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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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