	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

65 columns | B1 9.2 | BPLNAME

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	DGP4	Business Place List	4	BPLName	Business Place Name	nVarChar	100	0
TOPBanking
2	ACHO	Checks for Payment - History	51	BPLName	Branch Name	nVarChar	100	0
3	ARCT	Incoming Payment - History	167	BPLName	Branch Name	nVarChar	100	0
4	BNK2	Bank Statement - Recommendation List	29	BPLName	Branch Name	nVarChar	100	0
5	OCHD	Checks for Payment Drafts	51	BPLName	Branch Name	nVarChar	100	0
6	OCHO	Checks for Payment	51	BPLName	Branch Name	nVarChar	100	0
7	OITR	Internal Reconciliation	25	BPLName	Branch Name	nVarChar	100	0
8	OPDF	Payment Draft	167	BPLName	Branch Name	nVarChar	100	0
9	ORCT	Incoming Payment	167	BPLName	Branch Name	nVarChar	100	0
10	OVPM	Outgoing Payments	167	BPLName	Branch Name	nVarChar	100	0
TOPBusiness Partners
11	ABPL	Business Place	2	BPLName	Branch Name	nVarChar	100	0
12	OBPL	Business Place	2	BPLName	Branch Name	nVarChar	100	0
TOPFinance
13	AACT	G/L Account - History	108	BPLName	Branch Name	nVarChar	100	0
14	AFAD	Asset Document - History	42	BPLName	Branch Name	nVarChar	100	0
15	AJD1	Journal Entry - History - Rows	119	BPLName	Branch Name	nVarChar	100	0
16	BTF1	Journal Voucher - Rows	119	BPLName	Branch Name	nVarChar	100	0
17	JDT1	Journal Entry - Rows	119	BPLName	Branch Name	nVarChar	100	0
18	OACD	Credit Memo	42	BPLName	Branch Name	nVarChar	100	0
19	OACQ	Capitalization	42	BPLName	Branch Name	nVarChar	100	0
20	OACT	G/L Accounts	108	BPLName	Branch Name	nVarChar	100	0
21	OFAR	Fixed Asset Revaluation	15	BPLName	Branch Name	nVarChar	100	0
22	OFTR	Transfer	42	BPLName	Branch Name	nVarChar	100	0
23	OMDP	Manual Depreciation	42	BPLName	Branch Name	nVarChar	100	0
24	ORTI	Retirement	42	BPLName	Branch Name	nVarChar	100	0
TOPInventory and Production
25	AINC	Inventory Counting	24	BPLName	Branch Name	nVarChar	100	0
26	AIQI	Inventory Opening Balance	31	BPLName	Branch Name	nVarChar	100	0
27	AIQR	Inventory Posting	32	BPLName	Branch Name	nVarChar	100	0
28	OICD	Inventory Counting Draft	24	BPLName	Branch Name	nVarChar	100	0
29	OIGE	Goods Issue	167	BPLName	Branch Name	nVarChar	100	0
30	OIGN	Goods Receipt	167	BPLName	Branch Name	nVarChar	100	0
31	OINC	Inventory Counting	24	BPLName	Branch Name	nVarChar	100	0
32	OIOD	Inventory Opening Balance Draft	31	BPLName	Branch Name	nVarChar	100	0
33	OIPD	Inventory Posting Draft	32	BPLName	Branch Name	nVarChar	100	0
34	OIQI	Inventory Opening Balance	31	BPLName	Branch Name	nVarChar	100	0
35	OIQR	Inventory Posting	32	BPLName	Branch Name	nVarChar	100	0
36	OWTQ	Inventory Transfer Request	167	BPLName	Branch Name	nVarChar	100	0
37	OWTR	Inventory Transfer	167	BPLName	Branch Name	nVarChar	100	0
TOPMarketing Documents
38	ADOC	Invoice - History	167	BPLName	Branch Name	nVarChar	100	0
39	ATXI	Tax Invoice - History	43	BPLName	Branch Name	nVarChar	100	0
40	OCIN	A/R Correction Invoice	167	BPLName	Branch Name	nVarChar	100	0
41	OCPI	A/P Correction Invoice	167	BPLName	Branch Name	nVarChar	100	0
42	OCPV	A/P Correction Invoice Reversal	167	BPLName	Branch Name	nVarChar	100	0
43	OCSI	A/R Correction Invoice	167	BPLName	Branch Name	nVarChar	100	0
44	OCSV	A/R Correction Invoice Reversal	167	BPLName	Branch Name	nVarChar	100	0
45	ODLN	Delivery	167	BPLName	Branch Name	nVarChar	100	0
46	ODPI	A/R Down Payment	167	BPLName	Branch Name	nVarChar	100	0
47	ODPO	A/P Down Payment	167	BPLName	Branch Name	nVarChar	100	0
48	ODRF	Drafts	167	BPLName	Branch Name	nVarChar	100	0
49	OIEI	Incoming Excise Invoice	167	BPLName	Branch Name	nVarChar	100	0
50	OINV	A/R Invoice	167	BPLName	Branch Name	nVarChar	100	0
51	OOEI	Outgoing Excise Invoice	167	BPLName	Branch Name	nVarChar	100	0
52	OPCH	A/P Invoice	167	BPLName	Branch Name	nVarChar	100	0
53	OPDN	Goods Receipt PO	167	BPLName	Branch Name	nVarChar	100	0
54	OPOR	Purchase Order	167	BPLName	Branch Name	nVarChar	100	0
55	OPQT	Purchase Quotation	167	BPLName	Branch Name	nVarChar	100	0
56	OPRQ	Purchase Request	167	BPLName	Branch Name	nVarChar	100	0
57	OQUT	Sales Quotation	167	BPLName	Branch Name	nVarChar	100	0
58	ORDN	Returns	167	BPLName	Branch Name	nVarChar	100	0
59	ORDR	Sales Order	167	BPLName	Branch Name	nVarChar	100	0
60	ORIN	A/R Credit Memo	167	BPLName	Branch Name	nVarChar	100	0
61	ORPC	A/P Credit Memo	167	BPLName	Branch Name	nVarChar	100	0
62	ORPD	Goods Return	167	BPLName	Branch Name	nVarChar	100	0
63	OTPI	Purchase Tax Invoice	43	BPLName	Branch Name	nVarChar	100	0
64	OTSI	Sales Tax Invoice	43	BPLName	Branch Name	nVarChar	100	0
65	OTXD	Tax Invoice Draft	43	BPLName	Branch Name	nVarChar	100	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

65 columns | B1 9.2 | BPLNAME