I would like to create a View on Open Invoices – this would to report on transactions in Open Batches from the Invoices module. This would be on Invoices entered but not yet Posted.

I assumed that the data would be found in the Table "Q/I Open Batches", but the data displayed just does not look right. I have tried almost every table that would make sense, but I still cannot locate where the data is kept.
I thought the GV allows us to access pretty well any table in a module.

So which Table is it?