	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

32 columns | B1 9.2 | TARGETTYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPAdministration
1	RLD1	Reference Links Definition	2	TargetType	Target Type	VarChar	1	0	H	B=BP Row, H=Header, L=Row
TOPInventory and Production
2	AIN1	Inventory Counting - Rows	20	TargetType	Target Document Type	Int	11	0	-1	10000071=Inventory Posting
3	ICD1	Inventory Counting Draft - Rows	20	TargetType	Target Document Type	Int	11	0	-1	10000071=Inventory Posting
4	IGE1	Goods Issue - Rows	3	TargetType	Target Document Type	Int	11	0	-1
5	IGN1	Goods Receipt - Rows	3	TargetType	Target Document Type	Int	11	0	-1	67=Warehouses Transfer
6	INC1	Inventory Counting - Rows	20	TargetType	Target Document Type	Int	11	0	-1	10000071=Inventory Posting
7	WTQ1	Inventory Transfer Request - Rows	3	TargetType	Target Document Type	Int	11	0	-1	67=Warehouse Transfers
8	WTR1	Inventory Transfer - Rows	3	TargetType	Target Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt
TOPMarketing Documents
9	ADO1	A/R Invoice (Rows) - History	3	TargetType	Target Document Type	Int	11	0	-1	19=Purchase credit note
10	CIN1	Correction Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1	14=A/R Credit Memo
11	CPI1	A/P Correction Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1	163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 20=Goods Receipt PO
12	CPV1	A/P Correction Invoice Reversal - Rows	3	TargetType	Target Document Type	Int	11	0	-1
13	CSI1	A/R Correction Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1	165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal
14	CSV1	A/R Correction Invoice Reversal - Rows	3	TargetType	Target Document Type	Int	11	0	-1
15	DLN1	Delivery - Rows	3	TargetType	Target Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment
16	DPI1	A/R Down Payment - Rows	3	TargetType	Target Document Type	Int	11	0	-1	18=A/P Invoice, 203=A/R Down Payment, 20=Goods Receipt
17	DPO1	A/P Down Payment - Rows	3	TargetType	Target Document Type	Int	11	0	-1	19=Purchase credit note, 204=A/P Down Payment
18	DRF1	Draft - Rows	3	TargetType	Target Document Type	Int	11	0	-1
19	IEI1	Incoming Excise Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1	14=A/R Credit Note, 15=Delivery
20	INV1	A/R Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1	14=A/R Credit Note, 15=Delivery, 165=A/R Correction Invoice
21	OEI1	Outgoing Excise Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1	14=A/R Credit Note, 15=Delivery
22	PCH1	A/P Invoice - Rows	3	TargetType	Target Document Type	Int	11	0	-1	163=A/P Correction Invoice, 19=A/P Credit Memo, 20=Goods Receipt
23	PDN1	Goods Receipt PO - Rows	3	TargetType	Target Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 21=Goods Receipt
24	POR1	Purchase Order - Rows	3	TargetType	Target Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt, 22=Purchase Order
25	PQT1	Purchase Quotation - Rows	3	TargetType	Target Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt, 22=Purchase Order
26	PRQ1	Purchase Request - Rows	3	TargetType	Target Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt, 22=Purchase Order, 540000006=Purchase Quotation
27	QUT1	Sales Quotation - Rows	3	TargetType	Target Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 17=Sales Order, 203=A/R Down Payment
28	RDN1	Returns - Rows	3	TargetType	Target Document Type	Int	11	0	-1	14=A/R Credit Memo
29	RDR1	Sales Order - Rows	3	TargetType	Target Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 203=A/R Down Payment
30	RIN1	A/R Credit Memo - Rows	3	TargetType	Target Document Type	Int	11	0	-1
31	RPC1	A/P Credit Memo - Rows	3	TargetType	Target Document Type	Int	11	0	-1
32	RPD1	Goods Return - Rows	3	TargetType	Target Document Type	Int	11	0	-1	19=A/P Credit Memo

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

32 columns | B1 9.2 | TARGETTYPE