	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	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	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

163 columns | B1 8.8 | BASETYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPFinance
1	AWHT	Withholding Tax	6	BaseType	Base Type	VarChar	1	0	N	G=Gross, N=Net, V=VAT
2	JST1	TDS Adjustment - Rows	20	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
3	OWHT	Withholding Tax	6	BaseType	Base Type	VarChar	1	0	N	G=Gross, N=Net, V=VAT
TOPInventory and Production
4	IGE1	Goods Issue - Rows	6	BaseType	Base Document Type	Int	11	0	-1	202=Production Order
5	IGE11	Goods Issue - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
6	IGE3	Goods Issue - Freight	41	BaseType	Base Document Type	Int	11	0	-1	202=Production Order
7	IGE4	Goods Issue - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
8	IGE5	Goods Issue - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
9	IGN1	Goods Receipt - Rows	6	BaseType	Base Document Type	Int	11	0	-1	202=Production Order
10	IGN11	Goods Receipt - Drawn Dpm Det	5	BaseType	Base Object Type	Int	11	0	-1
11	IGN3	Goods Receipt - Freight	41	BaseType	Base Document Type	Int	11	0	-1	202=Production Order
12	IGN4	Goods Receipt - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
13	IGN5	Goods Receipt - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
14	IPF1	Landed Costs - Rows	3	BaseType	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 69=Landed Costs
15	OAIM	Archive Inventory Message	12	BaseType	Base Transaction Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
16	OIBT	Batch No. for Item	13	BaseType	Base Doc. Type	Int	11	0
17	OILM	Inventory Log Message	13	BaseType	Base Transaction Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
18	OIMT	Templates for Inventory JE	3	BaseType	Base Transaction Type	Int	6	0	-1
19	OITL	Inventory Transactions Log	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
20	OSRI	Serial Numbers for Items	15	BaseType	Base Doc. Type	Int	11	0
21	UILM	IVI Inventory Log Message	13	BaseType	Base Transaction Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
22	WTR1	Inventory Transfer - Rows	6	BaseType	Base Document Type	Int	11	0	-1	20=Purchase Delivery Notes, 59=Inventory General Entry, 67=Warehouses Transfers
23	WTR11	Inv. Transfer - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
24	WTR3	Inventory Transfer - Freight	41	BaseType	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 59=Goods Receipt, 67=Inventory Transfer
25	WTR4	Inventory Transfer - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
26	WTR5	Inventory Transfer - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
TOPMarketing Documents
27	ADO1	A/R Invoice (Rows) - History	6	BaseType	Base Document Type	Int	11	0	-1	13=Invoices, 15=Delivery notes, 16=A/R Returns, 17=Sales Order, 18=Purchases, 20=Purchase Delivery Notes, 21=Revert Purchase Delivery Notes, 22=Purchase orders, 23=Sales Quotation
28	ADO11	A/R Inv (Drawn Dpm Det) - Hist	5	BaseType	Base Object Type	Int	11	0	-1
29	ADO13	A/R Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
30	ADO3	A/R Invoice - Freight - History	41	BaseType	Base Document Type	Int	11	0	-1	13=Invoices, 15=Delivery Notes, 16=Revert Delivery Notes, 17=Orders, 18=Purchases, 20=Purchase Delivery Notes, 21=Revert Purchase Delivery Notes, 22=Purchase Orders, 23=Quotations
31	ADO4	Documents - Tax - History	25	BaseType	Base Document Type	Int	11	0	-1
32	ADO5	Withholding Tax - History	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
33	AJD2	Withholding Tax - History	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
34	BTF2	Journal Voucher Withholding Tax - History	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
35	CIN1	Correction Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	16=A/R Returns, 17=Sales Order, 23=Sales Quotation
36	CIN13	Correction Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
37	CIN3	A/R Correction Invoice - Freight	41	BaseType	Base Document Type	Int	11	0	-1	16=A/R Returns, 17=Sales Order, 23=Sales Quotation
38	CIN4	Correction Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
39	CIN5	AR Correction Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
40	CPI1	A/P Correction Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice, 18=A/P Invoice
41	CPI11	A/P Corr. Inv - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
42	CPI13	A/P Correction Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
43	CPI3	A/P Correction Invoice - Freight	41	BaseType	Base Document Type	Int	11	0		163=A/P Correction Invoice, 18=A/P Invoice
44	CPI4	A/P Correction Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
45	CPI5	Withholding Tax Data	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
46	CPV1	A/P Correction Invoice Reversal - Rows	6	BaseType	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice
47	CPV11	A/P CrIn Rev - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
48	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
49	CPV3	A/P Correction Invoice Reversal - Freight	41	BaseType	Base Document Type	Int	11	0		163=A/P Correction Invoice
50	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	25	BaseType	Base Document Type	Int	11	0	-1
51	CPV5	A/P Correction Invoice Reversal - WTax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
52	CSI1	A/R Correction Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 165=A/R Correction Invoice
53	CSI11	A/R Corr. Inv. - Drawn Dpm Det	5	BaseType	Base Object Type	Int	11	0	-1
54	CSI13	A/R Correction Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
55	CSI3	A/R Correction Invoice - Freight	41	BaseType	Base Document Type	Int	11	0		13=A/R Invoice, 165=A/R Correction Invoice
56	CSI4	A/R Correction Invoice - Tax Amount Per Document	25	BaseType	Base Document Type	Int	11	0	-1
57	CSI5	A/R Correction Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
58	CSV1	A/R Correction Invoice Reversal - Rows	6	BaseType	Base Document Type	Int	11	0	-1	165=A/R Correction Invoice
59	CSV11	A/R CrIn Rev - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
60	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
61	CSV3	A/R Correction Invoice Reversal - Freight	41	BaseType	Base Document Type	Int	11	0		165=A/R Correction Invoice
62	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	25	BaseType	Base Document Type	Int	11	0	-1
63	CSV5	A/R Correction Invoice Reversal - WTax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
64	DLN1	Delivery - Rows	6	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 165=A/R Correction Invoice, 16=A/R Returns, 17=Sales Order, 23=Sales Quotation
65	DLN11	Delivery - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
66	DLN13	Delivery Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
67	DLN3	Delivery Notes - Freight	41	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 17=Sales Order, 23=Sales Quotation
68	DLN4	Delivery - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
69	DLN5	Delivery - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
70	DPI1	A/R Down Payment - Rows	6	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 203=A/R Down Payment, 23=Quotation
71	DPI11	A/R DP - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
72	DPI13	A/R Down Payment Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
73	DPI3	A/R Down Payment - Freight	41	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
74	DPI4	A/R Down Payment - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
75	DPI5	A/R Down Payment - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
76	DPO1	A/P Down Payment - Rows	6	BaseType	Base Document Type	Int	11	0	-1	204=A/P Down Payment, 20=Goods Receipt PO, 22=Purchase Order
77	DPO11	A/P DP - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
78	DPO13	A/P Down Payment Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
79	DPO3	A/P Down Payment - Freight	41	BaseType	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase orders
80	DPO4	A/P Down Payment - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
81	DPO5	A/P Down Payment - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
82	DRF1	Draft - Rows	6	BaseType	Base Document Type	Int	11	0	-1	132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 16=Returns, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 67=Inventory Transfers
83	DRF11	Draft - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
84	DRF13	Draft Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
85	DRF3	Draft - Freight	41	BaseType	Base Document Type	Int	11	0		13=A/R Invoice, 15=Delivery notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Good Receipt PO, 21=Goods Return, 22=Purchase order, 23=Sales Quotation
86	DRF4	Draft Documents - Tax	25	BaseType	Base Document Type	Int	11	0	-1
87	DRF5	Draft Documents - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
88	IEI1	Incoming Excise Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	140000009=Outgoing Excise Invoice, 14=A/R Credit Memo, 16=A/R Returns, 20=Goods Receipt PO
89	IEI11	IEI - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
90	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
91	IEI3	IEI - Freight	41	BaseType	Base Document Type	Int	11	0	-1
92	IEI4	Incoming Excise Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
93	IEI5	Incoming Excise Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
94	IGE13	Goods Issue Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
95	IGN13	Goods Receipt Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
96	INV1	A/R Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
97	INV11	A/R Invoice - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	203	203=A/R Down Payment
98	INV13	A/R Invoice Rows - Distributed Freights	41	BaseType	Base Document Type	Int	11	0
99	INV3	A/R Invoice - Freight	41	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
100	INV4	A/R Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
101	INV5	A/R Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
102	JDT2	Withholding Tax - History	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
103	OEI1	Outgoing Excise Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 19=A/P Credit Memo, 21=Goods Return, 67=Inventory Transfers
104	OEI11	OEI - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
105	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
106	OEI3	OEI - Freight	41	BaseType	Base Document Type	Int	11	0	-1
107	OEI4	Outgoing Excise Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
108	OEI5	Outgoing Excise Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
109	PCH1	A/P Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase Orders
110	PCH11	A/P Invoice - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	204	204=A/P Down Payment
111	PCH13	A/P Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
112	PCH3	A/P Invoice - Freight	41	BaseType	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase orders
113	PCH4	A/P Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
114	PCH5	A/P Invoice - Withholding Tax Data	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
115	PDN1	Goods Receipt PO - Rows	6	BaseType	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice, 18=A/P Invoice, 21=Goods Return, 22=Purchase Orders
116	PDN11	GRPO - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
117	PDN13	Goods Receipt PO Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
118	PDN3	Goods Receipt PO - Freight	41	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 21=Goods Return, 22=Purchase orders
119	PDN4	Goods Receipt PO - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
120	PDN5	Goods Reciept PO - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
121	POR1	Purchase Order - Rows	6	BaseType	Base Document Type	Int	11	0	-1	17=Sales Order, 22=Purchase Orders
122	POR11	PO - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
123	POR13	Purchase Order Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
124	POR3	Purchase Order - Freight	41	BaseType	Base Document Type	Int	11	0	-1	17=Sales Order
125	POR4	Purchase Order - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
126	POR5	Purchase Order - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
127	QUT1	Sales Quotation - Rows	6	BaseType	Base Document Type	Int	11	0	-1
128	QUT11	Sls Quote - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
129	QUT13	Sales Quotation Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
130	QUT3	Sales Quotation - Freight	41	BaseType	Base Document Type	Int	11	0	-1
131	QUT4	Sales Quotation - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
132	QUT5	Sales Quotation - Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
133	RDN1	Returns - Rows	6	BaseType	Base Document Type	Int	11	0	-1	15=A/R Delivery Note
134	RDN11	Returns - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
135	RDN13	Returns Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
136	RDN3	Return - Freight	41	BaseType	Base Document Type	Int	11	0	-1	15=Delivery
137	RDN4	Returns - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
138	RDN5	Returns - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
139	RDR1	Sales Order - Rows	6	BaseType	Base Document Type	Int	11	0	-1	23=Sales Quotation
140	RDR11	Sls Ord. - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
141	RDR13	Sales Order Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
142	RDR3	Sales Order - Freight	41	BaseType	Base Document Type	Int	11	0	-1	23=Sales Quotation
143	RDR4	Sales Order - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
144	RDR5	Sales Order - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
145	RIN1	A/R Credit Memo - Rows	6	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment
146	RIN11	A/R Cr. Memo - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	203	203=A/R Down Payment
147	RIN13	A/R Credit Memo Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
148	RIN3	A/R Credit Memo - Freight	41	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment
149	RIN4	A/R Credit Memo - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
150	RIN5	A/R Credit Memo - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
151	RPC1	A/P Credit Memo - Rows	6	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 21=Goods Return
152	RPC11	A/P Cr. Memo - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	204	204=A/P Down Payment
153	RPC13	A/P Credit Memo Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
154	RPC3	A/P Credit Memo - Freight	41	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 21=Goods Return
155	RPC4	A/P Credit Memo - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
156	RPC5	A/P Credit Memo - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
157	RPD1	Goods Return - Rows	6	BaseType	Base Document Type	Int	11	0	-1	20=Purchase Delivery Notes
158	RPD11	Gds Return - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
159	RPD13	Goods Returns Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
160	RPD3	Goods Return - Freight	41	BaseType	Base Document Type	Int	11	0	-1	20=Purchase Delivery Notes
161	RPD4	Goods Return - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
162	RPD5	Goods Return - Withholding Tax Data	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
163	WTR13	Inventory Transfer Rows - Distributed Freights	41	BaseType	Base Document Type	Int	11	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

163 columns | B1 8.8 | BASETYPE