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