	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

66 columns | B1 9.3 | VAT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPGeneral
1	ASC7	Service Call BP Address	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
TOPInventory and Production
2	IGE12	Goods Issue - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
3	IGE9	Goods Issue - Drawn Dpm	21	Vat	Tax LC	Num	19	6
4	IGN12	Goods Receipt - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
5	IGN9	Goods Receipt - Drawn Dpm	21	Vat	Tax LC	Num	19	6
6	WTQ12	Inventory Transfer Request - Tax Extension	52	Vat	VAT	VarChar	1	0	N
7	WTQ9	Inventory Transfer Request - Drawn DPM	21	Vat	Tax LC	Num	19	6
8	WTR12	Inventory Transfer - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
9	WTR9	Inventory Transfer - Drawn Dpm	21	Vat	Tax LC	Num	19	6
TOPMarketing Documents
10	ADO12	A/R Invoice - Tax Extension - History	52	Vat	VAT	VarChar	1	0	N
11	ADO9	A/R Invoice (Rows) - History	21	Vat	Tax LC	Num	19	6
12	CIN12	Correction Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
13	CIN9	Correction Invoice - Drawn Dpm	21	Vat	Tax LC	Num	19	6
14	CPI12	A/P Correction Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
15	CPI9	A/P Corr. Invoice - Drawn Dpm	21	Vat	Tax LC	Num	19	6
16	CPV12	A/P Correction Invoice Reversal - Tax Extension	52	Vat	VAT	VarChar	1	0	N
17	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	21	Vat	Tax LC	Num	19	6
18	CSI12	A/R Correction Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
19	CSI9	A/R Corr. Inv. - Drawn Dpm	21	Vat	Tax LC	Num	19	6
20	CSV12	A/R Correction Invoice Reversal - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
21	CSV9	A/R CrIn Rev - Drawn Dpm	21	Vat	Tax LC	Num	19	6
22	DLN12	Delivery - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
23	DLN9	Delivery - Drawn Dpm	21	Vat	Tax LC	Num	19	6
24	DPI12	Down Payment In - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
25	DPI9	Down Payment Incoming - Drawn Dpm	21	Vat	Tax LC	Num	19	6
26	DPO12	Down Payment - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
27	DPO9	Down Payment Outgoing - Drawn Dpm	21	Vat	Tax LC	Num	19	6
28	DRF12	Draft - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
29	DRF9	Document Draft - Drawn Dpm	21	Vat	Tax LC	Num	19	6
30	IEI12	Incoming Excise Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
31	IEI9	IEI - Drawn Dpm	21	Vat	Tax LC	Num	19	6
32	INV12	A/R Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
33	INV9	A/R Invoice - Drawn Dpm	21	Vat	Tax LC	Num	19	6
34	OEI12	Outgoing Excise Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
35	OEI9	OEI - Drawn Dpm	21	Vat	Tax LC	Num	19	6
36	PCH12	A/P Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
37	PCH9	A/P Invoice - Drawn Dpm	21	Vat	Tax LC	Num	19	6
38	PDN12	Goods Receipt PO - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
39	PDN9	Goods Receipt PO - Drawn Dpm	21	Vat	Tax LC	Num	19	6
40	POR12	Purchase Order - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
41	POR9	Purchase Order - Drawn Dpm	21	Vat	Tax LC	Num	19	6
42	PQT12	Purchase Quotation - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
43	PQT9	Purchase Quotation - Drawn DPM	21	Vat	Tax LC	Num	19	6
44	PRQ12	Purchase Request - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
45	PRQ9	Purchase Request - Drawn DPM	21	Vat	Tax LC	Num	19	6
46	PRR12	A/P Return Request - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
47	PRR9	A/P Return Request - Drawn Dpm	21	Vat	Tax LC	Num	19	6
48	QUT12	Sales Quotation - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
49	QUT9	Sales Quotation - Drawn Dpm	21	Vat	Tax LC	Num	19	6
50	RDN12	Returns - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
51	RDN9	Returns - Drawn Dpm	21	Vat	Tax LC	Num	19	6
52	RDR12	Sales Order - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
53	RDR9	Order - Drawn Dpm	21	Vat	Tax LC	Num	19	6
54	RIN12	A/R Credit Memo - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
55	RIN9	A/R Credit Memo - Drawn Dpm	21	Vat	Tax LC	Num	19	6
56	RPC12	A/P Credit Memo - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
57	RPC9	A/P Credit Memo - Drawn Dpm	21	Vat	Tax LC	Num	19	6
58	RPD12	Goods Return - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
59	RPD9	Goods Return - Drawn Dpm	21	Vat	Tax LC	Num	19	6
60	RRR12	A/R Return Request - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
61	RRR9	A/R Return Request - Drawn Dpm	21	Vat	Tax LC	Num	19	6
62	SFC12	Self Credit Memo - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
63	SFC9	Self Credit Memo - Drawn Down Payment	21	Vat	Tax LC	Num	19	6
64	SFI12	Self Invoice - Tax Extension	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support
65	SFI9	Self Invoice - Drawn Down Payment	21	Vat	Tax LC	Num	19	6
TOPService
66	SCL7	Service Call BP Address	52	Vat	VAT	VarChar	1	0	N	N=No VAT Support, Y=VAT Support

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

66 columns | B1 9.3 | VAT