	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

99 columns | B1 8.8 | CARDCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPAdministration
1	DAR2	Data Archive - Transaction Log	7	CardCode	Customer/Vendor Code	nVarChar	15	0
2	DGP1	Customer List	2	CardCode	Customer Code	nVarChar	15	0
3	OSRL	Serial Numbers	3	CardCode	Customer Code	nVarChar	15	0
TOPBanking
4	ABOE	Bill of Exchange for Payment - History	17	CardCode	BP Code	nVarChar	15	0
5	ARCT	Incoming Payment - History	9	CardCode	BP Code	nVarChar	15	0
6	OBCG	Bank Charge for Bank Transfers	1	CardCode	BP Code	nVarChar	15	0
7	OBNK	External Bank Statement Received	17	CardCode	BP Code	nVarChar	15	0
8	OBOE	Bill of Exchange for Payment	17	CardCode	BP Code	nVarChar	15	0
9	OCHH	Check Register	8	CardCode	Customer Code	nVarChar	15	0
10	OCRH	Credit Card Management	25	CardCode	Customer Code	nVarChar	15	0
11	OCRV	Credit Payments	19	CardCode	Customer Code	nVarChar	15	0
12	OPDF	Payment Draft	9	CardCode	Customer/Vendor Code	nVarChar	15	0
13	ORCT	Incoming Payment	9	CardCode	Customer/Vendor Code	nVarChar	15	0
14	OVPM	Outgoing Payments	9	CardCode	Customer/Vendor Code	nVarChar	15	0
15	PWZ1	Payment Wizard - Rows 1	2	CardCode	BP Code	nVarChar	15	0
16	PWZ3	Payment Wizard - Rows 3	3	CardCode	Vendor Code	nVarChar	15	0
17	PWZ4	Payment Wizard - Rows 4	3	CardCode	Vendor's Card code	nVarChar	15	0
18	PWZ5	Payment Wizard - Rows 5	4	CardCode	Card Code	nVarChar	15	0
TOPBusiness Partners
19	ACPR	Contact Persons - History	2	CardCode	BP Code	nVarChar	15	0
20	ACR1	Business Partner Addresses - History	2	CardCode	BP Code	nVarChar	15	0
21	ACR2	Bussiness Partners - Payment Methods-History	1	CardCode	BP Code	nVarChar	15	0
22	ACR3	Business Partner Control Accounts - History	1	CardCode	BP Code	nVarChar	15	0
23	ACR4	Allowed WTax Codes for BP - History	1	CardCode	BP Code	nVarChar	15	0
24	ACR5	BP Payment Dates	1	CardCode	BP Code	nVarChar	15	0
25	ACRB	Business Partner Bank Accounts - History	2	CardCode	BP Code	nVarChar	15	0
26	ACRD	Business Partners - History	1	CardCode	BP Code	nVarChar	15	0
27	CRD1	Business Partners - Addresses	2	CardCode	BP Code	nVarChar	15	0
28	CRD2	Bussiness Partners - Payment Methods	1	CardCode	BP Code	nVarChar	15	0
29	CRD3	BP Control Account	1	CardCode	BP Code	nVarChar	15	0
30	CRD4	Allowed WTax Codes for BP	1	CardCode	BP Code	nVarChar	15	0
31	CRD5	BP Payment Dates	1	CardCode	BP Code	nVarChar	15	0
32	CRD6	BP's Payer Name	1	CardCode	BP Code	nVarChar	15	0
33	CRD7	Fiscal IDs for BP Master Data	1	CardCode	BP Code	nVarChar	25	0
34	OCLG	Activities	2	CardCode	BP Code	nVarChar	15	0
35	OCPR	Contact Persons	2	CardCode	BP Code	nVarChar	15	0
36	OCRB	BP - Bank Account	2	CardCode	BP Code	nVarChar	15	0
37	OCRD	Business Partner	1	CardCode	BP Code	nVarChar	15	0
38	ODDT	Withholding Tax Deduction Hierarchy	2	CardCode	BP Code	nVarChar	15	0
39	OSCN	Customer/Vendor Cat. No.	2	CardCode	BP Code	nVarChar	15	0
TOPFinance
40	OACM	Accumulation	2	CardCode	Customer/Vendor Code	nVarChar	15	0
TOPInventory and Production
41	AITM	Items - History	19	CardCode	Preferred Vendor	nVarChar	15	0
42	AWOR	Production Order - History	19	CardCode	Customer Code	nVarChar	15	0
43	IPF1	Landed Costs - Rows	25	CardCode	Vendor Code	nVarChar	15	0
44	OENT	Shipping Types	8	CardCode	BP Code	nVarChar	15	0
45	OIBT	Batch No. for Item	17	CardCode	BP Code	nVarChar	15	0
46	OIGE	Goods Issue	13	CardCode	Expense Account	nVarChar	15	0
47	OIGN	Goods Receipt	13	CardCode	Revenue Account	nVarChar	15	0
48	OINM	Whse Journal	8	CardCode	Customer/Vendor Code	nVarChar	15	0
49	OIPF	Landed Costs	5	CardCode	Vendor Code	nVarChar	15	0
50	OITL	Inventory Transactions Log	17	CardCode	BP Code	nVarChar	15	0
51	OITM	Items	19	CardCode	Preferred Vendor	nVarChar	15	0
52	OSPG	Special Prices for Groups	1	CardCode	BP Code	nVarChar	15	0
53	OSPP	Special Prices	2	CardCode	BP Code	nVarChar	15	0
54	OSRI	Serial Numbers for Items	20	CardCode	BP Code	nVarChar	15	0
55	OWKO	Production Instructions	9	CardCode	Sold-to Party Code	nVarChar	15	0
56	OWOR	Production Order	19	CardCode	Customer Code	nVarChar	15	0
57	OWTR	Inventory Transfer	13	CardCode	Customer/Vendor Code	nVarChar	15	0
58	SPP1	Special Prices - Data Areas	2	CardCode	BP Code	nVarChar	15	0
59	SPP2	Special Prices - Quantity Areas	2	CardCode	BP Code	nVarChar	15	0
60	UITM	Items	19	CardCode	Preferred Vendor	nVarChar	15	0
61	UWKO	Production Instructions	9	CardCode	Sold-To-Party Code	nVarChar	15	0
62	UWOR	Production Order	19	CardCode	Customer Code	nVarChar	15	0
TOPMarketing Documents
63	ADOC	Invoice - History	13	CardCode	BP Code	nVarChar	15	0
64	ATXI	Tax Invoice - History	10	CardCode	Customer Code	nVarChar	15	0
65	DWZ1	Dunning Wizard Array1 - BP Filter	2	CardCode	BP Card Code	nVarChar	15	0
66	DWZ2	Dunning Wizard Array 2-Invoice Filter	2	CardCode	BP Card Code	nVarChar	15	0
67	OCIN	A/R Correction Invoice	13	CardCode	Customer/Vendor Code	nVarChar	15	0
68	OCPI	A/P Correction Invoice	13	CardCode	Customer/Vendor Code	nVarChar	15	0
69	OCPV	A/P Correction Invoice Reversal	13	CardCode	Customer/Vendor Code	nVarChar	15	0
70	OCSI	A/R Correction Invoice	13	CardCode	Customer/Vendor Code	nVarChar	15	0
71	OCSV	A/R Correction Invoice Reversal	13	CardCode	Customer/Vendor Code	nVarChar	15	0
72	ODLN	Delivery	13	CardCode	Customer/Vendor Code	nVarChar	15	0
73	ODPI	A/R Down Payment	13	CardCode	Customer/Vendor Code	nVarChar	15	0
74	ODPO	A/P Down Payment	13	CardCode	Customer/Vendor Code	nVarChar	15	0
75	ODRF	Drafts	13	CardCode	BP Code	nVarChar	15	0
76	OIEI	Incoming Excise Invoice	13	CardCode	Customer/Vendor Code	nVarChar	15	0
77	OINV	A/R Invoice	13	CardCode	Customer/Vendor Code	nVarChar	15	0
78	OOEI	Outgoing Excise Invoice	13	CardCode	Customer/Vendor Code	nVarChar	15	0
79	OPCH	A/P Invoice	13	CardCode	Customer/Vendor Code	nVarChar	15	0
80	OPDN	Goods Receipt PO	13	CardCode	Customer/Vendor Code	nVarChar	15	0
81	OPOR	Purchase Order	13	CardCode	Customer/Vendor Code	nVarChar	15	0
82	OQUT	Sales Quotation	13	CardCode	Customer/Vendor Code	nVarChar	15	0
83	ORDN	Returns	13	CardCode	Customer/Vendor Code	nVarChar	15	0
84	ORDR	Sales Order	13	CardCode	Customer/Vendor Code	nVarChar	15	0
85	ORIN	A/R Credit Memo	13	CardCode	Customer/Vendor Code	nVarChar	15	0
86	ORPC	A/P Credit Memo	13	CardCode	Customer/Vendor Code	nVarChar	15	0
87	ORPD	Goods Return	13	CardCode	Customer/Vendor Code	nVarChar	15	0
88	OSAL	Outgoing	8	CardCode	BP Code	nVarChar	15	0
89	OTPI	Purchase Tax Invoice	10	CardCode	Customer Code	nVarChar	15	0
90	OTRA	Transition	8	CardCode	BP Code	nVarChar	15	0
91	OTSI	Sales Tax Invoice	10	CardCode	Customer Code	nVarChar	15	0
92	OTXD	Tax Invoice Draft	10	CardCode	Customer Code	nVarChar	15	0
93	OVRT	Tax Invoice Report	4	CardCode	Receipt BP Code	nVarChar	15	0
TOPMRP
94	ORCM	Recommendation Data	9	CardCode	Preferred Vendor	nVarChar	15	0
TOPReports
95	AMD1	Amout Differences Report Lines	5	CardCode	BP Code	nVarChar	15	0
96	OAMD	Amount Differences Report	4	CardCode	BP Code	nVarChar	15	0
97	RDFL	Document Standards	4	CardCode	BP Code	nVarChar	15	0	-1
98	SRT2	Korean Summary Report - Rows2	4	CardCode	BP Code on OCRD	nVarChar	15	0
TOPSales Opportunities
99	OOPR	Sales Opportunity	2	CardCode	BP Code	nVarChar	15	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

99 columns | B1 8.8 | CARDCODE