	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

60 columns | B1 9.2 | NUMPERMSR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPBusiness Partners
1	AOA1	Blanket Agreement - Rows	24	NumPerMsr	UoM Value	Num	19	6	0
2	OAT1	Blanket Agreement - Rows	24	NumPerMsr	UoM Value	Num	19	6	0
TOPInventory and Production
3	IGE1	Goods Issue - Rows	125	NumPerMsr	UoM Value	Num	19	6
4	IGE8	Items in Package - Goods Issue	9	NumPerMsr	UoM Value	Num	19	6	0
5	IGN1	Goods Receipt - Rows	125	NumPerMsr	UoM Value	Num	19	6
6	IGN8	Goods Receipt - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
7	IPF1	Landed Costs - Rows	66	NumPerMsr	UoM Value	Num	19	6
8	WTQ1	Inventory Transfer Request - Rows	125	NumPerMsr	UoM Value	Num	19	6
9	WTQ8	Inventory Transfer Request - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
10	WTR1	Inventory Transfer - Rows	125	NumPerMsr	Unit Num Per Measure	Num	19	6
11	WTR8	Inventory Transfer - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
TOPMarketing Documents
12	ADO1	A/R Invoice (Rows) - History	125	NumPerMsr	UoM Value	Num	19	6
13	ADO8	Items in Package - History	9	NumPerMsr	UoM Value	Num	19	6	0
14	CIN1	Correction Invoice - Rows	125	NumPerMsr	UoM Value	Num	19	6
15	CIN8	Items in Package - Correction Invoice	9	NumPerMsr	UoM Value	Num	19	6	0
16	CPI1	A/P Correction Invoice - Rows	125	NumPerMsr	UoM Value	Num	19	6
17	CPI8	A/P Correction Invoice - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
18	CPV1	A/P Correction Invoice Reversal - Rows	125	NumPerMsr	UoM Value	Num	19	6
19	CPV8	A/P Correction Invoice Reversal - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
20	CSI1	A/R Correction Invoice - Rows	125	NumPerMsr	UoM Value	Num	19	6
21	CSI8	A/R Corr. Inv. - Items in Pkg	9	NumPerMsr	UoM Value	Num	19	6	0
22	CSV1	A/R Correction Invoice Reversal - Rows	125	NumPerMsr	UoM Value	Num	19	6
23	CSV8	A/R Correction Invoice Reversal - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
24	DLN1	Delivery - Rows	125	NumPerMsr	UoM Value	Num	19	6
25	DLN8	Items in Package - Delivery	9	NumPerMsr	UoM Value	Num	19	6	0
26	DPI1	A/R Down Payment - Rows	125	NumPerMsr	UoM Value	Num	19	6
27	DPI8	Items in Package - A/R Down Pmt.	9	NumPerMsr	UoM Value	Num	19	6	0
28	DPO1	A/P Down Payment - Rows	125	NumPerMsr	UoM Value	Num	19	6
29	DPO8	Items in Package - A/P Down Pmt.	9	NumPerMsr	UoM Value	Num	19	6	0
30	DRF1	Draft - Rows	125	NumPerMsr	UoM Value	Num	19	6
31	DRF8	Items in Package - Draft	9	NumPerMsr	UoM Value	Num	19	6	0
32	IEI1	Incoming Excise Invoice - Rows	125	NumPerMsr	UoM Value	Num	19	6
33	IEI8	Incoming Excise Invoice - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
34	INV1	A/R Invoice - Rows	125	NumPerMsr	UoM Value	Num	19	6
35	INV8	A/R Invoice - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
36	OEI1	Outgoing Excise Invoice - Rows	125	NumPerMsr	UoM Value	Num	19	6
37	OEI8	Outgoing Excise Invoice - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
38	PCH1	A/P Invoice - Rows	125	NumPerMsr	UoM Value	Num	19	6
39	PCH8	A/P Invoice - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
40	PDN1	Goods Receipt PO - Rows	125	NumPerMsr	UoM Value	Num	19	6
41	PDN8	Goods Receipt PO - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
42	POR1	Purchase Order - Rows	125	NumPerMsr	UoM Value	Num	19	6
43	POR8	Items in Package - Purchase Order	9	NumPerMsr	UoM Value	Num	19	6	0
44	PQT1	Purchase Quotation - Rows	125	NumPerMsr	UoM Value	Num	19	6
45	PQT8	Items in Package - Purchase Quotation	9	NumPerMsr	UoM Value	Num	19	6	0
46	PRQ1	Purchase Request - Rows	125	NumPerMsr	UoM Value	Num	19	6
47	PRQ8	Items in Package - Purchase Request	9	NumPerMsr	UoM Value	Num	19	6	0
48	QUT1	Sales Quotation - Rows	125	NumPerMsr	UoM Value	Num	19	6
49	QUT8	Sales Quotation - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
50	RDN1	Returns - Rows	125	NumPerMsr	UoM Value	Num	19	6
51	RDN8	Returns - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
52	RDR1	Sales Order - Rows	125	NumPerMsr	UoM Value	Num	19	6
53	RDR8	Sales Order - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
54	RIN1	A/R Credit Memo - Rows	125	NumPerMsr	UoM Value	Num	19	6
55	RIN8	Items in Package - A/R Credit Memo	9	NumPerMsr	UoM Value	Num	19	6	0
56	RPC1	A/P Credit Memo - Rows	125	NumPerMsr	UoM Value	Num	19	6
57	RPC8	Items in Package - A/P Credit Memo	9	NumPerMsr	UoM Value	Num	19	6	0
58	RPD1	Goods Return - Rows	125	NumPerMsr	UoM Value	Num	19	6
59	RPD8	Goods Return - Items in Package	9	NumPerMsr	UoM Value	Num	19	6	0
TOPMRP
60	ORCM	Recommendation Data	26	NumPerMsr	UoM Value	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

60 columns | B1 9.2 | NUMPERMSR