	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

41 columns | B1 9.2 | CHILDNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPInventory and Production
1	AIN10	Inventory Counting - Individual Counters - Row UoM	3	ChildNum	Child Number	Int	11	0
2	AIN2	Inventory Counting - UoM	3	ChildNum	Child Number	Int	11	0
3	AIN6	Inventory Counting - Team Counter - Row UoM	3	ChildNum	Child Number	Int	11	0
4	AQR2	Inventory Counting - UoM	3	ChildNum	Child Number	Int	11	0
5	ATT1	Bill of Materials - Components - History	2	ChildNum	Child Element No.	Int	11	0
6	ICD10	Inventory Counting Draft - Individual Counter - Row UoM	3	ChildNum	Child Number	Int	11	0
7	ICD2	Inventory Counting Draft - UoM	3	ChildNum	Child Number	Int	11	0
8	ICD6	Inventory Counting Draft - Team Counter - Row UoM	3	ChildNum	Child Number	Int	11	0
9	IGE14	Goods Issue - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
10	IGN14	Goods Receipt - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
11	INC10	Inventory Counting - Individual Counters - Row UoM	3	ChildNum	Child Number	Int	11	0
12	INC2	Inventory Counting - UoM	3	ChildNum	Child Number	Int	11	0
13	INC6	Inventory Counting - Team Counter - Row UoM	3	ChildNum	Child Number	Int	11	0
14	IPD2	Inventory Posting Draft - UoM	3	ChildNum	Child Number	Int	11	0
15	IQR2	Inventory Posting - UoM	3	ChildNum	Child Number	Int	11	0
16	ITT1	Bill of Materials - Components	2	ChildNum	Component Element Number	Int	11	0
17	WTQ14	Inventory Transfer Request - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
18	WTR14	Inventory Transfer - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
TOPMarketing Documents
19	ADO14	Invoice - Assembly - Rows - History	3	ChildNum	Child Number	Int	11	0	-1
20	CPI14	A/P Correction Invoice - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
21	CPV14	A/P Correction Invoice Reversal - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
22	CSI14	A/R Correction Invoice - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
23	CSV14	A/R Correction Invoice Reversal - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
24	DLN14	Delivery Notes - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
25	DPI14	A/R Down Payment - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
26	DPO14	A/P Down Payment - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
27	DRF14	Draft - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
28	IEI14	Incoming Excise Invoice - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
29	INV14	A/R Invoice - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
30	OEI14	Outgoing Excise Invoice - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
31	PCH14	A/P Invoice - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
32	PDN14	Goods Receipt PO - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
33	POR14	Purchase Order - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
34	PQT14	Purchase Quotation - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
35	PRQ14	Purchase Request - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
36	QUT14	Sales Quotation - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
37	RDN14	Return - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
38	RDR14	Sales Order - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
39	RIN14	A/R Credit Memo - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
40	RPC14	A/P Credit Memo - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1
41	RPD14	Goods Return - Assembly - Rows	3	ChildNum	Child Number	Int	11	0	-1

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

41 columns | B1 9.2 | CHILDNUM