	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

86 columns | B1 9.3 | UOMENTRY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPBusiness Partners
1	AOA1	Blanket Agreement - Rows	22	UomEntry	UoM Entry	Int	11	0
2	OAT1	Blanket Agreement - Rows	22	UomEntry	UoM Entry	Int	11	0
TOPInventory and Production
3	AIT1	Item - Prices - History	16	UomEntry	UoM Entry	Int	11	0
4	AIT9	Item - UoM Prices	3	UomEntry	UoM Entry	Int	11	0
5	ASP2	Special Prices - Quantity Areas	9	UomEntry	UoM Entry	Int	6	0
6	AUG1	UoM Group Detail	2	UomEntry	UoM Abs. Entry	Int	11	0
7	AUOM	UoM Master Data	1	UomEntry	UoM Abs. Entry	Int	11	0
8	AWO1	Production Order (Rows) - History	20	UomEntry	UoM Entry	Int	11	0	0
9	AWOR	Production Order - History	42	UomEntry	UoM Entry	Int	11	0	0
10	IGE1	Goods Issue - Rows	230	UomEntry	UoM Entry	Int	11	0	0
11	IGE8	Items in Package - Goods Issue	7	UomEntry	UoM Entry	Int	11	0	0
12	IGN1	Goods Receipt - Rows	230	UomEntry	UoM Entry	Int	11	0	0
13	IGN8	Goods Receipt - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
14	ITM1	Items - Prices	16	UomEntry	UoM Entry	Int	11	0
15	ITM12	UoM in Item	3	UomEntry	UoM Entry	Int	11	0
16	ITM4	Package in Items	3	UomEntry	UoM Entry	Int	11	0
17	ITM9	Item - UoM Prices	3	UomEntry	UoM Entry	Int	11	0
18	OBCD	Bar Code Master Data	5	UomEntry	UoM Abs. Entry	Int	11	0
19	OUOM	UoM Master Data	1	UomEntry	UoM Abs. Entry	Int	11	0
20	OWOR	Production Order	42	UomEntry	UoM Entry	Int	11	0	0
21	SPP2	Special Prices - Quantity Areas	9	UomEntry	UoM Entry	Int	6	0
22	UGP1	UoM Group Detail	2	UomEntry	UoM Abs. Entry	Int	11	0
23	UWOR	Production Order	42	UomEntry	UoM Entry	Int	11	0	0
24	UWOR1	Production Order - Rows	20	UomEntry	UoM Entry	Int	11	0	0
25	WOR1	Production Order - Rows	20	UomEntry	UoM Entry	Int	11	0	0
26	WTQ1	Inventory Transfer Request - Rows	230	UomEntry	UoM Entry	Int	11	0	0
27	WTQ8	Inventory Transfer Request - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
28	WTR1	Inventory Transfer - Rows	230	UomEntry	UoM Entry	Int	11	0	0
29	WTR8	Inventory Transfer - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
TOPMarketing Documents
30	ADO1	A/R Invoice (Rows) - History	230	UomEntry	UoM Entry	Int	11	0	0
31	ADO8	Items in Package - History	7	UomEntry	UoM Entry	Int	11	0	0
32	CIN1	Correction Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
33	CIN8	Items in Package - Correction Invoice	7	UomEntry	UoM Entry	Int	11	0	0
34	CPI1	A/P Correction Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
35	CPI8	A/P Correction Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
36	CPV1	A/P Correction Invoice Reversal - Rows	230	UomEntry	UoM Entry	Int	11	0	0
37	CPV8	A/P Correction Invoice Reversal - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
38	CSI1	A/R Correction Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
39	CSI8	A/R Corr. Inv. - Items in Pkg	7	UomEntry	UoM Entry	Int	11	0	0
40	CSV1	A/R Correction Invoice Reversal - Rows	230	UomEntry	UoM Entry	Int	11	0	0
41	CSV8	A/R Correction Invoice Reversal - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
42	DLN1	Delivery - Rows	230	UomEntry	UoM Entry	Int	11	0	0
43	DLN8	Items in Package - Delivery	7	UomEntry	UoM Entry	Int	11	0	0
44	DPI1	A/R Down Payment - Rows	230	UomEntry	UoM Entry	Int	11	0	0
45	DPI8	Items in Package - A/R Down Pmt.	7	UomEntry	UoM Entry	Int	11	0	0
46	DPO1	A/P Down Payment - Rows	230	UomEntry	UoM Entry	Int	11	0	0
47	DPO8	Items in Package - A/P Down Pmt.	7	UomEntry	UoM Entry	Int	11	0	0
48	DRF1	Draft - Rows	230	UomEntry	UoM Entry	Int	11	0	0
49	DRF8	Items in Package - Draft	7	UomEntry	UoM Entry	Int	11	0	0
50	IEI1	Incoming Excise Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
51	IEI8	Incoming Excise Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
52	INV1	A/R Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
53	INV8	A/R Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
54	OEI1	Outgoing Excise Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
55	OEI8	Outgoing Excise Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
56	PCH1	A/P Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
57	PCH8	A/P Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
58	PDN1	Goods Receipt PO - Rows	230	UomEntry	UoM Entry	Int	11	0	0
59	PDN8	Goods Receipt PO - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
60	POR1	Purchase Order - Rows	230	UomEntry	UoM Entry	Int	11	0	0
61	POR8	Items in Package - Purchase Order	7	UomEntry	UoM Entry	Int	11	0	0
62	PQT1	Purchase Quotation - Rows	230	UomEntry	UoM Entry	Int	11	0	0
63	PQT8	Items in Package - Purchase Quotation	7	UomEntry	UoM Entry	Int	11	0	0
64	PRQ1	Purchase Request - Rows	230	UomEntry	UoM Entry	Int	11	0	0
65	PRQ8	Items in Package - Purchase Request	7	UomEntry	UoM Entry	Int	11	0	0
66	PRR1	A/P Return Request - Rows	230	UomEntry	UoM Entry	Int	11	0	0
67	PRR8	A/P Return Request - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
68	QUT1	Sales Quotation - Rows	230	UomEntry	UoM Entry	Int	11	0	0
69	QUT8	Sales Quotation - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
70	RDN1	Returns - Rows	230	UomEntry	UoM Entry	Int	11	0	0
71	RDN8	Returns - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
72	RDR1	Sales Order - Rows	230	UomEntry	UoM Entry	Int	11	0	0
73	RDR8	Sales Order - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
74	RIN1	A/R Credit Memo - Rows	230	UomEntry	UoM Entry	Int	11	0	0
75	RIN8	Items in Package - A/R Credit Memo	7	UomEntry	UoM Entry	Int	11	0	0
76	RPC1	A/P Credit Memo - Rows	230	UomEntry	UoM Entry	Int	11	0	0
77	RPC8	Items in Package - A/P Credit Memo	7	UomEntry	UoM Entry	Int	11	0	0
78	RPD1	Goods Return - Rows	230	UomEntry	UoM Entry	Int	11	0	0
79	RPD8	Goods Return - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
80	RRR1	A/R Return Request - Rows	230	UomEntry	UoM Entry	Int	11	0	0
81	RRR8	A/R Return Request - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
82	SFC1	Self Credit Memo - Rows	230	UomEntry	UoM Entry	Int	11	0	0
83	SFC8	Self Credit Memo - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
84	SFI1	Self Invoice - Rows	230	UomEntry	UoM Entry	Int	11	0	0
85	SFI8	Self Invoice - Items in Package	7	UomEntry	UoM Entry	Int	11	0	0
TOPMRP
86	ORCM	Recommendation Data	25	UomEntry	UoM Entry	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

86 columns | B1 9.3 | UOMENTRY