	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 9.2 | PAIDSUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARC2	Incoming Payment - Invoices - History	28	PaidSum	Amount Paid (LC)	Num	19	6
2	PDF2	Payment Draft - Invoices	28	PaidSum	Amount Paid (LC)	Num	19	6
3	RCT2	Incoming Payments - Invoices	28	PaidSum	Paid Amount (LC)	Num	19	6
4	VPM2	Outgoing Payments - Invoices	28	PaidSum	Paid Amount (LC)	Num	19	6
TOPInventory and Production
5	OIGE	Goods Issue	200	PaidSum	Total Paid Sum	Num	19	6
6	OIGN	Goods Receipt	200	PaidSum	Total Paid Sum	Num	19	6
7	OWTQ	Inventory Transfer Request	200	PaidSum	Total Paid Sum	Num	19	6
8	OWTR	Inventory Transfer	200	PaidSum	Total Paid Sum	Num	19	6
TOPMarketing Documents
9	ADOC	Invoice - History	200	PaidSum	Total Paid Sum	Num	19	6
10	OCIN	A/R Correction Invoice	200	PaidSum	Total Paid Sum	Num	19	6
11	OCPI	A/P Correction Invoice	200	PaidSum	Total Paid Sum	Num	19	6
12	OCPV	A/P Correction Invoice Reversal	200	PaidSum	Total Paid Sum	Num	19	6
13	OCSI	A/R Correction Invoice	200	PaidSum	Total Paid Sum	Num	19	6
14	OCSV	A/R Correction Invoice Reversal	200	PaidSum	Total Paid Sum	Num	19	6
15	ODLN	Delivery	200	PaidSum	Total Paid Sum	Num	19	6
16	ODPI	A/R Down Payment	200	PaidSum	Total Paid Sum	Num	19	6
17	ODPO	A/P Down Payment	200	PaidSum	Total Paid Sum	Num	19	6
18	ODRF	Drafts	200	PaidSum	Total Paid Sum	Num	19	6
19	OIEI	Incoming Excise Invoice	200	PaidSum	Total Paid Sum	Num	19	6
20	OINV	A/R Invoice	200	PaidSum	Total Paid Sum	Num	19	6
21	OOEI	Outgoing Excise Invoice	200	PaidSum	Total Paid Sum	Num	19	6
22	OPCH	A/P Invoice	200	PaidSum	Total Paid Sum	Num	19	6
23	OPDN	Goods Receipt PO	200	PaidSum	Total Paid Sum	Num	19	6
24	OPOR	Purchase Order	200	PaidSum	Total Paid Sum	Num	19	6
25	OPQT	Purchase Quotation	200	PaidSum	Total Paid Sum	Num	19	6
26	OPRQ	Purchase Request	200	PaidSum	Total Paid Sum	Num	19	6
27	OQUT	Sales Quotation	200	PaidSum	Total Paid Sum	Num	19	6
28	ORDN	Returns	200	PaidSum	Total Paid Sum	Num	19	6
29	ORDR	Sales Order	200	PaidSum	Total Paid Sum	Num	19	6
30	ORIN	A/R Credit Memo	200	PaidSum	Total Paid Sum	Num	19	6
31	ORPC	A/P Credit Memo	200	PaidSum	Total Paid Sum	Num	19	6
32	ORPD	Goods Return	200	PaidSum	Total Paid Sum	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 9.2 | PAIDSUM