	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

50 columns | B1 8.8 | VAT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPInventory and Production
1	IGE12	Goods Issue - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
2	IGE9	Goods Issue - Drawn Dpm	21	Vat	Tax LC	Num	19	6
3	IGN12	Goods Receipt - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
4	IGN9	Goods Receipt - Drawn Dpm	21	Vat	Tax LC	Num	19	6
5	WTR12	Inventory Transfer - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
6	WTR9	Inventory Transfer - Drawn Dpm	21	Vat	Tax LC	Num	19	6
TOPMarketing Documents
7	ADO12	A/R Invoice - Tax Extension - History	52	Vat	VAT	VarChar	1	0	N
8	ADO9	A/R Invoice (Rows) - History	21	Vat	Tax LC	Num	19	6
9	CIN12	Correction Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
10	CIN9	Correction Invoice - Drawn Dpm	21	Vat	Tax LC	Num	19	6
11	CPI12	A/P Correction Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
12	CPI9	A/P Corr. Invoice - Drawn Dpm	21	Vat	Tax LC	Num	19	6
13	CPV12	A/P Correction Invoice Reversal - Tax Extension	52	Vat	VAT	VarChar	1	0	N
14	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	21	Vat	Tax LC	Num	19	6
15	CSI12	A/R Correction Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
16	CSI9	A/R Corr. Inv. - Drawn Dpm	21	Vat	Tax LC	Num	19	6
17	CSV12	A/R Correction Invoice Reversal - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
18	CSV9	A/R CrIn Rev - Drawn Dpm	21	Vat	Tax LC	Num	19	6
19	DLN12	Delivery - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
20	DLN9	Delivery - Drawn Dpm	21	Vat	Tax LC	Num	19	6
21	DPI12	Down Payment In - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
22	DPI9	Down Payment Incoming - Drawn Dpm	21	Vat	Tax LC	Num	19	6
23	DPO12	Down Payment - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
24	DPO9	Down Payment Outgoing - Drawn Dpm	21	Vat	Tax LC	Num	19	6
25	DRF12	Draft - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
26	DRF9	Document Draft - Drawn Dpm	21	Vat	Tax LC	Num	19	6
27	IEI12	Incoming Excise Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
28	IEI9	IEI - Drawn Dpm	21	Vat	Tax LC	Num	19	6
29	INV12	A/R Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
30	INV9	A/R Invoice - Drawn Dpm	21	Vat	Tax LC	Num	19	6
31	OEI12	Outgoing Excise Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
32	OEI9	OEI - Drawn Dpm	21	Vat	Tax LC	Num	19	6
33	PCH12	A/P Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
34	PCH9	A/P Invoice - Drawn Dpm	21	Vat	Tax LC	Num	19	6
35	PDN12	Goods Receipt PO - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
36	PDN9	Goods Receipt PO - Drawn Dpm	21	Vat	Tax LC	Num	19	6
37	POR12	Purchase Order - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
38	POR9	Purchase Order - Drawn Dpm	21	Vat	Tax LC	Num	19	6
39	QUT12	Sales Quotation - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
40	QUT9	Sales Quotation - Drawn Dpm	21	Vat	Tax LC	Num	19	6
41	RDN12	Returns - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
42	RDN9	Returns - Drawn Dpm	21	Vat	Tax LC	Num	19	6
43	RDR12	Sales Order - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
44	RDR9	Order - Drawn Dpm	21	Vat	Tax LC	Num	19	6
45	RIN12	A/R Credit Memo - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
46	RIN9	A/R Credit Memo - Drawn Dpm	21	Vat	Tax LC	Num	19	6
47	RPC12	A/P Credit Memo - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
48	RPC9	A/P Credit Memo - Drawn Dpm	21	Vat	Tax LC	Num	19	6
49	RPD12	Goods Return - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
50	RPD9	Goods Return - Drawn Dpm	21	Vat	Tax LC	Num	19	6

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

50 columns | B1 8.8 | VAT