	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

57 columns | B1 8.82 | REF2

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ABOE	Bill of Exchange for Payment - History	59	Ref2	Reference 2	nVarChar	254	0
2	ARCT	Incoming Payment - History	38	Ref2	Ref. 3	nVarChar	8	0
3	OBOE	Bill of Exchange for Payment	59	Ref2	Reference 2	nVarChar	254	0
4	ODPS	Deposit	15	Ref2	Reference 2	nVarChar	11	0
5	ODPT	Postdated Deposit	12	Ref2	Reference 2	nVarChar	11	0
6	OPDF	Payment Draft	38	Ref2	Reference 2	nVarChar	8	0
7	ORCT	Incoming Payment	38	Ref2	Reference 2	nVarChar	8	0
8	OVPM	Outgoing Payments	38	Ref2	Reference 2	nVarChar	8	0
9	PWZ3	Payment Wizard - Rows 3	90	Ref2	Reference 2	nVarChar	100	0
TOPFinance
10	AJD1	Journal Entry - History - Rows	24	Ref2	Ref. 2	nVarChar	100	0
11	AJDT	Journal Entry - History	9	Ref2	Ref. 2	nVarChar	100	0
12	BTF1	Journal Voucher	24	Ref2	Reference 2	nVarChar	100	0
13	CCPD	Period-End Closing	5	Ref2	Reference 2	nVarChar	11	0
14	JDT1	Journal Entry - Rows	24	Ref2	Reference 2	nVarChar	100	0
15	OBTF	Journal Voucher Entry	9	Ref2	Reference 2	nVarChar	100	0
16	OHSV	Hasavsevet Journal Entry	3	Ref2	Reference 2	nVarChar	5	0
17	OJDT	Journal Entry	9	Ref2	Reference 2	nVarChar	100	0
18	ORCR	Recurring Postings	12	Ref2	Reference 2	nVarChar	11	0
19	OSLM	Special Ledger - Analytical Accounting Report: Material	4	Ref2	Original JE Reference	Int	11	0
20	OSLR	Special Ledger - Analytical Accounting Report: Revenues & Expenses	4	Ref2	Original JE Reference	Int	11	0
TOPInventory and Production
21	AMRV	Inventory Revaluation - History	5	Ref2	Reference 2	nVarChar	11	0
22	OENT	Shipping Types	25	Ref2	Reference 2	nVarChar	11	0
23	OIGE	Goods Issue	32	Ref2	Reference 2	nVarChar	11	0
24	OIGN	Goods Receipt	32	Ref2	Reference 2	nVarChar	11	0
25	OILM	Inventory Log Message	29	Ref2	Reference 2	nVarChar	11	0
26	OINM	Whse Journal	11	Ref2	Reference 2	nVarChar	11	0
27	OIPF	Landed Costs	13	Ref2	Reference 2	nVarChar	11	0
28	OMRL	Advanced Inventory Revaluation	11	Ref2	Reference 2	nVarChar	11	0
29	OMRV	Inventory Revaluation	5	Ref2	Reference 2	nVarChar	11	0
30	OWTQ	Inventory Transfer Request	32	Ref2	Reference 2	nVarChar	11	0
31	OWTR	Inventory Transfer	32	Ref2	Reference 2	nVarChar	11	0
32	UILM	IVI Inventory Log Message	29	Ref2	Reference 2	nVarChar	11	0
TOPMarketing Documents
33	ADOC	Invoice - History	32	Ref2	Ref. 3	nVarChar	11	0
34	OCIN	A/R Correction Invoice	32	Ref2	Reference 2	nVarChar	11	0
35	OCPI	A/P Correction Invoice	32	Ref2	Reference 2	nVarChar	11	0
36	OCPV	A/P Correction Invoice Reversal	32	Ref2	Reference 2	nVarChar	11	0
37	OCSI	A/R Correction Invoice	32	Ref2	Reference 2	nVarChar	11	0
38	OCSV	A/R Correction Invoice Reversal	32	Ref2	Reference 2	nVarChar	11	0
39	ODLN	Delivery	32	Ref2	Reference 2	nVarChar	11	0
40	ODPI	A/R Down Payment	32	Ref2	Reference 2	nVarChar	11	0
41	ODPO	A/P Down Payment	32	Ref2	Reference 2	nVarChar	11	0
42	ODRF	Drafts	32	Ref2	Reference 2	nVarChar	11	0
43	OIEI	Incoming Excise Invoice	32	Ref2	Reference 2	nVarChar	11	0
44	OINV	A/R Invoice	32	Ref2	Reference 2	nVarChar	11	0
45	OOEI	Outgoing Excise Invoice	32	Ref2	Reference 2	nVarChar	11	0
46	OPCH	A/P Invoice	32	Ref2	Reference 2	nVarChar	11	0
47	OPDN	Goods Receipt PO	32	Ref2	Reference 2	nVarChar	11	0
48	OPOR	Purchase Order	32	Ref2	Reference 2	nVarChar	11	0
49	OPQT	Purchase Quotation	32	Ref2	Reference 2	nVarChar	11	0
50	OQUT	Sales Quotation	32	Ref2	Reference 2	nVarChar	11	0
51	ORDN	Returns	32	Ref2	Reference 2	nVarChar	11	0
52	ORDR	Sales Order	32	Ref2	Reference 2	nVarChar	11	0
53	ORIN	A/R Credit Memo	32	Ref2	Reference 2	nVarChar	11	0
54	ORPC	A/P Credit Memo	32	Ref2	Reference 2	nVarChar	11	0
55	ORPD	Goods Return	32	Ref2	Reference 2	nVarChar	11	0
56	OSAL	Outgoing	25	Ref2	Reference 2	nVarChar	11	0
57	OTRA	Transition	25	Ref2	Reference 2	nVarChar	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

57 columns | B1 8.82 | REF2