	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

51 columns | B1 9.3 | UOMCODE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBusiness Partners
1	AOA1	Blanket Agreement - Rows	23	UomCode	UoM Code	nVarChar	20	0
2	OAT1	Blanket Agreement - Rows	23	UomCode	UoM Code	nVarChar	20	0
TOPInventory and Production
3	AIN1	Inventory Counting - Rows	40	UomCode	UoM Code for DI	nVarChar	20	0
4	AIN2	Inventory Counting - UoM	5	UomCode	UoM Code	nVarChar	20	0
5	AQR1	Inventory Posting - Rows	45	UomCode	UoM Code for DI	nVarChar	20	0
6	AQR2	Inventory Counting - UoM	5	UomCode	UoM Code	nVarChar	20	0
7	AUOM	UoM Master Data	2	UomCode	UoM Code	nVarChar	20	0
8	AWO1	Production Order (Rows) - History	21	UomCode	UoM Code	nVarChar	20	0
9	ICD1	Inventory Counting Draft - Rows	40	UomCode	UoM Code for DI	nVarChar	20	0
10	ICD2	Inventory Counting Draft - UoM	5	UomCode	UoM Code	nVarChar	20	0
11	IGE1	Goods Issue - Rows	232	UomCode	UoM Code	nVarChar	20	0
12	IGN1	Goods Receipt - Rows	232	UomCode	UoM Code	nVarChar	20	0
13	INC1	Inventory Counting - Rows	40	UomCode	UoM Code for DI	nVarChar	20	0
14	INC2	Inventory Counting - UoM	5	UomCode	UoM Code	nVarChar	20	0
15	IPD1	Inventory Posting Draft - Rows	45	UomCode	UoM Code for DI	nVarChar	20	0
16	IPD2	Inventory Posting Draft - UoM	5	UomCode	UoM Code	nVarChar	20	0
17	IQR1	Inventory Posting - Rows	45	UomCode	UoM Code for DI	nVarChar	20	0
18	IQR2	Inventory Posting - UoM	5	UomCode	UoM Code	nVarChar	20	0
19	OUOM	UoM Master Data	2	UomCode	UoM Code	nVarChar	20	0
20	UWOR1	Production Order - Rows	21	UomCode	UoM Code	nVarChar	20	0
21	WOR1	Production Order - Rows	21	UomCode	UoM Code	nVarChar	20	0
22	WTQ1	Inventory Transfer Request - Rows	232	UomCode	UoM Code	nVarChar	20	0
23	WTR1	Inventory Transfer - Rows	232	UomCode	UoM Code	nVarChar	20	0
TOPMarketing Documents
24	ADO1	A/R Invoice (Rows) - History	232	UomCode	UoM Code	nVarChar	20	0
25	CIN1	Correction Invoice - Rows	232	UomCode	UoM Code	nVarChar	20	0
26	CPI1	A/P Correction Invoice - Rows	232	UomCode	UoM Code	nVarChar	20	0
27	CPV1	A/P Correction Invoice Reversal - Rows	232	UomCode	UoM Code	nVarChar	20	0
28	CSI1	A/R Correction Invoice - Rows	232	UomCode	UoM Code	nVarChar	20	0
29	CSV1	A/R Correction Invoice Reversal - Rows	232	UomCode	UoM Code	nVarChar	20	0
30	DLN1	Delivery - Rows	232	UomCode	UoM Code	nVarChar	20	0
31	DPI1	A/R Down Payment - Rows	232	UomCode	UoM Code	nVarChar	20	0
32	DPO1	A/P Down Payment - Rows	232	UomCode	UoM Code	nVarChar	20	0
33	DRF1	Draft - Rows	232	UomCode	UoM Code	nVarChar	20	0
34	IEI1	Incoming Excise Invoice - Rows	232	UomCode	UoM Code	nVarChar	20	0
35	INV1	A/R Invoice - Rows	232	UomCode	UoM Code	nVarChar	20	0
36	OEI1	Outgoing Excise Invoice - Rows	232	UomCode	UoM Code	nVarChar	20	0
37	PCH1	A/P Invoice - Rows	232	UomCode	UoM Code	nVarChar	20	0
38	PDN1	Goods Receipt PO - Rows	232	UomCode	UoM Code	nVarChar	20	0
39	POR1	Purchase Order - Rows	232	UomCode	UoM Code	nVarChar	20	0
40	PQT1	Purchase Quotation - Rows	232	UomCode	UoM Code	nVarChar	20	0
41	PRQ1	Purchase Request - Rows	232	UomCode	UoM Code	nVarChar	20	0
42	PRR1	A/P Return Request - Rows	232	UomCode	UoM Code	nVarChar	20	0
43	QUT1	Sales Quotation - Rows	232	UomCode	UoM Code	nVarChar	20	0
44	RDN1	Returns - Rows	232	UomCode	UoM Code	nVarChar	20	0
45	RDR1	Sales Order - Rows	232	UomCode	UoM Code	nVarChar	20	0
46	RIN1	A/R Credit Memo - Rows	232	UomCode	UoM Code	nVarChar	20	0
47	RPC1	A/P Credit Memo - Rows	232	UomCode	UoM Code	nVarChar	20	0
48	RPD1	Goods Return - Rows	232	UomCode	UoM Code	nVarChar	20	0
49	RRR1	A/R Return Request - Rows	232	UomCode	UoM Code	nVarChar	20	0
50	SFC1	Self Credit Memo - Rows	232	UomCode	UoM Code	nVarChar	20	0
51	SFI1	Self Invoice - Rows	232	UomCode	UoM Code	nVarChar	20	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

51 columns | B1 9.3 | UOMCODE