	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

100 columns | B1 9.3 | BASELNNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPGeneral
1	OBVL	Serial Numbers and Batch Valuation Log	34	BaseLnNum	Base Doc. Line Number	Int	11	0
2	UBVL	Serial Numbers and Batch Valuation Log	34	BaseLnNum	Base Doc. Line Number	Int	11	0
TOPInventory and Production
3	IGE13	Goods Issue Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
4	IGE3	Goods Issue - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
5	IGN13	Goods Receipt Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
6	IGN3	Goods Receipt - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
7	OTNL	CCD Log	12	BaseLnNum	Base Document Line No.	Int	11	0
8	WTQ13	Inventory Transfer Request Rows - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
9	WTQ3	Inventory Transfer Request - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
10	WTR13	Inventory Transfer Rows - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
11	WTR3	Inventory Transfer - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
TOPMarketing Documents
12	ADO13	A/R Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
13	ADO20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
14	ADO3	A/R Invoice - Freight - History	43	BaseLnNum	Base Document Line No.	Int	11	0
15	CIN13	Correction Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
16	CIN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
17	CIN3	A/R Correction Invoice - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
18	CPI13	A/P Correction Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
19	CPI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
20	CPI3	A/P Correction Invoice - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
21	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
22	CPV20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
23	CPV3	A/P Correction Invoice Reversal - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
24	CSI13	A/R Correction Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
25	CSI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
26	CSI3	A/R Correction Invoice - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
27	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
28	CSV20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
29	CSV3	A/R Correction Invoice Reversal - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
30	DLN13	Delivery Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
31	DLN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
32	DLN3	Delivery Notes - Freight	43	BaseLnNum	Base Document Line No.	Int	11	0
33	DOC20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
34	DPI13	A/R Down Payment Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
35	DPI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
36	DPI3	A/R Down Payment - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
37	DPO13	A/P Down Payment Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
38	DPO20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
39	DPO3	A/P Down Payment - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
40	DRF13	Draft Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
41	DRF20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
42	DRF3	Draft - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
43	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
44	IEI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
45	IEI3	IEI - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
46	IGE20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
47	IGN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
48	INV13	A/R Invoice Rows - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
49	INV20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
50	INV3	A/R Invoice - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
51	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
52	OEI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
53	OEI3	OEI - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
54	PCH13	A/P Invoice Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
55	PCH20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
56	PCH3	A/P Invoice - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
57	PDN13	Goods Receipt PO Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
58	PDN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
59	PDN3	Goods Receipt PO - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
60	POR13	Purchase Order Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
61	POR20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
62	POR3	Purchase Order - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
63	PQT13	Purchase Quotation Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
64	PQT20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
65	PQT3	Purchase Quotation - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
66	PRQ13	Purchase Request Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
67	PRQ20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
68	PRQ3	Purchase Request - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
69	PRR13	A/P Return Request - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
70	PRR20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
71	PRR3	A/P Return Request - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
72	QUT13	Sales Quotation Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
73	QUT20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
74	QUT3	Sales Quotation - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
75	RDN13	Returns Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
76	RDN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
77	RDN3	Return - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
78	RDR13	Sales Order Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
79	RDR20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
80	RDR3	Sales Order - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
81	RIN13	A/R Credit Memo Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
82	RIN20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
83	RIN3	A/R Credit Memo - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
84	RPC13	A/P Credit Memo Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
85	RPC20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
86	RPC3	A/P Credit Memo - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
87	RPD13	Goods Returns Rows - Distributed Expenses	43	BaseLnNum	Base Document Line No.	Int	11	0
88	RPD20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
89	RPD3	Goods Return - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
90	RRR13	A/R Return Request - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
91	RRR20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
92	RRR3	A/R Return Request - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
93	SFC13	Self Credit Memo Rows - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
94	SFC20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
95	SFC3	Self Credit Memo - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
96	SFI13	Self Invoice Rows - Distributed Freights	43	BaseLnNum	Base Document Line No.	Int	11	0
97	SFI20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
98	SFI3	Self Invoice - Freight	43	BaseLnNum	Base Document Row No.	Int	11	0
99	WTQ20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1
100	WTR20	Intrastat Expenses	14	BaseLnNum	Base Document Row No.	Int	11	0	-1

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

100 columns | B1 9.3 | BASELNNUM