SeriesStr	Series String	nVarChar	3	0
TOPFinance
9	AJDT	Journal Entry - History	63	SeriesStr	Series String	nVarChar	3	0
10	OBTF	Journal Voucher Entry	63	SeriesStr	Series String	nVarChar	3	0
11	OJDT	Journal Entry	63	SeriesStr	Series String	nVarChar	3	0
TOPInventory and Production
12	AMRV	Inventory Revaluation - History	25	SeriesStr	Series String	nVarChar	3	0
13	AWOR	Production Order - History	35	SeriesStr	Series String	nVarChar	3	0
14	OIGE	Goods Issue	234	SeriesStr	Series String	nVarChar	3	0
15	OIGN	Goods Receipt	234	SeriesStr	Series String	nVarChar	3	0
16	OIPF	Landed Costs	57	SeriesStr	Series String	nVarChar	3	0
17	OMRV	Inventory Revaluation	25	SeriesStr	Series String	nVarChar	3	0
18	OWOR	Production Order	35	SeriesStr	Series String	nVarChar	3	0
19	OWTQ	Inventory Transfer Request	234	SeriesStr	Series String	nVarChar	3	0
20	OWTR	Inventory Transfer	234	SeriesStr	Series String	nVarChar	3	0
21	UWOR	Production Order	35	SeriesStr	Series String	nVarChar	3	0
TOPMarketing Documents
22	ADOC	Invoice - History	234	SeriesStr	Series String	nVarChar	3	0
23	OCIN	A/R Correction Invoice	234	SeriesStr	Series String	nVarChar	3	0
24	OCPI	A/P Correction Invoice	234	SeriesStr	Series String	nVarChar	3	0
25	OCPV	A/P Correction Invoice Reversal	234	SeriesStr	Series String	nVarChar	3	0
26	OCSI	A/R Correction Invoice	234	SeriesStr	Series String	nVarChar	3	0
27	OCSV	A/R Correction Invoice Reversal	234	SeriesStr	Series String	nVarChar	3	0
28	ODLN	Delivery	234	SeriesStr	Series String	nVarChar	3	0
29	ODPI	A/R Down Payment	234	SeriesStr	Series String	nVarChar	3	0
30	ODPO	A/P Down Payment	234	SeriesStr	Series String	nVarChar	3	0
31	ODRF	Drafts	234	SeriesStr	Series String	nVarChar	3	0
32	OIEI	Incoming Excise Invoice	234	SeriesStr	Series String	nVarChar	3	0
33	OINV	A/R Invoice	234	SeriesStr	Series String	nVarChar	3	0
34	OOEI	Outgoing Excise Invoice	234	SeriesStr	Series String	nVarChar	3	0
35	OPCH	A/P Invoice	234	SeriesStr	Series String	nVarChar	3	0
36	OPDN	Goods Receipt PO	234	SeriesStr	Series String	nVarChar	3	0
37	OPOR	Purchase Order	234	SeriesStr	Series String	nVarChar	3	0
38	OPQT	Purchase Quotation	234	SeriesStr	Series String	nVarChar	3	0
39	OPRQ	Purchase Request	234	SeriesStr	Series String	nVarChar	3	0
40	OPRR	Goods Return Request	234	SeriesStr	Series String	nVarChar	3	0
41	OQUT	Sales Quotation	234	SeriesStr	Series String	nVarChar	3	0
42	ORDN	Returns	234	SeriesStr	Series String	nVarChar	3	0
43	ORDR	Sales Order	234	SeriesStr	Series String	nVarChar	3	0
44	ORIN	A/R Credit Memo	234	SeriesStr	Series String	nVarChar	3	0
45	ORPC	A/P Credit Memo	234	SeriesStr	Series String	nVarChar	3	0
46	ORPD	Goods Return	234	SeriesStr	Series String	nVarChar	3	0
47	ORRR	Return Request	234	SeriesStr	Series String	nVarChar	3	0
48	OSFC	Self Credit Memo	234	SeriesStr	Series String	nVarChar	3	0
49	OSFI	Self Invoice	234	SeriesStr	Series String	nVarChar	3	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

49 columns | B1 9.3 | SERIESSTR