	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

32 columns | B1 8.8 | INSTLMNTID

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPBanking
1	ARC5	Reciept log	20	InstlmntId	Installment ID	Int	6	0	0
2	PDF5	PaymentDraft -	20	InstlmntId	Installment ID	Int	6	0	0
3	PMN5	Payment - VAT Adjustment	20	InstlmntId	Installment ID	Int	6	0	0
4	PWZ5	Payment Wizard - Rows 5	11	InstlmntID	Installment ID	Int	6	0	1
5	RCT5	Reciept vat adjustment	20	InstlmntId	Installment ID	Int	6	0	0
6	VPM5	Outgoing Payments - Vat Adjustment	20	InstlmntId	Installment ID	Int	6	0	0
TOPInventory and Production
7	IGE6	Goods Issue - Installments	2	InstlmntID	Installment ID	Int	6	0	1
8	IGN6	Goods Receipt- Installments	2	InstlmntID	Installment ID	Int	6	0	1
9	WTR6	Inventory Transfer - Installments	2	InstlmntID	Installment ID	Int	6	0	1
TOPMarketing Documents
10	ADO6	Documents History - Installments	2	InstlmntID	Installment ID	Int	6	0	1
11	CIN6	Correction Invoice - Installments	2	InstlmntID	Installment ID	Int	6	0	1
12	CPI6	Documents History - Installments	2	InstlmntID	Installment ID	Int	6	0	1
13	CPV6	A/P Correction Invoice Reversal - Installments	2	InstlmntID	Installment ID	Int	6	0	1
14	CSI6	A/R Corr. Inv. - Installments	2	InstlmntID	Installment ID	Int	6	0	1
15	CSV6	A/R Correction Invoice Reversal - Installments	2	InstlmntID	Installment ID	Int	6	0	1
16	DLN6	Delivery - Installments	2	InstlmntID	Installment ID	Int	6	0	1
17	DPI6	A/R Down Payment - Installments	2	InstlmntID	Installment ID	Int	6	0	1
18	DPO6	Down Payment Out - Installments	2	InstlmntID	Installment ID	Int	6	0	1
19	DRF6	Document Drafts - Installments	2	InstlmntID	Installment ID	Int	6	0	1
20	DWZ2	Dunning Wizard Array 2-Invoice Filter	11	InstlmntID	Installment ID	Int	6	0
21	IEI6	IEI - Installments	2	InstlmntID	Installment ID	Int	6	0	1
22	INV6	A/R Invoice - Installments	2	InstlmntID	Installment ID	Int	6	0	1
23	OEI6	Outgoing Excise Invoice - Installments	2	InstlmntID	Installment ID	Int	6	0	1
24	PCH6	A/P Invoice - Installments	2	InstlmntID	Installment ID	Int	6	0	1
25	PDN6	Goods Receipt PO - Installments	2	InstlmntID	Installment ID	Int	6	0	1
26	POR6	Purchase Order - Installments	2	InstlmntID	Installment ID	Int	6	0	1
27	QUT6	Sales Quotation - Installments	2	InstlmntID	Installment ID	Int	6	0	1
28	RDN6	Returns - Installments	2	InstlmntID	Installment ID	Int	6	0	1
29	RDR6	Sales Order - Installments	2	InstlmntID	Installment ID	Int	6	0	1
30	RIN6	A/R Credit Memo - Installments	2	InstlmntID	Installment ID	Int	6	0	1
31	RPC6	A/P Credit Memo - Installments	2	InstlmntID	Installment ID	Int	6	0	1
32	RPD6	Goods Return - Installments	2	InstlmntID	Installment ID	Int	6	0	1

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

32 columns | B1 8.8 | INSTLMNTID