	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

36 columns | B1 9.3 | VENDORNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	OPEX	Payment Results Table	3	VendorNum	Vendor Code	nVarChar	15	0
2	PEX1	Payment Results Table - Rows	5	VendorNum	Vendor Code	nVarChar	15	0
TOPInventory and Production
3	IGE1	Goods Issue - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
4	IGN1	Goods Receipt - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
5	OILM	Inventory Log Message	62	VendorNum	Vendor Catalog No.	nVarChar	50	0
6	UILM	IVI Inventory Log Message	62	VendorNum	Vendor Catalog No.	nVarChar	50	0
7	WTQ1	Inventory Transfer Request - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
8	WTR1	Inventory Transfer - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
TOPMarketing Documents
9	ADO1	A/R Invoice (Rows) - History	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
10	CIN1	Correction Invoice - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
11	CPI1	A/P Correction Invoice - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
12	CPV1	A/P Correction Invoice Reversal - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
13	CSI1	A/R Correction Invoice - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
14	CSV1	A/R Correction Invoice Reversal - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
15	DLN1	Delivery - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
16	DPI1	A/R Down Payment - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
17	DPO1	A/P Down Payment - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
18	DRF1	Draft - Rows	23	VendorNum	Vendor Catalog Number	nVarChar	50	0
19	IEI1	Incoming Excise Invoice - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
20	INV1	A/R Invoice - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
21	OEI1	Outgoing Excise Invoice - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
22	PCH1	A/P Invoice - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
23	PDN1	Goods Receipt PO - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
24	POR1	Purchase Order - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
25	PQT1	Purchase Quotation - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
26	PRQ1	Purchase Request - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
27	PRR1	A/P Return Request - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
28	QUT1	Sales Quotation - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
29	RDN1	Returns - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
30	RDR1	Sales Order - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
31	RIN1	A/R Credit Memo - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
32	RPC1	A/P Credit Memo - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
33	RPD1	Goods Return - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
34	RRR1	A/R Return Request - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
35	SFC1	Self Credit Memo - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	0
36	SFI1	Self Invoice - Rows	23	VendorNum	Vendor Catalog No.	nVarChar	50	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

36 columns | B1 9.3 | VENDORNUM