	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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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

37 columns | B1 9.3 | CRITERIA

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Constraints
TOPFinance
1	AJD2	Withholding Tax - History	14	Criteria	WTax Criteria	VarChar	1	0	N=Cash, Y=Accrual
2	BTF2	Journal Voucher Withholding Tax - History	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
3	JDT2	Withholding Tax - History	14	Criteria	WTax Criteria	VarChar	1	0	N=Cash, Y=Accrual
4	JST1	TDS Adjustment - Rows	17	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
TOPInventory and Production
5	IGE5	Goods Issue - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
6	IGN5	Goods Receipt - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
7	WTQ5	Inventory Transfer Request - Withholding Tax	14	Criteria	WTax Criteria	VarChar	1	0	N=Cash, Y=Accrual
8	WTR5	Inventory Transfer - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
TOPMarketing Documents
9	ADO5	Withholding Tax - History	14	Criteria	WTax Criteria	VarChar	1	0	N=Cash, Y=Accrual
10	CIN5	AR Correction Invoice - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
11	CPI5	Withholding Tax Data	14	Criteria	WT Criteria	VarChar	1	0	N=Cash, Y=Accrual
12	CPV5	A/P Correction Invoice Reversal - WTax	14	Criteria	WT Criteria	VarChar	1	0	N=Cash, Y=Accrual
13	CSI5	A/R Correction Invoice - Withholding Tax	14	Criteria	WT Criteria	VarChar	1	0	N=Cash, Y=Accrual
14	CSV5	A/R Correction Invoice Reversal - WTax	14	Criteria	WT Criteria	VarChar	1	0	N=Cash, Y=Accrual
15	DLN5	Delivery - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
16	DPI5	A/R Down Payment - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
17	DPO5	A/P Down Payment - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
18	DRF5	Draft Documents - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
19	IEI5	Incoming Excise Invoice - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
20	INV5	A/R Invoice - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
21	OEI5	Outgoing Excise Invoice - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
22	PCH5	A/P Invoice - Withholding Tax Data	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
23	PDN5	Goods Reciept PO - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
24	POR5	Purchase Order - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
25	PQT5	Purchase Quotation - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
26	PRQ5	Purchase Request - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
27	PRR5	A/P Return Request - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
28	QUT5	Sales Quotation - Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
29	RDN5	Returns - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
30	RDR5	Sales Order - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
31	RIN5	A/R Credit Memo - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
32	RPC5	A/P Credit Memo - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
33	RPD5	Goods Return - Withholding Tax Data	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
34	RRR5	A/R Return Request - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
35	SFC5	Self Credit Memo - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
36	SFI5	Self Invoice - Withholding Tax	14	Criteria	Criteria	VarChar	1	0	N=Cash, Y=Accrual
TOPReports
37	LLR1	Electronic Report Generation Result - Reports	4	Criteria	Selection Criteria	Text	16	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

37 columns | B1 9.3 | CRITERIA