	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

40 columns | B1 9.3 | BASENUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPFinance
1	AJD2	Withholding Tax - History	21	BaseNum	Base Document Type	Int	11	0	-1
2	BTF2	Journal Voucher Withholding Tax - History	21	BaseNum	Base Document Type	Int	11	0
3	JDT2	Withholding Tax - History	21	BaseNum	Base Document Type	Int	11	0	-1
4	JST1	TDS Adjustment - Rows	4	BaseNum	Base Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment
TOPInventory and Production
5	AWO2	Production Order - Base	3	BaseNum	Production Order Base Number	Int	11	0
6	IGE5	Goods Issue - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	202=Production Order
7	IGN5	Goods Receipt - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	202=Production Order
8	UWO2	Production Order - Base	3	BaseNum	Production Order Base Number	Int	11	0
9	WOR2	Production Order - Base	3	BaseNum	Production Order Base Number	Int	11	0
10	WOR2V	Production Order - Base	3	BaseNum	Production Order Base Number	Int	11	0
11	WTQ5	Inventory Transfer Request - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 59=Goods Receipt
12	WTR5	Inventory Transfer - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	1250000001=Inventory Transfer Request, 20=Goods Receipt PO, 59=Goods Receipt, 67=Inventory Transfer
TOPMarketing Documents
13	ADO5	Withholding Tax - History	21	BaseNum	Base Document Type	Int	11	0	-1	13=Invoices, 15=Delivery notes, 16=Revert Delivery Notes, 17=Orders, 18=Purchases, 20=Purchase Delivery Notes, 21=Revert Purchase Delivery Notes, 22=Purchase orders, 23=Quotations
14	CIN5	AR Correction Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	16=A/R Returns, 17=Sales Order, 23=Sales Quotation
15	CPI5	Withholding Tax Data	21	BaseNum	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice, 18=A/P Invoice
16	CPV5	A/P Correction Invoice Reversal - WTax	21	BaseNum	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice
17	CSI5	A/R Correction Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	13=A/R Invoice, 165=A/R Correction Invoice
18	CSV5	A/R Correction Invoice Reversal - WTax	21	BaseNum	Base Document Type	Int	11	0	-1	165=A/R Correction Invoice
19	DLN5	Delivery - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 17=Sales Order, 23=Sales Quotation
20	DPI5	A/R Down Payment - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
21	DPO5	A/P Down Payment - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase orders
22	DRF5	Draft Documents - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0		13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Good Receipt PO, 21=Goods Return, 22=Purchase order, 23=Sales Quotation, 540000006=Purchase Quotation, 59=Goods Receipt (inv), 60=Goods Issue (inv), 67=Warehouse Tran
23	IEI5	Incoming Excise Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1
24	INV5	A/R Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
25	OEI5	Outgoing Excise Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1
26	PCH5	A/P Invoice - Withholding Tax Data	21	BaseNum	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase orders
27	PDN5	Goods Reciept PO - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	18=A/P Invoice, 21=Goods Return, 22=Purchase orders
28	POR5	Purchase Order - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	17=Sales Order
29	PQT5	Purchase Quotation - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	17=Sales Order
30	PRQ5	Purchase Request - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	17=Sales Order
31	PRR5	A/P Return Request - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
32	QUT5	Sales Quotation - Tax	21	BaseNum	Base Document Type	Int	11	0	-1
33	RDN5	Returns - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery
34	RDR5	Sales Order - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	23=Sales Quotation
35	RIN5	A/R Credit Memo - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment
36	RPC5	A/P Credit Memo - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 21=Goods Return
37	RPD5	Goods Return - Withholding Tax Data	21	BaseNum	Base Document Type	Int	11	0	-1	20=Purchase Delivery Notes
38	RRR5	A/R Return Request - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
39	SFC5	Self Credit Memo - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
40	SFI5	Self Invoice - Withholding Tax	21	BaseNum	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation

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

40 columns | B1 9.3 | BASENUM