	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

25 columns | ERP 6.0 | QSREC

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/VFI00002	Localization: Witholding tax (recipient type)	3	QSREC	Vendor Recipient Type	nvarchar	2	0
2	/SMD/MD_____00HN	SID-Tabelle fuer Recipient type	4	QSREC	Vendor Recipient Type	nvarchar	2	0
3	/SMD/MD_____00P4	SID-Tabelle fuer Recipient type	5	QSREC	Type of recipient	nvarchar	2	0
4	T059A	Type of Recipient For Vendors	3	QSREC	Vendor Recipient Type	nvarchar	2	0
5	T059B	Withholding Tax Classes for Vendors: Names	4	QSREC	Vendor Recipient Type	nvarchar	2	0
TOPBasic Functions
6	LFBW	Vendor master record (withholding tax types) X	6	QSREC	Type of recipient	nvarchar	2	0
7	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	35	QSREC	Type of recipient	nvarchar	2	0
8	T001WT	Company code-specific information per withholding tax type	9	QSREC	Type of recipient	nvarchar	2	0
9	T059C	Types of Recipient: Vendors per Withholding Tax Type	4	QSREC	Type of recipient	nvarchar	2	0
10	T059D	Types of Recipient: Vendors per Withholding Tax Type	5	QSREC	Type of recipient	nvarchar	2	0
11	T059REXT	Reporting key (new withholding tax)	6	QSREC	Type of recipient	nvarchar	2	0
12	WITH_ITEM	Witholding tax info per W/tax type and FI line item	34	QSREC	Type of recipient	nvarchar	2	0
TOPBusiness Partner
13	TIVBPVENDORCMP	Vendor Preassignment (CoCd Data)	42	QSREC	Vendor Recipient Type	nvarchar	2	0
TOPFinancial Accounting
14	LFB1	Vendor Master (Company Code)	43	QSREC	Vendor Recipient Type	nvarchar	2	0
15	T059R	Recipient Code	5	QSREC	Vendor Recipient Type	nvarchar	2	0
TOPGL Account Posting
16	TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items	43	QSREC	Type of recipient	nvarchar	2	0
TOPLocalization
17	J_1AWITH	Withholding transaction data	30	QSREC	Type of recipient	nvarchar	2	0
18	J_1HWTCTNCO4	Withholding tax certificate numbering concept 4	5	QSREC	Type of recipient	nvarchar	2	0
19	J_1IEWTDUEDATE	Tax Due Dates	4	QSREC	Type of recipient	nvarchar	2	0
20	J_1IEWT_ECESS1	Education Cess Rates	5	QSREC	Type of recipient	nvarchar	2	0
21	J_1IEWT_SURC1	Surcharge Rates	5	QSREC	Type of recipient	nvarchar	2	0
22	J_1IT059A	Indicator to mention tax exemption	3	QSREC	Vendor Recipient Type	nvarchar	2	0
23	J_1ITDSDUE	TDS Payment due date customization	4	QSREC	Vendor Recipient Type	nvarchar	2	0
24	J_1ITDSSEC	TDS Sections	3	QSREC	Vendor Recipient Type	nvarchar	2	0
25	J_KR_T059C	Types of Recipient: Vendors per Withholding Tax Type(Korea)	4	QSREC	Type of recipient	nvarchar	2	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

25 columns | ERP 6.0 | QSREC