	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

66 columns | B1 9.3 | REMARK

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	ADP1	Object Settings - History	7	Remark	Standard Remarks	Text	16	0
2	NFN1	Not a Fiscal Sequence	9	Remark	Remarks	nVarChar	50	0
3	NNM1	Documents Numbering - Series	9	Remark	Remarks	nVarChar	50	0
4	NNM4	Electronic Series	10	Remark	Remarks	nVarChar	50	0
5	OWFER	Workflow Error Message	9	Remark	Remarks	Text	16	0
6	UDG1	User Defaults - Documents	7	Remark	Permanent Remark	Text	16	0
TOPFinance
7	FIX1	Fixed Asset Transaction - Rows	32	Remark	Remarks	nVarChar	254	0
8	GBI7	GBI Row 7 - Accounting Vouchers	7	Remark	Details of Each Line	nVarChar	50	0
TOPHuman Resources
9	AHEM	Employees - History	55	remark	Remarks	Text	16	0
10	OHEM	Employees	55	remark	Remarks	Text	16	0
TOPInventory and Production
11	AIN1	Inventory Counting - Rows	12	Remark	Remarks	nVarChar	254	0
12	AQI1	Inventory Opening Balance - Rows	31	Remark	Remarks	nVarChar	254	0
13	AQR1	Inventory Posting - Rows	38	Remark	Remarks	nVarChar	254	0
14	AWO5	Production Order - Document Reference Information - History	10	Remark	Remarks	nVarChar	254	0
15	ICD1	Inventory Counting Draft - Rows	12	Remark	Remarks	nVarChar	254	0
16	IGE21	Goods Issue - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
17	IGN21	Goods Receipt - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
18	INC1	Inventory Counting - Rows	12	Remark	Remarks	nVarChar	254	0
19	IOD1	Inventory Opening Balance Draft - Rows	31	Remark	Remarks	nVarChar	254	0
20	IPD1	Inventory Posting Draft - Rows	38	Remark	Remarks	nVarChar	254	0
21	IQI1	Inventory Opening Balance - Rows	31	Remark	Remarks	nVarChar	254	0
22	IQR1	Inventory Posting - Rows	38	Remark	Remarks	nVarChar	254	0
23	UWOR5	Production Order - Document Reference Information	10	Remark	Remarks	nVarChar	254	0
24	WOR2V	Production Order - Base	8	Remark	Document Remarks	nVarChar	254	0
25	WOR5	Production Order - Document Reference Information	10	Remark	Remarks	nVarChar	254	0
26	WTQ21	Inventory Transfer Request - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
27	WTR21	Inventory Transfer - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
TOPMarketing Documents
28	ADO21	A/R Invoice - Document Reference Information - History	20	Remark	Remarks	nVarChar	254	0
29	ATX3	Tax Invoice Archive - Document Reference Information	10	Remark	Remarks	nVarChar	254	0
30	CIN21	Correction Invoice - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
31	CPI21	A/P Correction Invoice - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
32	CPV21	A/P Correction Invoice Reversal - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
33	CSI21	A/R Correction Invoice - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
34	CSV21	A/R Correction Invoice Reversal - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
35	DLN21	Delivery - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
36	DPI21	A/R Down Payment - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
37	DPO21	A/P Down Payment - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
38	DRF21	Draft - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
39	IEI21	Incoming Excise Invoice - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
40	INV21	A/R Invoice - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
41	OEI21	Outgoing Excise Invoice - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
42	OGTM	GTS Mapping Object	11	Remark	Remarks	nVarChar	254	0
43	PCH21	A/P Invoice - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
44	PDN21	Goods Receipt PO - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
45	POR21	Purchase Order - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
46	PQT21	Purchase Quotation - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
47	PRQ21	Purchase Request - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
48	PRR21	A/P Return Request - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
49	QUT21	Sales Quotation - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
50	RDN21	Returns - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
51	RDR21	Sales Order - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
52	RIN21	A/R Credit Memo - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
53	RPC21	A/P Credit Memo - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
54	RPD21	Goods Return - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
55	RRR21	A/R Return Request - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
56	SFC21	Self Credit Memo - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
57	SFI21	Self Invoice - Document Reference Information	20	Remark	Remarks	nVarChar	254	0
58	TPI3	Purchase Tax Invoice - Document Reference Information	10	Remark	Remarks	nVarChar	254	0
59	TSI3	Sales Tax Invoice - Document Reference Information	10	Remark	Remarks	nVarChar	254	0
60	TXD3	Tax Invoice Draft - Document Reference Information	10	Remark	Remarks	nVarChar	254	0
61	VRT1	Tax Invoice Report - Rows	10	Remark	Remarks	nVarChar	100	0
62	VRT2	Tax Invoice Report Grid Info	19	Remark	Remarks	nVarChar	100	0
TOPReports
63	SRT2	Korean Summary Report - Rows2	9	Remark	Line Item Remark, do not use	nVarChar	100	0
TOPService
64	ASC6	Service Call Scheduling - History	40	Remark	Remarks	nVarChar	254	0
65	OCTT	Contract Template	38	Remark	Remarks	Text	16	0
66	SCL6	Service Call Scheduling	40	Remark	Remarks	nVarChar	254	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

66 columns | B1 9.3 | REMARK