	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

61 columns | B1 9.2 | TAXDATE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPAdministration
1	DAR2	Data Archive - Transaction Log	10	TaxDate	Document Date	Date	8	0
2	ODGP	Document Generation Parameter Sets	9	TaxDate	Document Date	Date	8	0
TOPBanking
3	ABOE	Bill of Exchange for Payment - History	34	TaxDate	Document Date	Date	8	0
4	ACHO	Checks for Payment - History	35	TaxDate	Document Date	Date	8	0
5	ARCT	Incoming Payment - History	61	TaxDate	Document Date	Date	8	0
6	OBOE	Bill of Exchange for Payment	34	TaxDate	Document Date	Date	8	0
7	OBOT	Bill Of Exchang Transaction	10	TaxDate	Document Date	Date	8	0
8	OCHD	Checks for Payment Drafts	35	TaxDate	Document Date	Date	8	0
9	OCHO	Checks for Payment	35	TaxDate	Document Date	Date	8	0
10	ODPS	Deposit	34	TaxDate	Document Date	Date	8	0
11	ODPT	Postdated Deposit	20	TaxDate	Document Date	Date	8	0
12	OPDF	Payment Draft	61	TaxDate	Tax Date	Date	8	0
13	ORCT	Incoming Payment	61	TaxDate	Document Date	Date	8	0
14	OVPM	Outgoing Payments	61	TaxDate	Document Date	Date	8	0
15	PEX1	Payment Results Table - Rows	13	TaxDate	Document Date	Date	8	0
TOPFinance
16	AJD1	Journal Entry - History - Rows	30	TaxDate	Tax Date	Date	8	0
17	AJDT	Journal Entry - History	21	TaxDate	Document Date	Date	8	0
18	BTF1	Journal Voucher - Rows	30	TaxDate	Document Date	Date	8	0
19	CCPD	Period-End Closing	8	TaxDate	Document Date	Date	8	0
20	JDT1	Journal Entry - Rows	30	TaxDate	Document Date	Date	8	0
21	OBTF	Journal Voucher Entry	21	TaxDate	Tax Date	Date	8	0
22	OJDT	Journal Entry	21	TaxDate	Document Date	Date	8	0
23	OVTR	Tax Report	7	TaxDate	Document Date	VarChar	1	0	N	N=No, Y=Yes
24	RTM1	Rate Differences - Rows	17	TaxDate	Document Date	Date	8	0
TOPInventory and Production
25	AIQI	Inventory Opening Balance	21	TaxDate	Document Date	Date	8	0
26	AMRV	Inventory Revaluation - History	14	TaxDate	Document Date	Date	8	0
27	OIGE	Goods Issue	71	TaxDate	Document Date	Date	8	0
28	OIGN	Goods Receipt	71	TaxDate	Document Date	Date	8	0
29	OILM	Inventory Log Message	60	TaxDate	Document Date	Date	8	0
30	OIOD	Inventory Opening Balance Draft	21	TaxDate	Document Date	Date	8	0
31	OIPF	Landed Costs	42	TaxDate	Document Date	Date	8	0
32	OIQI	Inventory Opening Balance	21	TaxDate	Document Date	Date	8	0
33	OMRL	Advanced Inventory Revaluation	20	TaxDate	Document Date	Date	8	0
34	OMRV	Inventory Revaluation	14	TaxDate	Document Date	Date	8	0
35	OWTQ	Inventory Transfer Request	71	TaxDate	Document Date	Date	8	0
36	OWTR	Inventory Transfer	71	TaxDate	Document Date	Date	8	0
37	UILM	IVI Inventory Log Message	60	TaxDate	Document Date	Date	8	0
TOPMarketing Documents
38	ADOC	Invoice - History	71	TaxDate	Document Date	Date	8	0
39	OCIN	A/R Correction Invoice	71	TaxDate	Document Date	Date	8	0
40	OCPI	A/P Correction Invoice	71	TaxDate	Document Date	Date	8	0
41	OCPV	A/P Correction Invoice Reversal	71	TaxDate	Document Date	Date	8	0
42	OCSI	A/R Correction Invoice	71	TaxDate	Document Date	Date	8	0
43	OCSV	A/R Correction Invoice Reversal	71	TaxDate	Document Date	Date	8	0
44	ODLN	Delivery	71	TaxDate	Document Date	Date	8	0
45	ODPI	A/R Down Payment	71	TaxDate	Document Date	Date	8	0
46	ODPO	A/P Down Payment	71	TaxDate	Document Date	Date	8	0
47	ODRF	Drafts	71	TaxDate	Doc. Date	Date	8	0
48	OIEI	Incoming Excise Invoice	71	TaxDate	Document Date	Date	8	0
49	OINV	A/R Invoice	71	TaxDate	Document Date	Date	8	0
50	OOEI	Outgoing Excise Invoice	71	TaxDate	Document Date	Date	8	0
51	OPCH	A/P Invoice	71	TaxDate	Document Date	Date	8	0
52	OPDN	Goods Receipt PO	71	TaxDate	Document Date	Date	8	0
53	OPOR	Purchase Order	71	TaxDate	Document Date	Date	8	0
54	OPQT	Purchase Quotation	71	TaxDate	Document Date	Date	8	0
55	OPRQ	Purchase Request	71	TaxDate	Document Date	Date	8	0
56	OQUT	Sales Quotation	71	TaxDate	Document Date	Date	8	0
57	ORDN	Returns	71	TaxDate	Document Date	Date	8	0
58	ORDR	Sales Order	71	TaxDate	Document Date	Date	8	0
59	ORIN	A/R Credit Memo	71	TaxDate	Document Date	Date	8	0
60	ORPC	A/P Credit Memo	71	TaxDate	Document Date	Date	8	0
61	ORPD	Goods Return	71	TaxDate	Document Date	Date	8	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

61 columns | B1 9.2 | TAXDATE