	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

122 columns | B1 9.3 | BASELINE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPFinance
1	AJD2	Withholding Tax - History	20	BaseLine	Base Row	Int	11	0
2	BTF2	Journal Voucher Withholding Tax - History	20	BaseLine	Base Row	Int	11	0
3	JDT2	Withholding Tax - History	20	BaseLine	Base Row	Int	11	0
4	JST1	TDS Adjustment - Rows	6	BaseLine	Base Row	Int	11	0
TOPGeneral
5	AMR3	Inventory Revaluation SNB	2	BaseLine	Base Row Number	Int	11	0
6	MRV3	Inventory Revaluation SNB	2	BaseLine	Base Row Number	Int	11	0
7	ORCJ	Resource Capacity Log	12	BaseLine	Base Line Number	Int	11	0
TOPInventory and Production
8	AMR2	Inventory Revaluation FIFO Rows (Archive)	2	BaseLine	Base Row Number	Int	11	0
9	AQR1	Inventory Posting - Rows	36	BaseLine	Base Row	Int	11	0
10	AWO2	Production Order - Base	4	BaseLine	Production Order Base Line	Int	11	0
11	IGE1	Goods Issue - Rows	8	BaseLine	Base Row	Int	11	0
12	IGE5	Goods Issue - Withholding Tax	20	BaseLine	Base Line	Int	11	0
13	IGE9	Goods Issue - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
14	IGN1	Goods Receipt - Rows	8	BaseLine	Base Row	Int	11	0
15	IGN5	Goods Receipt - Withholding Tax	20	BaseLine	Base Line	Int	11	0
16	IGN9	Goods Receipt - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
17	ILM3	Non-Inventory and Resource Components Log Msg	12	BaseLine	Base Line Number	Int	11	0	-1
18	IPD1	Inventory Posting Draft - Rows	36	BaseLine	Base Row	Int	11	0
19	IQR1	Inventory Posting - Rows	36	BaseLine	Base Row	Int	11	0
20	IVL2	Inventory Components for Production	15	BaseLine	Base Line Number	Int	11	0	-1
21	MRV2	Inventory Revaluation FIFO Rows	2	BaseLine	Base Row Number	Int	11	0
22	OAIM	Archive Inventory Message	22	BaseLine	Base Row Number	Int	11	0	-1
23	OILM	Inventory Log Message	30	BaseLine	Base Line Number	Int	11	0	-1
24	OITL	Inventory Transactions Log	11	BaseLine	Base Document Row Number	Int	11	0	-1
25	ORTL	Resource Transaction Log	8	BaseLine	Base Document Row Number	Int	11	0
26	SIVL2	Inventory Components for Production	15	BaseLine	Base Line Number	Int	11	0	-1
27	UILM	IVI Inventory Log Message	30	BaseLine	Base Row Number	Int	11	0	-1
28	UILM3	Non-Inventory and Resource Components Log Msg	12	BaseLine	Base Line Number	Int	11	0	-1
29	UIVL2	Inventory Components for Production	15	BaseLine	Base Line Number	Int	11	0	-1
30	UWO2	Production Order - Base	4	BaseLine	Production Order Base Line	Int	11	0
31	WOR2	Production Order - Base	4	BaseLine	Production Order Base Line	Int	11	0
32	WTQ1	Inventory Transfer Request - Rows	8	BaseLine	Base Row	Int	11	0
33	WTQ5	Inventory Transfer Request - Withholding Tax	20	BaseLine	Base Line	Int	11	0
34	WTQ9	Inventory Transfer Request - Drawn DPM	4	BaseLine	Base Document Row	Int	11	0
35	WTR1	Inventory Transfer - Rows	8	BaseLine	Base Row	Int	11	0
36	WTR5	Inventory Transfer - Withholding Tax	20	BaseLine	Base Line	Int	11	0
37	WTR9	Inventory Transfer - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
TOPMarketing Documents
38	ADO1	A/R Invoice (Rows) - History	8	BaseLine	Base Row	Int	11	0
39	ADO5	Withholding Tax - History	20	BaseLine	Base Line	Int	11	0
40	ADO9	A/R Invoice (Rows) - History	4	BaseLine	Base Document Row	Int	11	0
41	CIN1	Correction Invoice - Rows	8	BaseLine	Base Row	Int	11	0
42	CIN5	AR Correction Invoice - Withholding Tax	20	BaseLine	Base Line	Int	11	0
43	CIN9	Correction Invoice - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
44	CPI1	A/P Correction Invoice - Rows	8	BaseLine	Base Row	Int	11	0
45	CPI5	Withholding Tax Data	20	BaseLine	Base Line	Int	11	0
46	CPI9	A/P Corr. Invoice - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
47	CPV1	A/P Correction Invoice Reversal - Rows	8	BaseLine	Base Row	Int	11	0
48	CPV5	A/P Correction Invoice Reversal - WTax	20	BaseLine	Base Line	Int	11	0
49	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
50	CSI1	A/R Correction Invoice - Rows	8	BaseLine	Base Row	Int	11	0
51	CSI5	A/R Correction Invoice - Withholding Tax	20	BaseLine	Base Line	Int	11	0
52	CSI9	A/R Corr. Inv. - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
53	CSV1	A/R Correction Invoice Reversal - Rows	8	BaseLine	Base Row	Int	11	0
54	CSV5	A/R Correction Invoice Reversal - WTax	20	BaseLine	Base Line	Int	11	0
55	CSV9	A/R CrIn Rev - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
56	DLN1	Delivery - Rows	8	BaseLine	Base Row	Int	11	0
57	DLN5	Delivery - Withholding Tax	20	BaseLine	Base Row	Int	11	0
58	DLN9	Delivery - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
59	DPI1	A/R Down Payment - Rows	8	BaseLine	Base Row	Int	11	0
60	DPI5	A/R Down Payment - Withholding Tax	20	BaseLine	Base Line	Int	11	0
61	DPI9	Down Payment Incoming - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
62	DPO1	A/P Down Payment - Rows	8	BaseLine	Base Row	Int	11	0
63	DPO5	A/P Down Payment - Withholding Tax	20	BaseLine	Base Line	Int	11	0
64	DPO9	Down Payment Outgoing - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
65	DRF1	Draft - Rows	8	BaseLine	Base Row	Int	11	0
66	DRF5	Draft Documents - Withholding Tax	20	BaseLine	Base Line	Int	11	0
67	DRF9	Document Draft - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
68	IEI1	Incoming Excise Invoice - Rows	8	BaseLine	Base Row	Int	11	0
69	IEI5	Incoming Excise Invoice - Withholding Tax	20	BaseLine	Base Row	Int	11	0
70	IEI9	IEI - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
71	INV1	A/R Invoice - Rows	8	BaseLine	Base Row	Int	11	0
72	INV5	A/R Invoice - Withholding Tax	20	BaseLine	Base Row	Int	11	0
73	INV9	A/R Invoice - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
74	OEI1	Outgoing Excise Invoice - Rows	8	BaseLine	Base Row	Int	11	0
75	OEI5	Outgoing Excise Invoice - Withholding Tax	20	BaseLine	Base Row	Int	11	0
76	OEI9	OEI - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
77	PCH1	A/P Invoice - Rows	8	BaseLine	Base Row	Int	11	0
78	PCH5	A/P Invoice - Withholding Tax Data	20	BaseLine	Base Line	Int	11	0
79	PCH9	A/P Invoice - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
80	PDN1	Goods Receipt PO - Rows	8	BaseLine	Base Row	Int	11	0
81	PDN5	Goods Reciept PO - Withholding Tax	20	BaseLine	Base Line	Int	11	0
82	PDN9	Goods Receipt PO - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
83	POR1	Purchase Order - Rows	8	BaseLine	Base Row	Int	11	0
84	POR5	Purchase Order - Withholding Tax	20	BaseLine	Base Line	Int	11	0
85	POR9	Purchase Order - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
86	PQT1	Purchase Quotation - Rows	8	BaseLine	Base Row	Int	11	0
87	PQT5	Purchase Quotation - Withholding Tax	20	BaseLine	Base Line	Int	11	0
88	PQT9	Purchase Quotation - Drawn DPM	4	BaseLine	Base Document Row	Int	11	0
89	PRQ1	Purchase Request - Rows	8	BaseLine	Base Row	Int	11	0
90	PRQ5	Purchase Request - Withholding Tax	20	BaseLine	Base Line	Int	11	0
91	PRQ9	Purchase Request - Drawn DPM	4	BaseLine	Base Document Row	Int	11	0
92	PRR1	A/P Return Request - Rows	8	BaseLine	Base Row	Int	11	0
93	PRR5	A/P Return Request - Withholding Tax	20	BaseLine	Base Row	Int	11	0
94	PRR9	A/P Return Request - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
95	QUT1	Sales Quotation - Rows	8	BaseLine	Base Row	Int	11	0
96	QUT5	Sales Quotation - Tax	20	BaseLine	Base Line	Int	11	0
97	QUT9	Sales Quotation - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
98	RDN1	Returns - Rows	8	BaseLine	Base Row	Int	11	0
99	RDN5	Returns - Withholding Tax	20	BaseLine	Base Line	Int	11	0
100	RDN9	Returns - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
101	RDR1	Sales Order - Rows	8	BaseLine	Base Row	Int	11	0
102	RDR5	Sales Order - Withholding Tax	20	BaseLine	Base Line	Int	11	0
103	RDR9	Order - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
104	RIN1	A/R Credit Memo - Rows	8	BaseLine	Base Row	Int	11	0
105	RIN5	A/R Credit Memo - Withholding Tax	20	BaseLine	Base Line	Int	11	0
106	RIN9	A/R Credit Memo - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
107	RPC1	A/P Credit Memo - Rows	8	BaseLine	Base Row	Int	11	0
108	RPC5	A/P Credit Memo - Withholding Tax	20	BaseLine	Base Line	Int	11	0
109	RPC9	A/P Credit Memo - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
110	RPD1	Goods Return - Rows	8	BaseLine	Base Row	Int	11	0
111	RPD5	Goods Return - Withholding Tax Data	20	BaseLine	Base Line	Int	11	0
112	RPD9	Goods Return - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
113	RRR1	A/R Return Request - Rows	8	BaseLine	Base Row	Int	11	0
114	RRR5	A/R Return Request - Withholding Tax	20	BaseLine	Base Row	Int	11	0
115	RRR9	A/R Return Request - Drawn Dpm	4	BaseLine	Base Document Row	Int	11	0
116	SFC1	Self Credit Memo - Rows	8	BaseLine	Base Row	Int	11	0
117	SFC5	Self Credit Memo - Withholding Tax	20	BaseLine	Base Row	Int	11	0
118	SFC9	Self Credit Memo - Drawn Down Payment	4	BaseLine	Base Document Row	Int	11	0
119	SFI1	Self Invoice - Rows	8	BaseLine	Base Row	Int	11	0
120	SFI5	Self Invoice - Withholding Tax	20	BaseLine	Base Row	Int	11	0
121	SFI9	Self Invoice - Drawn Down Payment	4	BaseLine	Base Document Row	Int	11	0
TOPMRP
122	MSN3	MRP Pegging Information	6	BaseLine	Base Row	Int	11	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

122 columns | B1 9.3 | BASELINE