	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 8.82 | SUBSTR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	NFN1	Not a Fiscal Sequence	8	SubStr	Subseries String	nVarChar	3	0
2	NFN4	Manual Nota Fiscal Number	6	SubStr	Subseries String	nVarChar	3	0
TOPBanking
3	ARCT	Incoming Payment - History	146	SubStr	Subseries String	nVarChar	3	0
4	ODPS	Deposit	51	SubStr	Subseries String	nVarChar	3	0
5	OPDF	Payment Draft	146	SubStr	Subseries String	nVarChar	3	0
6	ORCT	Incoming Payment	146	SubStr	Subseries String	nVarChar	3	0
7	OTPW	Tax Payment Wizard	17	SubStr	Subseries String	nVarChar	3	0
8	OVPM	Outgoing Payments	146	SubStr	Subseries String	nVarChar	3	0
TOPFinance
9	AJDT	Journal Entry - History	64	SubStr	Subseries String	nVarChar	3	0
10	OBTF	Journal Voucher Entry	64	SubStr	Subseries String	nVarChar	3	0
11	OJDT	Journal Entry	64	SubStr	Subseries String	nVarChar	3	0
TOPInventory and Production
12	AMRV	Inventory Revaluation - History	26	SubStr	Subseries String	nVarChar	3	0
13	AWOR	Production Order - History	37	SubStr	Subseries String	nVarChar	3	0
14	OIGE	Goods Issue	235	SubStr	Subseries String	nVarChar	3	0
15	OIGN	Goods Receipt	235	SubStr	Subseries String	nVarChar	3	0
16	OIPF	Landed Costs	58	SubStr	Subseries String	nVarChar	3	0
17	OMRV	Inventory Revaluation	26	SubStr	Subseries String	nVarChar	3	0
18	OWOR	Production Order	37	SubStr	Subseries String	nVarChar	3	0
19	OWTQ	Inventory Transfer Request	235	SubStr	Subseries String	nVarChar	3	0
20	OWTR	Inventory Transfer	235	SubStr	Sub-Series String	nVarChar	3	0
21	UWOR	Production Order	37	SubStr	Subseries String	nVarChar	3	0
TOPMarketing Documents
22	ADOC	Invoice - History	235	SubStr	Subseries String	nVarChar	3	0
23	OCIN	A/R Correction Invoice	235	SubStr	Sub-Series String	nVarChar	3	0
24	OCPI	A/P Correction Invoice	235	SubStr	Subseries String	nVarChar	3	0
25	OCPV	A/P Correction Invoice Reversal	235	SubStr	Subseries String	nVarChar	3	0
26	OCSI	A/R Correction Invoice	235	SubStr	Subseries String	nVarChar	3	0
27	OCSV	A/R Correction Invoice Reversal	235	SubStr	Subseries String	nVarChar	3	0
28	ODLN	Delivery	235	SubStr	Subseries String	nVarChar	3	0
29	ODPI	A/R Down Payment	235	SubStr	Subseries String	nVarChar	3	0
30	ODPO	A/P Down Payment	235	SubStr	Subseries String	nVarChar	3	0
31	ODRF	Drafts	235	SubStr	Sub-Series String	nVarChar	3	0
32	OIEI	Incoming Excise Invoice	235	SubStr	Subseries String	nVarChar	3	0
33	OINV	A/R Invoice	235	SubStr	Subseries String	nVarChar	3	0
34	OOEI	Outgoing Excise Invoice	235	SubStr	Subseries String	nVarChar	3	0
35	OPCH	A/P Invoice	235	SubStr	Subseries String	nVarChar	3	0
36	OPDN	Goods Receipt PO	235	SubStr	Sub-Series String	nVarChar	3	0
37	OPOR	Purchase Order	235	SubStr	Subseries String	nVarChar	3	0
38	OPQT	Purchase Quotation	235	SubStr	Subseries String	nVarChar	3	0
39	OQUT	Sales Quotation	235	SubStr	Sub-Series String	nVarChar	3	0
40	ORDN	Returns	235	SubStr	Sub-Series String	nVarChar	3	0
41	ORDR	Sales Order	235	SubStr	Sub-Series String	nVarChar	3	0
42	ORIN	A/R Credit Memo	235	SubStr	Subseries String	nVarChar	3	0
43	ORPC	A/P Credit Memo	235	SubStr	Sub-Series String	nVarChar	3	0
44	ORPD	Goods Return	235	SubStr	Sub-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

44 columns | B1 8.82 | SUBSTR