	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

81 columns | B1 8.82 | VATGRPSRC

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPInventory and Production
1	IGE1	Goods Issue - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
2	IGE2	Goods Issue - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
3	IGE3	Goods Issue - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
4	IGN1	Goods Receipt - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
5	IGN2	Goods Receipt - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
6	IGN3	Goods Receipt - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
7	WTQ1	Inventory Transfer Request - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
8	WTQ2	Inventory Transfer Request - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
9	WTQ3	Inventory Transfer Request - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
10	WTR1	Inventory Transfer - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
11	WTR2	Inventory Transfer - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
12	WTR3	Inventory Transfer - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
TOPMarketing Documents
13	ADO1	A/R Invoice (Rows) - History	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
14	ADO2	A/R Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
15	ADO3	A/R Invoice - Freight - History	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
16	CIN1	Correction Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
17	CIN2	A/R Correction Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
18	CIN3	A/R Correction Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
19	CPI1	A/P Correction Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
20	CPI2	A/P Correction Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
21	CPI3	A/P Correction Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
22	CPV1	A/P Correction Invoice Reversal - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
23	CPV2	A/P Correction Invoice Reversal - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
24	CPV3	A/P Correction Invoice Reversal - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
25	CSI1	A/R Correction Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
26	CSI2	A/R Corr Inv - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
27	CSI3	A/R Correction Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
28	CSV1	A/R Correction Invoice Reversal - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
29	CSV2	A/R Correction Invoice Reversal - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
30	CSV3	A/R Correction Invoice Reversal - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
31	DLN1	Delivery - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
32	DLN2	Delivery Notes - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
33	DLN3	Delivery Notes - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
34	DPI1	A/R Down Payment - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
35	DPI2	A/R Down Payment - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
36	DPI3	A/R Down Payment - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
37	DPO1	A/P Down Payment - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
38	DPO2	A/P Down Payment - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
39	DPO3	A/P Down Payment - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
40	DRF1	Draft - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
41	DRF2	Draft - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
42	DRF3	Draft - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
43	IEI1	Incoming Excise Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
44	IEI2	Incoming Excise Invoice - Freight - History - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
45	IEI3	IEI - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
46	INV1	A/R Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
47	INV2	A/R Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
48	INV3	A/R Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
49	OEI1	Outgoing Excise Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
50	OEI2	OEI - Freight Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
51	OEI3	OEI - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
52	PCH1	A/P Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
53	PCH2	A/P Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
54	PCH3	A/P Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
55	PDN1	Goods Receipt PO - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
56	PDN2	Goods Receipt PO - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
57	PDN3	Goods Receipt PO - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
58	POR1	Purchase Order - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
59	POR2	Purchase Order - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
60	POR3	Purchase Order - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
61	PQT1	Purchase Quotation - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
62	PQT2	Purchase Quotation - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
63	PQT3	Purchase Quotation - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
64	QUT1	Sales Quotation - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
65	QUT2	Sales Quotation - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
66	QUT3	Sales Quotation - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
67	RDN1	Returns - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
68	RDN2	Return - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
69	RDN3	Return - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
70	RDR1	Sales Order - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
71	RDR2	Sales Order - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
72	RDR3	Sales Order - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
73	RIN1	A/R Credit Memo - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
74	RIN2	A/R Credit Memo - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
75	RIN3	A/R Credit Memo - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
76	RPC1	A/P Credit Memo - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
77	RPC2	A/P Credit Memo Rows - Expenses	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
78	RPC3	A/P Credit Memo - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N
79	RPD1	Goods Return - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N
80	RPD2	Goods Return - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N
81	RPD3	Goods Return - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N

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

81 columns | B1 8.82 | VATGRPSRC