	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

96 columns | B1 9.3 | VATGRPSRC

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPInventory and Production
1	IGE1	Goods Issue - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
2	IGE2	Goods Issue - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
3	IGE3	Goods Issue - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
4	IGN1	Goods Receipt - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
5	IGN2	Goods Receipt - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
6	IGN3	Goods Receipt - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
7	WTQ1	Inventory Transfer Request - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
8	WTQ2	Inventory Transfer Request - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
9	WTQ3	Inventory Transfer Request - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
10	WTR1	Inventory Transfer - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
11	WTR2	Inventory Transfer - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
12	WTR3	Inventory Transfer - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
TOPMarketing Documents
13	ADO1	A/R Invoice (Rows) - History	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
14	ADO2	A/R Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
15	ADO3	A/R Invoice - Freight - History	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
16	CIN1	Correction Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
17	CIN2	A/R Correction Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
18	CIN3	A/R Correction Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
19	CPI1	A/P Correction Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
20	CPI2	A/P Correction Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
21	CPI3	A/P Correction Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
22	CPV1	A/P Correction Invoice Reversal - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
23	CPV2	A/P Correction Invoice Reversal - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
24	CPV3	A/P Correction Invoice Reversal - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
25	CSI1	A/R Correction Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
26	CSI2	A/R Corr Inv - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
27	CSI3	A/R Correction Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
28	CSV1	A/R Correction Invoice Reversal - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
29	CSV2	A/R Correction Invoice Reversal - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
30	CSV3	A/R Correction Invoice Reversal - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
31	DLN1	Delivery - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
32	DLN2	Delivery Notes - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
33	DLN3	Delivery Notes - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
34	DPI1	A/R Down Payment - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
35	DPI2	A/R Down Payment - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
36	DPI3	A/R Down Payment - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
37	DPO1	A/P Down Payment - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
38	DPO2	A/P Down Payment - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
39	DPO3	A/P Down Payment - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
40	DRF1	Draft - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
41	DRF2	Draft - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
42	DRF3	Draft - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
43	IEI1	Incoming Excise Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
44	IEI2	Incoming Excise Invoice - Freight - History - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
45	IEI3	IEI - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
46	INV1	A/R Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
47	INV2	A/R Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
48	INV3	A/R Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
49	OEI1	Outgoing Excise Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
50	OEI2	OEI - Freight Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
51	OEI3	OEI - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
52	PCH1	A/P Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
53	PCH2	A/P Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
54	PCH3	A/P Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
55	PDN1	Goods Receipt PO - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
56	PDN2	Goods Receipt PO - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
57	PDN3	Goods Receipt PO - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
58	POR1	Purchase Order - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
59	POR2	Purchase Order - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
60	POR3	Purchase Order - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
61	PQT1	Purchase Quotation - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
62	PQT2	Purchase Quotation - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
63	PQT3	Purchase Quotation - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
64	PRQ1	Purchase Request - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
65	PRQ2	Purchase Request - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
66	PRQ3	Purchase Request - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
67	PRR1	A/P Return Request - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
68	PRR2	A/P Return Request - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
69	PRR3	A/P Return Request - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
70	QUT1	Sales Quotation - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
71	QUT2	Sales Quotation - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
72	QUT3	Sales Quotation - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
73	RDN1	Returns - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
74	RDN2	Return - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
75	RDN3	Return - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
76	RDR1	Sales Order - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
77	RDR2	Sales Order - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
78	RDR3	Sales Order - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
79	RIN1	A/R Credit Memo - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
80	RIN2	A/R Credit Memo - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
81	RIN3	A/R Credit Memo - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
82	RPC1	A/P Credit Memo - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
83	RPC2	A/P Credit Memo Rows - Expenses	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
84	RPC3	A/P Credit Memo - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
85	RPD1	Goods Return - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
86	RPD2	Goods Return - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
87	RPD3	Goods Return - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
88	RRR1	A/R Return Request - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
89	RRR2	A/R Return Request - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
90	RRR3	A/R Return Request - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
91	SFC1	Self Credit Memo - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
92	SFC2	Self Credit Memo - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
93	SFC3	Self Credit Memo - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
94	SFI1	Self Invoice - Rows	218	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
95	SFI2	Self Invoice - Freight - Rows	52	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined
96	SFI3	Self Invoice - Freight	60	VatGrpSrc	VAT Group Source	VarChar	1	0	N	D=Determined, M=Manually Entered, N=Not Defined

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

96 columns | B1 9.3 | VATGRPSRC