	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

52 columns | B1 8.8 | DISCPRCNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	PWZ3	Payment Wizard - Rows 3	21	DiscPrcnt	Discount %	Num	19	6
TOPInventory and Production
2	IGE1	Goods Issue - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
3	IGN1	Goods Receipt - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
4	OIGE	Goods Issue	20	DiscPrcnt	Discount % for Document	Num	19	6
5	OIGN	Goods Receipt	20	DiscPrcnt	Discount % for Document	Num	19	6
6	OWTR	Inventory Transfer	20	DiscPrcnt	Discount % for Document	Num	19	6
7	WTR1	Inventory Transfer - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
TOPMarketing Documents
8	ADO1	A/R Invoice (Rows) - History	18	DiscPrcnt	Discount % per Row	Num	19	6
9	ADOC	Invoice - History	20	DiscPrcnt	Discount % for Document	Num	19	6
10	CIN1	Correction Invoice - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
11	CPI1	A/P Correction Invoice - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
12	CPV1	A/P Correction Invoice Reversal - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
13	CSI1	A/R Correction Invoice - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
14	CSV1	A/R Correction Invoice Reversal - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
15	DLN1	Delivery - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
16	DPI1	A/R Down Payment - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
17	DPO1	A/P Down Payment - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
18	DRF1	Draft - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
19	IEI1	Incoming Excise Invoice - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
20	INV1	A/R Invoice - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
21	OCIN	A/R Correction Invoice	20	DiscPrcnt	Discount % for Document	Num	19	6
22	OCPI	A/P Correction Invoice	20	DiscPrcnt	Discount % for Document	Num	19	6
23	OCPV	A/P Correction Invoice Reversal	20	DiscPrcnt	Discount % for Document	Num	19	6
24	OCSI	A/R Correction Invoice	20	DiscPrcnt	Discount % for Document	Num	19	6
25	OCSV	A/R Correction Invoice Reversal	20	DiscPrcnt	Discount % for Document	Num	19	6
26	ODLN	Delivery	20	DiscPrcnt	Discount % for Document	Num	19	6
27	ODPI	A/R Down Payment	20	DiscPrcnt	Discount % for Document	Num	19	6
28	ODPO	A/P Down Payment	20	DiscPrcnt	Discount % for Document	Num	19	6
29	ODRF	Drafts	20	DiscPrcnt	Discount % for Document	Num	19	6
30	OEI1	Outgoing Excise Invoice - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
31	OIEI	Incoming Excise Invoice	20	DiscPrcnt	Discount % for Document	Num	19	6
32	OINV	A/R Invoice	20	DiscPrcnt	Discount % for Document	Num	19	6
33	OOEI	Outgoing Excise Invoice	20	DiscPrcnt	Discount % for Document	Num	19	6
34	OPCH	A/P Invoice	20	DiscPrcnt	Discount % for Document	Num	19	6
35	OPDN	Goods Receipt PO	20	DiscPrcnt	Discount % for Document	Num	19	6
36	OPOR	Purchase Order	20	DiscPrcnt	Discount % for Document	Num	19	6
37	OQUT	Sales Quotation	20	DiscPrcnt	Discount % for Document	Num	19	6
38	ORDN	Returns	20	DiscPrcnt	Discount % for Document	Num	19	6
39	ORDR	Sales Order	20	DiscPrcnt	Discount % for Document	Num	19	6
40	ORIN	A/R Credit Memo	20	DiscPrcnt	Discount % for Document	Num	19	6
41	ORPC	A/P Credit Memo	20	DiscPrcnt	Discount % for Document	Num	19	6
42	ORPD	Goods Return	20	DiscPrcnt	Discount % for Document	Num	19	6
43	PCH1	A/P Invoice - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
44	PDN1	Goods Receipt PO - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
45	POR1	Purchase Order - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
46	QUT1	Sales Quotation - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
47	RDN1	Returns - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
48	RDR1	Sales Order - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
49	RIN1	A/R Credit Memo - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
50	RPC1	A/P Credit Memo - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
51	RPD1	Goods Return - Rows	18	DiscPrcnt	Discount % per Row	Num	19	6
TOPMRP
52	ORCM	Recommendation Data	20	DiscPrcnt	Discount % Per Row	Num	19	6

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

52 columns | B1 8.8 | DISCPRCNT