	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

32 columns | B1 9.3 | IMPDOCNUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPMarketing Documents
1	ADO17	A/R Invoice - Import Process - History	6	ImpDocNum	Importation Document Number	nVarChar	10	0
2	CIN17	Correction Invoice - Bin Allocation Data	6	ImpDocNum	SnB Master Data Internal Number	nVarChar	10	0
3	CPI17	A/P Correction Invoice - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
4	CPV17	A/P Correction Invoice Reversal - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
5	CSI17	A/R Correction Invoice - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
6	CSV17	A/R Correction Invoice Reversal - Bin Allocation Data	6	ImpDocNum	SnB Master Data Internal Number	nVarChar	10	0
7	DLN17	Delivery - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
8	DPI17	A/R Down Payment - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
9	DPO17	A/P Down Payment - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
10	DRF17	Draft - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
11	IEI17	Incoming Excise Invoice - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
12	IGE17	Goods Issue - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
13	IGN17	Goods Receipt - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
14	INV17	A/R Invoice - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
15	OEI17	Outgoing Excise Invoice - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
16	PCH17	A/P Invoice - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
17	PDN17	Goods Receipt PO - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
18	POR17	Purchase Order - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
19	PQT17	Purchase Quotation - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
20	PRQ17	Purchase Request - Bin Allocation Data	6	ImpDocNum	SnB Master Data Internal No.	nVarChar	10	0
21	PRR17	A/P Return Request - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
22	QUT17	Sales Quotation - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
23	RDN17	Returns - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
24	RDR17	Sales Order - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
25	RIN17	A/R Credit Memo - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
26	RPC17	A/P Credit Memo - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
27	RPD17	Goods Return - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
28	RRR17	A/R Return Request - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
29	SFC17	Self Credit Memo - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
30	SFI17	Self Invoice - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
31	WTQ17	Inventory Transfer Request - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	0
32	WTR17	Inventory Transfer - Import Process	6	ImpDocNum	Importation Document Number	nVarChar	10	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

32 columns | B1 9.3 | IMPDOCNUM