	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

70 columns | B1 9.2 | LICTRADNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPBusiness Partners
1	ACP1	Campaign - BPs	38	LicTradNum	Federal Tax ID	nVarChar	32	0
2	ACR1	Business Partner Addresses - History	13	LicTradNum	Federal Tax ID	nVarChar	32	0
3	ACRD	Business Partners - History	24	LicTradNum	Federal Tax ID	nVarChar	32	0
4	CPN1	Campaign - BPs	38	LicTradNum	Federal Tax ID	nVarChar	32	0
5	CRD1	Business Partners - Addresses	13	LicTradNum	Federal Tax ID	nVarChar	32	0
6	OCRD	Business Partner	24	LicTradNum	Federal Tax ID	nVarChar	32	0
7	TGG1	Target Group Details	27	LicTradNum	Federal Tax ID	nVarChar	32	0
TOPFinance
8	AGAR	G/L Account Advanced Rules - History	22	LicTradNum	Federal Tax ID	nVarChar	32	0	!^\|	!^\|=All, !^\|E=Empty, !^\|F=Filled, Enter Tax ID=Enter Tax ID
9	AJD1	Journal Entry - History - Rows	111	LicTradNum	Federal Tax ID	nVarChar	32	0
10	BTF1	Journal Voucher - Rows	111	LicTradNum	Federal Tax ID	nVarChar	32	0
11	JDT1	Journal Entry - Rows	111	LicTradNum	Federal Tax ID	nVarChar	32	0
12	OGAR	G/L Account Advanced Rules	22	LicTradNum	Federal Tax ID	nVarChar	32	0	!^\|	!^\|=All, !^\|E=Empty, !^\|F=Filled, Enter Tax ID=Enter Tax ID
TOPGeneral
13	AGRS	G/L Account Advanced Rules for Resources - History	22	LicTradNum	Federal Tax ID	nVarChar	32	0	!^\|	!^\|=All, !^\|E=Empty, !^\|F=Filled, Enter Tax ID=Enter Tax ID
14	OGRS	G/L Account Advanced Rules for Resources	22	LicTradNum	Federal Tax ID	nVarChar	32	0	!^\|	!^\|=All, !^\|E=Empty, !^\|F=Filled, Enter Tax ID=Enter Tax ID
TOPInventory and Production
15	IGE1	Goods Issue - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
16	IGN1	Goods Receipt - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
17	OIGE	Goods Issue	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
18	OIGN	Goods Receipt	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
19	OWTQ	Inventory Transfer Request	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
20	OWTR	Inventory Transfer	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
21	WTQ1	Inventory Transfer Request - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
22	WTR1	Inventory Transfer - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
TOPMarketing Documents
23	ADO1	A/R Invoice (Rows) - History	261	LicTradNum	Federal Tax ID	nVarChar	32	0
24	ADOC	Invoice - History	103	LicTradNum	L.T. No.	nVarChar	32	0
25	CIN1	Correction Invoice - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
26	CPI1	A/P Correction Invoice - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
27	CPV1	A/P Correction Invoice Reversal - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
28	CSI1	A/R Correction Invoice - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
29	CSV1	A/R Correction Invoice Reversal - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
30	DLN1	Delivery - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
31	DPI1	A/R Down Payment - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
32	DPO1	A/P Down Payment - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
33	DRF1	Draft - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
34	IEI1	Incoming Excise Invoice - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
35	INV1	A/R Invoice - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
36	OCIN	A/R Correction Invoice	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
37	OCPI	A/P Correction Invoice	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
38	OCPV	A/P Correction Invoice Reversal	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
39	OCSI	A/R Correction Invoice	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
40	OCSV	A/R Correction Invoice Reversal	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
41	ODLN	Delivery	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
42	ODPI	A/R Down Payment	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
43	ODPO	A/P Down Payment	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
44	ODRF	Drafts	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
45	OEI1	Outgoing Excise Invoice - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
46	OIEI	Incoming Excise Invoice	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
47	OINV	A/R Invoice	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
48	OOEI	Outgoing Excise Invoice	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
49	OPCH	A/P Invoice	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
50	OPDN	Goods Receipt PO	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
51	OPOR	Purchase Order	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
52	OPQT	Purchase Quotation	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
53	OPRQ	Purchase Request	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
54	OQUT	Sales Quotation	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
55	ORDN	Returns	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
56	ORDR	Sales Order	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
57	ORIN	A/R Credit Memo	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
58	ORPC	A/P Credit Memo	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
59	ORPD	Goods Return	103	LicTradNum	Licensed Dealer No.	nVarChar	32	0
60	PCH1	A/P Invoice - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
61	PDN1	Goods Receipt PO - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
62	POR1	Purchase Order - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
63	PQT1	Purchase Quotation - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
64	PRQ1	Purchase Request - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
65	QUT1	Sales Quotation - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
66	RDN1	Returns - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
67	RDR1	Sales Order - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
68	RIN1	A/R Credit Memo - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
69	RPC1	A/P Credit Memo - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	0
70	RPD1	Goods Return - Rows	261	LicTradNum	Federal Tax ID	nVarChar	32	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

70 columns | B1 9.2 | LICTRADNUM