	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

61 columns | B1 9.2 | VOLUNIT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	AUOM	UoM Master Data	24	VolUnit	Volume UoM	Int	6	0
2	IGE1	Goods Issue - Rows	61	VolUnit	Volume UoM	Int	6	0
3	IGN1	Goods Receipt - Rows	61	VolUnit	Volume UoM	Int	6	0
4	ITM12	UoM in Item	19	VolUnit	Volume UoM	Int	6	0
5	ITM4	Package in Items	18	VolUnit	Volume UoM	Int	6	0
6	OIGE	Goods Issue	67	VolUnit	Volume UoM	Int	6	0
7	OIGN	Goods Receipt	67	VolUnit	Volume UoM	Int	6	0
8	OPKG	Package Types	16	VolUnit	Volume UoM	Int	6	0
9	OUOM	UoM Master Data	24	VolUnit	Volume UoM	Int	6	0
10	OWTQ	Inventory Transfer Request	67	VolUnit	Volume UoM	Int	6	0
11	OWTR	Inventory Transfer	67	VolUnit	Volume UoM	Int	6	0
12	WTQ1	Inventory Transfer Request - Rows	61	VolUnit	Volume UoM	Int	6	0
13	WTR1	Inventory Transfer - Rows	61	VolUnit	Unit of Measure	Int	6	0
TOPMarketing Documents
14	ADO1	A/R Invoice (Rows) - History	61	VolUnit	Volume UoM	Int	6	0
15	ADOC	Invoice - History	67	VolUnit	Volume UoM	Int	6	0
16	CIN1	Correction Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
17	CPI1	A/P Correction Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
18	CPV1	A/P Correction Invoice Reversal - Rows	61	VolUnit	Volume UoM	Int	6	0
19	CSI1	A/R Correction Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
20	CSV1	A/R Correction Invoice Reversal - Rows	61	VolUnit	Volume UoM	Int	6	0
21	DLN1	Delivery - Rows	61	VolUnit	Volume UoM	Int	6	0
22	DPI1	A/R Down Payment - Rows	61	VolUnit	Unit of Measure for Volume	Int	6	0
23	DPO1	A/P Down Payment - Rows	61	VolUnit	Unit of Measure for Volume	Int	6	0
24	DRF1	Draft - Rows	61	VolUnit	Volume UoM	Int	6	0
25	IEI1	Incoming Excise Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
26	INV1	A/R Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
27	OCIN	A/R Correction Invoice	67	VolUnit	Volume UoM	Int	6	0
28	OCPI	A/P Correction Invoice	67	VolUnit	Volume Unit of Measure	Int	6	0
29	OCPV	A/P Correction Invoice Reversal	67	VolUnit	Volume Unit of Measure	Int	6	0
30	OCSI	A/R Correction Invoice	67	VolUnit	Volume Unit of Measure	Int	6	0
31	OCSV	A/R Correction Invoice Reversal	67	VolUnit	Volume Unit of Measure	Int	6	0
32	ODLN	Delivery	67	VolUnit	Volume UoM	Int	6	0
33	ODPI	A/R Down Payment	67	VolUnit	Unit of Measure for Volume	Int	6	0
34	ODPO	A/P Down Payment	67	VolUnit	UoM for Volume	Int	6	0
35	ODRF	Drafts	67	VolUnit	Volume UoM	Int	6	0
36	OEI1	Outgoing Excise Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
37	OIEI	Incoming Excise Invoice	67	VolUnit	Volume UoM	Int	6	0
38	OINV	A/R Invoice	67	VolUnit	Volume UoM	Int	6	0
39	OOEI	Outgoing Excise Invoice	67	VolUnit	Volume UoM	Int	6	0
40	OPCH	A/P Invoice	67	VolUnit	Volume UoM	Int	6	0
41	OPDN	Goods Receipt PO	67	VolUnit	Volume UoM	Int	6	0
42	OPOR	Purchase Order	67	VolUnit	Volume UoM	Int	6	0
43	OPQT	Purchase Quotation	67	VolUnit	Volume UoM	Int	6	0
44	OPRQ	Purchase Request	67	VolUnit	Volume UoM	Int	6	0
45	OQUT	Sales Quotation	67	VolUnit	Volume UoM	Int	6	0
46	ORDN	Returns	67	VolUnit	Volume Unit of Measure	Int	6	0
47	ORDR	Sales Order	67	VolUnit	Volume UoM	Int	6	0
48	ORIN	A/R Credit Memo	67	VolUnit	Volume Unit of Measure	Int	6	0
49	ORPC	A/P Credit Memo	67	VolUnit	Volume UoM	Int	6	0
50	ORPD	Goods Return	67	VolUnit	Volume UoM	Int	6	0
51	PCH1	A/P Invoice - Rows	61	VolUnit	Volume UoM	Int	6	0
52	PDN1	Goods Receipt PO - Rows	61	VolUnit	Volume UoM	Int	6	0
53	POR1	Purchase Order - Rows	61	VolUnit	Volume UoM	Int	6	0
54	PQT1	Purchase Quotation - Rows	61	VolUnit	Volume UoM	Int	6	0
55	PRQ1	Purchase Request - Rows	61	VolUnit	Volume UoM	Int	6	0
56	QUT1	Sales Quotation - Rows	61	VolUnit	Volume UoM	Int	6	0
57	RDN1	Returns - Rows	61	VolUnit	Volume UoM	Int	6	0
58	RDR1	Sales Order - Rows	61	VolUnit	Volume UoM	Int	6	0
59	RIN1	A/R Credit Memo - Rows	61	VolUnit	Volume UoM	Int	6	0
60	RPC1	A/P Credit Memo - Rows	61	VolUnit	Volume UoM	Int	6	0
61	RPD1	Goods Return - Rows	61	VolUnit	Volume UoM	Int	6	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

61 columns | B1 9.2 | VOLUNIT