	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

63 columns | B1 9.2 | VOLUME

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPFinance
1	ORCR	Recurring Postings	8	Volume	Transaction Amount	Num	19	6
TOPInventory and Production
2	AUOM	UoM Master Data	23	Volume	Volume	Num	19	6
3	IGE1	Goods Issue - Rows	60	Volume	Quantity	Num	19	6
4	IGN1	Goods Receipt - Rows	60	Volume	Quantity	Num	19	6
5	IPF1	Landed Costs - Rows	19	Volume	Volume	Num	19	6
6	ITM12	UoM in Item	18	Volume	Volume	Num	19	6
7	ITM4	Package in Items	17	Volume	Volume	Num	19	6
8	OIGE	Goods Issue	66	Volume	Volume	Num	19	6
9	OIGN	Goods Receipt	66	Volume	Volume	Num	19	6
10	OPKG	Package Types	15	Volume	Volume	Num	19	6
11	OUOM	UoM Master Data	23	Volume	Volume	Num	19	6
12	OWTQ	Inventory Transfer Request	66	Volume	Volume	Num	19	6
13	OWTR	Inventory Transfer	66	Volume	Volume	Num	19	6
14	WTQ1	Inventory Transfer Request - Rows	60	Volume	Volume	Num	19	6
15	WTR1	Inventory Transfer - Rows	60	Volume	Quantity	Num	19	6
TOPMarketing Documents
16	ADO1	A/R Invoice (Rows) - History	60	Volume	Quantity	Num	19	6
17	ADOC	Invoice - History	66	Volume	Volume	Num	19	6
18	CIN1	Correction Invoice - Rows	60	Volume	Quantity	Num	19	6
19	CPI1	A/P Correction Invoice - Rows	60	Volume	Quantity	Num	19	6
20	CPV1	A/P Correction Invoice Reversal - Rows	60	Volume	Quantity	Num	19	6
21	CSI1	A/R Correction Invoice - Rows	60	Volume	Quantity	Num	19	6
22	CSV1	A/R Correction Invoice Reversal - Rows	60	Volume	Quantity	Num	19	6
23	DLN1	Delivery - Rows	60	Volume	Volume	Num	19	6
24	DPI1	A/R Down Payment - Rows	60	Volume	Volume	Num	19	6
25	DPO1	A/P Down Payment - Rows	60	Volume	Volume	Num	19	6
26	DRF1	Draft - Rows	60	Volume	Quantity	Num	19	6
27	IEI1	Incoming Excise Invoice - Rows	60	Volume	Volume	Num	19	6
28	INV1	A/R Invoice - Rows	60	Volume	Volume	Num	19	6
29	OCIN	A/R Correction Invoice	66	Volume	Volume	Num	19	6
30	OCPI	A/P Correction Invoice	66	Volume	Volume	Num	19	6
31	OCPV	A/P Correction Invoice Reversal	66	Volume	Volume	Num	19	6
32	OCSI	A/R Correction Invoice	66	Volume	Volume	Num	19	6
33	OCSV	A/R Correction Invoice Reversal	66	Volume	Volume	Num	19	6
34	ODLN	Delivery	66	Volume	Volume	Num	19	6
35	ODPI	A/R Down Payment	66	Volume	Volume	Num	19	6
36	ODPO	A/P Down Payment	66	Volume	Volume	Num	19	6
37	ODRF	Drafts	66	Volume	Volume	Num	19	6
38	OEI1	Outgoing Excise Invoice - Rows	60	Volume	Volume	Num	19	6
39	OIEI	Incoming Excise Invoice	66	Volume	Volume	Num	19	6
40	OINV	A/R Invoice	66	Volume	Volume	Num	19	6
41	OOEI	Outgoing Excise Invoice	66	Volume	Volume	Num	19	6
42	OPCH	A/P Invoice	66	Volume	Volume	Num	19	6
43	OPDN	Goods Receipt PO	66	Volume	Volume	Num	19	6
44	OPOR	Purchase Order	66	Volume	Volume	Num	19	6
45	OPQT	Purchase Quotation	66	Volume	Volume	Num	19	6
46	OPRQ	Purchase Request	66	Volume	Volume	Num	19	6
47	OQUT	Sales Quotation	66	Volume	Volume	Num	19	6
48	ORDN	Returns	66	Volume	Volume	Num	19	6
49	ORDR	Sales Order	66	Volume	Volume	Num	19	6
50	ORIN	A/R Credit Memo	66	Volume	Volume	Num	19	6
51	ORPC	A/P Credit Memo	66	Volume	Volume	Num	19	6
52	ORPD	Goods Return	66	Volume	Volume	Num	19	6
53	PCH1	A/P Invoice - Rows	60	Volume	Quantity	Num	19	6
54	PDN1	Goods Receipt PO - Rows	60	Volume	Quantity	Num	19	6
55	POR1	Purchase Order - Rows	60	Volume	Quantity	Num	19	6
56	PQT1	Purchase Quotation - Rows	60	Volume	Quantity	Num	19	6
57	PRQ1	Purchase Request - Rows	60	Volume	Quantity	Num	19	6
58	QUT1	Sales Quotation - Rows	60	Volume	Quantity	Num	19	6
59	RDN1	Returns - Rows	60	Volume	Quantity	Num	19	6
60	RDR1	Sales Order - Rows	60	Volume	Volume	Num	19	6
61	RIN1	A/R Credit Memo - Rows	60	Volume	Quantity	Num	19	6
62	RPC1	A/P Credit Memo - Rows	60	Volume	Quantity	Num	19	6
63	RPD1	Goods Return - Rows	60	Volume	Quantity	Num	19	6

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

63 columns | B1 9.2 | VOLUME