	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	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	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	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

20 columns | ERP 6.0 | CRCOD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	P2BR_GRDBT	Alimony debits	9	CRCOD	Code for calculation rule	nvarchar	3	0
2	P2MX_GRDBT	Maintenance Payment Debit	10	CRCOD	Code for calculation rule	nvarchar	3	0
3	P2RK_GRDBT	Payroll results Canada: Garnishment debt	10	CRCOD	Code for calculation rule	nvarchar	3	0
TOPBrazil
4	PA0737	Alimony debit for Brazil	26	CRCOD	Code for calculation rule	nvarchar	3	0
5	T7BRG0	Calculation rule characteristics	5	CRCOD	Code for calculation rule	nvarchar	3	0
TOPCanada
6	PA0067	HR master data infotype 0067 - Canadian garnishment: debt	26	CRCOD	Code for calculation rule	nvarchar	3	0
TOPFinancial Accounting
7	/BGLOCS/FIEQCOR	Equity Report: Corresponding Accounts Groups	2	CRCOD	Equity Report: Corresponding Accounts Groups->CODE	nvarchar	3	0
8	/BGLOCS/FIEQCORA	Equity Report: Corresponding Accounts Groups Accounts	2	CRCOD	Equity Report: Corresponding Accounts Groups->CODE	nvarchar	3	0
9	/BGLOCS/FIEQCORR	Equity Report: Corresponding Accounts Groups Accounts: INT	2	CRCOD	Equity Report: Corresponding Accounts Groups->CODE	nvarchar	3	0
10	/BGLOCS/FIEQCORT	Equity Report: Corresponding Accounts Groups ->TEXTS	3	CRCOD	Equity Report: Corresponding Accounts Groups->CODE	nvarchar	3	0
11	/BGLOCS/FIEQVACC	Equity Report: Valid Correspondences Accounts for cell	3	CRCOD	Equity Report: Corresponding Accounts Groups->CODE	nvarchar	3	0
12	/BGLOCS/FIEQVALI	Equity Report: Valid Correspondences	3	CRCOD	Equity Report: Corresponding Accounts Groups->CODE	nvarchar	3	0
TOPMexico
13	PA0427	Debts by garnishment	26	CRCOD	Code for calculation rule	nvarchar	3	0
TOPPayroll General Parts
14	PA0477	Personnel Master Record Infotype 0477: Debt (Garnishments)	35	CRCOD	Code for calculation rule	nvarchar	3	0
15	T52GF	Calculation rule	6	CRCOD	Code for calculation rule	nvarchar	3	0
16	T52GG	Description of the calculation rule	7	CRCOD	Code for calculation rule	nvarchar	3	0
17	T52GH	Calculation rule characteristics	6	CRCOD	Code for calculation rule	nvarchar	3	0
18	T53GU	Calculation Model	6	CRCOD	Code for calculation rule	nvarchar	3	0
19	T53GV	Description of the calculation model	7	CRCOD	Code for calculation rule	nvarchar	3	0
20	T53GW	Characteristics of the Calculation Rule	6	CRCOD	Code for calculation rule	nvarchar	3	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

20 columns | ERP 6.0 | CRCOD