	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

144 columns | B1 8.82 | LINETOTAL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	AMR1	Inventory Revaluation - History - Rows	7	LineTotal	Row Total	Num	19	6
2	AMR2	Inventory Revaluation FIFO Rows (Archive)	6	LineTotal	Row Total	Num	19	6
3	ENT1	Entry - Rows	12	LineTotal	Row Total	Num	19	6
4	IGE1	Goods Issue - Rows	19	LineTotal	Row Total	Num	19	6
5	IGE11	Goods Issue - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
6	IGE13	Goods Issue Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
7	IGE2	Goods Issue - Freight - Rows	5	LineTotal	Total	Num	19	6
8	IGE3	Goods Issue - Freight	3	LineTotal	Total	Num	19	6
9	IGN1	Goods Receipt - Rows	19	LineTotal	Row Total	Num	19	6
10	IGN11	Goods Receipt - Drawn Dpm Det	8	LineTotal	Net LC	Num	19	6
11	IGN13	Goods Receipt Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
12	IGN2	Goods Receipt - Freight - Rows	5	LineTotal	Total	Num	19	6
13	IGN3	Goods Receipt - Freight	3	LineTotal	Total	Num	19	6
14	IPF1	Landed Costs - Rows	17	LineTotal	Row Total	Num	19	6
15	MRV1	Inventory Revaluation Information Array	7	LineTotal	Row Total	Num	19	6
16	MRV2	Inventory Revaluation FIFO Rows	6	LineTotal	Row Total	Num	19	6
17	WTQ1	Inventory Transfer Request - Rows	19	LineTotal	Row Total	Num	19	6
18	WTQ11	Inv. Transfer Request - Drawn Dpm Det.	8	LineTotal	Net LC	Num	19	6
19	WTQ13	Inventory Transfer Request Rows - Distributed Freights	5	LineTotal	Total	Num	19	6
20	WTQ2	Inventory Transfer Request - Freight - Rows	5	LineTotal	Total	Num	19	6
21	WTQ3	Inventory Transfer Request - Freight	3	LineTotal	Total	Num	19	6
22	WTR1	Inventory Transfer - Rows	19	LineTotal	Row Total	Num	19	6
23	WTR11	Inv. Transfer - Drawn Dpm Det.	8	LineTotal	Net LC	Num	19	6
24	WTR13	Inventory Transfer Rows - Distributed Freights	5	LineTotal	Total	Num	19	6
25	WTR2	Inventory Transfer - Freight - Rows	5	LineTotal	Total	Num	19	6
26	WTR3	Inventory Transfer - Freight	3	LineTotal	Total	Num	19	6
TOPMarketing Documents
27	ADO1	A/R Invoice (Rows) - History	19	LineTotal	Total Row	Num	19	6
28	ADO11	A/R Inv (Drawn Dpm Det) - Hist	8	LineTotal	Net LC	Num	19	6
29	ADO13	A/R Invoice Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
30	ADO2	A/R Invoice - Freight - Rows	5	LineTotal	Total	Num	19	6
31	ADO3	A/R Invoice - Freight - History	3	LineTotal	Total	Num	19	6
32	CIN1	Correction Invoice - Rows	19	LineTotal	Row Total	Num	19	6
33	CIN13	Correction Invoice Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
34	CIN2	A/R Correction Invoice - Freight - Rows	5	LineTotal	Total	Num	19	6
35	CIN3	A/R Correction Invoice - Freight	3	LineTotal	Total	Num	19	6
36	CPI1	A/P Correction Invoice - Rows	19	LineTotal	Row Total	Num	19	6
37	CPI11	A/P Corr. Inv - Drawn Dpm Det.	8	LineTotal	Net LC	Num	19	6
38	CPI13	A/P Correction Invoice Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
39	CPI2	A/P Correction Invoice - Freight - Rows	5	LineTotal	Total	Num	19	6
40	CPI3	A/P Correction Invoice - Freight	3	LineTotal	Total	Num	19	6
41	CPV1	A/P Correction Invoice Reversal - Rows	19	LineTotal	Row Total	Num	19	6
42	CPV11	A/P CrIn Rev - Drawn Dpm Det.	8	LineTotal	Net LC	Num	19	6
43	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
44	CPV2	A/P Correction Invoice Reversal - Freight - Rows	5	LineTotal	Total	Num	19	6
45	CPV3	A/P Correction Invoice Reversal - Freight	3	LineTotal	Total	Num	19	6
46	CSI1	A/R Correction Invoice - Rows	19	LineTotal	Row Total	Num	19	6
47	CSI11	A/R Corr. Inv. - Drawn Dpm Det	8	LineTotal	Net LC	Num	19	6
48	CSI13	A/R Correction Invoice Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
49	CSI2	A/R Corr Inv - Freight - Rows	5	LineTotal	Total	Num	19	6
50	CSI3	A/R Correction Invoice - Freight	3	LineTotal	Total	Num	19	6
51	CSV1	A/R Correction Invoice Reversal - Rows	19	LineTotal	Row Total	Num	19	6
52	CSV11	A/R CrIn Rev - Drawn Dpm Det.	8	LineTotal	Net LC	Num	19	6
53	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
54	CSV2	A/R Correction Invoice Reversal - Freight - Rows	5	LineTotal	Total	Num	19	6
55	CSV3	A/R Correction Invoice Reversal - Freight	3	LineTotal	Total	Num	19	6
56	DLN1	Delivery - Rows	19	LineTotal	Row Total	Num	19	6
57	DLN11	Delivery - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
58	DLN13	Delivery Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
59	DLN2	Delivery Notes - Freight - Rows	5	LineTotal	Total	Num	19	6
60	DLN3	Delivery Notes - Freight	3	LineTotal	Total	Num	19	6
61	DPI1	A/R Down Payment - Rows	19	LineTotal	Row Total	Num	19	6
62	DPI11	A/R DP - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
63	DPI13	A/R Down Payment Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
64	DPI2	A/R Down Payment - Freight - Rows	5	LineTotal	Total	Num	19	6
65	DPI3	A/R Down Payment - Freight	3	LineTotal	Total	Num	19	6
66	DPO1	A/P Down Payment - Rows	19	LineTotal	Row Total	Num	19	6
67	DPO11	A/P DP - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
68	DPO13	A/P Down Payment Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
69	DPO2	A/P Down Payment - Freight - Rows	5	LineTotal	Total	Num	19	6
70	DPO3	A/P Down Payment - Freight	3	LineTotal	Total	Num	19	6
71	DRF1	Draft - Rows	19	LineTotal	Row Total	Num	19	6
72	DRF11	Draft - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
73	DRF13	Draft Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
74	DRF2	Draft - Freight - Rows	5	LineTotal	Total	Num	19	6
75	DRF3	Draft - Freight	3	LineTotal	Total	Num	19	6
76	IEI1	Incoming Excise Invoice - Rows	19	LineTotal	Row Total	Num	19	6
77	IEI11	IEI - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
78	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
79	IEI2	Incoming Excise Invoice - Freight - History - Rows	5	LineTotal	Total	Num	19	6
80	IEI3	IEI - Freight	3	LineTotal	Total	Num	19	6
81	INV1	A/R Invoice - Rows	19	LineTotal	Row Total	Num	19	6
82	INV11	A/R Invoice - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
83	INV13	A/R Invoice Rows - Distributed Freights	5	LineTotal	Total	Num	19	6
84	INV2	A/R Invoice - Freight - Rows	5	LineTotal	Total	Num	19	6
85	INV3	A/R Invoice - Freight	3	LineTotal	Total	Num	19	6
86	MIN2	Item Imformation of MI	15	LineTotal	Row Total	Num	19	6
87	MIV2	A/P Monthly Invoice - Item	15	LineTotal	Gross Total	Num	19	6
88	OEI1	Outgoing Excise Invoice - Rows	19	LineTotal	Row Total	Num	19	6
89	OEI11	OEI - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
90	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
91	OEI2	OEI - Freight Rows	5	LineTotal	Total	Num	19	6
92	OEI3	OEI - Freight	3	LineTotal	Total	Num	19	6
93	PCH1	A/P Invoice - Rows	19	LineTotal	Row Total	Num	19	6
94	PCH11	A/P Invoice - Drawn Dpm Det.	8	LineTotal	Net LC	Num	19	6
95	PCH13	A/P Invoice Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
96	PCH2	A/P Invoice - Freight - Rows	5	LineTotal	Total	Num	19	6
97	PCH3	A/P Invoice - Freight	3	LineTotal	Total	Num	19	6
98	PDN1	Goods Receipt PO - Rows	19	LineTotal	Row Total	Num	19	6
99	PDN11	GRPO - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
100	PDN13	Goods Receipt PO Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
101	PDN2	Goods Receipt PO - Freight - Rows	5	LineTotal	Total	Num	19	6
102	PDN3	Goods Receipt PO - Freight	3	LineTotal	Total	Num	19	6
103	POR1	Purchase Order - Rows	19	LineTotal	Row Total	Num	19	6
104	POR11	PO - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
105	POR13	Purchase Order Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
106	POR2	Purchase Order - Freight - Rows	5	LineTotal	Total	Num	19	6
107	POR3	Purchase Order - Freight	3	LineTotal	Total	Num	19	6
108	PQT1	Purchase Quotation - Rows	19	LineTotal	Row Total	Num	19	6
109	PQT11	PQ - Drawn DPM Detail	8	LineTotal	Net LC	Num	19	6
110	PQT13	Purchase Quotation Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
111	PQT2	Purchase Quotation - Freight - Rows	5	LineTotal	Total	Num	19	6
112	PQT3	Purchase Quotation - Freight	3	LineTotal	Total	Num	19	6
113	QUT1	Sales Quotation - Rows	19	LineTotal	Row Total	Num	19	6
114	QUT11	Sls Quote - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
115	QUT13	Sales Quotation Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
116	QUT2	Sales Quotation - Freight - Rows	5	LineTotal	Total	Num	19	6
117	QUT3	Sales Quotation - Freight	3	LineTotal	Total	Num	19	6
118	RDN1	Returns - Rows	19	LineTotal	Row Total	Num	19	6
119	RDN11	Returns - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
120	RDN13	Returns Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
121	RDN2	Return - Freight - Rows	5	LineTotal	Total	Num	19	6
122	RDN3	Return - Freight	3	LineTotal	Total	Num	19	6
123	RDR1	Sales Order - Rows	19	LineTotal	Row Total	Num	19	6
124	RDR11	Sls Ord. - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
125	RDR13	Sales Order Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
126	RDR2	Sales Order - Freight - Rows	5	LineTotal	Total	Num	19	6
127	RDR3	Sales Order - Freight	3	LineTotal	Total	Num	19	6
128	RIN1	A/R Credit Memo - Rows	19	LineTotal	Row Total	Num	19	6
129	RIN11	A/R Cr. Memo - Drawn Dpm Det.	8	LineTotal	Net LC	Num	19	6
130	RIN13	A/R Credit Memo Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
131	RIN2	A/R Credit Memo - Freight - Rows	5	LineTotal	Total	Num	19	6
132	RIN3	A/R Credit Memo - Freight	3	LineTotal	Total	Num	19	6
133	RPC1	A/P Credit Memo - Rows	19	LineTotal	Row Total	Num	19	6
134	RPC11	A/P Cr. Memo - Drawn Dpm Det.	8	LineTotal	Net LC	Num	19	6
135	RPC13	A/P Credit Memo Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
136	RPC2	A/P Credit Memo Rows - Expenses	5	LineTotal	Total	Num	19	6
137	RPC3	A/P Credit Memo - Freight	3	LineTotal	Total	Num	19	6
138	RPD1	Goods Return - Rows	19	LineTotal	Row Total	Num	19	6
139	RPD11	Gds Return - Drawn Dpm Detail	8	LineTotal	Net LC	Num	19	6
140	RPD13	Goods Returns Rows - Distributed Expenses	5	LineTotal	Total	Num	19	6
141	RPD2	Goods Return - Freight - Rows	5	LineTotal	Total	Num	19	6
142	RPD3	Goods Return - Freight	3	LineTotal	Total	Num	19	6
143	SAL1	Salida - Rows	12	LineTotal	Row Total	Num	19	6
144	TRA1	Transition - Rows	12	LineTotal	Row Total	Num	19	6

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

144 columns | B1 8.82 | LINETOTAL