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Collection
ApprovalStages OWST
ApprovalStagesParams OWST
ApprovalTemplates OWTM
SeriesCollection NNM1
TaxReportAccounts VTR5
TaxReportDocuments VTR2
TaxReportGroups VTR1
UserMenuItems CUMI
Method
GetCurrencyRate ORTT
Object
AccountSegmentations OASG
AccrualType OACR
AccrualTypeParams OACR
Activity OCLG
ActivityLocations OCLO
ActivityParams OCLG
ActivityStatus OCLA
ActivityTypes OCLT
AdditionalExpenses OEXD
AddressExtension INV12, IGE12, IGN12
AdminInfo OADM
AlertManagement OALT
AlternateCatNum OSCN
AlternativeItem OALI
ApprovalRequest OWDD
ApprovalRequestLine WDD1
ApprovalStage OWST
ApprovalStageParams OWST
ApprovalTemplate OWTM
ApprovalTemplateTerm WTM4
ApprovalTemplateUser WTM1
AssetClass OACS
AssetClassLine ACS1
AssetDocument OACQ
AssetDocumentLine ACQ1
AssetGroup OAGS
Attachments2 OATC
Attachments2_Lines ATC1
AttributeGroup OFAA
AttributeGroupLine FAA1
BankPages OBNK
Banks ODSC
BankStatement OBNH
BankStatementRow OBNK
BarCode OBCD
BatchNumbers OBTN, BTNT
BillOfExchange OBOE
BinLocation OBIN
BinLocationAttribute OBAT
BinLocationField OBFC
BlanketAgreement OOAT
BOEDocumentType ODTY
BOELine OBOE
BOEPortfolio OPTF
Boxes1099 TNN1
BPAddresses CRD1
BPBankAccounts OCRB
BPCode OPB1
BPFiscalRegistryID OCNA
BPFiscalTaxID CRD7
BPPaymentDates CRD5
BPPaymentMethods CRD2
BPPriorities OBPP
BPWithholdingTax CRD4
Branch OUBR
Budget OBGT
BudgetDistribution OBGD
BudgetScenarios OBGS
Budget_Lines BGT1
BusinessPartners OCRD
BusinessPlaces OBPL
Campaign OCPN
CampaignItem CPN2
CampaignPartner CPN3
CashDiscount OCDC
CertificateSeries OCSN
ChartOfAccounts OACT
CheckLine OCHH
ChecksforPayment OCHO
ChooseFromList OCHF
ChooseFromList_Lines CHFL
ClosingDateProcedure OCDP
Cockpit OCPT
ColumnPreferences CPRF
CommissionGroups OCOG
CompanyInfo CINF
ContactEmployees OCPR
Contacts OCLG
ContractTemplates OCTT
CostCenterType OCCT
CostCenterTypeParams OCCT
Country OCRY
CountryParams OCRY
CreditCardPayments OCDT
CreditCards OCRC
CreditLine OCRH
CreditPaymentMethods OCRP
Currencies OCRN
CurrencyRestrictions PYM1
CustomsDeclaration OCCD
CustomsGroups OARG
DeductionTaxGroups ODDG
DefaultCreditCards UDG2
DefaultDocuments UDG1
DefaultReportParams RDFL
Department OUDP
Deposit ODPS
DepreciationArea ODPA
DepreciationLevel DTP1
DepreciationType ODTP
DepreciationTypePool ODPP
Dimension ODIM
DiscountGroups OSPG
DiscountLine CDC1
DistributionRule OOCR
DistributionRuleLine OCR1
DNFCodeSetup ODNF
Documents OIGE, OIGN
DocumentSeriesParams NNM1
DocumentTypeParams NNM2
Document_Lines IGE1, IGN1
Document_SpecialLines INV10
DunningLetters ODUN
DunningTerm ODUT
DunningTermLine DUT1
DynamicSystemStrings SDIS
ElectronicFileFormat OLLF
EmailGroup OEGP
EmployeeAbsenceInfo HEM1
EmployeeReviewsInfo HEM3
EmployeeRoleSetup OHTY
EmployeeRolesInfo HEM6
EmployeesInfo OHEM
EmployeeTransfer OHET
ExtendedAdminInfo ADM1
FactoringIndicators OIDC
FIFOLayers MRV2
FinancePeriod OFPR
FinancialYear OFYM
FixedAssetEndBalance OFEV
FixedAssetValues OFDV
FormattedSearches CSHS
Forms1099 OTNN
HouseBankAccounts DSC1
Industries OOND
InventoryCounting OINC
InventoryCountingLine INC1V
InventoryCountingLineUoM INC2V
InventoryCycles OCYC
InventoryPosting OIQR
InventoryPostingLine IQR1
ItemCycleCount ITW1
ItemGroups OITB
ItemProperties OITG
Items OITM
ItemsAttributeGroups ITM13
ItemsPeriodControls ITM11
ItemsProjects ITM5
Items_Prices ITM1
ItemUnitOfMeasurements ITM12
ItemUoMPackages ITM4
ItemWarehouseInfo OITW
JournalEntries OJDT, OBTF
JournalEntries_Lines JDT1, BTF1
JournalVouchers OBTD
KPI OKPI
KPI_ItemLine KPI1
LandedCost OIPF
LandedCostsCodes OALC
LandedCost_CostLine IPF2
LandedCost_ItemLine IPF1
LengthMeasures OLGT
LocalEra OJPE
Manufacturers OMRC
MaterialGroup OMGP
MaterialRevaluation OMRV
Message OALR
MessageDataColumn ALR2
MessageDataLine ALR3
Messages OALR
MultiplePayment BNK1
NatureOfAssessee ONOA
NCMCodeSetup ONCM
NotaFiscalCFOP OCFP
NotaFiscalCST OTSC
NotaFiscalUsage OUSG
PackagesTypes OPKG
PartnersSetup OPRT
PaymentBlock OPYB
PaymentRunExport OPEX
Payments ORCT, OPDF, OVPM
Payments_Accounts RCT4, PDF4, VPM4
Payments_Checks RCT1, PDF1, VPM1
Payments_CreditCards RCT3, PDF3, VPM3
Payments_Invoices RCT2, PDF2, VPM2
PaymentTermsTypes OCTG
PickLists OPKL
PickLists_Lines PKL1
PredefinedText OPDT
PriceLists OPLN
ProductionOrders OWOR
ProductTrees OITT
ProductTrees_Lines ITT1
ProfitCenter OPRC
Project OPRJ
QueryCategories OQCN
Queue OQUE
QueueMembers QUE1
Recipient AOB1
Recipients AOB1
Relationships OORL
ReportLayout RDOC
ReportLayoutItem RITM
ReportType RTYP
SalesForecast OFCT
SalesForecast_Lines FCT1
SalesOpportunities OOPR
SalesPersons OSLP
SalesStages OOST
SalesTaxAuthorities OSTA
SalesTaxCodes OSTC
SalesTaxCodes_Lines STC1
Section OSEC
SerialNumbers OSRN, SRNT
Series NNM1
SeriesLine CSN1
ServiceCallOrigin OSCO
ServiceCalls OSCL
ServiceCallSolutions SCL1
ServiceCallStatus OSCS
ServiceCallType OSCT
ServiceContracts OCTR
ServiceGroup OSGP
ShippingTypes OSHP
SpecialPrices OSPP
State OCST
StockTaking OITW
StockTransfer OWTR, OWTQ
StockTransfer_Lines WTR1, WTQ1
StockTransfer_TaxExtension WTR12, WTQ12
TargetGroup OTTG, OTGG
TargetGroupsDetail TTG1
TaxCodeDetermination OTCX
TaxDefinitions STA1
TaxExtension IGE12, IGN12
TaxInvoices OTSI
TaxInvoice_Lines TSI1
TaxJurisdictions PCH4
TaxReportAccount VTR5
TaxReportDocument VTR2
TaxReportFilter OVTR
TaxReportGroup VTR1
TaxReportSeries VTR3
TeamMembers HTM1
Teams OHTM
Territories OTER
UnitOfMeasurement OUOM
UoMGroupDefinition UGP1
UoMPrices ITM9
UserActionRecord USR5
UserDefaultGroups OUDG
UserFieldsMD CUFD
UserKeysMD OUKD
UserKeysMD_Elements UKD1
UserLanguages OLNG
UserMenuItem CUMI
UserMenuParams CUMI
UserObjectsMD OUDO
UserPermission USR3
UserPermissionForms UPT1
UserPermissionTree OUPT
UserQueries OUQR
Users OUSR
UserTablesMD OUTB
UserValidValues CUVV
ValidValuesMD UFD1
VatGroups OVTG
VatGroups_Lines VTG1
WarehouseLocations OLCT
Warehouses OWHS
WeightMeasures OWGT
WithholdingTaxCodes OWHT
WithholdingTaxData JDT2, BTF2
WithholdingTaxLines INV5
WizardPaymentMethods OPYM
WorkflowTask OWLS
WorkflowTaskNote WLS3
WorkOrders OWKO
WorkOrder_Lines WKO1
WTDCode OWTD
Service
AccrualTypesService OACR
ActivitiesService OCLG
AssetClassesService OACS
AssetDocumentService OACQ
AssetGroupsService OAGS
BarCodesService OBCD
BinLocationsService OBIN
BOELinesService OBOE
BOEPortfoliosService OPTF
BranchesService OUBR
CampaignsService OCPN
CashDiscountsService OCDC
ChangeLogsService OGCL
CheckLinesService OCHH
CockpitsService OCPT
CountriesService OCRY
CreditLinesService OCRH
DepartmentsService OUDP
DepositsService ODPS
DimensionsService ODIM
DNFCodeSetupService ODNF
DunningTermsService ODUT
KPIsService OKPI
LandedCostsService OIPF
NCMCodesSetupService ONCM
PaymentBlocksService OPYB
ProfitCentersService OPRC
ProjectsService OPRJ
ReportFilterService OVTR
ReportLayoutsService RDOC
ReportTypesService RTYP
SectionsService OSEC
SeriesService NNM1
ServiceGroupsService OSGP
StatesService OCST
TargetGroupsService OTTG
UserMenuService CUMI
WorkflowTaskService OWLS
Table
AAC1 Asset Classes - Depreciation Areas - History AAC1
AACP Periods Category-Log AACP
AACS Asset Classes - History AACS
AACT G/L Account - History AACT
AAD1 Administration Extension-Log AAD1
AADM Administration - Log AADM
AADP Print Preferences AADP
AADT Fixed Assets Account Determination - History AADT
ABAT Attribute - History ABAT
ABFC Bin Field Configuration - History ABFC
ABIN Bin Location - History ABIN
ABO1 External Bank Operation Code - Rows - Log ABO1
ABOC External Bank Operation Code - Log ABOC
ABOE Bill of Exchange for Payment - History ABOE
ABP1 Business Place Tax IDs ABP1
ABP2 Branch Tributary Info. Log ABP2
ABPL Business Place ABPL
ABSL Warehouse Sublevel - History ABSL
ABT1 Internal Bank Operation Codes - Accounts - Log ABT1
ABTC Internal Bank Operation Codes - Log ABTC
ABTN Batch Numbers Master Data ABTN
ABTW Batch Attributes in Location ABTW
ACD1 Credit Memo - Rows ACD1
ACD2 Credit Memo - Area Journal Transactions ACD2
ACD3 Credit Memo - Item Areas ACD3
ACFP CFOP for Nota Fiscal ACFP
ACH1 Checks for Payment - Rows - History ACH1
ACHO Checks for Payment - History ACHO
ACP1 Campaign - BPs ACP1
ACP2 Campaign - Items ACP2
ACP3 Campaign - Partners ACP3
ACPA1 Periods Category - WIP Mapping - Log ACPA1
ACPN Campaign ACPN
ACPR Contact Persons - History ACPR
ACQ1 Capitalization - Rows ACQ1
ACQ2 Capitalization - Area Journal Transactions ACQ2
ACQ3 Capitalization - Item Areas ACQ3
ACR1 Business Partner Addresses - History ACR1
ACR2 Bussiness Partners - Payment Methods-History ACR2
ACR3 Business Partner Control Accounts - History ACR3
ACR4 Allowed WTax Codes for BP - History ACR4
ACR5 BP Payment Dates ACR5
ACR7 Fiscal IDs for BP Master Data ACR7
ACRB Business Partner Bank Accounts - History ACRB
ACRC Credit Cards ACRC
ACRD Business Partners - History ACRD
ACS1 Asset Classes - Depreciation Areas ACS1
ADG1 Discount Groups Rows ADG1
ADM1 Administration Extension ADM1
ADM2 Administration Electronic Report ADM2
ADMC G/L Account Determination Criteria - Inventory - History ADMC
ADNF DNF Code ADNF
ADO1 A/R Invoice (Rows) - History ADO1
ADO10 A/R Invoice - Row Structure - History ADO10
ADO11 A/R Inv (Drawn Dpm Det) - Hist ADO11
ADO12 A/R Invoice - Tax Extension - History ADO12
ADO13 A/R Invoice Rows - Distributed Expenses ADO13
ADO14 Invoice - Assembly - Rows - History ADO14
ADO15 A/R Inv (Drawn Dpm Applied) - Hist ADO15
ADO16 Draft - SnB properties ADO16
ADO17 A/R Invoice - Import Process - History ADO17
ADO18 A/R Invoice - Export Process - History ADO18
ADO19 Bin Allocation Data - History ADO19
ADO2 A/R Invoice - Freight - Rows ADO2
ADO20 Intrastat Expenses ADO20
ADO21 A/R Invoice - Document Reference Information - History ADO21
ADO22 A/R Invoice (Resource Costs) - History ADO22
ADO3 A/R Invoice - Freight - History ADO3
ADO4 Documents - Tax - History ADO4
ADO5 Withholding Tax - History ADO5
ADO6 Documents History - Installments ADO6
ADO7 Delivery Packages - History ADO7
ADO8 Items in Package - History ADO8
ADO9 A/R Invoice (Rows) - History ADO9
ADOC Invoice - History ADOC
ADP1 Object Settings - History ADP1
ADP2 Report Settings - History ADP2
ADPA Fixed Asset Depreciation Areas - History ADPA
ADRC G/L Account Determination Criteria - Resources - History ADRC
ADS1 House Bank Accounts ADS1
ADT1 Depreciation Types - Rows - History ADT1
ADTP Fixed Assets Depreciation Types - History ADTP
AEC1 Parameters for Various Types of Electronic Communication AEC1
AEC2 Electronic Transactions AEC2
AEC3 Statuses and Logs for Actions in Electronic Communication AEC3
AECM Electronic Communication Types or Protocols AECM
AEDG Discount Groups AEDG
AEXD Freight Setup AEXD
AFA1 Asset Document - Rows AFA1
AFA2 Asset Document - Area Journal Transactions AFA2
AFAD Asset Document - History AFAD
AFM1 Tax Formula Parameter Declaration AFM1
AFML Tax Formula Master Table AFML
AFPR Posting Period-Log AFPR
AGAR G/L Account Advanced Rules - History AGAR
AGRS G/L Account Advanced Rules for Resources - History AGRS
AHE1 Absence Information AHE1
AHE2 Education AHE2
AHE3 Employee Reviews AHE3
AHE4 Previous Employment AHE4
AHE6 Employee Roles AHE6
AHE7 Savings Payments AHE7
AHEM Employees AHEM
AHF1 Hide Functions Configuration - Rows History AHF1
AHF2 Hide Function Configuration - Rows History AHF2
AHFC Hide Functions Configuration - History AHFC
AIGW Item Group - Warehouse - History AIGW
AIN1 Inventory Counting - Rows AIN1
AIN10 Inventory Counting - Individual Counters - Row UoM AIN10
AIN11 Inventory Counting - Individual Counters - Row SnB AIN11
AIN2 Inventory Counting - UoM AIN2
AIN3 Inventory Count - SnB AIN3
AIN4 Inventory Counting - Team Counters AIN4
AIN5 Inventory Counting - Team Counters - Row Counted Qty AIN5
AIN6 Inventory Counting - Team Counter - Row UoM AIN6
AIN7 Inventory Counting - Team Counter - Row SnB AIN7
AIN8 Inventory Counting - Individual Counters AIN8
AIN9 Inventory Counting - Individual Counter - Row Counted Qty AIN9
AINC Inventory Counting AINC
AINF Company Info AINF
AINS Customer Equipment Card - History AINS
AIQI Inventory Opening Balance AIQI
AIQR Inventory Posting AIQR
AIT1 Item - Prices - History AIT1
AIT11 Asset Item Period Control AIT11
AIT13 Asset Attributes AIT13
AIT2 Items - Multiple Preferred Vendors - History AIT2
AIT3 Items - Localization Fields - History AIT3
AIT5 Asset Item Projects - History AIT5
AIT6 Asset Item Distribution Rules AIT6
AIT7 Asset Item Depreciation Params - History AIT7
AIT8 Asset Item Balances - History AIT8
AIT9 Item - UoM Prices AIT9
AITB Item Groups - History AITB
AITM Items - History AITM
AITT Product Tree - History AITT
AITW Items - Warehouse - History AITW
AJD1 Journal Entry - History - Rows AJD1
AJD2 Withholding Tax - History AJD2
AJDT Journal Entry - History AJDT
AKL1 Pick List - Rows - History AKL1
AKL2 Pick List for SnB and Bin Details AKL2
ALR1 Queue of messages to be sent ALR1
ALR2 Dynamic message data row ALR2
ALR3 Dynamic message data cells ALR3
ALT1 Alerts - Users ALT1
AMD1 Amout Differences Report Lines AMD1
AMDR Manual Distribution Rule AMDR
AMDR1 Manual Distribution Rule - Rows AMDR1
AMGP Material Group AMGP
AMR1 Inventory Revaluation - History - Rows AMR1
AMR2 Inventory Revaluation FIFO Rows (Archive) AMR2
AMR3 Inventory Revaluation SNB AMR3
AMRV Inventory Revaluation - History AMRV
ANCM NCM Code ANCM
AOA1 Blanket Agreement - Rows AOA1
AOA2 Blanket Agreement - Details AOA2
AOA3 Item Details: Activity AOA3
AOA4 Blanket Agreement - Recurring Transactions AOA4
AOAT Blanket Agreement AOAT
AOB1 Sent Messages - User History AOB1
AOC1 Distribution Rule - Rows AOC1
AOCR Distribution Rule AOCR
AOPR Opportunity AOPR
APJ1 Project Plan Steps APJ1
APJ2 Project Plan Steps Time Record APJ2
APJT Project Plan APJT
APKL Pick List - History APKL
APLN Price Lists APLN
APRC Cost Center APRC
APRJ Project Codes APRJ
AQI1 Inventory Opening Balance - Rows AQI1
AQI2 Inventory Opening Balance - SnB AQI2
AQR1 Inventory Posting - Rows AQR1
AQR2 Inventory Counting - UoM AQR2
AQR3 Inventory Count - SnB AQR3
ARC1 Incoming Payment - Checks - History ARC1
ARC2 Incoming Payment - Invoices - History ARC2
ARC3 Credit Vouchers History ARC3
ARC4 Incoming Payment - Account List - History ARC4
ARC5 Reciept log vat adjustment-History ARC5
ARC6 Incoming Payments - WTax Rows - History ARC6
ARC7 Incoming Payments - Tax Amount per Document - History ARC7
ARC8 Incoming Payment - TDS Entries - History ARC8
ARCT Incoming Payment - History ARCT
ARI1 Add-On ARI1
ARPA Routing Permission Areas ARPA
ARPR Routing Permissions ARPR
ARSB Resource Groups - History ARSB
ARSC Resource Master Data - Log ARSC
ARSC1 Resources - Warehouses - Log ARSC1
ARSC2 Resources - Prices - Log ARSC2
ARSC3 Resouces - Fixed Assets - Log ARSC3
ARSC4 Resources - Employees - Log ARSC4
ARSC5 Resources - Preferred Vendors - Log ARSC5
ARSC6 Resources - Daily Capacities - Log ARSC6
ARST Route Stages - History ARST
ASC1 Service Call Solutions - History ASC1
ASC2 Service Call Inventory Expenses - History ASC2
ASC3 Service Call Travel/Labor Expenses - History ASC3
ASC4 Service Call Travel/Labor Expenses - History ASC4
ASC5 Service Call Activities - History ASC5
ASCL History ASCL
ASGP Service Group for Brazil ASGP
ASP1 Special Prices - Data Areas ASP1
ASP2 Special Prices - Quantity Areas ASP2
ASPP Special Prices ASPP
ASRN Serial Numbers Master Data ASRN
AST1 Sales Tax Codes - Rows AST1
ASTC Sales Tax Codes ASTC
ASTT Sales Tax Authorities Type ASTT
ATC1 Attachments - Rows ATC1
ATHL Thresholds ATHL
ATSC CST Code for Nota Fiscal ATSC
ATT1 Bill of Materials - Components - History ATT1
ATX1 Tax Invoice - History - Rows ATX1
ATX2 Tax Invoice Operation Codes ATX2
ATXI Tax Invoice - History ATXI
AUG1 UoM Group Detail AUG1
AUGP UoM Group AUGP
AUOM UoM Master Data AUOM
AUSR Archive Users - History AUSR
AVT1 Tax Definition AVT1
AVTG Tax Definition AVTG
AWD1 Withholding Tax Dates AWD1
AWD2 Value Ranges AWD2
AWD3 WTax Codes Details for BP AWD3
AWD4 WTax Codes Details for Item AWD4
AWD5 WTax Codes Details for Freight AWD5
AWEX Workflow Engine Execution Entity AWEX
AWFQ SWFQ History Table AWFQ
AWH1 Tax Definition AWH1
AWH2 WTax Definition - Rows2 AWH2
AWH3 Value Range AWH3
AWHS Warehouses - History AWHS
AWHT Withholding Tax AWHT
AWL1 Potential Processor of Tasks AWL1
AWL2 Input data for tasks AWL2
AWL3 Task Notes AWL3
AWL4 Task Output Data AWL4
AWL5 Task Field Mapping Information AWL5
AWLS Workflow - Task Details AWLS
AWMG Workflow Manager AWMG
AWO1 Production Order (Rows) - History AWO1
AWO2 Production Order - Base AWO2
AWO3 Production Order - (Closure) - History AWO3
AWOR Production Order - History AWOR
AWTD Withholding Tax Definition AWTD
AWTS Workflow Engine Task Table AWTS
BGT1 Budget - Rows BGT1
BGT2 Budget - Cost Accounting BGT2
BGT3 Budget - Cost Accounting Rows BGT3
BNK1 Bank Statement - Documents List BNK1
BNK2 Bank Statement - Recommendation List BNK2
BOC1 External Bank Operation Code - Rows BOC1
BOE1 Bill of Exchange for Payment - Rows BOE1
BOT1 Bill of Exchange Transactions BOT1
BOX1 Box Definition - Rows BOX1
BOX2 Box Definition - Accounts BOX2
BOX3 Box Definition - Choice BOX3
BOX4 Box Definition - Contra Accounts of Accounts BOX4
BPL1 Branch I.E. Numbers BPL1
BPL2 Branch Tributary Info. BPL2
BTA1 Brazil - Tax Adjustment - Tax Types BTA1
BTA2 Brazil Tax Adujstment - Taxes Paid in Advance BTA2
BTC1 Internal Bank Operation Codes - Accounts BTC1
BTF1 Journal Voucher - Rows BTF1
BTF2 Journal Voucher Withholding Tax - History BTF2
CASE Internal Recon. Upgrade 2007A CASE
CASE1 Internal Recon. Upgrade 2007A CASE1
CCAL Chinese Chart of Account Level Definition CCAL
CCFG Company Configuration CCFG
CCPD Period-End Closing CCPD
CCS1 Cycle Count Determination- Subtable CCS1
CDC1 Cash Discount - Rows CDC1
CDIC Dictionary CDIC
CDPM Dynamic Permission CDPM
CDRO Drag & Relate - Output Fields CDRO
CDRU Drag & Relate User Settings CDRU
CFH1 Cash Flow Statement Report - History - Rows CFH1
CFN1 Default Common Functions CFN1
CFUS Functionality Usage Statistics CFUS
CHD1 Checks for Payment Drafts - Rows CHD1
CHEN Caching Update Notification CHEN
CHFL Choose from List Format CHFL
CHO1 Checks for Payment - Rows CHO1
CHO2 Checks for Payment - Print Status CHO2
CIF1 Country Specific Information CIF1
CIN1 Correction Invoice - Rows CIN1
CIN10 Correction Invoice - Row Structure CIN10
CIN11 Correction Invoice - Drawn Dpm Detail CIN11
CIN12 Correction Invoice - Tax Extension CIN12
CIN13 Correction Invoice Rows - Distributed Expenses CIN13
CIN17 Correction Invoice - Bin Allocation Data CIN17
CIN18 Correction Invoice - Export Process CIN18
CIN19 Correction Invoice - Bin Allocation Data CIN19
CIN2 A/R Correction Invoice - Freight - Rows CIN2
CIN20 Intrastat Expenses CIN20
CIN21 Correction Invoice - Document Reference Information CIN21
CIN22 Correction Invoice - Resource Costs CIN22
CIN3 A/R Correction Invoice - Freight CIN3
CIN4 Correction Invoice - Tax Amount per Document CIN4
CIN5 A\R Correction Invoice - Withholding Tax CIN5
CIN6 Correction Invoice - Installments CIN6
CIN7 Delivery Packages - Correction Invoice CIN7
CIN8 Items in Package - Correction Invoice CIN8
CIN9 Correction Invoice - Drawn Dpm CIN9
CINF Company Info CINF
CIVI IVI Config File CIVI
COLM COLM resource COLM
CPA1 Periods Category - WIP Mapping CPA1
CPI1 A/P Correction Invoice - Rows CPI1
CPI10 A/P Correction Invoice - Row Structure CPI10
CPI11 A/P Corr. Inv - Drawn Dpm Det. CPI11
CPI12 A/P Correction Invoice - Tax Extension CPI12
CPI13 A/P Correction Invoice Rows - Distributed Expenses CPI13
CPI14 A/P Correction Invoice - Assembly - Rows CPI14
CPI15 A/P Corr Inv - Drawn Dpm Appld CPI15
CPI16 A/P Corr. Inv - SnB properties CPI16
CPI17 A/P Correction Invoice - Import Process CPI17
CPI18 A/P Correction Invoice - Export Process CPI18
CPI19 A/P Correction Invoice - Bin Allocation Data CPI19
CPI2 A/P Correction Invoice - Freight - Rows CPI2
CPI20 Intrastat Expenses CPI20
CPI21 A/P Correction Invoice - Document Reference Information CPI21
CPI22 A/P Correction Invoice - Resource Costs CPI22
CPI3 A/P Correction Invoice - Freight CPI3
CPI4 A/P Correction Invoice - Tax Amount per Document CPI4
CPI5 Withholding Tax Data CPI5
CPI6 Documents History - Installments CPI6
CPI7 A/P Correction Invoice - Delivery Packages CPI7
CPI8 A/P Correction Invoice - Items in Package CPI8
CPI9 A/P Corr. Invoice - Drawn Dpm CPI9
CPL1 Quick Copy - Instance Log CPL1
CPN1 Campaign - BPs CPN1
CPN2 Campaign - Items CPN2
CPN3 Campaign - Partners CPN3
CPRC Contact Persons - Communication Mean CPRC
CPRF Column Preferences CPRF
CPT1 Cockpit Subtable CPT1
CPV1 A/P Correction Invoice Reversal - Rows CPV1
CPV10 A/P CrIn Rev - Row Structure CPV10
CPV11 A/P CrIn Rev - Drawn Dpm Det. CPV11
CPV12 A/P Correction Invoice Reversal - Tax Extension CPV12
CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses CPV13
CPV14 A/P Correction Invoice Reversal - Assembly - Rows CPV14
CPV15 A/P CrIn Rev - Drawn Dpm Appld CPV15
CPV16 A/P Correction Invoice Reversal - SnB properties CPV16
CPV17 A/P Correction Invoice Reversal - Import Process CPV17
CPV18 A/P Correction Invoice Reversal - Export Process CPV18
CPV19 A/P Correction Invoice Reversal - Bin Allocation Data CPV19
CPV2 A/P Correction Invoice Reversal - Freight - Rows CPV2
CPV20 Intrastat Expenses CPV20
CPV21 A/P Correction Invoice Reversal - Document Reference Information CPV21
CPV22 A/P Correction Invoice Reversal - Resource Costs CPV22
CPV3 A/P Correction Invoice Reversal - Freight CPV3
CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc. CPV4
CPV5 A/P Correction Invoice Reversal - WTax CPV5
CPV6 A/P Correction Invoice Reversal - Installments CPV6
CPV7 A/P Corr Inv Rvsl - Deliv Pkgs CPV7
CPV8 A/P Correction Invoice Reversal - Items in Package CPV8
CPV9 A/P Corr Inv Rvrsl - Drawn Dpm CPV9
CRD1 Business Partners - Addresses CRD1
CRD2 Bussiness Partners - Payment Methods CRD2
CRD3 BP Control Account CRD3
CRD4 Allowed WTax Codes for BP CRD4
CRD5 BP Payment Dates CRD5
CRD6 BP's Payer Name CRD6
CRD7 Fiscal IDs for BP Master Data CRD7
CRD8 BP Branch Assignment CRD8
CRD9 OCRD Extension CRD9
CRDC BP - Commnunication Mean CRDC
CSHS User-Defined Values CSHS
CSI1 A/R Correction Invoice - Rows CSI1
CSI10 A/R Correction Invoice - Row Structure CSI10
CSI11 A/R Corr. Inv. - Drawn Dpm Det CSI11
CSI12 A/R Correction Invoice - Tax Extension CSI12
CSI13 A/R Correction Invoice Rows - Distributed Expenses CSI13
CSI14 A/R Correction Invoice - Assembly - Rows CSI14
CSI15 A/R Corr Inv - Drawn Dpm Appld CSI15
CSI16 A/R Corr. Inv. - SnB properties CSI16
CSI17 A/R Correction Invoice - Import Process CSI17
CSI18 A/R Correction Invoice - Export Process CSI18
CSI19 A/R Correction Invoice - Bin Allocation Data CSI19
CSI2 A/R Corr Inv - Freight - Rows CSI2
CSI20 Intrastat Expenses CSI20
CSI21 A/R Correction Invoice - Document Reference Information CSI21
CSI22 A/R Correction Invoice - Resource Costs CSI22
CSI3 A/R Correction Invoice - Freight CSI3
CSI4 A/R Correction Invoice - Tax Amount Per Document CSI4
CSI5 A/R Correction Invoice - Withholding Tax CSI5
CSI6 A/R Corr. Inv. - Installments CSI6
CSI7 A/R Corr. Inv. Deliv. Pkgs CSI7
CSI8 A/R Corr. Inv. - Items in Pkg CSI8
CSI9 A/R Corr. Inv. - Drawn Dpm CSI9
CSN1 Certificate Series - Series CSN1
CSPI Solution Packager Information CSPI
CSTN Workstation ID CSTN
CSV1 A/R Correction Invoice Reversal - Rows CSV1
CSV10 A/R Correction Invoice Reversal - Row Structure CSV10
CSV11 A/R CrIn Rev - Drawn Dpm Det. CSV11
CSV12 A/R Correction Invoice Reversal - Tax Extension CSV12
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses CSV13
CSV14 A/R Correction Invoice Reversal - Assembly - Rows CSV14
CSV15 A/R CrIn Rev - Drawn Dpm Appld CSV15
CSV16 A/R Correction Invoice Reversal - SnB properties CSV16
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data CSV17
CSV18 A/R Correction Invoice Reversal - Export Process CSV18
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data CSV19
CSV2 A/R Correction Invoice Reversal - Freight - Rows CSV2
CSV20 Intrastat Expenses CSV20
CSV21 A/R Correction Invoice Reversal - Document Reference Information CSV21
CSV22 A/R Correction Invoice Reversal - Resource Costs CSV22
CSV3 A/R Correction Invoice Reversal - Freight CSV3
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document CSV4
CSV5 A/R Correction Invoice Reversal - WTax CSV5
CSV6 A/R Correction Invoice Reversal - Installments CSV6
CSV7 A/R Correction Invoice Reversal - Delivery Packages CSV7
CSV8 A/R Correction Invoice Reversal - Items in Package CSV8
CSV9 A/R CrIn Rev - Drawn Dpm CSV9
CTBR Toolbars CTBR
CTG1 Installment Layout CTG1
CTNS Transaction Notification Setting CTNS
CTR1 Service Contract - Items CTR1
CTR2 Service Contract - Recurring Transactions CTR2
CUDC User Display Cat. CUDC
CUFD User Fields - Description CUFD
CUL1 Customer Usage Statistics Log CUL1
CULG Company Upgrade Log CULG
CUMF Folder CUMF
CUMI My Menu Items CUMI
CUPC Upgrade Control CUPC
CUVV User Validations CUVV
DAB1 Dashboard Queries DAB1
DADB Data Archive DSA Balance DADB
DAL1 Mapping between form item and dashboard column DAL1
DAR1 Data Archive - Transaction Log DAR1
DAR2 Data Archive - Transaction Log DAR2
DAR3 Data Archive - Handwritten Documents DAR3
DATB Data Archive Tax Balance DATB
DBADM Read-Only DB User DBADM
DDT1 Withholding Tax Deduction Hierarchy - Rows DDT1
DGP1 Customer List DGP1
DGP2 Expanded Selection Criteria DGP2
DGP3 Expanded Consolidation Options DGP3
DGP4 Business Place List DGP4
DGP5 Sort By List DGP5
DLN1 Delivery - Rows DLN1
DLN10 Delivery - Row Structure DLN10
DLN11 Delivery - Drawn Dpm Detail DLN11
DLN12 Delivery - Tax Extension DLN12
DLN13 Delivery Rows - Distributed Expenses DLN13
DLN14 Delivery Notes - Assembly - Rows DLN14
DLN15 Delivery - Drawn Dpm Applied DLN15
DLN16 Delivery - SnB properties DLN16
DLN17 Delivery - Import Process DLN17
DLN18 Delivery - Export Process DLN18
DLN19 Delivery - Bin Allocation Data DLN19
DLN2 Delivery Notes - Freight - Rows DLN2
DLN20 Intrastat Expenses DLN20
DLN21 Delivery - Document Reference Information DLN21
DLN22 Delivery - Resource Costs DLN22
DLN3 Delivery Notes - Freight DLN3
DLN4 Delivery - Tax Amount per Document DLN4
DLN5 Delivery - Withholding Tax DLN5
DLN6 Delivery - Installments DLN6
DLN7 Delivery Packages DLN7
DLN8 Items in Package - Delivery DLN8
DLN9 Delivery - Drawn Dpm DLN9
DMW1 Query List DMW1
DOC20 Intrastat Expenses DOC20
DOCR DOCR DOCR
DPI1 A/R Down Payment - Rows DPI1
DPI10 A/R Down Payment - Row Structure DPI10
DPI11 A/R DP - Drawn Dpm Detail DPI11
DPI12 Down Payment In - Tax Extension DPI12
DPI13 A/R Down Payment Rows - Distributed Expenses DPI13
DPI14 A/R Down Payment - Assembly - Rows DPI14
DPI15 A/R DP - Drawn Dpm Applied DPI15
DPI16 A/R Down Payment - SnB properties DPI16
DPI17 A/R Down Payment - Import Process DPI17
DPI18 A/R Down Payment - Export Process DPI18
DPI19 A/R Down Payment - Bin Allocation Data DPI19
DPI2 A/R Down Payment - Freight - Rows DPI2
DPI20 Intrastat Expenses DPI20
DPI21 A/R Down Payment - Document Reference Information DPI21
DPI22 A/R Down Payment - Resource Costs DPI22
DPI3 A/R Down Payment - Freight DPI3
DPI4 A/R Down Payment - Tax Amount per Document DPI4
DPI5 A/R Down Payment - Withholding Tax DPI5
DPI6 A/R Down Payment - Installments DPI6
DPI7 Delivery Packages - A/R Down Pymt DPI7
DPI8 Items in Package - A/R Down Pmt. DPI8
DPI9 Down Payment Incoming - Drawn Dpm DPI9
DPO1 A/P Down Payment - Rows DPO1
DPO10 A/P Down Payment - Row Structure DPO10
DPO11 A/P DP - Drawn Dpm Detail DPO11
DPO12 Down Payment - Tax Extension DPO12
DPO13 A/P Down Payment Rows - Distributed Expenses DPO13
DPO14 A/P Down Payment - Assembly - Rows DPO14
DPO15 A/P DP - Drawn Dpm Applied DPO15
DPO16 A/P Down Payment - SnB properties DPO16
DPO17 A/P Down Payment - Import Process DPO17
DPO18 A/P Down Payment - Export Process DPO18
DPO19 A/P Down Payment - Bin Allocation Data DPO19
DPO2 A/P Down Payment - Freight - Rows DPO2
DPO20 Intrastat Expenses DPO20
DPO21 A/P Down Payment - Document Reference Information DPO21
DPO22 A/P Down Payment - Resource Costs DPO22
DPO3 A/P Down Payment - Freight DPO3
DPO4 A/P Down Payment - Tax Amount per Document DPO4
DPO5 A/P Down Payment - Withholding Tax DPO5
DPO6 Down Payment Out - Installments DPO6
DPO7 Delivery Packages - A/P Down Pymt DPO7
DPO8 Items in Package - A/P Down Pmt. DPO8
DPO9 Down Payment Outgoing - Drawn Dpm DPO9
DPS1 Deposit - Rows DPS1
DRF1 Draft - Rows DRF1
DRF10 Draft - Row Structure DRF10
DRF11 Draft - Drawn Dpm Detail DRF11
DRF12 Draft - Tax Extension DRF12
DRF13 Draft Rows - Distributed Expenses DRF13
DRF14 Draft - Assembly - Rows DRF14
DRF15 Draft - Drawn Dpm Applied DRF15
DRF16 Draft - SnB - Rows DRF16
DRF17 Draft - Import Process DRF17
DRF18 Draft - Export Process DRF18
DRF19 Draft - Bin Allocation Data DRF19
DRF2 Draft - Freight - Rows DRF2
DRF20 Intrastat Expenses DRF20
DRF21 Draft - Document Reference Information DRF21
DRF22 Draft - Resource Costs DRF22
DRF3 Draft - Freight DRF3
DRF4 Draft Documents - Tax DRF4
DRF5 Draft Documents - Withholding Tax DRF5
DRF6 Document Drafts - Installments DRF6
DRF7 Delivery Packages - Drafts DRF7
DRF8 Items in Package - Draft DRF8
DRF9 Document Draft - Drawn Dpm DRF9
DRN1 Depreciation Run - Posting DRN1
DRN2 Depreciation Run - Posting - Asset DRN2
DSC1 House Bank Accounts DSC1
DTP1 Depreciation Types - Rows DTP1
DUT1 Dunning Term Array1 DUT1
DWZ1 Dunning Wizard Array1 - BP Filter DWZ1
DWZ2 Dunning Wizard Array 2-Invoice Filter DWZ2
DWZ3 Dunning Wizard Array 3 - Recommended Service Invoice DWZ3
DWZ4 Dunning Wizard Array 4-Paging Grid DWZ4
EBCFG EBCFG EBCFG
EBL1 E-Balance Report Data EBL1
EBUSR EBUSR EBUSR
ECDW1 ECD Wizard - Rows 1 ECDW1
ECLGF ECLGF ECLGF
ECLGT ECLGT ECLGT
ECLOG ECLOG ECLOG
ECM1 Parameters for Various Types of Electronic Communication ECM1
ECM2 Electronic Transactions ECM2
ECM3 Statuses and Logs for Actions in Electronic Communication ECM3
EDG1 Discount Groups Rows EDG1
EESUB EESUB EESUB
EFDW1 EFD Wizard - Rows 1 EFDW1
EJB1 ERV-JAb Wizard Signing Persons EJB1
EJB2 Docs List for ERV-JAb Wizard EJB2
EJD1 ERV-JAb Signing Persons List EJD1
ELCFG ELCFG ELCFG
EMERR EMERR EMERR
EMIDS EMIDS EMIDS
EMMSG EMMSG EMMSG
EMSTT EMSTT EMSTT
ENT1 Entry - Rows ENT1
EOY1 End of Year UDOs EOY1
EPASM EPASM EPASM
EPOPR EPOPR EPOPR
EPPKG EPPKG EPPKG
EPPRC EPPRC EPPRC
EPSRV EPSRV EPSRV
ERX1 Excise Registering Number-Rows ERX1
FAA1 Asset Attributes - Rows FAA1
FAC1 Fixed Asset Parameter Change - Rows FAC1
FAC2 Fixed Asset Parameter Change - Period Control Change FAC2
FAM1 Fixed Asset Data Migration - Rows FAM1
FAR1 Fixed Asset Revaluation - Rows FAR1
FCT1 Sales Forecast - Rows FCT1
FIX1 Fixed Asset Transaction - Rows FIX1
FLT1 856 Report - Selection Criteria FLT1
FML1 Tax Formula Parameter Declaration FML1
FND1 Folio Numbering - Document Series FND1
FNS1 Folio Numbering - Voided Series FNS1
FORM FORM resource FORM
FRC1 Extend Cat. f. Financial Rep. FRC1
FTR1 Transfer - Rows FTR1
FTR2 Transfer - Area Journal Transactions FTR2
FTR3 Transfer - Item Areas FTR3
FTT1 Financial Template Import - Files FTT1
GBI1 GBI Row 1 - Electronic Account Book GBI1
GBI10 GBI Row 10 - Enterprise's Cash Flow Statement GBI10
GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets GBI11
GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report GBI12
GBI13 GBI Row 13 - Enterprise's Profit Distribution Report GBI13
GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement GBI14
GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report GBI15
GBI16 GBI Row 16 - Employees GBI16
GBI2 GBI Row 2 - G/L Account Master Records GBI2
GBI3 GBI Row 3 - Departments GBI3
GBI4 GBI Row 4 - Business Partners GBI4
GBI5 GBI Row 5 - Projects GBI5
GBI6 GBI Row 6 - G/L Account Balance GBI6
GBI7 GBI Row 7 - Accounting Vouchers GBI7
GBI8 GBI Row 8 - Enterprise's Balance Sheet GBI8
GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement GBI9
GFL1 Grid Filter Rules GFL1
GFL2 Grid Filter Name GFL2
GPA1 Gross Profit Adjustment - Documents GPA1
GPA2 Gross Profit Adjustments - Parameters GPA2
GPA3 Gross Profit Adjustment - JE Details GPA3
GPA4 Gross Profit Adjustment - JE Details Accounts GPA4
GPA5 Product Cost Adjustment - Recalculation of Product Cost GPA5
GPA6 Product Cost Adjustment - Applied Material Revaluations GPA6
GPA7 Product Cost Adjustment - Journal Entry Details GPA7
GPA8 Product Cost Adjustment - MRV Document Lines GPA8
GPA9 Applied Gross Profit Adjustments GPA9
GPC1 Authority Assignment GPC1
GTI1 GTS Invoice Details GTI1
GTM1 GTS Mapping Object Details GTM1
HEM1 Absence Information HEM1
HEM2 Education HEM2
HEM3 Employee Reviews HEM3
HEM4 Previous Employment HEM4
HEM5 Employee Data Ownership Authorization HEM5
HEM6 Employee Roles HEM6
HEM7 Savings Payments HEM7
HET1 Employee Transfer Details HET1
HFC1 Hide Functions Configuration - Rows HFC1
HFC2 Hide Function Configuration - Rows HFC2
HLD1 Holiday Dates HLD1
HMM1 Child Table of OHMM HMM1
HMM2 Child Table of OHHM HMM2
HMM3 OHMM Child Table HMM3
HTM1 Team Members HTM1
ICD1 Inventory Counting Draft - Rows ICD1
ICD10 Inventory Counting Draft - Individual Counter - Row UoM ICD10
ICD11 Inventory Counting Draft - Individual Counter - Row SnB ICD11
ICD2 Inventory Counting Draft - UoM ICD2
ICD3 Inventory Count Draft - SnB ICD3
ICD4 Inventory Counting Draft - Team Counters ICD4
ICD5 Inventory Counting Draft - Team Counter - Row Counted Qty ICD5
ICD6 Inventory Counting Draft - Team Counter - Row UoM ICD6
ICD7 Inventory Counting Draft - Team Counter - Row SnB ICD7
ICD8 Inventory Counting Draft - Individual Counters ICD8
ICD9 Inventory Counting Draft - Individual Counter - Row Counted Qty ICD9
IEI1 Incoming Excise Invoice - Rows IEI1
IEI10 Incoming Excise Invoice - Row Structure IEI10
IEI11 IEI - Drawn Dpm Detail IEI11
IEI12 Incoming Excise Invoice - Tax Extension IEI12
IEI13 Incoming Excise Invoice Rows - Distributed Expenses IEI13
IEI14 Incoming Excise Invoice - Assembly - Rows IEI14
IEI15 IEI - Drawn Dpm Applied IEI15
IEI16 Incoming Excise Invoice - SnB properties IEI16
IEI17 Incoming Excise Invoice - Import Process IEI17
IEI18 Incoming Excise Invoice - Export Process IEI18
IEI19 Incoming Excise Invoice - Bin Allocation Data IEI19
IEI2 Incoming Excise Invoice - Freight - History - Rows IEI2
IEI20 Intrastat Expenses IEI20
IEI21 Incoming Excise Invoice - Document Reference Information IEI21
IEI22 Incoming Excise Invoice - Resource Costs IEI22
IEI3 IEI - Freight IEI3
IEI4 Incoming Excise Invoice - Tax Amount per Document IEI4
IEI5 Incoming Excise Invoice - Withholding Tax IEI5
IEI6 IEI - Installments IEI6
IEI7 Delivery Packages - Incoming Excise Invoice IEI7
IEI8 Incoming Excise Invoice - Items in Package IEI8
IEI9 IEI - Drawn Dpm IEI9
IGE1 Goods Issue - Rows IGE1
IGE10 Goods Issue - Row Structure IGE10
IGE11 Goods Issue - Drawn Dpm Detail IGE11
IGE12 Goods Issue - Tax Extension IGE12
IGE13 Goods Issue Rows - Distributed Expenses IGE13
IGE14 Goods Issue - Assembly - Rows IGE14
IGE15 Gds Issue - Drawn Dpm Applied IGE15
IGE16 Goods Issue - SnB properties IGE16
IGE17 Goods Issue - Import Process IGE17
IGE18 Goods Issue - Export Process IGE18
IGE19 Goods Issue - Bin Allocation Data IGE19
IGE2 Goods Issue - Freight - Rows IGE2
IGE20 Intrastat Expenses IGE20
IGE21 Goods Issue - Document Reference Information IGE21
IGE22 Goods Issue - Resource Costs IGE22
IGE3 Goods Issue - Freight IGE3
IGE4 Goods Issue - Tax Amount per Document IGE4
IGE5 Goods Issue - Withholding Tax IGE5
IGE6 Goods Issue - Installments IGE6
IGE7 Delivery Packages - Goods Issue IGE7
IGE8 Items in Package - Goods Issue IGE8
IGE9 Goods Issue - Drawn Dpm IGE9
IGN1 Goods Receipt - Rows IGN1
IGN10 Goods Receipt - Row Structure IGN10
IGN11 Goods Receipt - Drawn Dpm Det IGN11
IGN12 Goods Receipt - Tax Extension IGN12
IGN13 Goods Receipt Rows - Distributed Expenses IGN13
IGN14 Goods Receipt - Assembly - Rows IGN14
IGN15 Gds Rcpt - Drawn Dpm Applied IGN15
IGN16 Goods Receipt - SnB properties IGN16
IGN17 Goods Receipt - Import Process IGN17
IGN18 Goods Receipt - Export Process IGN18
IGN19 Goods Receipt - Bin Allocation Data IGN19
IGN2 Goods Receipt - Freight - Rows IGN2
IGN20 Intrastat Expenses IGN20
IGN21 Goods Receipt - Document Reference Information IGN21
IGN22 Goods Receipt - Resource Costs IGN22
IGN3 Goods Receipt - Freight IGN3
IGN4 Goods Receipt - Tax Amount per Document IGN4
IGN5 Goods Receipt - Withholding Tax IGN5
IGN6 Goods Receipt- Installments IGN6
IGN7 Goods Receipt - Delivery Packages IGN7
IGN8 Goods Receipt - Items in Package IGN8
IGN9 Goods Receipt - Drawn Dpm IGN9
ILM1 Srl & Batch Det of Inv Log Msg ILM1
ILM2 Inventory Account Substitute ILM2
ILM3 Non-Inventory and Resource Components Log Msg ILM3
IMT1 Acct data in selected template IMT1
IMT11 Calculated expression's constituent with sign for specifying account in specific template IMT11
INC1 Inventory Counting - Rows INC1
INC10 Inventory Counting - Individual Counters - Row UoM INC10
INC11 Inventory Counting - Individual Counter - Row SnB INC11
INC2 Inventory Counting - UoM INC2
INC3 Inventory Count - SnB INC3
INC4 Inventory Counting - Team Counters INC4
INC5 Inventory Counting - Team Counter - Row Counted Qty INC5
INC6 Inventory Counting - Team Counter - Row UoM INC6
INC7 Inventory Counting - Team Counter - Row SnB INC7
INC8 Inventory Counting - Individual Counters INC8
INC9 Inventory Counting - Individual Counters - Row Counted Qty INC9
INV1 A/R Invoice - Rows INV1
INV10 A/R Invoice - Row Structure INV10
INV11 A/R Invoice - Drawn Dpm Detail INV11
INV12 A/R Invoice - Tax Extension INV12
INV13 A/R Invoice Rows - Distributed Freights INV13
INV14 A/R Invoice - Assembly - Rows INV14
INV15 A/R Inv. - Drawn Dpm Applied INV15
INV16 A/R Invoice - SnB properties INV16
INV17 A/R Invoice - Import Process INV17
INV18 A/R Invoice - Export Process INV18
INV19 A/R Invoice - Bin Allocation Data INV19
INV2 A/R Invoice - Freight - Rows INV2
INV20 Intrastat Expenses INV20
INV21 A/R Invoice - Document Reference Information INV21
INV22 A/R Invoice - Resource Costs INV22
INV3 A/R Invoice - Freight INV3
INV4 A/R Invoice - Tax Amount per Document INV4
INV5 A/R Invoice - Withholding Tax INV5
INV6 A/R Invoice - Installments INV6
INV7 A/R Invoice - Delivery Packages INV7
INV8 A/R Invoice - Items in Package INV8
INV9 A/R Invoice - Drawn Dpm INV9
IOD1 Inventory Opening Balance Draft - Rows IOD1
IOD2 Inventory Opening Balance Draft - SnB IOD2
IPD1 Inventory Posting Draft - Rows IPD1
IPD2 Inventory Posting Draft - UoM IPD2
IPD3 Inventory Posting Draft - SnB IPD3
IPF1 Landed Costs - Rows IPF1
IPF2 Landed Costs - Costs IPF2
IPF3 Landed Costs - Customs Summary IPF3
IQI1 Inventory Opening Balance - Rows IQI1
IQI2 Inventory Opening Balance - SnB IQI2
IQR1 Inventory Posting - Rows IQR1
IQR2 Inventory Posting - UoM IQR2
IQR3 Inventory Posting - SnB IQR3
ISW1 Reported Business Partners ISW1
ISW2 Intrastat Reported Items ISW2
ISW3 Declaration Rows ISW3
ITEM Item Resource ITEM
ITL1 Srl & Batch Details in Transac ITL1
ITM1 Items - Prices ITM1
ITM10 OITM Extension ITM10
ITM11 Asset Item Period Control ITM11
ITM12 UoM in Item ITM12
ITM13 Asset Attributes ITM13
ITM2 Items - Multiple Preferred Vendors ITM2
ITM3 Items - Localization Fields ITM3
ITM4 Package in Items ITM4
ITM5 Asset Item Projects ITM5
ITM6 Asset Item Distribution Rules ITM6
ITM7 Asset Item Depreciation Params ITM7
ITM8 Asset Item Balances ITM8
ITM9 Item - UoM Prices ITM9
ITMR ITMR ITMR
ITR1 Internal Reconciliation - Rows ITR1
ITT1 Bill of Materials - Components ITT1
ITW1 Item Count Alert ITW1
IVL1 IVL Layer Level IVL1
IVLG Inventory Revaluation Log File IVLG
IVM1 Invoice Mapping Object Details IVM1
IVRU Inventory Valuation Utility IVRU
IWB1 Batch No. Quantities Backup IWB1
IWB2 Serial No. Quantities Backup IWB2
IWZ1 Accounts Revaluation History IWZ1
IWZ2 Inflation Warehouse Filter IWZ2
IWZ3 Items Last Revaluation Data IWZ3
JDT1 Journal Entry - Rows JDT1
JDT2 Withholding Tax - History JDT2
JST1 TDS Adjustment - Rows JST1
KPI1 Key Performance Indicator Field KPI1
KPI2 Key Performance Indicator Scope KPI2
KPI3 Key Performance Indicator Parameter or Filter KPI3
KPI4 Key Performance Indicator Discrete Value KPI4
KPI5 Key Performance Indicator Formula's Variable KPI5
KPS1 KPI Set Array 1 KPS1
LCL1 Localization languages LCL1
LGL1 Legal Data - Rows LGL1
LIVI IVI Log File LIVI
LIVI1 IVI Log Array File LIVI1
LLR1 Electronic Report Generation Result - Reports LLR1
LOCL Localizations Table LOCL
MAP1 Input and Output of Mapping MAP1
MAP2 Mapping Input and Output Relation MAP2
MDC1 Master Data Cleanup - Log MDC1
MDC2 Master Data Cleanup - MD Log MDC2
MDKY MetaData Tables DKeys MDKY
MDP1 Manual Depreciation - Rows MDP1
MDP2 Manual Depreciation - Area Journal Transactions MDP2
MDP3 Manual Depreciation - Item Areas MDP3
MDR1 Manual Distribution Rule - Rows MDR1
MFLD MetaData Tables Fields MFLD
MHKY MetaData Tables HKeys MHKY
MIN1 Monthly Invoice Report Document Information MIN1
MIN2 Item Imformation of MI MIN2
MIV1 A/P Monthly Invoice - Document MIV1
MIV2 A/P Monthly Invoice - Item MIV2
MLS1 Distribution Lists - Recipients MLS1
MLT1 Translations in user language MLT1
MRV1 Inventory Revaluation Information Array MRV1
MRV2 Inventory Revaluation FIFO Rows MRV2
MRV3 Inventory Revaluation SNB MRV3
MSG1 MSG1 MSG1
MSN1 MRP Scenarios - Warehouses Array MSN1
MSN2 MRP Run Results MSN2
MSN3 MRP Pegging Information MSN3
MSN4 MRP Scenarios - Items Array MSN4
MSN5 MRP-Specific Document MSN5
MTBL MetaData Tables MTBL
MTH1V Journal Entries of External Reconciliation MTH1V
MTH2V Bank Statements of External Reconciliation MTH2V
MTH3V Filter for Query MTH MTH3V
MVAL MetaData Tables Fields Vals MVAL
NCP1 New Cockpit Tile NCP1
NCP2 New Cockpit Tile NCP2
NFN1 Not a Fiscal Sequence NFN1
NFN2 NFSeq User Default NFN2
NFN3 Assigned Nota Fiscal Series NFN3
NFN4 Manual Nota Fiscal Number NFN4
NFN5 NF Skipped Numbers NFN5
NNM1 Documents Numbering - Series NNM1
NNM2 Series Default NNM2
NNM3 Documents Numbering -Belgium Series NNM3
NNM4 Electronic Series NNM4
NNM5 Document Numbering - Removed Serial Numbers NNM5
NNM6 Documents Numbering - Supplementary Code NNM6
OACD Credit Memo OACD
OACG Account Category OACG
OACK Acknowledge Number OACK
OACM Accumulation OACM
OACP Periods Category OACP
OACQ Capitalization OACQ
OACR Accrual Type OACR
OACS Asset Classes OACS
OACT G/L Accounts OACT
OADF Address Formats OADF
OADG Depreciation Groups OADG
OADM Administration OADM
OADP Print Preferences OADP
OADT Fixed Assets Account Determination OADT
OAGM Arguments for Integration Framework OAGM
OAGP Agent Name OAGP
OAGS Asset Groups OAGS
OAIB Received Alerts OAIB
OAIM Archive Inventory Message OAIM
OALC Loading Expenses OALC
OALI Alternative Items 2 OALI
OALR Alerts OALR
OALT Alerts Template OALT
OAMD Amount Differences Report OAMD
OAOB Message Sent OAOB
OARG Customs Groups OARG
OARI Add-On - Company Definitions OARI
OASC Account Segmentation Categories OASC
OASG Account Segmentation OASG
OAT1 Blanket Agreement - Rows OAT1
OAT2 Blanket Agreement - Details OAT2
OAT3 Item Details: Activity OAT3
OAT4 Blanket Agreement - Recurring Transactions OAT4
OATC Attachments OATC
OBAT Bin Location Attribute OBAT
OBBI Brazil Beverage Indexer OBBI
OBBQ Item - Serial/Batch - Bin Accumulator OBBQ
OBCA Bank Charges Allocation Codes OBCA
OBCD Bar Code Master Data OBCD
OBCG Bank Charge for Bank Transfers OBCG
OBDC B1i DI Configuration OBDC
OBFC Bin Field Configuration OBFC
OBFI Brazil Fuel Indexer OBFI
OBGD Budget Cost Assess. Mthd OBGD
OBGS Budget Scenario OBGS
OBGT Budget OBGT
OBIN Bin Location OBIN
OBMI Brazilian Multi-Indexer OBMI
OBNH Bank Statement Header OBNH
OBNI Brazil Numeric Indexer OBNI
OBNK External Bank Statement Received OBNK
OBOB Business Object Brief OBOB
OBOC External Bank Operation Code Category OBOC
OBOD BIOD Master Data OBOD
OBOE Bill of Exchange for Payment OBOE
OBOI Count Widget OBOI
OBOL Business Object Link OBOL
OBOS Box Set Definition OBOS
OBOT Bill Of Exchang Transaction OBOT
OBOX Box Definition OBOX
OBPL Business Place OBPL
OBPP BP Priorities OBPP
OBSI Brazil String Indexer OBSI
OBSL Warehouse Sublevel OBSL
OBST BoE Stamp Tax OBST
OBTA Brazil - Tax Adjustment OBTA
OBTC Internal Bank Operation Codes OBTC
OBTD Journal Vouchers List OBTD
OBTF Journal Voucher Entry OBTF
OBTL Bin Transaction Log OBTL
OBTN Batch Numbers Master Data OBTN
OBTQ Batch No. Quantities OBTQ
OBTW Batch Attributes in Location OBTW
OBVL Serial Numbers and Batch Valuation Log OBVL
OCBI Central Bank Ind. OCBI
OCCD Cargo Customs Declaration Numbers OCCD
OCCS Cycle Count Determination OCCS
OCCT Cost Center Type OCCT
OCDC Cash Discount OCDC
OCDP Closing Date Procedure OCDP
OCDT Credit Card Payment OCDT
OCFH Cash Flow Statement History OCFH
OCFL Cash Flow Additional Trans. OCFL
OCFN Common Functions Widget OCFN
OCFP CFOP for Nota Fiscal OCFP
OCFT Cash Flow Transactions - Rows OCFT
OCFW Cash Flow Line Item OCFW
OCFX Cash Flow Forecast Object Types OCFX
OCHD Checks for Payment Drafts OCHD
OCHF 312 OCHF
OCHH Check Register OCHH
OCHO Checks for Payment OCHO
OCHP India Chapter ID OCHP
OCIF Configuration of Intrastat Fields OCIF
OCIG CIG Codes OCIG
OCIN A/R Correction Invoice OCIN
OCIP Configuration of Integration Packages OCIP
OCLA Activity Status OCLA
OCLG Activities OCLG
OCLO Meetings Location OCLO
OCLS Activity Subjects OCLS
OCLT Activity Types OCLT
OCMF Common Functions of Fiori-Style Cockpit OCMF
OCMM Communication Media OCMM
OCMN Customized Menu OCMN
OCMT Competitors OCMT
OCNA CNAE Code OCNA
OCNT Counties OCNT
OCOG Commission Groups OCOG
OCPC Quick Copy Config. OCPC
OCPI A/P Correction Invoice OCPI
OCPL Quick Copy Log Manager OCPL
OCPN Campaign OCPN
OCPR Contact Persons OCPR
OCPT Cockpit Main Table OCPT
OCPV A/P Correction Invoice Reversal OCPV
OCQG Card Properties OCQG
OCR1 Distribution Rule - Rows OCR1
OCRB BP - Bank Account OCRB
OCRC Credit Cards OCRC
OCRD Business Partner OCRD
OCRG Card Groups OCRG
OCRH Credit Card Management OCRH
OCRN Currency Codes OCRN
OCRP Payment Methods OCRP
OCRT CRDB Tables Tree List OCRT
OCRV Credit Payments OCRV
OCRY Countries OCRY
OCSC Crystal Server Configuration OCSC
OCSI A/R Correction Invoice OCSI
OCSN Certificate Series OCSN
OCSQ Column Sequences OCSQ
OCST States OCST
OCSV A/R Correction Invoice Reversal OCSV
OCTG Payment Terms OCTG
OCTR Service Contracts OCTR
OCTT Contract Template OCTT
OCUC CUS Configuration OCUC
OCUL Customer Usage Statistics Log OCUL
OCUP CUP Codes OCUP
OCYC Cycle OCYC
ODAB Dashboard ODAB
ODAL Link between dashboard and form ODAL
ODAR Data Archiving ODAR
ODBN Bat. Nos - Draft - Master Data ODBN
ODBW Batch Draft Attribs in Locat. ODBW
ODCC Dashboard Cache Configuration ODCC
ODCI Intrastat Configuration ODCI
ODCR Checking Rule ODCR
ODDG Withholding Tax Deduction Groups ODDG
ODDT Withholding Tax Deduction Hierarchy ODDT
ODGL Deduction Group List ODGL
ODGP Document Generation Parameter Sets ODGP
ODIM Cost Accounting Dimension ODIM
ODLL Bar Code Algorithm File ODLL
ODLN Delivery ODLN
ODMC G/L Account Determination Criteria - Inventory ODMC
ODMW Data Migration ODMW
ODNF DNF Code ODNF
ODOR Doubtful Debts ODOR
ODOW Data Ownership - Objects ODOW
ODOX Data Ownership - Exceptions ODOX
ODPA Fixed Asset Depreciation Areas ODPA
ODPI A/R Down Payment ODPI
ODPO A/P Down Payment ODPO
ODPP Depreciation Type Pools ODPP
ODPS Deposit ODPS
ODPT Postdated Deposit ODPT
ODPV Fixed Assets Depreciation Value ODPV
ODRC G/L Account Determination Criteria - Resources ODRC
ODRF Drafts ODRF
ODRN Depreciation Run ODRN
ODSC Bank Codes ODSC
ODSL Schedule Row Detail ODSL
ODSN SNs - Draft - Master Data ODSN
ODSW SN Draft Attribs in Location ODSW
ODTP Fixed Assets Depreciation Types ODTP
ODTY BoE Document Type ODTY
ODUN Dunning Letters ODUN
ODUT Dunning Terms ODUT
ODW1 Default Open Documents ODW1
ODWZ Dunning Wizard ODWZ
OEBL E-Balance OEBL
OECDW ECD Wizard OECDW
OECM Electronic Communication Types or Protocols OECM
OEDG Discount Groups OEDG
OEFDW EFD Wizard OEFDW
OEGP E-Mail Group OEGP
OEI1 Outgoing Excise Invoice - Rows OEI1
OEI10 Outgoing Excise Invoice - Row Structure OEI10
OEI11 OEI - Drawn Dpm Detail OEI11
OEI12 Outgoing Excise Invoice - Tax Extension OEI12
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses OEI13
OEI14 Outgoing Excise Invoice - Assembly - Rows OEI14
OEI15 OEI - Drawn Dpm Applied OEI15
OEI16 Outgoing Excise Invoice - SnB properties OEI16
OEI17 Outgoing Excise Invoice - Import Process OEI17
OEI18 Outgoing Excise Invoice - Export Process OEI18
OEI19 Outgoing Excise Invoice - Bin Allocation Data OEI19
OEI2 OEI - Freight Rows OEI2
OEI20 Intrastat Expenses OEI20
OEI21 Outgoing Excise Invoice - Document Reference Information OEI21
OEI22 Outgoing Excise Invoice - Resource Costs OEI22
OEI3 OEI - Freight OEI3
OEI4 Outgoing Excise Invoice - Tax Amount per Document OEI4
OEI5 Outgoing Excise Invoice - Withholding Tax OEI5
OEI6 Outgoing Excise Invoice - Installments OEI6
OEI7 Delivery Packages - Outgoing Excise Invoice OEI7
OEI8 Outgoing Excise Invoice - Items in Package OEI8
OEI9 OEI - Drawn Dpm OEI9
OEJB Wizard Run Details for ERV-JAb OEJB
OEJD Company Details for ERV-JAb OEJD
OENC Encryption Types OENC
OENT Shipping Types OENT
OEOY End-of-Year Transfer OEOY
OERN Excise Register Numbering OERN
OERT Excise Register Numbering Type OERT
OERX Excise Register Numbering Ext OERX
OEXD Freight Setup OEXD
OFAA Asset Attributes OFAA
OFAC Fixed Asset Parameter Change OFAC
OFAM Fixed Asset Data Migration OFAM
OFAR Fixed Asset Revaluation OFAR
OFCT Sales Forecast OFCT
OFIX Fixed Asset Transactions OFIX
OFLT Report - Selection Criteria OFLT
OFML Tax Formula Master Table OFML
OFND Folio Numbering Documents OFND
OFNS Folio Numbering - Series OFNS
OFPC Fixed Assets Fiscal Year Change OFPC
OFPR Posting Period OFPR
OFRC Financial Report Categories OFRC
OFRM File Format OFRM
OFRT Financial Report Templates OFRT
OFTR Transfer OFTR
OFTT Financial Template Import OFTT
OFYM Financial Year Master OFYM
OGAR G/L Account Advanced Rules OGAR
OGBI GB Interface: Common Info OGBI
OGFL Grid Filter OGFL
OGPA Gross Profit Adjustment OGPA
OGPC Government Payment Code OGPC
OGRS G/L Account Advanced Rules for Resources OGRS
OGSP Goods Shipment OGSP
OGTI GTS Invoice OGTI
OGTM GTS Mapping Object OGTM
OHED Education Types OHED
OHEM Employees OHEM
OHET Object: HR Employee Transfer OHET
OHFC Hide Functions Configuration OHFC
OHLD Holiday Table OHLD
OHMM SAP HANA Model Management OHMM
OHPS Employee Position OHPS
OHST Employee Status OHST
OHSV Hasavsevet Journal Entry OHSV
OHTM Employee Teams OHTM
OHTR Termination Reason OHTR
OHTY Employee Types OHTY
OIBQ Item - Bin Accumulator OIBQ
OICD Inventory Counting Draft OICD
OIDC Indicator OIDC
OIDT Employee ID Type OIDT
OIDX CPI Codes OIDX
OIEI Incoming Excise Invoice OIEI
OIGE Goods Issue OIGE
OIGN Goods Receipt OIGN
OIGW Item Group - Warehouse OIGW
OILM Inventory Log Message OILM
OIMT Templates for Inventory JE OIMT
OINC Inventory Counting OINC
OIND Triangular Deal OIND
OINS Customer Equipment Card OINS
OINV A/R Invoice OINV
OIOD Inventory Opening Balance Draft OIOD
OIPD Inventory Posting Draft OIPD
OIPF Landed Costs OIPF
OIPO Internal Payment Order Number OIPO
OIQI Inventory Opening Balance OIQI
OIQR Inventory Posting OIQR
OIRT Interest Prices OIRT
OISL Simulation Log File OISL
OISR Service Calls OISR
OIST BoE Instruction OIST
OISW Intrastat Wizard OISW
OITB Item Groups OITB
OITG Item Properties OITG
OITL Inventory Transactions Log OITL
OITM Items OITM
OITR Internal Reconciliation OITR
OITT Product Tree OITT
OITW Items - Warehouse OITW
OIVE FIFO Based Sales Return OIVE
OIVK IVL Vs OINM Keys OIVK
OIVL Whse Journal OIVL
OIVM GTS Invoice Mapping Object OIVM
OIVQ FIFO Queue Working Table OIVQ
OIWB Items - Warehouse Counting Data Backup OIWB
OIWZ Inflation Wizard OIWZ
OJDT Journal Entry OJDT
OJET JE Document Type OJET
OJPE Local Era Calendar OJPE
OJST TDS Adjustment OJST
OKPF KPI Factor OKPF
OKPI Key Performance Indicator Package OKPI
OKPS KPI Set OKPS
OKRT Tax Report Type OKRT
OLCT Location OLCT
OLGL Legal Data OLGL
OLGT Length Units OLGT
OLLF Legal List Format OLLF
OLLR Electronic Report Generation Result OLLR
OLNG User Language Table OLNG
OLNK Help Links OLNK
OLTB Location-based Tax Bal Table OLTB
OMAO Mobile Add-On Setting OMAO
OMAP Mapping Elements OMAP
OMDC Master Data Cleanup OMDC
OMDP Manual Depreciation OMDP
OMDR Manual Distribution Rule OMDR
OMGP Material Group OMGP
OMIN A/R Monthly Invoice OMIN
OMIV A/P Monthly Invoice OMIV
OMLS Distribution List OMLS
OMLT Multi-Language Translation OMLT
OMPF Message Preferences OMPF
OMPS Map Services OMPS
OMRC Manufacturers OMRC
OMRL Advanced Inventory Revaluation OMRL
OMRV Inventory Revaluation OMRV
OMSG Messaging Service Settings OMSG
OMSN MRP Scenarios OMSN
OMTC Bank Statement - Matching Criteria OMTC
OMTH Reconciliation History OMTH
OMTP Material Type OMTP
ONCM NCM Code ONCM
ONCP New Cockpit Page ONCP
ONFM Nota Fiscal Model ONFM
ONFN Nota Fiscal Numbering ONFN
ONFT Nota Fiscal Tax Category (Brazil) ONFT
ONNM Document Numbering ONNM
ONOA Nature of Assessee ONOA
OOAT Blanket Agreement OOAT
OOCC BoE Occurrence Code OOCC
OOCR Distribution Rule OOCR
OODW Open Documents Widget OODW
OOEI Outgoing Excise Invoice OOEI
OOFR Defect Cause OOFR
OOIN Interest OOIN
OOIR Interest Level OOIR
OOND Industries OOND
OOPR Opportunity OOPR
OORL Relationships OORL
OOSR Information Source OOSR
OOST Opportunity Stage OOST
OPAC PAC Companies OPAC
OPBD Document Type OPBD
OPBU Budget ID OPBU
OPCH A/P Invoice OPCH
OPCI Process Checklist Instance OPCI
OPCT Process Checklist Template OPCT
OPDF Payment Draft OPDF
OPDN Goods Receipt PO OPDN
OPDT Predefined Text OPDT
OPEX Payment Results Table OPEX
OPFT Portfolio Definitions OPFT
OPID Period Indicator OPID
OPJT Project Plan OPJT
OPKG Package Types OPKG
OPKL Pick List OPKL
OPLN Price Lists OPLN
OPOI Incoming Payment Order OPOI
OPOO Outgoing Payment Order OPOO
OPOR Purchase Order OPOR
OPOS POS Master Data OPOS
OPPA Password Administration OPPA
OPPT Payment Type OPPT
OPQN Purchase Quotation Group OPQN
OPQT Purchase Quotation OPQT
OPQW Purchase Quotation Generation: Parameter Sets OPQW
OPR1 Opportunity - Rows OPR1
OPR2 Opportunity - Partners OPR2
OPR3 Opportunity - Competitors OPR3
OPR4 Opportunity - Interests OPR4
OPR5 Opportunity - Reasons OPR5
OPRC Cost Center OPRC
OPRF Preferences OPRF
OPRJ Project Codes OPRJ
OPRO Property Object OPRO
OPRQ Purchase Request OPRQ
OPRS Tax Payer Status OPRS
OPRT Partners OPRT
OPSC Product Source Code OPSC
OPST Service Call Problem Subtype OPST
OPTF BoE Portfolio OPTF
OPTI Point of Issue OPTI
OPVL Lender - Pelecard OPVL
OPWB PWZ - Bank Account OPWB
OPWZ Payment Wizard OPWZ
OPYB Payment Block OPYB
OPYD Payment Run OPYD
OPYM Payment Methods for Payment Wizard OPYM
OPYR Payment Reason OPYR
OPYRIG OPYRIG
OQCN Query Catagories OQCN
OQUE Queue OQUE
OQUT Sales Quotation OQUT
OQWZ Query Wizard OQWZ
ORCJ Resource Capacity Log ORCJ
ORCL Recurring Transaction Instances ORCL
ORCM Recommendation Data ORCM
ORCN Retail Chains ORCN
ORCP Recurring Transaction Template ORCP
ORCR Recurring Postings ORCR
ORCT Incoming Payment ORCT
ORDN Returns ORDN
ORDR Sales Order ORDR
OREQ External System Call Request OREQ
ORFL Already Displayed 347, 349 and WTax Reports ORFL
ORIN A/R Credit Memo ORIN
ORIT Dunning Interest Rate ORIT
ORLD Reference Links Definition ORLD
ORMK Remark 1 ORMK
OROC Retorno Operation Codes OROC
ORPA Routing Permission Areas ORPA
ORPC A/P Credit Memo ORPC
ORPD Goods Return ORPD
ORPR Routing Permissions ORPR
ORPT Response Type ORPT
ORSB Resource Groups ORSB
ORSC Resources ORSC
ORSG Resource Properties ORSG
ORST Route Stages ORST
ORTI Retirement ORTI
ORTL Resource Transaction Log ORTL
ORTM Rate Differences ORTM
ORTS CPI and FC Rates for Reports ORTS
ORTT CPI and FC Rates ORTT
ORTW Boleto Retorno Wizard: Parameter Sets ORTW
OSAB Social OSAB
OSAL Outgoing OSAL
OSBQ Item - Serial/Batch - Bin Accumulator OSBQ
OSCD Service Code Table OSCD
OSCG Service Category OSCG
OSCL Service Calls OSCL
OSCM Special Ledger - Analytical Accounting Configuration Rules: Material OSCM
OSCN Customer/Vendor Cat. No. OSCN
OSCO Service Call Origins OSCO
OSCP Service Call Problem Types OSCP
OSCR Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses OSCR
OSCS Service Call Statuses OSCS
OSCT Service Call Types OSCT
OSEC Sections OSEC
OSES OSES OSES
OSGP Service Group for Brazil OSGP
OSHP Delivery Types OSHP
OSHR Shareholder's Rights and Interests Report History OSHR
OSLD Schedule Row Detail OSLD
OSLM Special Ledger - Analytical Accounting Report: Material OSLM
OSLP Sales Employee OSLP
OSLR Special Ledger - Analytical Accounting Report: Revenues & Expenses OSLR
OSLT Service Call Solutions OSLT
OSPG Special Prices for Groups OSPG
OSPP Special Prices OSPP
OSQR Standard Queries OSQR
OSRA Scheduled Report Actions OSRA
OSRL Serial Numbers OSRL
OSRN Serial Numbers Master Data OSRN
OSRQ Serial No. Quantities OSRQ
OSRT Korean Summary Report OSRT
OSRW Serial No. Attribs in Location OSRW
OSSP Service Supply OSSP
OSST Service Call Solution Statuses OSST
OSTA Sales Tax Authorities OSTA
OSTB Template OSTB
OSTC Sales Tax Codes OSTC
OSTQ Inventory Valuation Utility Queries OSTQ
OSTT Sales Tax Authorities Type OSTT
OSUS Support Usage Statistics OSUS
OSVR Saved Reconciliations OSVR
OSVT Define Summary VAT Report Type OSVT
OSWA Specific Withholding Amounts OSWA
OTAX VAT Transactions OTAX
OTBP Target Group Business Partner OTBP
OTCD Tax Code Determination OTCD
OTCN Tracking Note OTCN
OTCX Tax Code Determination OTCX
OTER Territories OTER
OTFC Tax Type Combination OTFC
OTGG Target Group OTGG
OTHL Thresholds OTHL
OTIZ Company Time Zone OTIZ
OTNC Transaction Category OTNC
OTNN 1099 Forms OTNN
OTOB 1099 Opening Balance OTOB
OTOF Tax Offices OTOF
OTPA Tax Parameter Attributes OTPA
OTPI Purchase Tax Invoice OTPI
OTPL Import Template OTPL
OTPR Tax Return Values OTPR
OTPS Tax Parameter OTPS
OTPW Tax Payment Wizard OTPW
OTRA Transition OTRA
OTRB Tax Report Wizard for Brazil OTRB
OTRC Journal Entry Codes OTRC
OTRN Multilingual Service Table OTRN
OTRS Tax Report Saving Object OTRS
OTRT Posting Templates OTRT
OTRX Transformation Documents OTRX
OTSC CST Code for Nota Fiscal OTSC
OTSI Sales Tax Invoice OTSI
OTWS E-Tax Web Site OTWS
OTXD Tax Invoice Draft OTXD
OUAL User Action Log OUAL
OUBR Branches OUBR
OUDG User Defaults OUDG
OUDO User-Defined Object OUDO
OUDP Departments OUDP
OUGP UoM Group OUGP
OUGR Authorization Group OUGR
OUKD User Key Description OUKD
OULA EULA OULA
OUOM UoM Master Data OUOM
OUPT User Autorization Tree OUPT
OUQR Queries OUQR
OUSG Usage of Nota Fiscal OUSG
OUSR Users OUSR
OUTB User Tables OUTB
OUTX Unreported VAT Transactions OUTX
OUWTX Unreported WTax Transactions OUWTX
OVNM VAT Report Numbering OVNM
OVPM Outgoing Payments OVPM
OVRT Tax Invoice Report OVRT
OVRW VAT Reposting Wizard OVRW
OVTG Tax Definition OVTG
OVTP Vendor Type OVTP
OVTR Tax Report OVTR
OWDD Docs. for Confirmation OWDD
OWDT Widget Table OWDT
OWEX Workflow Engine Execution Entity OWEX
OWFER Workflow Error Message OWFER
OWFI Workflow - Instances OWFI
OWGT Weight Units OWGT
OWHS Warehouses OWHS
OWHT Withholding Tax OWHT
OWIN Workflow Engine Information OWIN
OWJB Workflow Job Entity OWJB
OWKO Production Instructions OWKO
OWLS Workflow - Task Details OWLS
OWMG Workflow Manager OWMG
OWOR Production Order OWOR
OWPK Dashboard Packages OWPK
OWST Confirmation Level OWST
OWTC WTax Certificates OWTC
OWTD Withholding Tax Definition OWTD
OWTI Workflow Timer Definition OWTI
OWTJ Workflow Timer Job OWTJ
OWTM Approval Templates OWTM
OWTQ Inventory Transfer Request OWTQ
OWTR Inventory Transfer OWTR
OWTS Workflow Engine Task Table OWTS
OWTT Withholding Tax Type OWTT
OWTX WTax Transactions OWTX
OWWT Workbench OWWT
OXAP XAPP Master Data OXAP
OZRD POS Daily Summary OZRD
PACT Pervasive's Insight to Action PACT
PACT1 Pervasive's Insight to Actions' Subitem PACT1
PACT3 Pervasive's Insight to Action's Table Field PACT3
PCH1 A/P Invoice - Rows PCH1
PCH10 A/P Invoice - Row Structure PCH10
PCH11 A/P Invoice - Drawn Dpm Det. PCH11
PCH12 A/P Invoice - Tax Extension PCH12
PCH13 A/P Invoice Rows - Distributed Expenses PCH13
PCH14 A/P Invoice - Assembly - Rows PCH14
PCH15 A/P Invoice - Drawn Dpm Appld PCH15
PCH16 A/P Invoice - SnB properties PCH16
PCH17 A/P Invoice - Import Process PCH17
PCH18 A/P Invoice - Export Process PCH18
PCH19 A/P Invoice - Bin Allocation Data PCH19
PCH2 A/P Invoice - Freight - Rows PCH2
PCH20 Intrastat Expenses PCH20
PCH21 A/P Invoice - Document Reference Information PCH21
PCH22 A/P Invoice - Resource Costs PCH22
PCH3 A/P Invoice - Freight PCH3
PCH4 A/P Invoice - Tax Amount per Document PCH4
PCH5 A/P Invoice - Withholding Tax Data PCH5
PCH6 A/P Invoice - Installments PCH6
PCH7 Delivery Packages - A/P Invoice PCH7
PCH8 A/P Invoice - Items in Package PCH8
PCH9 A/P Invoice - Drawn Dpm PCH9
PCI1 Process Checklist Element Extended Data PCI1
PDF1 Payment Draft - Checks PDF1
PDF2 Payment Draft - Invoices PDF2
PDF3 Payment Draft - Credit Vouchers PDF3
PDF4 Payment Draft - Account List PDF4
PDF5 PaymentDraft - vat adjustment PDF5
PDF6 Payment Drafts - Withholding Tax - Rows PDF6
PDF7 Payment Draft - Tax Amount per Document PDF7
PDF8 Payment Draft - TDS Entries PDF8
PDN1 Goods Receipt PO - Rows PDN1
PDN10 Goods Receipt PO - Row Structure PDN10
PDN11 GRPO - Drawn Dpm Detail PDN11
PDN12 Goods Receipt PO - Tax Extension PDN12
PDN13 Goods Receipt PO Rows - Distributed Expenses PDN13
PDN14 Goods Receipt PO - Assembly - Rows PDN14
PDN15 GRPO - Drawn Dpm Applied PDN15
PDN16 Goods Receipt PO - SnB properties PDN16
PDN17 Goods Receipt PO - Import Process PDN17
PDN18 Goods Receipt PO - Export Process PDN18
PDN19 Goods Receipt PO - Bin Allocation Data PDN19
PDN2 Goods Receipt PO - Freight - Rows PDN2
PDN20 Intrastat Expenses PDN20
PDN21 Goods Receipt PO - Document Reference Information PDN21
PDN22 Goods Receipt PO - Resource Costs PDN22
PDN3 Goods Receipt PO - Freight PDN3
PDN4 Goods Receipt PO - Tax Amount per Document PDN4
PDN5 Goods Reciept PO - Withholding Tax PDN5
PDN6 Goods Receipt PO - Installments PDN6
PDN7 Goods Receipt PO - Delivery Packages PDN7
PDN8 Goods Receipt PO - Items in Package PDN8
PDN9 Goods Receipt PO - Drawn Dpm PDN9
PEX1 Payment Results Table - Rows PEX1
PJT1 Project Plan Steps PJT1
PJT2 Project Plan Steps Time Record PJT2
PKL1 Pick List - Rows PKL1
PKL2 Pick List for SnB and Bin Details PKL2
PMN5 Payment - VAT Adjustment PMN5
PMV8 Incoming Payment - TDS Entries PMV8
POR1 Purchase Order - Rows POR1
POR10 Purchase Order - Row structure POR10
POR11 PO - Drawn Dpm Detail POR11
POR12 Purchase Order - Tax Extension POR12
POR13 Purchase Order Rows - Distributed Expenses POR13
POR14 Purchase Order - Assembly - Rows POR14
POR15 PO - Drawn Dpm Applied POR15
POR16 Purchase Order - SnB properties POR16
POR17 Purchase Order - Import Process POR17
POR18 Purchase Order - Export Process POR18
POR19 Purchase Order - Bin Allocation Data POR19
POR2 Purchase Order - Freight - Rows POR2
POR20 Intrastat Expenses POR20
POR21 Purchase Order - Document Reference Information POR21
POR22 Purchase Order - Resource Costs POR22
POR3 Purchase Order - Freight POR3
POR4 Purchase Order - Tax Amount per Document POR4
POR5 Purchase Order - Withholding Tax POR5
POR6 Purchase Order - Installments POR6
POR7 Delivery Packages - Purchase Order POR7
POR8 Items in Package - Purchase Order POR8
POR9 Purchase Order - Drawn Dpm POR9
PQT1 Purchase Quotation - Rows PQT1
PQT10 Purchase Quotation - Row Structure PQT10
PQT11 PQ - Drawn DPM Detail PQT11
PQT12 Purchase Quotation - Tax Extension PQT12
PQT13 Purchase Quotation Rows - Distributed Expenses PQT13
PQT14 Purchase Quotation - Assembly - Rows PQT14
PQT15 PQ - Drawn DPM Applied PQT15
PQT16 Purchase Quotation - SnB properties PQT16
PQT17 Purchase Quotation - Import Process PQT17
PQT18 Purchase Quotation - Export Process PQT18
PQT19 Purchase Quotation - Bin Allocation Data PQT19
PQT2 Purchase Quotation - Freight - Rows PQT2
PQT20 Intrastat Expenses PQT20
PQT21 Purchase Quotation - Document Reference Information PQT21
PQT22 Purchase Quotation - Resource Costs PQT22
PQT3 Purchase Quotation - Freight PQT3
PQT4 Purchase Quotation - Tax Amount per Document PQT4
PQT5 Purchase Quotation - Withholding Tax PQT5
PQT6 Purchase Quotation - Installments PQT6
PQT7 Delivery Packages - Purchase Quotation PQT7
PQT8 Items in Package - Purchase Quotation PQT8
PQT9 Purchase Quotation - Drawn DPM PQT9
PQW1 Purchase Quotation Generation: Line Items PQW1
PRQ1 Purchase Request - Rows PRQ1
PRQ10 Purchase Request - Row Structure PRQ10
PRQ11 PR - Drawn DPM Detail PRQ11
PRQ12 Purchase Request - Tax Extension PRQ12
PRQ13 Purchase Request Rows - Distributed Expenses PRQ13
PRQ14 Purchase Request - Assembly - Rows PRQ14
PRQ15 PR - Drawn DPM Applied PRQ15
PRQ16 Purchase Request - SnB Properties PRQ16
PRQ17 Purchase Request - Bin Allocation Data PRQ17
PRQ18 Purchase Request - Export Process PRQ18
PRQ19 Purchase Request - Bin Allocation Data PRQ19
PRQ2 Purchase Request - Freight - Rows PRQ2
PRQ20 Intrastat Expenses PRQ20
PRQ21 Purchase Request - Document Reference Information PRQ21
PRQ22 Purchase Request - Resource Costs PRQ22
PRQ3 Purchase Request - Freight PRQ3
PRQ4 Purchase Request - Tax Amount per Document PRQ4
PRQ5 Purchase Request - Withholding Tax PRQ5
PRQ6 Purchase Request - Installments PRQ6
PRQ7 Delivery Packages - Purchase Request PRQ7
PRQ8 Items in Package - Purchase Request PRQ8
PRQ9 Purchase Request - Drawn DPM PRQ9
PRS1 Detail Lines of Print Sequence Definition PRS1
PUTR Pre-Upgrade Test Result PUTR
PUTR1 Pre-Upgrade Test Result Line PUTR1
PWZ1 Payment Wizard - Rows 1 PWZ1
PWZ2 Payment Wizard - Rows 2 PWZ2
PWZ3 Payment Wizard - Rows 3 PWZ3
PWZ4 Payment Wizard - Rows 4 PWZ4
PWZ5 Payment Wizard - Rows 5 PWZ5
PWZ6 Payment Wizard Rows - 6 PWZ6
PYD1 Payment Terms Allowed in Payment Run PYD1
PYM1 Currency Selection PYM1
QUE1 Queue Members QUE1
QUE2 Queue Elements QUE2
QUT1 Sales Quotation - Rows QUT1
QUT10 Sales Quotation - Row Structure QUT10
QUT11 Sls Quote - Drawn Dpm Detail QUT11
QUT12 Sales Quotation - Tax Extension QUT12
QUT13 Sales Quotation Rows - Distributed Expenses QUT13
QUT14 Sales Quotation - Assembly - Rows QUT14
QUT15 Sls Quote - Drawn Dpm Applied QUT15
QUT16 Sales Quotation - SnB properties QUT16
QUT17 Sales Quotation - Import Process QUT17
QUT18 Sales Quotation - Export Process QUT18
QUT19 Sales Quotation - Bin Allocation Data QUT19
QUT2 Sales Quotation - Freight - Rows QUT2
QUT20 Intrastat Expenses QUT20
QUT21 Sales Quotation - Document Reference Information QUT21
QUT22 Sales Quotation - Resource Costs QUT22
QUT3 Sales Quotation - Freight QUT3
QUT4 Sales Quotation - Tax Amount per Document QUT4
QUT5 Sales Quotation - Tax QUT5
QUT6 Sales Quotation - Installments QUT6
QUT7 Delivery Packages - Sales Quotation QUT7
QUT8 Sales Quotation - Items in Package QUT8
QUT9 Sales Quotation - Drawn Dpm QUT9
QWZ1 Query Tables QWZ1
QWZ2 Query Result Fields QWZ2
QWZ3 Query Condition Fields QWZ3
RADM Resource Administration RADM
RAMI RAMI RAMI
RCC4 Incoming Payment - Credit Vouchers RCC4
RCOD RCOD RCOD
RCON Connection Map for CR Templates RCON
RCR1 Recurring Postings - Rows RCR1
RCT1 Incoming Payment - Checks RCT1
RCT2 Incoming Payments - Invoices RCT2
RCT3 Incoming Pmt - Credit Vouchers RCT3
RCT4 Incoming Payment - Account List RCT4
RCT5 Reciept vat adjustment RCT5
RCT6 Incoming Payments - WTax Rows RCT6
RCT7 Incoming Pmt - Tax Amount per Document RCT7
RCT8 Incoming Payment - TDS Entries RCT8
RCTR Update Counters RCTR
RDC1 Multilingual Report RDC1
RDCT Dictionary RDCT
RDFL Document Standards RDFL
RDGP Development Groups RDGP
RDMS Dictionary Master RDMS
RDN1 Returns - Rows RDN1
RDN10 Returns - Row Structure RDN10
RDN11 Returns - Drawn Dpm Detail RDN11
RDN12 Returns - Tax Extension RDN12
RDN13 Returns Rows - Distributed Expenses RDN13
RDN14 Return - Assembly - Rows RDN14
RDN15 Returns - Drawn Dpm Applied RDN15
RDN16 Returns - SnB properties RDN16
RDN17 Returns - Import Process RDN17
RDN18 Returns - Export Process RDN18
RDN19 Returns - Bin Allocation Data RDN19
RDN2 Return - Freight - Rows RDN2
RDN20 Intrastat Expenses RDN20
RDN21 Returns - Document Reference Information RDN21
RDN22 Returns - Resource Costs RDN22
RDN3 Return - Freight RDN3
RDN4 Returns - Tax Amount per Document RDN4
RDN5 Returns - Withholding Tax RDN5
RDN6 Returns - Installments RDN6
RDN7 Delivery Packages - Returns RDN7
RDN8 Returns - Items in Package RDN8
RDN9 Returns - Drawn Dpm RDN9
RDOC Document RDOC
RDR1 Sales Order - Rows RDR1
RDR10 Sales Order - Row Structure RDR10
RDR11 Sls Ord. - Drawn Dpm Detail RDR11
RDR12 Sales Order - Tax Extension RDR12
RDR13 Sales Order Rows - Distributed Expenses RDR13
RDR14 Sales Order - Assembly - Rows RDR14
RDR15 Sls Ord. - Drawn Dpm Applied RDR15
RDR16 Sales Order - SnB properties RDR16
RDR17 Sales Order - Import Process RDR17
RDR18 Sales Order - Export Process RDR18
RDR19 Sales Order - Bin Allocation Data RDR19
RDR2 Sales Order - Freight - Rows RDR2
RDR20 Intrastat Expenses RDR20
RDR21 Sales Order - Document Reference Information RDR21
RDR22 Sales Order - Resource Costs RDR22
RDR3 Sales Order - Freight RDR3
RDR4 Sales Order - Tax Amount per Document RDR4
RDR5 Sales Order - Withholding Tax RDR5
RDR6 Sales Order - Installments RDR6
RDR7 Delivery Packages - Sales Order RDR7
RDR8 Sales Order - Items in Package RDR8
RDR9 Order - Drawn Dpm RDR9
REQ1 External System Call Request - Message List REQ1
REQ2 External System Call Request - Argument List REQ2
REQ3 External System Call Request - Message Argument List REQ3
RFRM FORM resource RFRM
RFTL FITL resource RFTL
RGRP users groups RGRP
RHKY Hotkeys RHKY
RIN1 A/R Credit Memo - Rows RIN1
RIN10 A/R Credit Memo - Row Structure RIN10
RIN11 A/R Cr. Memo - Drawn Dpm Det. RIN11
RIN12 A/R Credit Memo - Tax Extension RIN12
RIN13 A/R Credit Memo Rows - Distributed Expenses RIN13
RIN14 A/R Credit Memo - Assembly - Rows RIN14
RIN15 A/R Cr. Memo - Drawn Dpm Appld RIN15
RIN16 A/R Credit Memo - SnB properties RIN16
RIN17 A/R Credit Memo - Import Process RIN17
RIN18 A/R Credit Memo - Export Process RIN18
RIN19 A/R Credit Memo - Bin Allocation Data RIN19
RIN2 A/R Credit Memo - Freight - Rows RIN2
RIN20 Intrastat Expenses RIN20
RIN21 A/R Credit Memo - Document Reference Information RIN21
RIN22 A/R Credit Memo - Resource Costs RIN22
RIN3 A/R Credit Memo - Freight RIN3
RIN4 A/R Credit Memo - Tax Amount per Document RIN4
RIN5 A/R Credit Memo - Withholding Tax RIN5
RIN6 A/R Credit Memo - Installments RIN6
RIN7 A/R Credit Memo - Delivery Packages RIN7
RIN8 Items in Package - A/R Credit Memo RIN8
RIN9 A/R Credit Memo - Drawn Dpm RIN9
RINF Resource Info RINF
RIT1 Interest Rates RIT1
RITM Reporting Element RITM
RLCK resource locks table RLCK
RLD1 Reference Links Definition RLD1
RLNG RLNG RLNG
RLOG Resource Edit Log RLOG
RMSG EditMode Messages RMSG
RMTL MITL resource RMTL
RMTX MATX resource RMTX
ROBJ TM Import/Export Obj ROBJ
ROBL Resource Object I/E Log ROBL
RPC1 A/P Credit Memo - Rows RPC1
RPC10 A/P Credit Memo - Row Structure RPC10
RPC11 A/P Cr. Memo - Drawn Dpm Det. RPC11
RPC12 A/P Credit Memo - Tax Extension RPC12
RPC13 A/P Credit Memo Rows - Distributed Expenses RPC13
RPC14 A/P Credit Memo - Assembly - Rows RPC14
RPC15 A/P Cr. Memo - Drawn Dpm Appld RPC15
RPC16 A/P Credit Memo - SnB properties RPC16
RPC17 A/P Credit Memo - Import Process RPC17
RPC18 A/P Credit Memo - Export Process RPC18
RPC19 A/P Credit Memo - Bin Allocation Data RPC19
RPC2 A/P Credit Memo Rows - Expenses RPC2
RPC20 Intrastat Expenses RPC20
RPC21 A/P Credit Memo - Document Reference Information RPC21
RPC22 A/P Credit Memo - Resource Costs RPC22
RPC3 A/P Credit Memo - Freight RPC3
RPC4 A/P Credit Memo - Tax Amount per Document RPC4
RPC5 A/P Credit Memo - Withholding Tax RPC5
RPC6 A/P Credit Memo - Installments RPC6
RPC7 Delivery Packages - A/P Credit Memo RPC7
RPC8 Items in Package - A/P Credit Memo RPC8
RPC9 A/P Credit Memo - Drawn Dpm RPC9
RPD1 Goods Return - Rows RPD1
RPD10 Goods Return - Row Structure RPD10
RPD11 Gds Return - Drawn Dpm Detail RPD11
RPD12 Goods Return - Tax Extension RPD12
RPD13 Goods Returns Rows - Distributed Expenses RPD13
RPD14 Goods Return - Assembly - Rows RPD14
RPD15 Gds Return - Drawn Dpm Applied RPD15
RPD16 Goods Return - SnB properties RPD16
RPD17 Goods Return - Import Process RPD17
RPD18 Goods Return - Export Process RPD18
RPD19 Goods Return - Bin Allocation Data RPD19
RPD2 Goods Return - Freight - Rows RPD2
RPD20 Intrastat Expenses RPD20
RPD21 Goods Return - Document Reference Information RPD21
RPD22 Goods Return - Resource Costs RPD22
RPD3 Goods Return - Freight RPD3
RPD4 Goods Return - Tax Amount per Document RPD4
RPD5 Goods Return - Withholding Tax Data RPD5
RPD6 Goods Return - Installments RPD6
RPD7 Goods Return - Delivery Packages RPD7
RPD8 Goods Return - Items in Package RPD8
RPD9 Goods Return - Drawn Dpm RPD9
RPRS Print Sequence Definition RPRS
RSC1 Resources - Warehouses RSC1
RSC2 Resources - Prices RSC2
RSC3 Resouces - Fixed Assets RSC3
RSC4 Resources - Employees RSC4
RSC5 Resources - Preferred Vendors RSC5
RSC6 Resources - Daily Capacities RSC6
RSDB Resource DB List RSDB
RSLG Resource Merge Log RSLG
RSLM SLIM RSLM
RSMS Resource Merged Snapshots List RSMS
RSTI STRI resource RSTI
RSTR STRL resource RSTR
RSYS System Strings RSYS
RTI1 Retirement - Rows RTI1
RTI2 Retirement - Area Journal Transactions RTI2
RTI3 Retirement - Item Areas RTI3
RTL1 Resource Transaction Log RTL1
RTM1 Rate Differences - Rows RTM1
RTM2 Rate Differences - SC Adjustment Rows RTM2
RTPL Translation Problems Log RTPL
RTW1 Boleto Retorno Wizard: Import Table RTW1
RTW2 Boleto Retorno Wizard: Import Archive RTW2
RTYP Document Type List RTYP
RUSR Resource Users RUSR
SAL1 Salida - Rows SAL1
SARI add-ons table SARI
SCAB Appl CABs SCAB
SCFG SCFG SCFG
SCL1 Service Call Solutions - Rows SCL1
SCL2 Service Call Inventory Expenses SCL2
SCL3 Service Call Travel/Labor Expenses SCL3
SCL4 Expense Documents SCL4
SCL5 Service Call Activities SCL5
SCLC SCLC SCLC
SCM1 Special Ledger - Analytical Accounting Configuration Rule Conditions: Material SCM1
SCM2 Special Ledger - Analytical Accounting Configuration Rule Goals: Material SCM2
SCM3 Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material SCM3
SCR1 Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses SCR1
SCR2 Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses SCR2
SCR3 Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses SCR3
SCRT SAP Crystal Reports Translations SCRT
SCSP Stored Procs (Company) SCSP
SCUC SCUC SCUC
SDEX Dynamic Extensions SDEX
SDIS Dynamic Interface (Strings) SDIS
SDRC Drag&Relate - Categories SDRC
SDRF Drag&Relate - Files SDRF
SDRO Drag&Relate - Output fields SDRO
SDRQ Drag&Relate - Queries SDRQ
SDRR Drag&Relate - Reports SDRR
SEULA SEULA SEULA
SEVT SEVT SEVT
SEWAD SEWAD SEWAD
SEWBU SEWBU SEWBU
SEWCS SEWCS SEWCS
SEWDB SEWDB SEWDB
SEWDQ SEWDQ SEWDQ
SEWDV SEWDV SEWDV
SEWH1 SEWH1 SEWH1
SEWHW SEWHW SEWHW
SEWIC SEWIC SEWIC
SEWLA SEWLA SEWLA
SEWSN SEWSN SEWSN
SEWST SEWST SEWST
SEWSY SEWSY SEWSY
SEWU SEWU SEWU
SEWU1 SEWU1 SEWU1
SEWU2 SEWU2 SEWU2
SEWUA SEWUA SEWUA
SEWUS SEWUS SEWUS
SEWUT SEWUT SEWUT
SFDK SFDK SFDK
SFMD SFMD SFMD
SHLP Server Help SHLP
SHQR Upgrade queries history SHQR
SHR1 Shareholder's Rights and Interests Report History - Rows SHR1
SINF Server Info SINF
SINP SINP SINP
SITM Items SITM
SITW Items - Warehouse SITW
SIVE FIFO Based Sales Return SIVE
SIVK IVL Vs OINM Keys SIVK
SIVL Whse Journal SIVL
SIVL1 IVL Layer Level SIVL1
SIVQ FIFO Queue Working Table SIVQ
SLIC SLIC SLIC
SLM1 Special Ledger - Analytical Accounting Report Lines: Material SLM1
SLOG SLOG SLOG
SLOGR SLOGR SLOGR
SLR1 Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses SLR1
SLSC Local Settings Components CABs SLSC
SLSD Local Settings SLSD
SLSP SLSP SLSP
SLSPP SLSPP SLSPP
SMSG SMSG SMSG
SOUT SOUT SOUT
SPAR SPAR SPAR
SPP1 Special Prices - Data Areas SPP1
SPP2 Special Prices - Quantity Areas SPP2
SPRG Application Start SPRG
SPRM SPRM SPRM
SQR1 System Queries SQR1
SRA1 Scheduled Report Parameters SRA1
SRA2 Scheduled Report Run Output SRA2
SRA3 Scheduled Report Recipients SRA3
SRGC Registred companies SRGC
SRT1 Korean Summary Report - Rows1 SRT1
SRT2 Korean Summary Report - Rows2 SRT2
SSEN SSEN SSEN
STA1 Valid Period STA1
STC1 Sales Tax Codes - Rows STC1
STRI String list item resource STRI
STRL String List resource STRL
SVR1 Saved Reconciliations - Transaction List SVR1
SWDP SWDP SWDP
SWEI SWEI SWEI
SWFQ SWFQ SWFQ
SWID SWID SWID
SWPD SWPD SWPD
SWRS SWRS SWRS
SXRCD XLR Class Definitions SXRCD
SXRCO XLR Context SXRCO
SXRDB XLR Databases SXRDB
SXRDF XLR Definition SXRDF
SXREL XLR Event Log SXREL
SXRET XLR Enum Types SXRET
SXREV XLR Enum Values SXREV
SXRFU XLR Functions SXRFU
SXRIN XLR Instances SXRIN
SXRME XLR Members SXRME
SXRNO XLR Notes SXRNO
SXROA XLR Object Access SXROA
SXROB XLR Objects SXROB
SXRPD XLR Property Definitions SXRPD
SXRPR XLR Properties SXRPR
SXRRE XLR Relations SXRRE
SXRRO XLR Relations SXRRO
SXRSS XLR Security Settings SXRSS
SXRTE XLR Terms SXRTE
TABL Table resource TABL
TAX1 VAT Transactions - Rows TAX1
TCD1 Key Fields for Determination TCD1
TCD2 Key Field Values TCD2
TCD3 Tax Code Determination TCD3
TCD4 Withholding Tax Code Determination TCD4
TCD5 Tax Code by Usage TCD5
TCN1 Tracking Note - Line Data TCN1
TCN2 Tracking Note - Brokers TCN2
TDR1 Can Be Archive TDR1
TFC1 Tax Type Combination - Rows TFC1
TGG1 Target Group Details TGG1
TGPA Gross Profit Adjustment - Log TGPA
TMP8 Incoming Payment - TDS Entries TMP8
TNN1 1099 Boxes TNN1
TPI1 Purchase Tax Invoice - Rows TPI1
TPI2 Tax Invoice Operation Codes TPI2
TPL1 Template - Records TPL1
TPS1 Tax Parameter Attributes TPS1
TPS2 Tax Parameter - Return Values TPS2
TPW1 Selection Criteria TPW1
TPW2 Payable Information TPW2
TPW3 Utilization and Payment TPW3
TPW4 VAT Refund TPW4
TPW5 Challan Information TPW5
TPW6 Journal Entry Information TPW6
TRA1 Transition - Rows TRA1
TRB1 Tax Report Wizard Selected States TRB1
TRB2 Tax Report Wizard Selected Tax Types TRB2
TRB3 Tax Report Wizard - Selected Tax Categories TRB3
TRB4 Tax Report Wizard - Selected Tax Entries TRB4
TRB5 Tax Report Wizard Reported Tax Sums TRB5
TRN1 Subtable of OTRN TRN1
TRN2 Subtable of OTRN TRN2
TRS1 Tax Report Saving Object - Approved Documents TRS1
TRS2 Tax Rpt Sav Obj Man Chgd Vals TRS2
TRT1 Posting Templates - Rows TRT1
TSCD Schedules TSCD
TSI1 Sales Tax Invoice - Rows1 TSI1
TSI2 Tax Invoice Operation Codes TSI2
TXD1 Tax Invoice Drafts - Rows TXD1
TYPR TYPR TYPR
TZLI TZLI TZLI
UBTN Batch Numbers Master Data UBTN
UBVL Serial Numbers and Batch Valuation Log UBVL
UDG1 User Defaults - Documents UDG1
UDG2 User Defaults - Credit Cards UDG2
UDO1 User-Defined Objects - Child UDO1
UDO2 User-Defined Objects - Find Columns UDO2
UDO3 User-Defined Objects - Found Columns UDO3
UDO4 User-Defined Objects - Child Table Columns UDO4
UFD1 User Fields - Values Definitions UFD1
UGP1 UoM Group Detail UGP1
UGR1 Group Authorization UGR1
UIC1 Customized Forms in Templates UIC1
UIC2 Customized Forms in Template UIC2
UIC3 Template User Customization UIC3
UIC4 Forms in Assigned Templates UIC4
UICU Customized Template UICU
UILM IVI Inventory Log Message UILM
UILM1 Srl & Batch Det of Inv Log Msg UILM1
UILM2 Inventory Account Substitute UILM2
UILM3 Non-Inventory and Resource Components Log Msg UILM3
UITM Items UITM
UITW Items - Warehouse UITW
UIVE FIFO Based Sales Return UIVE
UIVK IVL Vs OINM Keys UIVK
UIVL Whse Journal UIVL
UIVL1 IVL Layer Level UIVL1
UIVQ FIFO Queue Working Table UIVQ
UKD1 User Sub-Keys Description UKD1
UPT1 User Authorization Tree - Extended Permission UPT1
UQR1 Queries UQR1
USR1 Short Cut USR1
USR2 Run External Application USR2
USR3 User Authorization USR3
USR5 User Access Log USR5
USR6 User Branch Assignment USR6
USR7 Group User Association USR7
USR8 Point of Issue User Association USR8
USRN Serial Numbers Master Data USRN
UTX1 Unreported VAT Transactions - Rows UTX1
UWKO Production Instructions UWKO
UWKO1 Production Instructions - Rows UWKO1
UWO2 Production Order - Base UWO2
UWOR Production Order UWOR
UWOR1 Production Order - Rows UWOR1
UWOR3 Production Order - Closure UWOR3
UWTX1 WTax Transactions - Rows UWTX1
VIEWS SQL Company Views VIEWS
VLG1 Validation of Recalc. From To VLG1
VPM1 Outgoing Payments - Check Rows VPM1
VPM2 Outgoing Payments - Invoices VPM2
VPM3 Outgoing Payments - Credit Vouchers VPM3
VPM4 Outgoing Payments - Accounts VPM4
VPM5 Outgoing Payments - Vat Adjustment VPM5
VPM6 Outgoing Payments - WTax Rows VPM6
VPM7 Outgoing Payments - Tax Amount per Document VPM7
VPM8 Outgoing Payment - TDS Entries VPM8
VRT1 Tax Invoice Report - Rows VRT1
VRT2 Tax Invoice Report Grid Info VRT2
VRW1 VAT Reposting Wizard - Rows 1 VRW1
VRW2 VAT Reposting Wizard - Rows 2 VRW2
VRW3 VAT Reposting Wizard - Rows 3 VRW3
VTG1 Tax Definition VTG1
VTR1 Tax Groups VTR1
VTR2 Doc. Type Filter VTR2
VTR3 Series Filter VTR3
WDD1 Documents for Approval - Authorizers WDD1
WDD2 Documents for Approval - Terms WDD2
WHT1 Withholding Tax Definition WHT1
WHT2 Withholding Tax Definition - Rows2 WHT2
WHT3 Value Range WHT3
WKO1 Production Instructions - Rows WKO1
WLS1 Potential Processor of Tasks WLS1
WLS2 Input data for tasks WLS2
WLS3 Notes of Tasks WLS3
WLS4 Task Output Data WLS4
WLS5 Task Field Mapping Information WLS5
WMNU WMNU WMNU
WOBJ Object Wizard WOBJ
WOFL Object Wizard Fields WOFL
WOR1 Production Order - Rows WOR1
WOR2 Production Order - Base WOR2
WOR2V Production Order - Base WOR2V
WOR3 Production Order - Closure WOR3
WORF Object Wizard Related Files WORF
WPK1 Dashboard Packages' Parameter or Filter WPK1
WPK2 Dashboard Packages' Discrete Value WPK2
WST1 Confirmation Level - Rows WST1
WTC1 WTax Certificates - WT Groups in Certificates WTC1
WTC2 WTax Certificates - Docs in WT Groups WTC2
WTD1 Withholding Tax Dates WTD1
WTD2 Value Ranges WTD2
WTD3 WTax Codes Details for BP WTD3
WTD4 WTax Codes Details for Item WTD4
WTD5 WTax Codes Details for Freight WTD5
WTM1 Approval Templates - Producers WTM1
WTM2 Confirmation Templates - Stages WTM2
WTM3 Approval Templates - Documents WTM3
WTM4 Approval Templates - Terms WTM4
WTM5 Approval Templates - Queries WTM5
WTQ1 Inventory Transfer Request - Rows WTQ1
WTQ10 Inventory Transfer Request - Row Structure WTQ10
WTQ11 Inv. Transfer Request - Drawn Dpm Det. WTQ11
WTQ12 Inventory Transfer Request - Tax Extension WTQ12
WTQ13 Inventory Transfer Request Rows - Distributed Freights WTQ13
WTQ14 Inventory Transfer Request - Assembly - Rows WTQ14
WTQ15 Inv. Transfer Request - Drawn Dpm Appl WTQ15
WTQ16 Inventory Transfer Request - SnB Properties WTQ16
WTQ17 Inventory Transfer Request - Import Process WTQ17
WTQ18 Inventory Transfer Request - Export Process WTQ18
WTQ19 Inventory Transfer Request - Bin Allocation Data WTQ19
WTQ2 Inventory Transfer Request - Freight - Rows WTQ2
WTQ20 Intrastat Expenses WTQ20
WTQ21 Inventory Transfer Request - Document Reference Information WTQ21
WTQ22 Inventory Transfer Request - Resource Costs WTQ22
WTQ3 Inventory Transfer Request - Freight WTQ3
WTQ4 Inventory Transfer Request - Tax Amount per Document WTQ4
WTQ5 Inventory Transfer Request - Withholding Tax WTQ5
WTQ6 Inventory Transfer Request - Installments WTQ6
WTQ7 Inventory Transfer Request - Delivery Packages WTQ7
WTQ8 Inventory Transfer Request - Items in Package WTQ8
WTQ9 Inventory Transfer Request - Drawn DPM WTQ9
WTR1 Inventory Transfer - Rows WTR1
WTR10 Inventory Transfer - Row Structure WTR10
WTR11 Inv. Transfer - Drawn Dpm Det. WTR11
WTR12 Inventory Transfer - Tax Extension WTR12
WTR13 Inventory Transfer Rows - Distributed Freights WTR13
WTR14 Inventory Transfer - Assembly - Rows WTR14
WTR15 Inv. Transfer - Drawn Dpm Appl WTR15
WTR16 Inventory Transfer - SnB properties WTR16
WTR17 Inventory Transfer - Import Process WTR17
WTR18 Inventory Transfer - Export Process WTR18
WTR19 Inventory Transfer - Bin Allocation Data WTR19
WTR2 Inventory Transfer - Freight - Rows WTR2
WTR20 Intrastat Expenses WTR20
WTR21 Inventory Transfer - Document Reference Information WTR21
WTR22 Inventory Transfer - Resource Costs WTR22
WTR3 Inventory Transfer - Freight WTR3
WTR4 Inventory Transfer - Tax Amount per Document WTR4
WTR5 Inventory Transfer - Withholding Tax WTR5
WTR6 Inventory Transfer - Installments WTR6
WTR7 Inventory Transfer - Delivery Packages WTR7
WTR8 Inventory Transfer - Items in Package WTR8
WTR9 Inventory Transfer - Drawn Dpm WTR9
WTX1 WTax Transactions - Rows WTX1
XAP1 Page of XAPP XAP1
XAP2 XAPP Widget XAP2
XAP3 XAP Filter XAP3
XAP4 Widget Item XAP4
XRDBV XLR company DB version XRDBV
XROBJ XLR Company Report Objects XROBJ
XRREL XLR Company Report Objects XRREL
XRUDF XLR company UDF XRUDF
XRXLS XLR company XLS XRXLS
XRXML XLR company XML XRXML
XSCMP XApp Company Assignment XSCMP
XSSE XS Session XSSE
XSUSR XApp User Authorization XSUSR
XSXA XS XApp Registration Info XSXA
ZRD1 POS Daily Summary - Totals ZRD1
Object
DocumentPackageItems DRF8, INV8, DLN8
DocumentPackages DRF7, INV7, DLN7
DocumentsAdditionalExpenses DRF3, RPC3, PCH3, CPI3, CPV3, PDN3, RPD3, POR3, PQT3, RIN3, INV3, CSI3, CSV3, DLN3, RDN3, RDR3, QUT3
Document_Installments DRF6, DPO6, PCH6, CPI6, CPV6, DPI6, INV6, CSI6, CSV6
Document_LinesAdditionalExpenses DRF2, RPC2, PCH2, CPI2, CPV2, PDN2, RPD2, POR2, PQT2, RIN2, INV2, CSI2, CSV2, DLN2, RDN2, RDR2, QUT2
DownPaymentsToDraw DRF9, RPC9, PCH9, RIN9, INV9
DownPaymentsToDrawDetails DRF11, RPC11, PCH11, RIN11, INV11
Collection
Object
BatchNumberDetail OBTN
BrazilFuelIndexer OBFI
BrazilNumericIndexer OBNI
BrazilStringIndexer OBSI
ElectronicSeries NNM4
SerialNumberDetail OSRN
TransactionCode OTRC
Service
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