	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

54 columns | B1 8.82 | VOLUNIT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE1	Goods Issue - Rows	61	VolUnit	Volume UoM	Int	6	0
2	IGN1	Goods Receipt - Rows	61	VolUnit	Volume UoM	Int	6	0
3	OIGE	Goods Issue	67	VolUnit	Volume UoM	Int	6	0
4	OIGN	Goods Receipt	67	VolUnit	Volume UoM	Int	6	0
5	OWTQ	Inventory Transfer Request	67	VolUnit	Volume UoM	Int	6	0
6	OWTR	Inventory Transfer	67	VolUnit	Volume UoM	Int	6	0
7	WTQ1	Inventory Transfer Request - Rows	61	VolUnit	Volume UoM	Int	6	0
8	WTR1	Inventory Transfer - Rows	61	VolUnit	Unit of Measure	Int	6	0
TOPMarketing Documents
9	ADO1	A/R Invoice (Rows) - History	61	VolUnit	Volume UoM	Int	6	0
10	ADOC	Invoice - History	67	VolUnit	Volume UoM	Int	6	0
11	CIN1	Correction Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
12	CPI1	A/P Correction Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
13	CPV1	A/P Correction Invoice Reversal - Rows	61	VolUnit	Volume UoM	Int	6	0
14	CSI1	A/R Correction Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
15	CSV1	A/R Correction Invoice Reversal - Rows	61	VolUnit	Volume UoM	Int	6	0
16	DLN1	Delivery - Rows	61	VolUnit	Volume UoM	Int	6	0
17	DPI1	A/R Down Payment - Rows	61	VolUnit	Unit of Measure for Volume	Int	6	0
18	DPO1	A/P Down Payment - Rows	61	VolUnit	Unit of Measure for Volume	Int	6	0
19	DRF1	Draft - Rows	61	VolUnit	Volume UoM	Int	6	0
20	IEI1	Incoming Excise Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
21	INV1	A/R Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
22	OCIN	A/R Correction Invoice	67	VolUnit	Volume UoM	Int	6	0
23	OCPI	A/P Correction Invoice	67	VolUnit	Volume Unit of Measure	Int	6	0
24	OCPV	A/P Correction Invoice Reversal	67	VolUnit	Volume Unit of Measure	Int	6	0
25	OCSI	A/R Correction Invoice	67	VolUnit	Volume Unit of Measure	Int	6	0
26	OCSV	A/R Correction Invoice Reversal	67	VolUnit	Volume Unit of Measure	Int	6	0
27	ODLN	Delivery	67	VolUnit	Volume UoM	Int	6	0
28	ODPI	A/R Down Payment	67	VolUnit	Unit of Measure for Volume	Int	6	0
29	ODPO	A/P Down Payment	67	VolUnit	UoM for Volume	Int	6	0
30	ODRF	Drafts	67	VolUnit	Volume UoM	Int	6	0
31	OEI1	Outgoing Excise Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
32	OIEI	Incoming Excise Invoice	67	VolUnit	Volume UoM	Int	6	0
33	OINV	A/R Invoice	67	VolUnit	Volume UoM	Int	6	0
34	OOEI	Outgoing Excise Invoice	67	VolUnit	Volume UoM	Int	6	0
35	OPCH	A/P Invoice	67	VolUnit	Volume UoM	Int	6	0
36	OPDN	Goods Receipt PO	67	VolUnit	Volume UoM	Int	6	0
37	OPOR	Purchase Order	67	VolUnit	Volume UoM	Int	6	0
38	OPQT	Purchase Quotation	67	VolUnit	Volume UoM	Int	6	0
39	OQUT	Sales Quotation	67	VolUnit	Volume UoM	Int	6	0
40	ORDN	Returns	67	VolUnit	Volume Unit of Measure	Int	6	0
41	ORDR	Sales Order	67	VolUnit	Volume UoM	Int	6	0
42	ORIN	A/R Credit Memo	67	VolUnit	Volume Unit of Measure	Int	6	0
43	ORPC	A/P Credit Memo	67	VolUnit	Volume UoM	Int	6	0
44	ORPD	Goods Return	67	VolUnit	Volume UoM	Int	6	0
45	PCH1	A/P Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
46	PDN1	Goods Receipt PO - Rows	61	VolUnit	Volume UoM	Int	6	0
47	POR1	Purchase Order - Rows	61	VolUnit	Volume UoM	Int	6	0
48	PQT1	Purchase Quotation - Rows	61	VolUnit	Volume UoM	Int	6	0
49	QUT1	Sales Quotation - Rows	61	VolUnit	Volume UoM	Int	6	0
50	RDN1	Returns - Rows	61	VolUnit	Volume UoM	Int	6	0
51	RDR1	Sales Order - Rows	61	VolUnit	Volume UoM	Int	6	0
52	RIN1	A/R Credit Memo - Rows	61	VolUnit	Volume UoM	Int	6	0
53	RPC1	A/P Credit Memo - Rows	61	VolUnit	Volume UoM	Int	6	0
54	RPD1	Goods Return - Rows	61	VolUnit	Volume UoM	Int	6	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

54 columns | B1 8.82 | VOLUNIT