	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 | REFAMOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE21	Goods Issue - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
2	IGN21	Goods Receipt - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
3	WTQ21	Inventory Transfer Request - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
4	WTR21	Inventory Transfer - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
TOPMarketing Documents
5	ADO21	A/R Invoice - Document Reference Information - History	18	RefAmount	Referenced Amount	Num	19	6
6	CIN21	Correction Invoice - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
7	CPI21	A/P Correction Invoice - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
8	CPV21	A/P Correction Invoice Reversal - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
9	CSI21	A/R Correction Invoice - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
10	CSV21	A/R Correction Invoice Reversal - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
11	DLN21	Delivery - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
12	DPI21	A/R Down Payment - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
13	DPO21	A/P Down Payment - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
14	DRF21	Draft - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
15	IEI21	Incoming Excise Invoice - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
16	INV21	A/R Invoice - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
17	OEI21	Outgoing Excise Invoice - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
18	PCH21	A/P Invoice - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
19	PDN21	Goods Receipt PO - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
20	POR21	Purchase Order - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
21	PQT21	Purchase Quotation - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
22	PRQ21	Purchase Request - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
23	PRR21	A/P Return Request - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
24	QUT21	Sales Quotation - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
25	RDN21	Returns - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
26	RDR21	Sales Order - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
27	RIN21	A/R Credit Memo - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
28	RPC21	A/P Credit Memo - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
29	RPD21	Goods Return - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
30	RRR21	A/R Return Request - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
31	SFC21	Self Credit Memo - Document Reference Information	18	RefAmount	Referenced Amount	Num	19	6
32	SFI21	Self Invoice - Document Reference Information	18	RefAmount	Referenced 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

32 columns | B1 9.3 | REFAMOUNT