	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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

31 columns | B1 8.8 | AGENTCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ABOE	Bill of Exchange for Payment - History	55	AgentCode	Agent Code	nVarChar	32	0
2	OBOE	Bill of Exchange for Payment	55	AgentCode	Agent Code	nVarChar	32	0
TOPBusiness Partners
3	ACRD	Business Partners - History	207	AgentCode	Agent Code	nVarChar	32	0
4	OCRD	Business Partner	207	AgentCode	Agent Code	nVarChar	32	0
TOPInventory and Production
5	OIGE	Goods Issue	144	AgentCode	Agent Code	nVarChar	32	0
6	OIGN	Goods Receipt	144	AgentCode	Agent Code	nVarChar	32	0
7	OIPF	Landed Costs	7	AgentCode	Subst. Code	nVarChar	15	0
8	OWTR	Inventory Transfer	144	AgentCode	Agent Code	nVarChar	32	0
TOPMarketing Documents
9	ADOC	Invoice - History	144	AgentCode	Agent Code	nVarChar	32	0
10	OCIN	A/R Correction Invoice	144	AgentCode	Agent Code	nVarChar	32	0
11	OCPI	A/P Correction Invoice	144	AgentCode	Agent Code	nVarChar	32	0
12	OCPV	A/P Correction Invoice Reversal	144	AgentCode	Agent Code	nVarChar	32	0
13	OCSI	A/R Correction Invoice	144	AgentCode	Agent Code	nVarChar	32	0
14	OCSV	A/R Correction Invoice Reversal	144	AgentCode	Agent Code	nVarChar	32	0
15	ODLN	Delivery	144	AgentCode	Agent Code	nVarChar	32	0
16	ODPI	A/R Down Payment	144	AgentCode	Agent Code	nVarChar	32	0
17	ODPO	A/P Down Payment	144	AgentCode	Agent Code	nVarChar	32	0
18	ODRF	Drafts	144	AgentCode	Agent Code	nVarChar	32	0
19	OIEI	Incoming Excise Invoice	144	AgentCode	Agent Code	nVarChar	32	0
20	OINV	A/R Invoice	144	AgentCode	Agent Code	nVarChar	32	0
21	OOEI	Outgoing Excise Invoice	144	AgentCode	Agent Code	nVarChar	32	0
22	OPCH	A/P Invoice	144	AgentCode	Agent Code	nVarChar	32	0
23	OPDN	Goods Receipt PO	144	AgentCode	Agent Code	nVarChar	32	0
24	OPOR	Purchase Order	144	AgentCode	Agent Code	nVarChar	32	0
25	OQUT	Sales Quotation	144	AgentCode	Agent Code	nVarChar	32	0
26	ORDN	Returns	144	AgentCode	Agent Code	nVarChar	32	0
27	ORDR	Sales Order	144	AgentCode	Agent Code	nVarChar	32	0
28	ORIN	A/R Credit Memo	144	AgentCode	Agent Code	nVarChar	32	0
29	ORPC	A/P Credit Memo	144	AgentCode	Agent Code	nVarChar	32	0
30	ORPD	Goods Return	144	AgentCode	Agent Code	nVarChar	32	0
TOPService
31	OAGP	Agent Name	1	AgentCode	Agents	nVarChar	32	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

31 columns | B1 8.8 | AGENTCODE