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

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPInventory and Production
1	IGE6	Goods Issue - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
2	IGN6	Goods Receipt- Installments	48	PaidFrgn	Paid (FC)	Num	19	6
3	WTQ6	Inventory Transfer Request - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
4	WTR6	Inventory Transfer - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
TOPMarketing Documents
5	ADO6	Documents History - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
6	CIN6	Correction Invoice - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
7	CPI6	Documents History - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
8	CPV6	A/P Correction Invoice Reversal - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
9	CSI6	A/R Corr. Inv. - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
10	CSV6	A/R Correction Invoice Reversal - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
11	DLN6	Delivery - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
12	DPI6	A/R Down Payment - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
13	DPO6	Down Payment Out - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
14	DRF6	Document Drafts - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
15	IEI6	IEI - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
16	INV6	A/R Invoice - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
17	OEI6	Outgoing Excise Invoice - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
18	PCH6	A/P Invoice - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
19	PDN6	Goods Receipt PO - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
20	POR6	Purchase Order - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
21	PQT6	Purchase Quotation - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
22	PRQ6	Purchase Request - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
23	PRR6	A/P Return Request - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
24	QUT6	Sales Quotation - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
25	RDN6	Returns - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
26	RDR6	Sales Order - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
27	RIN6	A/R Credit Memo - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
28	RPC6	A/P Credit Memo - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
29	RPD6	Goods Return - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
30	RRR6	A/R Return Request - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
31	SFC6	Self Credit Memo - Installments	48	PaidFrgn	Paid (FC)	Num	19	6
32	SFI6	Self Invoice - Installments	48	PaidFrgn	Paid (FC)	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

32 columns | B1 9.3 | PAIDFRGN