	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

37 columns | B1 9.3 | TOTALQTY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	AIN5	Inventory Counting - Team Counters - Row Counted Qty	4	TotalQty	Total Qty of Inventory UoM	Num	19	6
2	AIN9	Inventory Counting - Individual Counter - Row Counted Qty	4	TotalQty	Total Qty of Inventory UoM	Num	19	6
3	ICD5	Inventory Counting Draft - Team Counter - Row Counted Qty	4	TotalQty	Total Qty of Inventory UoM	Num	19	6
4	ICD9	Inventory Counting Draft - Individual Counter - Row Counted Qty	4	TotalQty	Total Qty of Inventory UoM	Num	19	6
5	IGE14	Goods Issue - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
6	IGN14	Goods Receipt - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
7	INC5	Inventory Counting - Team Counter - Row Counted Qty	4	TotalQty	Total Qty of Inventory UoM	Num	19	6
8	INC9	Inventory Counting - Individual Counters - Row Counted Qty	4	TotalQty	Total Qty of Inventory UoM	Num	19	6
9	WTQ14	Inventory Transfer Request - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
10	WTR14	Inventory Transfer - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
TOPMarketing Documents
11	ADO14	Invoice - Assembly - Rows - History	7	TotalQty	Total Quantity	Num	19	6
12	CPI14	A/P Correction Invoice - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
13	CPV14	A/P Correction Invoice Reversal - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
14	CSI14	A/R Correction Invoice - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
15	CSV14	A/R Correction Invoice Reversal - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
16	DLN14	Delivery Notes - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
17	DPI14	A/R Down Payment - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
18	DPO14	A/P Down Payment - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
19	DRF14	Draft - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
20	IEI14	Incoming Excise Invoice - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
21	INV14	A/R Invoice - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
22	OEI14	Outgoing Excise Invoice - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
23	PCH14	A/P Invoice - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
24	PDN14	Goods Receipt PO - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
25	POR14	Purchase Order - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
26	PQT14	Purchase Quotation - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
27	PRQ14	Purchase Request - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
28	PRR14	A/P Return Request - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
29	QUT14	Sales Quotation - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
30	RDN14	Return - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
31	RDR14	Sales Order - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
32	RIN14	A/R Credit Memo - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
33	RPC14	A/P Credit Memo - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
34	RPD14	Goods Return - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
35	RRR14	A/R Return Request - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
36	SFC14	Self Credit Memo - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6
37	SFI14	Self Invoice - Assembly - Rows	7	TotalQty	Total Quantity	Num	19	6

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

37 columns | B1 9.3 | TOTALQTY