	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

55 columns | B1 8.82 | DUEDATE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	DAR2	Data Archive - Transaction Log	9	DueDate	Due Date	Date	8	0
TOPBanking
2	ABOE	Bill of Exchange for Payment - History	7	DueDate	Bill of Exchange Due Date	Date	8	0
3	ARC1	Incoming Payment - Checks - History	3	DueDate	Check Date	Date	8	0
4	ARC6	Incoming Payments - WTax Rows - History	5	DueDate	Due Date	Date	8	0
5	BOT1	Bill of Exchange Transactions	4	DueDate	Bill of Exchange Due Date	Date	8	0
6	OBNK	External Bank Statement Received	6	DueDate	Due Date	Date	8	0
7	OBOE	Bill of Exchange for Payment	7	DueDate	Bill of Exchange Due Date	Date	8	0
8	PDF1	Payment Draft - Checks	3	DueDate	Check Date	Date	8	0
9	PDF6	Payment Drafts - Withholding Tax - Rows	5	DueDate	Due Date	Date	8	0
10	RCT1	Incoming Payment - Checks	3	DueDate	Check Date	Date	8	0
11	RCT6	Incoming Payments - WTax Rows	5	DueDate	Due Date	Date	8	0
12	VPM1	Outgoing Payments - Check Rows	3	DueDate	Check Date	Date	8	0
13	VPM6	Outgoing Payments - WTax	5	DueDate	Due Date	Date	8	0
TOPFinance
14	AJD1	Journal Entry - History - Rows	11	DueDate	Value Date	Date	8	0
15	AJDT	Journal Entry - History	20	DueDate	Due Date	Date	8	0
16	BTF1	Journal Voucher	11	DueDate	Due Date	Date	8	0
17	CCPD	Period-End Closing	6	DueDate	Due Date	Date	8	0
18	JDT1	Journal Entry - Rows	11	DueDate	Due Date	Date	8	0
19	OBTF	Journal Voucher Entry	20	DueDate	Value Date	Date	8	0
20	OHSV	Hasavsevet Journal Entry	5	DueDate	Due Date	nVarChar	6	0
21	OJDT	Journal Entry	20	DueDate	Due Date	Date	8	0
22	RTM1	Rate Differences - Rows	16	DueDate	Due Date	Date	8	0
TOPInventory and Production
23	AWOR	Production Order - History	11	DueDate	Due Date	Date	8	0
24	IGE6	Goods Issue - Installments	5	DueDate	Due Date	Date	8	0
25	IGN6	Goods Receipt- Installments	5	DueDate	Due Date	Date	8	0
26	OWOR	Production Order	11	DueDate	Due Date	Date	8	0
27	UWOR	Production Order	11	DueDate	Due Date	Date	8	0
28	WOR2V	Production Order - Base	6	DueDate	Due Date	nVarChar	8	0
29	WTQ6	Inventory Transfer Request - Installments	5	DueDate	Due Date	Date	8	0
30	WTR6	Inventory Transfer - Installments	5	DueDate	Due Date	Date	8	0
TOPMarketing Documents
31	ADO6	Documents History - Installments	5	DueDate	Due Date	Date	8	0
32	CIN6	Correction Invoice - Installments	5	DueDate	Due Date	Date	8	0
33	CPI6	Documents History - Installments	5	DueDate	Due Date	Date	8	0
34	CPV6	A/P Correction Invoice Reversal - Installments	5	DueDate	Due Date	Date	8	0
35	CSI6	A/R Corr. Inv. - Installments	5	DueDate	Due Date	Date	8	0
36	CSV6	A/R Correction Invoice Reversal - Installments	5	DueDate	Due Date	Date	8	0
37	DLN6	Delivery - Installments	5	DueDate	Due Date	Date	8	0
38	DPI6	A/R Down Payment - Installments	5	DueDate	Due Date	Date	8	0
39	DPO6	Down Payment Out - Installments	5	DueDate	Due Date	Date	8	0
40	DRF6	Document Drafts - Installments	5	DueDate	Due Date	Date	8	0
41	DWZ2	Dunning Wizard Array 2-Invoice Filter	18	DueDate	Due Date	Date	8	0
42	IEI6	IEI - Installments	5	DueDate	Due Date	Date	8	0
43	INV6	A/R Invoice - Installments	5	DueDate	Due Date	Date	8	0
44	OEI6	Outgoing Excise Invoice - Installments	5	DueDate	Due Date	Date	8	0
45	PCH6	A/P Invoice - Installments	5	DueDate	Due Date	Date	8	0
46	PDN6	Goods Receipt PO - Installments	5	DueDate	Due Date	Date	8	0
47	POR6	Purchase Order - Installments	5	DueDate	Due Date	Date	8	0
48	PQT6	Purchase Quotation - Installments	5	DueDate	Due Date	Date	8	0
49	QUT6	Sales Quotation - Installments	5	DueDate	Due Date	Date	8	0
50	RDN6	Returns - Installments	5	DueDate	Due Date	Date	8	0
51	RDR6	Sales Order - Installments	5	DueDate	Due Date	Date	8	0
52	RIN6	A/R Credit Memo - Installments	5	DueDate	Due Date	Date	8	0
53	RPC6	A/P Credit Memo - Installments	5	DueDate	Due Date	Date	8	0
54	RPD6	Goods Return - Installments	5	DueDate	Due Date	Date	8	0
TOPMRP
55	ORCM	Recommendation Data	5	DueDate	Order Due Date	Date	8	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

55 columns | B1 8.82 | DUEDATE