	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

57 columns | B1 9.2 | VATREGNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ACHO	Checks for Payment - History	52	VATRegNum	Branch Reg. No.	nVarChar	32	0
2	ARCT	Incoming Payment - History	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
3	OCHD	Checks for Payment Drafts	52	VATRegNum	Branch Reg. No.	nVarChar	32	0
4	OCHO	Checks for Payment	52	VATRegNum	Branch Reg. No.	nVarChar	32	0
5	OITR	Internal Reconciliation	26	VATRegNum	VAT Reg. Number	nVarChar	32	0
6	OPDF	Payment Draft	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
7	ORCT	Incoming Payment	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
8	OVPM	Outgoing Payments	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
TOPBusiness Partners
9	ABPL	Business Place	4	VATRegNum	VAT Reg. Number	nVarChar	12	0
10	ACRD	Business Partners - History	226	VATRegNum	VAT Reg. Number	nVarChar	32	0
11	OBPL	Business Place	4	VATRegNum	VAT Reg. Number	nVarChar	12	0
12	OCRD	Business Partner	226	VATRegNum	VAT Reg. Number	nVarChar	32	0
TOPFinance
13	AACT	G/L Account - History	110	VATRegNum	VAT Reg. Number	nVarChar	32	0
14	AFAD	Asset Document - History	43	VatRegNum	VAT Reg. Number	nVarChar	32	0
15	AJD1	Journal Entry - History - Rows	120	VatRegNum	VAT Reg. Number	nVarChar	32	0
16	BTF1	Journal Voucher - Rows	120	VatRegNum	VAT Reg. Number	nVarChar	32	0
17	JDT1	Journal Entry - Rows	120	VatRegNum	VAT Reg. Number	nVarChar	32	0
18	OACD	Credit Memo	43	VatRegNum	VAT Reg. Number	nVarChar	32	0
19	OACQ	Capitalization	43	VatRegNum	VAT Reg. Number	nVarChar	32	0
20	OACT	G/L Accounts	110	VATRegNum	VAT Reg. Number	nVarChar	32	0
21	OFAR	Fixed Asset Revaluation	16	VatRegNum	VAT Reg. Number	nVarChar	32	0
22	OFTR	Transfer	43	VatRegNum	VAT Reg. Number	nVarChar	32	0
23	OMDP	Manual Depreciation	43	VatRegNum	VAT Reg. Number	nVarChar	32	0
24	ORTI	Retirement	43	VatRegNum	VAT Reg. Number	nVarChar	32	0
TOPInventory and Production
25	OIGE	Goods Issue	168	VATRegNum	VAT Registration Number	nVarChar	32	0
26	OIGN	Goods Receipt	168	VATRegNum	VAT Registration Number	nVarChar	32	0
27	OWTQ	Inventory Transfer Request	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
28	OWTR	Inventory Transfer	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
TOPMarketing Documents
29	ADOC	Invoice - History	168	VATRegNum	VAT Reg Number	nVarChar	32	0
30	ATXI	Tax Invoice - History	44	VATRegNum	Branch Reg. No.	nVarChar	32	0
31	OCIN	A/R Correction Invoice	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
32	OCPI	A/P Correction Invoice	168	VATRegNum	VAT Registration Number	nVarChar	32	0
33	OCPV	A/P Correction Invoice Reversal	168	VATRegNum	VAT Registration Number	nVarChar	32	0
34	OCSI	A/R Correction Invoice	168	VATRegNum	VAT Registration Number	nVarChar	32	0
35	OCSV	A/R Correction Invoice Reversal	168	VATRegNum	VAT Registration Number	nVarChar	32	0
36	ODLN	Delivery	168	VATRegNum	VAT Reg Number	nVarChar	32	0
37	ODPI	A/R Down Payment	168	VATRegNum	VAT Registration Number	nVarChar	32	0
38	ODPO	A/P Down Payment	168	VATRegNum	VAT Registration Number	nVarChar	32	0
39	ODRF	Drafts	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
40	OIEI	Incoming Excise Invoice	168	VATRegNum	VAT Reg Number	nVarChar	32	0
41	OINV	A/R Invoice	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
42	OOEI	Outgoing Excise Invoice	168	VATRegNum	VAT Reg Number	nVarChar	32	0
43	OPCH	A/P Invoice	168	VATRegNum	VAT Reg Number	nVarChar	32	0
44	OPDN	Goods Receipt PO	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
45	OPOR	Purchase Order	168	VATRegNum	VAT Registration Number	nVarChar	32	0
46	OPQT	Purchase Quotation	168	VATRegNum	VAT Registration Number	nVarChar	32	0
47	OPRQ	Purchase Request	168	VATRegNum	VAT Registration Number	nVarChar	32	0
48	OQUT	Sales Quotation	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
49	ORDN	Returns	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
50	ORDR	Sales Order	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
51	ORIN	A/R Credit Memo	168	VATRegNum	VAT Registration Number	nVarChar	32	0
52	ORPC	A/P Credit Memo	168	VATRegNum	VAT Registration Number	nVarChar	32	0
53	ORPD	Goods Return	168	VATRegNum	VAT Reg. Number	nVarChar	32	0
54	OTPI	Purchase Tax Invoice	44	VATRegNum	Branch Reg. No.	nVarChar	32	0
55	OTSI	Sales Tax Invoice	44	VATRegNum	Branch Reg. No.	nVarChar	32	0
56	OTXD	Tax Invoice Draft	44	VATRegNum	Branch Reg. No.	nVarChar	32	0
TOPReports
57	SRT2	Korean Summary Report - Rows2	3	VATRegNum	VAT Reg. Number of BP	nVarChar	12	0

SAP TABLES

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ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

57 columns | B1 9.2 | VATREGNUM