	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	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
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

165 columns | B1 9.3 | EXPNSCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPAdministration
1	AEXD	Freight Setup	1	ExpnsCode	Internal Number	Int	11	0
2	OEXD	Freight Setup	1	ExpnsCode	Internal Number	Int	11	0
TOPBusiness Partners
3	AWD5	WTax Codes Details for Freight	4	ExpnsCode	Freight Code	Int	11	0
4	WTD5	WTax Codes Details for Freight	4	ExpnsCode	Freight Code	Int	11	0
TOPInventory and Production
5	IGE13	Goods Issue Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
6	IGE2	Goods Issue - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
7	IGE3	Goods Issue - Freight	2	ExpnsCode	Freight Code	Int	11	0
8	IGE4	Goods Issue - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
9	IGN13	Goods Receipt Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
10	IGN2	Goods Receipt - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
11	IGN3	Goods Receipt - Freight	2	ExpnsCode	Freight Code	Int	11	0
12	IGN4	Goods Receipt - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
13	WTQ13	Inventory Transfer Request Rows - Distributed Freights	4	ExpnsCode	Freight Code	Int	11	0
14	WTQ2	Inventory Transfer Request - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
15	WTQ3	Inventory Transfer Request - Freight	2	ExpnsCode	Expense Code	Int	11	0
16	WTQ4	Inventory Transfer Request - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
17	WTR13	Inventory Transfer Rows - Distributed Freights	4	ExpnsCode	Freight Code	Int	11	0
18	WTR2	Inventory Transfer - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
19	WTR3	Inventory Transfer - Freight	2	ExpnsCode	Freight Code	Int	11	0
20	WTR4	Inventory Transfer - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
TOPMarketing Documents
21	ADO13	A/R Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
22	ADO2	A/R Invoice - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
23	ADO20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
24	ADO3	A/R Invoice - Freight - History	2	ExpnsCode	Expense Code	Int	11	0
25	ADO4	Documents - Tax - History	4	ExpnsCode	Expense Code	Int	11	0	-1
26	CIN13	Correction Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
27	CIN2	A/R Correction Invoice - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
28	CIN20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
29	CIN3	A/R Correction Invoice - Freight	2	ExpnsCode	Expense Code	Int	11	0
30	CIN4	Correction Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
31	CPI13	A/P Correction Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
32	CPI2	A/P Correction Invoice - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
33	CPI20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
34	CPI3	A/P Correction Invoice - Freight	2	ExpnsCode	Expense Code	Int	11	0
35	CPI4	A/P Correction Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
36	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
37	CPV2	A/P Correction Invoice Reversal - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
38	CPV20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
39	CPV3	A/P Correction Invoice Reversal - Freight	2	ExpnsCode	Expense Code	Int	11	0
40	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	4	ExpnsCode	Expense Code	Int	11	0	-1
41	CSI13	A/R Correction Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
42	CSI2	A/R Corr Inv - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
43	CSI20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
44	CSI3	A/R Correction Invoice - Freight	2	ExpnsCode	Expense Code	Int	11	0
45	CSI4	A/R Correction Invoice - Tax Amount Per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
46	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
47	CSV2	A/R Correction Invoice Reversal - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
48	CSV20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
49	CSV3	A/R Correction Invoice Reversal - Freight	2	ExpnsCode	Expense Code	Int	11	0
50	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
51	DLN13	Delivery Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
52	DLN2	Delivery Notes - Freight - Rows	4	ExpnsCode	Expense Code	Int	11	0
53	DLN20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
54	DLN3	Delivery Notes - Freight	2	ExpnsCode	Expense Code	Int	11	0
55	DLN4	Delivery - Tax Amount per Document	4	ExpnsCode	Freight Code	Int	11	0	-1
56	DOC20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
57	DPI13	A/R Down Payment Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
58	DPI2	A/R Down Payment - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
59	DPI20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
60	DPI3	A/R Down Payment - Freight	2	ExpnsCode	Freight Code	Int	11	0
61	DPI4	A/R Down Payment - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
62	DPO13	A/P Down Payment Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
63	DPO2	A/P Down Payment - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
64	DPO20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
65	DPO3	A/P Down Payment - Freight	2	ExpnsCode	Freight Code	Int	11	0
66	DPO4	A/P Down Payment - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
67	DRF13	Draft Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
68	DRF2	Draft - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
69	DRF20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
70	DRF3	Draft - Freight	2	ExpnsCode	Freight Code	Int	11	0
71	DRF4	Draft Documents - Tax	4	ExpnsCode	Expense Code	Int	11	0	-1
72	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
73	IEI2	Incoming Excise Invoice - Freight - History - Rows	4	ExpnsCode	Freight Code	Int	11	0
74	IEI20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
75	IEI3	IEI - Freight	2	ExpnsCode	Freight Code	Int	11	0
76	IEI4	Incoming Excise Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
77	IGE20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
78	IGN20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
79	INV13	A/R Invoice Rows - Distributed Freights	4	ExpnsCode	Freight Code	Int	11	0
80	INV2	A/R Invoice - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
81	INV20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
82	INV3	A/R Invoice - Freight	2	ExpnsCode	Freight Code	Int	11	0
83	INV4	A/R Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
84	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
85	OEI2	OEI - Freight Rows	4	ExpnsCode	Freight Code	Int	11	0
86	OEI20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
87	OEI3	OEI - Freight	2	ExpnsCode	Freight Code	Int	11	0
88	OEI4	Outgoing Excise Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
89	PCH13	A/P Invoice Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
90	PCH2	A/P Invoice - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
91	PCH20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
92	PCH3	A/P Invoice - Freight	2	ExpnsCode	Freight Code	Int	11	0
93	PCH4	A/P Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
94	PDN13	Goods Receipt PO Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
95	PDN2	Goods Receipt PO - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
96	PDN20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
97	PDN3	Goods Receipt PO - Freight	2	ExpnsCode	Freight Code	Int	11	0
98	PDN4	Goods Receipt PO - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
99	POR13	Purchase Order Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
100	POR2	Purchase Order - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
101	POR20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
102	POR3	Purchase Order - Freight	2	ExpnsCode	Freight Code	Int	11	0
103	POR4	Purchase Order - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
104	PQT13	Purchase Quotation Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
105	PQT2	Purchase Quotation - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
106	PQT20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
107	PQT3	Purchase Quotation - Freight	2	ExpnsCode	Freight Code	Int	11	0
108	PQT4	Purchase Quotation - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
109	PRQ13	Purchase Request Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
110	PRQ2	Purchase Request - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
111	PRQ20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
112	PRQ3	Purchase Request - Freight	2	ExpnsCode	Freight Code	Int	11	0
113	PRQ4	Purchase Request - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
114	PRR13	A/P Return Request - Distributed Freights	4	ExpnsCode	Freight Code	Int	11	0
115	PRR2	A/P Return Request - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
116	PRR20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
117	PRR3	A/P Return Request - Freight	2	ExpnsCode	Freight Code	Int	11	0
118	PRR4	A/P Return Request - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
119	QUT13	Sales Quotation Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
120	QUT2	Sales Quotation - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
121	QUT20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
122	QUT3	Sales Quotation - Freight	2	ExpnsCode	Freight Code	Int	11	0
123	QUT4	Sales Quotation - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
124	RDN13	Returns Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
125	RDN2	Return - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
126	RDN20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
127	RDN3	Return - Freight	2	ExpnsCode	Freight Code	Int	11	0
128	RDN4	Returns - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
129	RDR13	Sales Order Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
130	RDR2	Sales Order - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
131	RDR20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
132	RDR3	Sales Order - Freight	2	ExpnsCode	Freight Code	Int	11	0
133	RDR4	Sales Order - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
134	RIN13	A/R Credit Memo Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
135	RIN2	A/R Credit Memo - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
136	RIN20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
137	RIN3	A/R Credit Memo - Freight	2	ExpnsCode	Freight Code	Int	11	0
138	RIN4	A/R Credit Memo - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
139	RPC13	A/P Credit Memo Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
140	RPC2	A/P Credit Memo Rows - Expenses	4	ExpnsCode	Freight Code	Int	11	0
141	RPC20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
142	RPC3	A/P Credit Memo - Freight	2	ExpnsCode	Freight Code	Int	11	0
143	RPC4	A/P Credit Memo - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
144	RPD13	Goods Returns Rows - Distributed Expenses	4	ExpnsCode	Freight Code	Int	11	0
145	RPD2	Goods Return - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
146	RPD20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
147	RPD3	Goods Return - Freight	2	ExpnsCode	Freight Code	Int	11	0
148	RPD4	Goods Return - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
149	RRR13	A/R Return Request - Distributed Freights	4	ExpnsCode	Freight Code	Int	11	0
150	RRR2	A/R Return Request - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
151	RRR20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
152	RRR3	A/R Return Request - Freight	2	ExpnsCode	Freight Code	Int	11	0
153	RRR4	A/R Return Request - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
154	SFC13	Self Credit Memo Rows - Distributed Freights	4	ExpnsCode	Freight Code	Int	11	0
155	SFC2	Self Credit Memo - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
156	SFC20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
157	SFC3	Self Credit Memo - Freight	2	ExpnsCode	Freight Code	Int	11	0
158	SFC4	Self Credit Memo - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
159	SFI13	Self Invoice Rows - Distributed Freights	4	ExpnsCode	Freight Code	Int	11	0
160	SFI2	Self Invoice - Freight - Rows	4	ExpnsCode	Freight Code	Int	11	0
161	SFI20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
162	SFI3	Self Invoice - Freight	2	ExpnsCode	Freight Code	Int	11	0
163	SFI4	Self Invoice - Tax Amount per Document	4	ExpnsCode	Expense Code	Int	11	0	-1
164	WTQ20	Intrastat Expenses	2	ExpnsCode	Freight Code	Int	11	0
165	WTR20	Intrastat Expenses	2	ExpnsCode	Freight Code	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

165 columns | B1 9.3 | EXPNSCODE