	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

46 columns | B1 9.3 | BASESUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARC5	Reciept log vat adjustment-History	9	BaseSum	Base Amount - History	Num	19	6
2	ARC7	Incoming Payments - Tax Amount per Document - History	9	BaseSum	Base Amount	Num	19	6
3	PDF5	PaymentDraft - vat adjustment	9	BaseSum	Base Amount	Num	19	6
4	PDF7	Payment Draft - Tax Amount per Document	9	BaseSum	Base Amount	Num	19	6
5	PMN5	Payment - VAT Adjustment	9	BaseSum	Base Amount	Num	19	6
6	RCT5	Reciept vat adjustment	9	BaseSum	Base Amount	Num	19	6
7	RCT7	Incoming Pmt - Tax Amount per Document	9	BaseSum	Base Amount	Num	19	6
8	VPM5	Outgoing Payments - Vat Adjustment	9	BaseSum	Base Amount	Num	19	6
9	VPM7	Outgoing Payments - Tax Amount per Document	9	BaseSum	Base Amount	Num	19	6
TOPFinance
10	AJD1	Journal Entry - History - Rows	42	BaseSum	Base Amount	Num	19	6
11	BTF1	Journal Voucher - Rows	42	BaseSum	Base Amount	Num	19	6
12	JDT1	Journal Entry - Rows	42	BaseSum	Base Amount	Num	19	6
13	TAX1	VAT Transactions - Rows	23	BaseSum	Base Sum	Num	19	6
14	UTX1	Unreported VAT Transactions - Rows	23	BaseSum	Base Sum	Num	19	6
TOPInventory and Production
15	IGE4	Goods Issue - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
16	IGN4	Goods Receipt - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
17	WTQ4	Inventory Transfer Request - Tax Amount per Document	14	BaseSum	Tax Amount (FC)	Num	19	6
18	WTR4	Inventory Transfer - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
TOPMarketing Documents
19	ADO4	Documents - Tax - History	14	BaseSum	Tax Amount (FC)	Num	19	6
20	CIN4	Correction Invoice - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
21	CPI4	A/P Correction Invoice - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
22	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	14	BaseSum	Base Amount	Num	19	6
23	CSI4	A/R Correction Invoice - Tax Amount Per Document	14	BaseSum	Base Amount	Num	19	6
24	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	14	BaseSum	Base Amount	Num	19	6
25	DLN4	Delivery - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
26	DPI4	A/R Down Payment - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
27	DPO4	A/P Down Payment - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
28	DRF4	Draft Documents - Tax	14	BaseSum	Base Amount	Num	19	6
29	IEI4	Incoming Excise Invoice - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
30	INV4	A/R Invoice - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
31	OEI4	Outgoing Excise Invoice - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
32	PCH4	A/P Invoice - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
33	PDN4	Goods Receipt PO - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
34	POR4	Purchase Order - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
35	PQT4	Purchase Quotation - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
36	PRQ4	Purchase Request - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
37	PRR4	A/P Return Request - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
38	QUT4	Sales Quotation - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
39	RDN4	Returns - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
40	RDR4	Sales Order - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
41	RIN4	A/R Credit Memo - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
42	RPC4	A/P Credit Memo - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
43	RPD4	Goods Return - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
44	RRR4	A/R Return Request - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
45	SFC4	Self Credit Memo - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6
46	SFI4	Self Invoice - Tax Amount per Document	14	BaseSum	Base Amount	Num	19	6

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

46 columns | B1 9.3 | BASESUM