	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

56 columns | B1 9.3 | BRANCH

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPAdministration
1	AUSR	Users - History	35	Branch	Branch	Int	6	0	-2
2	OUSR	Users	35	Branch	Branch	Int	6	0	-2
TOPBanking
3	ACHO	Checks for Payment - History	4	Branch	Branch	nVarChar	50	0
4	ADS1	House Bank Accounts	3	Branch	Branch	nVarChar	50	0
5	ARC1	Incoming Payment - Checks - History	6	Branch	Branch Number	nVarChar	50	0
6	DSC1	House Bank Accounts	3	Branch	Branch	nVarChar	50	0
7	OCHD	Checks for Payment Drafts	4	Branch	Branch	nVarChar	50	0
8	OCHH	Check Register	4	Branch	Branch Number	nVarChar	50	0
9	OCHO	Checks for Payment	4	Branch	Branch	nVarChar	50	0
10	OPWB	PWZ - Bank Account	6	Branch	Branch	nVarChar	50	0
11	OPYM	Payment Methods for Payment Wizard	21	Branch	Bank Branch	nVarChar	50	0
12	PDF1	Payment Draft - Checks	6	Branch	Branch Number	nVarChar	50	0
13	PWZ3	Payment Wizard - Rows 3	95	Branch	Branch	nVarChar	50	0
14	RCT1	Incoming Payment - Checks	6	Branch	Branch Number	nVarChar	50	0
15	VPM1	Outgoing Payments - Check Rows	6	Branch	Branch Number	nVarChar	50	0
TOPBusiness Partners
16	ACRB	Business Partner Bank Accounts - History	6	Branch	Branch	nVarChar	50	0
17	OCRB	BP - Bank Account	6	Branch	Branch	nVarChar	50	0
TOPGeneral
18	ASH1	Project Management Time Sheet - Rows - History	15	Branch	Branch ID	Int	11	0
19	TSH1	Project Management Time Sheet - Rows	15	Branch	Branch ID	Int	11	0
TOPHuman Resources
20	AHEM	Employees - History	9	branch	Branch	Int	6	0
21	HEM5	Employee Data Ownership Authorization	7	Branch	Branch Authorization	VarChar	1	0	N	F=Full, N=None, R=Read Only, U=Undefined Type
22	OHEM	Employees	9	branch	Branch	Int	6	0
TOPInventory and Production
23	OIGE	Goods Issue	332	Branch	Branch	Int	6	0
24	OIGN	Goods Receipt	332	Branch	Branch	Int	6	0
25	OWTQ	Inventory Transfer Request	332	Branch	Branch	Int	6	0
26	OWTR	Inventory Transfer	332	Branch	Branch	Int	6	0
TOPMarketing Documents
27	ADOC	Invoice - History	332	Branch	Branch	Int	6	0
28	OCIN	A/R Correction Invoice	332	Branch	Branch	Int	6	0
29	OCPI	A/P Correction Invoice	332	Branch	Branch	Int	6	0
30	OCPV	A/P Correction Invoice Reversal	332	Branch	Branch	Int	6	0
31	OCSI	A/R Correction Invoice	332	Branch	Branch	Int	6	0
32	OCSV	A/R Correction Invoice Reversal	332	Branch	Branch	Int	6	0
33	ODLN	Delivery	332	Branch	Branch	Int	6	0
34	ODPI	A/R Down Payment	332	Branch	Branch	Int	6	0
35	ODPO	A/P Down Payment	332	Branch	Branch	Int	6	0
36	ODRF	Drafts	332	Branch	Branch	Int	6	0
37	OIEI	Incoming Excise Invoice	332	Branch	Branch	Int	6	0
38	OINV	A/R Invoice	332	Branch	Branch	Int	6	0
39	OOEI	Outgoing Excise Invoice	332	Branch	Branch	Int	6	0
40	OPCH	A/P Invoice	332	Branch	Branch	Int	6	0
41	OPDN	Goods Receipt PO	332	Branch	Branch	Int	6	0
42	OPOR	Purchase Order	332	Branch	Branch	Int	6	0
43	OPQT	Purchase Quotation	332	Branch	Branch	Int	6	0
44	OPRQ	Purchase Request	332	Branch	Branch	Int	6	0
45	OPRR	Goods Return Request	332	Branch	Branch	Int	6	0
46	OQUT	Sales Quotation	332	Branch	Branch	Int	6	0
47	ORDN	Returns	332	Branch	Branch	Int	6	0
48	ORDR	Sales Order	332	Branch	Branch	Int	6	0
49	ORIN	A/R Credit Memo	332	Branch	Branch	Int	6	0
50	ORPC	A/P Credit Memo	332	Branch	Branch	Int	6	0
51	ORPD	Goods Return	332	Branch	Branch	Int	6	0
52	ORRR	Return Request	332	Branch	Branch	Int	6	0
53	OSFC	Self Credit Memo	332	Branch	Branch	Int	6	0
54	OSFI	Self Invoice	332	Branch	Branch	Int	6	0
TOPReports
55	OECDW	ECD Wizard	10	Branch	Branch	Int	11	0	-2
56	OEFDW	EFD Wizard	9	Branch	Branch	Int	11	0	-2

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

56 columns | B1 9.3 | BRANCH