	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

36 columns | B1 9.3 | LETTER

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Constraints
TOPFinance
1	AJDT	Journal Entry - History	103	Letter	Letter	VarChar	1	0
2	OBTF	Journal Voucher Entry	103	Letter	Letter	VarChar	1	0
3	OJDT	Journal Entry	103	Letter	Letter	VarChar	1	0
TOPGeneral
4	OFNS	Folio Numbering - Series	7	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
TOPInventory and Production
5	OIGE	Goods Issue	380	Letter	Letter	VarChar	1	0
6	OIGN	Goods Receipt	380	Letter	Letter	VarChar	1	0
7	OWTQ	Inventory Transfer Request	380	Letter	Letter	VarChar	1	0
8	OWTR	Inventory Transfer	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
TOPMarketing Documents
9	ADOC	Invoice - History	380	Letter	Letter	VarChar	1	0
10	OCIN	A/R Correction Invoice	380	Letter	Letter	VarChar	1	0
11	OCPI	A/P Correction Invoice	380	Letter	Letter	VarChar	1	0
12	OCPV	A/P Correction Invoice Reversal	380	Letter	Letter	VarChar	1	0
13	OCSI	A/R Correction Invoice	380	Letter	Letter	VarChar	1	0
14	OCSV	A/R Correction Invoice Reversal	380	Letter	Letter	VarChar	1	0
15	ODLN	Delivery	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
16	ODPI	A/R Down Payment	380	Letter	Letter	VarChar	1	0
17	ODPO	A/P Down Payment	380	Letter	Letter	VarChar	1	0
18	ODRF	Drafts	380	Letter	Letter	VarChar	1	0
19	OIEI	Incoming Excise Invoice	380	Letter	Letter	VarChar	1	0
20	OINV	A/R Invoice	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
21	OOEI	Outgoing Excise Invoice	380	Letter	Letter	VarChar	1	0
22	OPCH	A/P Invoice	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
23	OPDN	Goods Receipt PO	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
24	OPOR	Purchase Order	380	Letter	Letter	VarChar	1	0
25	OPQT	Purchase Quotation	380	Letter	Letter	VarChar	1	0
26	OPRQ	Purchase Request	380	Letter	Letter	VarChar	1	0
27	OPRR	Goods Return Request	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
28	OQUT	Sales Quotation	380	Letter	Letter	VarChar	1	0
29	ORDN	Returns	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
30	ORDR	Sales Order	380	Letter	Letter	VarChar	1	0
31	ORIN	A/R Credit Memo	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
32	ORPC	A/P Credit Memo	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
33	ORPD	Goods Return	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
34	ORRR	Return Request	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
35	OSFC	Self Credit Memo	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R
36	OSFI	Self Invoice	380	Letter	Letter	VarChar	1	0	A=A, B=B, C=C, E=E, M=M, R=R

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

36 columns | B1 9.3 | LETTER