	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

42 columns | B1 8.82 | VATREGNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARCT	Incoming Payment - History	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
2	OITR	Internal Reconciliation	26	VATRegNum	VAT Reg. Number	nVarChar	32	0
3	OPDF	Payment Draft	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
4	ORCT	Incoming Payment	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
5	OVPM	Outgoing Payments	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
TOPBusiness Partners
6	ABPL	Business Place	4	VATRegNum	VAT Reg. Number	nVarChar	12	0
7	ACRD	Business Partners - History	226	VATRegNum	VAT Reg. Number	nVarChar	32	0
8	OBPL	Business Place	4	VATRegNum	VAT Reg. Number	nVarChar	12	0
9	OCRD	Business Partner	226	VATRegNum	VAT Reg. Number	nVarChar	32	0
TOPFinance
10	AACT	G/L Account - History	108	VATRegNum	VAT Reg. Number	nVarChar	32	0
11	AJD1	Journal Entry - History - Rows	120	VatRegNum	VAT Reg. Number	nVarChar	32	0
12	BTF1	Journal Voucher	120	VatRegNum	VAT Reg. Number	nVarChar	32	0
13	JDT1	Journal Entry - Rows	120	VatRegNum	VAT Reg. Number	nVarChar	32	0
14	OACT	G/L Accounts	108	VATRegNum	VAT Reg. Number	nVarChar	32	0
TOPInventory and Production
15	OIGE	Goods Issue	168	VATRegNum	VAT Registration Number	nVarChar	32	0
16	OIGN	Goods Receipt	168	VATRegNum	VAT Registration Number	nVarChar	32	0
17	OWTQ	Inventory Transfer Request	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
18	OWTR	Inventory Transfer	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
TOPMarketing Documents
19	ADOC	Invoice - History	168	VATRegNum	VAT Reg Number	nVarChar	32	0
20	OCIN	A/R Correction Invoice	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
21	OCPI	A/P Correction Invoice	168	VATRegNum	VAT Registration Number	nVarChar	32	0
22	OCPV	A/P Correction Invoice Reversal	168	VATRegNum	VAT Registration Number	nVarChar	32	0
23	OCSI	A/R Correction Invoice	168	VATRegNum	VAT Registration Number	nVarChar	32	0
24	OCSV	A/R Correction Invoice Reversal	168	VATRegNum	VAT Registration Number	nVarChar	32	0
25	ODLN	Delivery	168	VATRegNum	VAT Reg Number	nVarChar	32	0
26	ODPI	A/R Down Payment	168	VATRegNum	VAT Registration Number	nVarChar	32	0
27	ODPO	A/P Down Payment	168	VATRegNum	VAT Registration Number	nVarChar	32	0
28	ODRF	Drafts	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
29	OIEI	Incoming Excise Invoice	168	VATRegNum	VAT Reg Number	nVarChar	32	0
30	OINV	A/R Invoice	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
31	OOEI	Outgoing Excise Invoice	168	VATRegNum	VAT Reg Number	nVarChar	32	0
32	OPCH	A/P Invoice	168	VATRegNum	VAT Reg Number	nVarChar	32	0
33	OPDN	Goods Receipt PO	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
34	OPOR	Purchase Order	168	VATRegNum	VAT Registration Number	nVarChar	32	0
35	OPQT	Purchase Quotation	168	VATRegNum	VAT Registration Number	nVarChar	32	0
36	OQUT	Sales Quotation	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
37	ORDN	Returns	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
38	ORDR	Sales Order	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
39	ORIN	A/R Credit Memo	168	VATRegNum	VAT Registration Number	nVarChar	32	0
40	ORPC	A/P Credit Memo	168	VATRegNum	VAT Registration Number	nVarChar	32	0
41	ORPD	Goods Return	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
TOPReports
42	SRT2	Korean Summary Report - Rows2	3	VATRegNum	VAT Reg. Number of BP	nVarChar	12	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

42 columns | B1 8.82 | VATREGNUM