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Finance OACG Account Category OASG Account Segmentation OASC Account Segmentation Categories IWZ1 Accounts Revaluation History OACR Accrual Type OACM Accumulation OACK Acknowledge Number OFAA Asset Attributes FAA1 Asset Attributes - Rows OACS Asset Classes ACS1 Asset Classes - Depreciation Areas AAC1 Asset Classes - Depreciation Areas - History AACS Asset Classes - History AFA2 Asset Document - Area Journal Transactions AFAD Asset Document - History AFA1 Asset Document - Rows OAGS Asset Groups OBOX Box Definition BOX2 Box Definition - Accounts BOX3 Box Definition - Choice BOX4 Box Definition - Contra Accounts of Accounts BOX1 Box Definition - Rows OBOS Box Set Definition OBGT Budget BGT2 Budget - Cost Accounting BGT3 Budget - Cost Accounting Rows BGT1 Budget - Rows OBGD Budget Cost Assess. Mthd OBGS Budget Scenario OACQ Capitalization ACQ2 Capitalization - Area Journal Transactions ACQ3 Capitalization - Item Areas ACQ1 Capitalization - Rows OCDC Cash Discount CDC1 Cash Discount - Rows OCFL Cash Flow Additional Trans. OCFW Cash Flow Line Item OCFH Cash Flow Statement History CFH1 Cash Flow Statement Report - History - Rows OCFT Cash Flow Transactions - Rows CCAL Chinese Chart of Account Level Definition OCIG CIG Codes ODIM Cost Accounting Dimension OCCT Cost Center Type ORTT CPI and FC Rates ORTS CPI and FC Rates for Reports OACD Credit Memo ACD2 Credit Memo - Area Journal Transactions ACD3 Credit Memo - Item Areas ACD1 Credit Memo - Rows OCUP CUP Codes ISW3 Declaration Rows ODGL Deduction Group List OSVT Define Summary VAT Report Type OADG Depreciation Groups ODRN Depreciation Run DRN1 Depreciation Run - Posting DRN2 Depreciation Run - Posting - Asset ODPP Depreciation Type Pools DTP1 Depreciation Types - Rows ADT1 Depreciation Types - Rows - History VTR2 Doc. Type Filter FRC1 Extend Cat. f. Financial Rep. OFRC Financial Report Categories OFRT Financial Report Templates OFYM Financial Year Master OFAM Fixed Asset Data Migration FAM1 Fixed Asset Data Migration - Rows ODPA Fixed Asset Depreciation Areas ADPA Fixed Asset Depreciation Areas - History OFAC Fixed Asset Parameter Change FAC2 Fixed Asset Parameter Change - Period Control Change FAC1 Fixed Asset Parameter Change - Rows OFAR Fixed Asset Revaluation FAR1 Fixed Asset Revaluation - Rows FIX1 Fixed Asset Transaction - Rows OFIX Fixed Asset Transactions OADT Fixed Assets Account Determination AADT Fixed Assets Account Determination - History ODTP Fixed Assets Depreciation Types ADTP Fixed Assets Depreciation Types - History ODPV Fixed Assets Depreciation Value OFPC Fixed Assets Fiscal Year Change AACT G/L Account - History OGAR G/L Account Advanced Rules AGAR G/L Account Advanced Rules - History ODMC G/L Account Determination Criteria - Inventory ADMC G/L Account Determination Criteria - Inventory - History OACT G/L Accounts OGBI GB Interface: Common Info GBI1 GBI Row 1 - Electronic Account Book GBI10 GBI Row 10 - Enterprise's Cash Flow Statement GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report GBI13 GBI Row 13 - Enterprise's Profit Distribution Report GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report GBI16 GBI Row 16 - Employees GBI2 GBI Row 2 - G/L Account Master Records GBI3 GBI Row 3 - Departments GBI4 GBI Row 4 - Business Partners GBI5 GBI Row 5 - Projects GBI6 GBI Row 6 - G/L Account Balance GBI7 GBI Row 7 - Accounting Vouchers GBI8 GBI Row 8 - Enterprise's Balance Sheet GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement OHSV Hasavsevet Journal Entry OIDC Indicator IWZ2 Inflation Warehouse Filter OIWZ Inflation Wizard CASE Internal Recon. Upgrade 2007A CASE1 Internal Recon. Upgrade 2007A ISW2 Intrastat Reported Items OISW Intrastat Wizard IWZ3 Items Last Revaluation Data OJET JE Document Type OJDT Journal Entry AJDT Journal Entry - History AJD1 Journal Entry - History - Rows JDT1 Journal Entry - Rows OTRC Journal Entry Codes BTF1 Journal Voucher - Rows OBTF Journal Voucher Entry BTF2 Journal Voucher Withholding Tax - History OBTD Journal Vouchers List OKPF KPI Factor OMDP Manual Depreciation MDP2 Manual Depreciation - Area Journal Transactions MDP3 Manual Depreciation - Item Areas MDP1 Manual Depreciation - Rows AMDR Manual Distribution Rule OMDR Manual Distribution Rule AMDR1 Manual Distribution Rule - Rows MDR1 Manual Distribution Rule - Rows ONFM Nota Fiscal Model CCPD Period-End Closing OACP Periods Category AACP Periods Category-Log OZRD POS Daily Summary ZRD1 POS Daily Summary - Totals OFPR Posting Period AFPR Posting Period-Log OTRT Posting Templates TRT1 Posting Templates - Rows APRJ Project Codes OPRJ Project Codes ORTM Rate Differences RTM1 Rate Differences - Rows RTM2 Rate Differences - SC Adjustment Rows ORCR Recurring Postings RCR1 Recurring Postings - Rows ISW1 Reported Business Partners ORTI Retirement RTI2 Retirement - Area Journal Transactions RTI3 Retirement - Item Areas RTI1 Retirement - Rows VTR3 Series Filter OSHR Shareholder's Rights and Interests Report History SHR1 Shareholder's Rights and Interests Report History - Rows SCM3 Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material SCR3 Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses SCM1 Special Ledger - Analytical Accounting Configuration Rule Conditions: Material SCR1 Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses SCM2 Special Ledger - Analytical Accounting Configuration Rule Goals: Material SCR2 Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses OSCM Special Ledger - Analytical Accounting Configuration Rules: Material OSCR Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses SLM1 Special Ledger - Analytical Accounting Report Lines: Material SLR1 Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses OSLM Special Ledger - Analytical Accounting Report: Material OSLR Special Ledger - Analytical Accounting Report: Revenues & Expenses AVT1 Tax Definition AVTG Tax Definition AWH1 Tax Definition OVTG Tax Definition VTG1 Tax Definition VTR1 Tax Groups OVTR Tax Report OKRT Tax Report Type OJST TDS Adjustment JST1 TDS Adjustment - Rows OFTR Transfer FTR2 Transfer - Area Journal Transactions FTR3 Transfer - Item Areas FTR1 Transfer - Rows OUTX Unreported VAT Transactions UTX1 Unreported VAT Transactions - Rows OUWTX Unreported WTax Transactions AWH3 Value Range WHT3 Value Range AWD2 Value Ranges WTD2 Value Ranges OVRW VAT Reposting Wizard VRW1 VAT Reposting Wizard - Rows 1 VRW2 VAT Reposting Wizard - Rows 2 VRW3 VAT Reposting Wizard - Rows 3 OTAX VAT Transactions TAX1 VAT Transactions - Rows AWHT Withholding Tax OWHT Withholding Tax AJD2 Withholding Tax - History JDT2 Withholding Tax - History AWD1 Withholding Tax Dates WTD1 Withholding Tax Dates ODDG Withholding Tax Deduction Groups AWTD Withholding Tax Definition OWTD Withholding Tax Definition WHT1 Withholding Tax Definition WHT2 Withholding Tax Definition - Rows2 OWTT Withholding Tax Type AWH2 WTax Definition - Rows2 OWTX WTax Transactions UWTX1 WTax Transactions - Rows WTX1 WTax Transactions - Rows |
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