	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

28 columns | B1 8.82 | TARGETTYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPAdministration
1	RLD1	Reference Links Definition	2	TargetType	Target Type	VarChar	1	0	H	B=BP Row, H=Header, L=Row
TOPInventory and Production
2	IGE1	Goods Issue - Rows	3	TargetType	Target Document Type	Int	11	0	-1
3	IGN1	Goods Receipt - Rows	3	TargetType	Target Document Type	Int	11	0	-1
4	WTQ1	Inventory Transfer Request - Rows	3	TargetType	Target Document Type	Int	11	0	-1
5	WTR1	Inventory Transfer - Rows	3	TargetType	Target Document Type	Int	11	0	-1
TOPMarketing Documents
6	ADO1	A/R Invoice (Rows) - History	3	TargetType	Target Document Type	Int	11	0	-1
7	CIN1	Correction Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1
8	CPI1	A/P Correction Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1
9	CPV1	A/P Correction Invoice Reversal - Rows	3	TargetType	Target Document Type	Int	11	0	-1
10	CSI1	A/R Correction Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1
11	CSV1	A/R Correction Invoice Reversal - Rows	3	TargetType	Target Document Type	Int	11	0	-1
12	DLN1	Delivery - Rows	3	TargetType	Target Document Type	Int	11	0	-1
13	DPI1	A/R Down Payment - Rows	3	TargetType	Target Document Type	Int	11	0	-1
14	DPO1	A/P Down Payment - Rows	3	TargetType	Target Document Type	Int	11	0	-1
15	DRF1	Draft - Rows	3	TargetType	Target Document Type	Int	11	0	-1
16	IEI1	Incoming Excise Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1
17	INV1	A/R Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1
18	OEI1	Outgoing Excise Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1
19	PCH1	A/P Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1
20	PDN1	Goods Receipt PO - Rows	3	TargetType	Target Document Type	Int	11	0	-1
21	POR1	Purchase Order - Rows	3	TargetType	Target Document Type	Int	11	0	-1
22	PQT1	Purchase Quotation - Rows	3	TargetType	Target Document Type	Int	11	0	-1
23	QUT1	Sales Quotation - Rows	3	TargetType	Target Document Type	Int	11	0	-1
24	RDN1	Returns - Rows	3	TargetType	Target Document Type	Int	11	0	-1
25	RDR1	Sales Order - Rows	3	TargetType	Target Document Type	Int	11	0	-1
26	RIN1	A/R Credit Memo - Rows	3	TargetType	Target Document Type	Int	11	0	-1
27	RPC1	A/P Credit Memo - Rows	3	TargetType	Target Document Type	Int	11	0	-1
28	RPD1	Goods Return - Rows	3	TargetType	Target Document Type	Int	11	0	-1

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

28 columns | B1 8.82 | TARGETTYPE