	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

76 columns | B1 9.2 | UOMENTRY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPBusiness Partners
1	AOA1	Blanket Agreement - Rows	22	UomEntry	UoM Entry	Int	11	0
2	OAT1	Blanket Agreement - Rows	22	UomEntry	UoM Entry	Int	11	0
TOPInventory and Production
3	AIT9	Item - UoM Prices	3	UomEntry	UoM Entry	Int	11	0
4	ASP2	Special Prices - Quantity Areas	9	UomEntry	UoM Entry	Int	6	0
5	AUG1	UoM Group Detail	2	UomEntry	UoM Abs. Entry	Int	11	0
6	AUOM	UoM Master Data	1	UomEntry	UoM Abs. Entry	Int	11	0
7	AWO1	Production Order (Rows) - History	21	UomEntry	UoM Entry	Int	11	0	0
8	AWOR	Production Order - History	43	UomEntry	UoM Entry	Int	11	0	0
9	IGE1	Goods Issue - Rows	230	UomEntry	UoM Entry	Int	11	0	0
10	IGE8	Items in Package - Goods Issue	7	UomEntry	UoM Entry	Int	11	0	0
11	IGN1	Goods Receipt - Rows	230	UomEntry	UoM Entry	Int	11	0	0
12	IGN8	Goods Receipt - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
13	ITM12	UoM in Item	3	UomEntry	UoM Entry	Int	11	0
14	ITM4	Package in Items	3	UomEntry	UoM Entry	Int	11	0
15	ITM9	Item - UoM Prices	3	UomEntry	UoM Entry	Int	11	0
16	OBCD	Bar Code Master Data	5	UomEntry	UoM Abs. Entry	Int	11	0
17	OUOM	UoM Master Data	1	UomEntry	UoM Abs. Entry	Int	11	0
18	OWOR	Production Order	43	UomEntry	UoM Entry	Int	11	0	0
19	SPP2	Special Prices - Quantity Areas	9	UomEntry	UoM Entry	Int	6	0
20	UGP1	UoM Group Detail	2	UomEntry	UoM Abs. Entry	Int	11	0
21	UWOR	Production Order	43	UomEntry	UoM Entry	Int	11	0	0
22	UWOR1	Production Order - Rows	21	UomEntry	UoM Entry	Int	11	0	0
23	WOR1	Production Order - Rows	21	UomEntry	UoM Entry	Int	11	0	0
24	WTQ1	Inventory Transfer Request - Rows	230	UomEntry	UoM Entry	Int	11	0	0
25	WTQ8	Inventory Transfer Request - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
26	WTR1	Inventory Transfer - Rows	230	UomEntry	UoM Entry	Int	11	0	0
27	WTR8	Inventory Transfer - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
TOPMarketing Documents
28	ADO1	A/R Invoice (Rows) - History	230	UomEntry	UoM Entry	Int	11	0	0
29	ADO8	Items in Package - History	7	UomEntry	UoM Entry	Int	11	0	0
30	CIN1	Correction Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
31	CIN8	Items in Package - Correction Invoice	7	UomEntry	UoM Entry	Int	11	0	0
32	CPI1	A/P Correction Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
33	CPI8	A/P Correction Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
34	CPV1	A/P Correction Invoice Reversal - Rows	230	UomEntry	UoM Entry	Int	11	0	0
35	CPV8	A/P Correction Invoice Reversal - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
36	CSI1	A/R Correction Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
37	CSI8	A/R Corr. Inv. - Items in Pkg	7	UomEntry	UoM Entry	Int	11	0	0
38	CSV1	A/R Correction Invoice Reversal - Rows	230	UomEntry	UoM Entry	Int	11	0	0
39	CSV8	A/R Correction Invoice Reversal - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
40	DLN1	Delivery - Rows	230	UomEntry	UoM Entry	Int	11	0	0
41	DLN8	Items in Package - Delivery	7	UomEntry	UoM Entry	Int	11	0	0
42	DPI1	A/R Down Payment - Rows	230	UomEntry	UoM Entry	Int	11	0	0
43	DPI8	Items in Package - A/R Down Pmt.	7	UomEntry	UoM Entry	Int	11	0	0
44	DPO1	A/P Down Payment - Rows	230	UomEntry	UoM Entry	Int	11	0	0
45	DPO8	Items in Package - A/P Down Pmt.	7	UomEntry	UoM Entry	Int	11	0	0
46	DRF1	Draft - Rows	230	UomEntry	UoM Entry	Int	11	0	0
47	DRF8	Items in Package - Draft	7	UomEntry	UoM Entry	Int	11	0	0
48	IEI1	Incoming Excise Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
49	IEI8	Incoming Excise Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
50	INV1	A/R Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
51	INV8	A/R Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
52	OEI1	Outgoing Excise Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
53	OEI8	Outgoing Excise Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
54	PCH1	A/P Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
55	PCH8	A/P Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
56	PDN1	Goods Receipt PO - Rows	230	UomEntry	UoM Entry	Int	11	0	0
57	PDN8	Goods Receipt PO - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
58	POR1	Purchase Order - Rows	230	UomEntry	UoM Entry	Int	11	0	0
59	POR8	Items in Package - Purchase Order	7	UomEntry	UoM Entry	Int	11	0	0
60	PQT1	Purchase Quotation - Rows	230	UomEntry	UoM Entry	Int	11	0	0
61	PQT8	Items in Package - Purchase Quotation	7	UomEntry	UoM Entry	Int	11	0	0
62	PRQ1	Purchase Request - Rows	230	UomEntry	UoM Entry	Int	11	0	0
63	PRQ8	Items in Package - Purchase Request	7	UomEntry	UoM Entry	Int	11	0	0
64	QUT1	Sales Quotation - Rows	230	UomEntry	UoM Entry	Int	11	0	0
65	QUT8	Sales Quotation - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
66	RDN1	Returns - Rows	230	UomEntry	UoM Entry	Int	11	0	0
67	RDN8	Returns - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
68	RDR1	Sales Order - Rows	230	UomEntry	UoM Entry	Int	11	0	0
69	RDR8	Sales Order - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
70	RIN1	A/R Credit Memo - Rows	230	UomEntry	UoM Entry	Int	11	0	0
71	RIN8	Items in Package - A/R Credit Memo	7	UomEntry	UoM Entry	Int	11	0	0
72	RPC1	A/P Credit Memo - Rows	230	UomEntry	UoM Entry	Int	11	0	0
73	RPC8	Items in Package - A/P Credit Memo	7	UomEntry	UoM Entry	Int	11	0	0
74	RPD1	Goods Return - Rows	230	UomEntry	UoM Entry	Int	11	0	0
75	RPD8	Goods Return - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
TOPMRP
76	ORCM	Recommendation Data	25	UomEntry	UoM Entry	Int	11	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

76 columns | B1 9.2 | UOMENTRY