	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

61 columns | B1 9.2 | UNITMSR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPInventory and Production
1	AMR1	Inventory Revaluation - History - Rows	18	UnitMsr	Unit of Measure	nVarChar	100	0
2	ENT1	Entry - Rows	8	UnitMsr	Ref. UoM (Type)	nVarChar	20	0	Unit
3	IGE1	Goods Issue - Rows	124	unitMsr	Unit	nVarChar	100	0
4	IGE8	Items in Package - Goods Issue	8	unitMsr	Unit	nVarChar	100	0
5	IGN1	Goods Receipt - Rows	124	unitMsr	Unit	nVarChar	100	0
6	IGN8	Goods Receipt - Items in Package	8	unitMsr	Unit	nVarChar	100	0
7	MRV1	Inventory Revaluation Information Array	18	UnitMsr	Unit of Measure	nVarChar	100	0
8	WTQ1	Inventory Transfer Request - Rows	124	unitMsr	Unit	nVarChar	100	0
9	WTQ8	Inventory Transfer Request - Items in Package	8	unitMsr	Unit	nVarChar	100	0
10	WTR1	Inventory Transfer - Rows	124	unitMsr	Unit	nVarChar	100	0
11	WTR8	Inventory Transfer - Items in Package	8	unitMsr	Unit	nVarChar	100	0
TOPMarketing Documents
12	ADO1	A/R Invoice (Rows) - History	124	unitMsr	Unit	nVarChar	100	0
13	ADO8	Items in Package - History	8	unitMsr	Unit	nVarChar	100	0
14	CIN1	Correction Invoice - Rows	124	unitMsr	Unit	nVarChar	100	0
15	CIN8	Items in Package - Correction Invoice	8	unitMsr	Unit	nVarChar	100	0
16	CPI1	A/P Correction Invoice - Rows	124	unitMsr	Unit	nVarChar	100	0
17	CPI8	A/P Correction Invoice - Items in Package	8	unitMsr	Unit	nVarChar	100	0
18	CPV1	A/P Correction Invoice Reversal - Rows	124	unitMsr	Unit	nVarChar	100	0
19	CPV8	A/P Correction Invoice Reversal - Items in Package	8	unitMsr	Unit	nVarChar	100	0
20	CSI1	A/R Correction Invoice - Rows	124	unitMsr	Unit	nVarChar	100	0
21	CSI8	A/R Corr. Inv. - Items in Pkg	8	unitMsr	Unit	nVarChar	100	0
22	CSV1	A/R Correction Invoice Reversal - Rows	124	unitMsr	Unit	nVarChar	100	0
23	CSV8	A/R Correction Invoice Reversal - Items in Package	8	unitMsr	Unit	nVarChar	100	0
24	DLN1	Delivery - Rows	124	unitMsr	Unit	nVarChar	100	0
25	DLN8	Items in Package - Delivery	8	unitMsr	Unit	nVarChar	100	0
26	DPI1	A/R Down Payment - Rows	124	unitMsr	Unit	nVarChar	100	0
27	DPI8	Items in Package - A/R Down Pmt.	8	unitMsr	Unit	nVarChar	100	0
28	DPO1	A/P Down Payment - Rows	124	unitMsr	Unit	nVarChar	100	0
29	DPO8	Items in Package - A/P Down Pmt.	8	unitMsr	Unit	nVarChar	100	0
30	DRF1	Draft - Rows	124	unitMsr	Unit	nVarChar	100	0
31	DRF8	Items in Package - Draft	8	unitMsr	Unit	nVarChar	100	0
32	IEI1	Incoming Excise Invoice - Rows	124	unitMsr	Unit	nVarChar	100	0
33	IEI8	Incoming Excise Invoice - Items in Package	8	unitMsr	Unit	nVarChar	100	0
34	INV1	A/R Invoice - Rows	124	unitMsr	Unit	nVarChar	100	0
35	INV8	A/R Invoice - Items in Package	8	unitMsr	Unit	nVarChar	100	0
36	OEI1	Outgoing Excise Invoice - Rows	124	unitMsr	Unit	nVarChar	100	0
37	OEI8	Outgoing Excise Invoice - Items in Package	8	unitMsr	Unit	nVarChar	100	0
38	PCH1	A/P Invoice - Rows	124	unitMsr	Unit	nVarChar	100	0
39	PCH8	A/P Invoice - Items in Package	8	unitMsr	Unit	nVarChar	100	0
40	PDN1	Goods Receipt PO - Rows	124	unitMsr	Unit	nVarChar	100	0
41	PDN8	Goods Receipt PO - Items in Package	8	unitMsr	Unit	nVarChar	100	0
42	POR1	Purchase Order - Rows	124	unitMsr	Unit	nVarChar	100	0
43	POR8	Items in Package - Purchase Order	8	unitMsr	Unit	nVarChar	100	0
44	PQT1	Purchase Quotation - Rows	124	unitMsr	Unit	nVarChar	100	0
45	PQT8	Items in Package - Purchase Quotation	8	unitMsr	Unit	nVarChar	100	0
46	PRQ1	Purchase Request - Rows	124	unitMsr	Unit	nVarChar	100	0
47	PRQ8	Items in Package - Purchase Request	8	unitMsr	Unit	nVarChar	100	0
48	QUT1	Sales Quotation - Rows	124	unitMsr	Unit	nVarChar	100	0
49	QUT8	Sales Quotation - Items in Package	8	unitMsr	Unit	nVarChar	100	0
50	RDN1	Returns - Rows	124	unitMsr	Unit	nVarChar	100	0
51	RDN8	Returns - Items in Package	8	unitMsr	Unit	nVarChar	100	0
52	RDR1	Sales Order - Rows	124	unitMsr	Unit	nVarChar	100	0
53	RDR8	Sales Order - Items in Package	8	unitMsr	Unit	nVarChar	100	0
54	RIN1	A/R Credit Memo - Rows	124	unitMsr	Unit	nVarChar	100	0
55	RIN8	Items in Package - A/R Credit Memo	8	unitMsr	Unit	nVarChar	100	0
56	RPC1	A/P Credit Memo - Rows	124	unitMsr	Unit	nVarChar	100	0
57	RPC8	Items in Package - A/P Credit Memo	8	unitMsr	Unit	nVarChar	100	0
58	RPD1	Goods Return - Rows	124	unitMsr	Unit	nVarChar	100	0
59	RPD8	Goods Return - Items in Package	8	unitMsr	Unit	nVarChar	100	0
60	SAL1	Salida - Rows	8	UnitMsr	Ref. UoM (Type)	nVarChar	5	0	Unit
61	TRA1	Transition - Rows	8	UnitMsr	Ref. UoM (Type)	nVarChar	5	0	Unit

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

61 columns | B1 9.2 | UNITMSR