	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

91 columns | B1 8.82 | VATSUMFC

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARC5	Reciept log	12	VatSumFc	Tax Amount (FC)	Num	19	6
2	ARCT	Incoming Payment - History	72	VatSumFC	Tax Amount (FC)	Num	19	6
3	OPDF	Payment Draft	72	VatSumFC	Tax Amount (FC)	Num	19	6
4	ORCT	Incoming Payment	72	VatSumFC	Tax Amount (FC)	Num	19	6
5	OVPM	Outgoing Payments	72	VatSumFC	Tax Amount (FC)	Num	19	6
6	PDF5	PaymentDraft -	12	VatSumFc	Tax Amount (FC)	Num	19	6
7	PMN5	Payment - VAT Adjustment	12	VatSumFc	Tax Amount (FC)	Num	19	6
8	RCT5	Reciept vat adjustment	12	VatSumFc	Tax Amount (FC)	Num	19	6
9	VPM5	Outgoing Payments - Vat Adjustment	12	VatSumFc	Tax Amount (FC)	Num	19	6
TOPFinance
10	TAX1	VAT Transactions - Rows	28	VatSumFc	VAT Sum (FC)	Num	19	6
11	UTX1	Unreported VAT Transactions - Rows	28	VatSumFc	VAT Sum (FC)	Num	19	6
TOPInventory and Production
12	IGE15	Gds Issue - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
13	IGE6	Goods Issue - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
14	IGN15	Gds Rcpt - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
15	IGN6	Goods Receipt- Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
16	OIGE	Goods Issue	19	VatSumFC	Tax Amount (FC)	Num	19	6
17	OIGN	Goods Receipt	19	VatSumFC	Tax Amount (FC)	Num	19	6
18	OWTQ	Inventory Transfer Request	19	VatSumFC	Tax Amount (FC)	Num	19	6
19	OWTR	Inventory Transfer	19	VatSumFC	Tax Amount (FC)	Num	19	6
20	WTQ15	Inv. Transfer Request - Drawn Dpm Appl	13	VatSumFc	Tax FC	Num	19	6
21	WTQ6	Inventory Transfer Request - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
22	WTR15	Inv. Transfer - Drawn Dpm Appl	13	VatSumFc	Tax FC	Num	19	6
23	WTR6	Inventory Transfer - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
TOPMarketing Documents
24	ADO15	A/R Inv (Drawn Dpm Applied) - Hist	13	VatSumFc	Tax FC	Num	19	6
25	ADO6	Documents History - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
26	ADOC	Invoice - History	19	VatSumFC	Tax Amount (FC)	Num	19	6
27	CIN6	Correction Invoice - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
28	CPI15	A/P Corr Inv - Drawn Dpm Appld	13	VatSumFc	Tax FC	Num	19	6
29	CPI6	Documents History - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
30	CPV15	A/P CrIn Rev - Drawn Dpm Appld	13	VatSumFc	Tax FC	Num	19	6
31	CPV6	A/P Correction Invoice Reversal - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
32	CSI15	A/R Corr Inv - Drawn Dpm Appld	13	VatSumFc	Tax FC	Num	19	6
33	CSI6	A/R Corr. Inv. - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
34	CSV15	A/R CrIn Rev - Drawn Dpm Appld	13	VatSumFc	Tax FC	Num	19	6
35	CSV6	A/R Correction Invoice Reversal - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
36	DLN15	Delivery - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
37	DLN6	Delivery - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
38	DPI15	A/R DP - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
39	DPI6	A/R Down Payment - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
40	DPO15	A/P DP - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
41	DPO6	Down Payment Out - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
42	DRF15	Draft - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
43	DRF6	Document Drafts - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
44	IEI15	IEI - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
45	IEI6	IEI - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
46	INV15	A/R Inv. - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
47	INV6	A/R Invoice - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
48	OCIN	A/R Correction Invoice	19	VatSumFC	Tax Amount (FC)	Num	19	6
49	OCPI	A/P Correction Invoice	19	VatSumFC	Tax Amount (FC)	Num	19	6
50	OCPV	A/P Correction Invoice Reversal	19	VatSumFC	Tax Amount (FC)	Num	19	6
51	OCSI	A/R Correction Invoice	19	VatSumFC	Tax Amount (FC)	Num	19	6
52	OCSV	A/R Correction Invoice Reversal	19	VatSumFC	Tax Amount (FC)	Num	19	6
53	ODLN	Delivery	19	VatSumFC	Tax Amount (FC)	Num	19	6
54	ODPI	A/R Down Payment	19	VatSumFC	Tax Amount (FC)	Num	19	6
55	ODPO	A/P Down Payment	19	VatSumFC	Tax Amount (FC)	Num	19	6
56	ODRF	Drafts	19	VatSumFC	Tax Amount (FC)	Num	19	6
57	OEI15	OEI - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
58	OEI6	Outgoing Excise Invoice - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
59	OIEI	Incoming Excise Invoice	19	VatSumFC	Tax Amount (FC)	Num	19	6
60	OINV	A/R Invoice	19	VatSumFC	Tax Amount (FC)	Num	19	6
61	OOEI	Outgoing Excise Invoice	19	VatSumFC	Tax Amount (FC)	Num	19	6
62	OPCH	A/P Invoice	19	VatSumFC	Tax Amount (FC)	Num	19	6
63	OPDN	Goods Receipt PO	19	VatSumFC	Tax Amount (FC)	Num	19	6
64	OPOR	Purchase Order	19	VatSumFC	Tax Amount (FC)	Num	19	6
65	OPQT	Purchase Quotation	19	VatSumFC	Tax Amount (FC)	Num	19	6
66	OQUT	Sales Quotation	19	VatSumFC	Tax Amount (FC)	Num	19	6
67	ORDN	Returns	19	VatSumFC	Tax Amount (FC)	Num	19	6
68	ORDR	Sales Order	19	VatSumFC	Tax Amount (FC)	Num	19	6
69	ORIN	A/R Credit Memo	19	VatSumFC	Tax Amount (FC)	Num	19	6
70	ORPC	A/P Credit Memo	19	VatSumFC	Tax Amount (FC)	Num	19	6
71	ORPD	Goods Return	19	VatSumFC	Tax Amount (FC)	Num	19	6
72	PCH15	A/P Invoice - Drawn Dpm Appld	13	VatSumFc	Tax FC	Num	19	6
73	PCH6	A/P Invoice - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
74	PDN15	GRPO - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
75	PDN6	Goods Receipt PO - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
76	POR15	PO - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
77	POR6	Purchase Order - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
78	PQT15	PQ - Drawn DPM Applied	13	VatSumFc	Tax FC	Num	19	6
79	PQT6	Purchase Quotation - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
80	QUT15	Sls Quote - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
81	QUT6	Sales Quotation - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
82	RDN15	Returns - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
83	RDN6	Returns - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
84	RDR15	Sls Ord. - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
85	RDR6	Sales Order - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
86	RIN15	A/R Cr. Memo - Drawn Dpm Appld	13	VatSumFc	Tax FC	Num	19	6
87	RIN6	A/R Credit Memo - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
88	RPC15	A/P Cr. Memo - Drawn Dpm Appld	13	VatSumFc	Tax FC	Num	19	6
89	RPC6	A/P Credit Memo - Installments	15	VatSumFC	Tax Amount (FC)	Num	19	6
90	RPD15	Gds Return - Drawn Dpm Applied	13	VatSumFc	Tax FC	Num	19	6
91	RPD6	Goods Return - Installments	15	VatSumFC	Tax Amount (FC)	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

91 columns | B1 8.82 | VATSUMFC