	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

34 columns | B1 8.8 | PAYMENTREF

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPBanking
1	ARCT	Incoming Payment - History	82	PaymentRef	Payment Reference No.	nVarChar	27	0
2	OBNK	External Bank Statement Received	26	PaymentRef	Payment Reference No.	nVarChar	27	0
3	OPDF	Payment Draft	82	PaymentRef	Payment Reference	nVarChar	27	0
4	ORCT	Incoming Payment	82	PaymentRef	Payment Reference No.	nVarChar	27	0
5	OVPM	Outgoing Payments	82	PaymentRef	Payment Reference No.	nVarChar	27	0
TOPFinance
6	AJD1	Journal Entry - History - Rows	49	PaymentRef	Payment Reference	nVarChar	27	0
7	BTF1	Journal Voucher	49	PaymentRef	Payment Reference	nVarChar	27	0
8	JDT1	Journal Entry - Rows	49	PaymentRef	Payment Reference No.	nVarChar	27	0
9	OCFT	Cash Flow Transactions - Rows	17	PaymentRef	Payment Reference	nVarChar	11	0
TOPInventory and Production
10	OIGE	Goods Issue	104	PaymentRef	Payment Reference No.	nVarChar	27	0
11	OIGN	Goods Receipt	104	PaymentRef	Payment Reference No.	nVarChar	27	0
12	OWTR	Inventory Transfer	104	PaymentRef	Payment Reference No.	nVarChar	27	0
TOPMarketing Documents
13	ADOC	Invoice - History	104	PaymentRef	Payment Reference No.	nVarChar	27	0
14	OCIN	A/R Correction Invoice	104	PaymentRef	Payment Reference No.	nVarChar	27	0
15	OCPI	A/P Correction Invoice	104	PaymentRef	Payment Reference No.	nVarChar	27	0
16	OCPV	A/P Correction Invoice Reversal	104	PaymentRef	Payment Reference No.	nVarChar	27	0
17	OCSI	A/R Correction Invoice	104	PaymentRef	Payment Reference No.	nVarChar	27	0
18	OCSV	A/R Correction Invoice Reversal	104	PaymentRef	Payment Reference No.	nVarChar	27	0
19	ODLN	Delivery	104	PaymentRef	Payment Reference No.	nVarChar	27	0
20	ODPI	A/R Down Payment	104	PaymentRef	Payment Reference No.	nVarChar	27	0
21	ODPO	A/P Down Payment	104	PaymentRef	Payment Reference No.	nVarChar	27	0
22	ODRF	Drafts	104	PaymentRef	Payment Reference No.	nVarChar	27	0
23	OIEI	Incoming Excise Invoice	104	PaymentRef	Payment Reference	nVarChar	27	0
24	OINV	A/R Invoice	104	PaymentRef	Payment Reference No.	nVarChar	27	0
25	OOEI	Outgoing Excise Invoice	104	PaymentRef	Payment Reference	nVarChar	27	0
26	OPCH	A/P Invoice	104	PaymentRef	Payment Reference	nVarChar	27	0
27	OPDN	Goods Receipt PO	104	PaymentRef	Payment Reference No.	nVarChar	27	0
28	OPOR	Purchase Order	104	PaymentRef	Payment Reference No.	nVarChar	27	0
29	OQUT	Sales Quotation	104	PaymentRef	Payment Reference No.	nVarChar	27	0
30	ORDN	Returns	104	PaymentRef	Payment Reference No.	nVarChar	27	0
31	ORDR	Sales Order	104	PaymentRef	Payment Reference No.	nVarChar	27	0
32	ORIN	A/R Credit Memo	104	PaymentRef	Payment Reference No.	nVarChar	27	0
33	ORPC	A/P Credit Memo	104	PaymentRef	Payment Reference No.	nVarChar	27	0
34	ORPD	Goods Return	104	PaymentRef	Payment Reference No.	nVarChar	27	0

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

34 columns | B1 8.8 | PAYMENTREF