	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

31 columns | B1 9.3 | PAIDGRS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE15	Gds Issue - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
2	IGN15	Gds Rcpt - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
3	WTQ15	Inv. Transfer Request - Drawn Dpm Appl	65	PaidGrs	Paid Gross LC	Num	19	6
4	WTR15	Inv. Transfer - Drawn Dpm Appl	65	PaidGrs	Paid Gross LC	Num	19	6
TOPMarketing Documents
5	ADO15	A/R Inv (Drawn Dpm Applied) - Hist	65	PaidGrs	Paid Gross LC	Num	19	6
6	CPI15	A/P Corr Inv - Drawn Dpm Appld	65	PaidGrs	Paid Gross LC	Num	19	6
7	CPV15	A/P CrIn Rev - Drawn Dpm Appld	65	PaidGrs	Paid Gross LC	Num	19	6
8	CSI15	A/R Corr Inv - Drawn Dpm Appld	65	PaidGrs	Paid Gross LC	Num	19	6
9	CSV15	A/R CrIn Rev - Drawn Dpm Appld	65	PaidGrs	Paid Gross LC	Num	19	6
10	DLN15	Delivery - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
11	DPI15	A/R DP - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
12	DPO15	A/P DP - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
13	DRF15	Draft - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
14	IEI15	IEI - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
15	INV15	A/R Inv. - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
16	OEI15	OEI - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
17	PCH15	A/P Invoice - Drawn Dpm Appld	65	PaidGrs	Paid Gross LC	Num	19	6
18	PDN15	GRPO - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
19	POR15	PO - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
20	PQT15	PQ - Drawn DPM Applied	65	PaidGrs	Paid Gross LC	Num	19	6
21	PRQ15	PR - Drawn DPM Applied	65	PaidGrs	Paid Gross LC	Num	19	6
22	PRR15	A/P Return Request - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
23	QUT15	Sls Quote - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
24	RDN15	Returns - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
25	RDR15	Sls Ord. - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
26	RIN15	A/R Cr. Memo - Drawn Dpm Appld	65	PaidGrs	Paid Gross LC	Num	19	6
27	RPC15	A/P Cr. Memo - Drawn Dpm Appld	65	PaidGrs	Paid Gross LC	Num	19	6
28	RPD15	Gds Return - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
29	RRR15	A/R Return Request - Drawn Dpm Applied	65	PaidGrs	Paid Gross LC	Num	19	6
30	SFC15	Self Credit Memo - Drawn Down Payment Applied	65	PaidGrs	Paid Gross LC	Num	19	6
31	SFI15	Self Invoice - Drawn Down Payment Applied	65	PaidGrs	Paid Gross LC	Num	19	6

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

31 columns | B1 9.3 | PAIDGRS