Table Sap b1

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# Name Description

1 TNN1 1099 Boxes

2 OTNN 1099 Forms

3 OTOB 1099 Opening Balance

4 OCHF 312

5 E874 835874 Report - Final Record

6 R874 835874 Report - Import Log Record

7 I874 835874 Report - Invoices Record

8 H874 835874 Report - Opening Record

9 K874 835874 Report - Petty Cash/VAR

10 L856 856 Report - Record 60

11 FLT1 856 Report - Selection Criteria

12 H856 857 Report - Record 70

13 CPI15 A/P Corr Inv - Drawn Dpm Appld

14 CPV9 A/P Corr Inv Rvrsl - Drawn Dpm

15 CPV7 A/P Corr Inv Rvsl - Deliv Pkgs

16 CPI16 A/P Corr. Inv - SnB properties

17 CPI9 A/P Corr. Invoice - Drawn Dpm

18 CPI14 A/P Correction Invoice - Assembly - Rows

19 CPI7 A/P Correction Invoice - Delivery Packages

20 CPI2 A/P Correction Invoice - Freight - Rows

21 CPI3 A/P Correction Invoice - Freight

22 CPI8 A/P Correction Invoice - Items in Package

23 CPI10 A/P Correction Invoice - Row Structure

24 CPI1 A/P Correction Invoice - Rows

25 CPI4 A/P Correction Invoice - Tax Amount per Document

26 CPI12 A/P Correction Invoice - Tax Extension

27 OCPI A/P Correction Invoice

28 CPV14 A/P Correction Invoice Reversal - Assembly - Rows

29 CPV2 A/P Correction Invoice Reversal - Freight - Rows

30 CPV3 A/P Correction Invoice Reversal - Freight

31 CPV6 A/P Correction Invoice Reversal - Installments

32 CPV8 A/P Correction Invoice Reversal - Items in Package

33 CPV1 A/P Correction Invoice Reversal - Rows

34 CPV16 A/P Correction Invoice Reversal - SnB properties

35 CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc.

36 CPV12 A/P Correction Invoice Reversal - Tax Extension

37 CPV5 A/P Correction Invoice Reversal - WTax

38 OCPV A/P Correction Invoice Reversal

39 CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses

40 CPI13 A/P Correction Invoice Rows - Distributed Expenses

41 RPC15 A/P Cr. Memo - Drawn Dpm Appld

42 RPC14 A/P Credit Memo - Assembly - Rows

43 RPC9 A/P Credit Memo - Drawn Dpm

44 RPC3 A/P Credit Memo - Freight

45 RPC6 A/P Credit Memo - Installments

46 RPC10 A/P Credit Memo - Row Structure

47 RPC1 A/P Credit Memo - Rows


# Name Description

95 RPC16 A/P Credit Memo - SnB properties

96 RPC4 A/P Credit Memo - Tax Amount per Document

97 RPC12 A/P Credit Memo - Tax Extension

98 RPC5 A/P Credit Memo - Withholding Tax

99 ORPC A/P Credit Memo

100 RPC13 A/P Credit Memo Rows - Distributed Expenses

101 RPC2 A/P Credit Memo Rows - Expenses

102 CPV15 A/P CrIn Rev - Drawn Dpm Appld

103 CPV10 A/P CrIn Rev - Row Structure

104 DPO14 A/P Down Payment - Assembly - Rows

105 DPO2 A/P Down Payment - Freight - Rows

106 DPO3 A/P Down Payment - Freight

107 DPO10 A/P Down Payment - Row Structure

108 DPO1 A/P Down Payment - Rows

109 DPO16 A/P Down Payment - SnB properties

110 DPO4 A/P Down Payment - Tax Amount per Document

111 DPO5 A/P Down Payment - Withholding Tax

112 ODPO A/P Down Payment

113 DPO13 A/P Down Payment Rows - Distributed Expenses

114 DPO15 A/P DP - Drawn Dpm Applied

115 PCH14 A/P Invoice - Assembly - Rows

116 PCH9 A/P Invoice - Drawn Dpm

117 PCH15 A/P Invoice - Drawn Dpm Appld

118 PCH2 A/P Invoice - Freight - Rows

119 PCH3 A/P Invoice - Freight

120 PCH6 A/P Invoice - Installments

121 PCH8 A/P Invoice - Items in Package

122 PCH10 A/P Invoice - Row Structure

123 PCH1 A/P Invoice - Rows

124 PCH16 A/P Invoice - SnB properties

125 PCH4 A/P Invoice - Tax Amount per Document

126 PCH12 A/P Invoice - Tax Extension

127 PCH5 A/P Invoice - Withholding Tax Data

128 OPCH A/P Invoice

129 PCH13 A/P Invoice Rows - Distributed Expenses

130 MIV1 A/P Monthly Invoice - Document

131 MIV2 A/P Monthly Invoice - Item

132 OMIV A/P Monthly Invoice

133 CSI15 A/R Corr Inv - Drawn Dpm Appld

134 CSI2 A/R Corr Inv - Freight - Rows

135 CSI9 A/R Corr. Inv. - Drawn Dpm

136 CSI6 A/R Corr. Inv. - Installments

137 CSI8 A/R Corr. Inv. - Items in Pkg

138 CSI16 A/R Corr. Inv. - SnB properties

139 CSI7 A/R Corr. Inv. Deliv. Pkgs

140 CSI14 A/R Correction Invoice - Assembly - Rows

141 CIN2 A/R Correction Invoice - Freight - Rows


# Name Description

189 CIN3 A/R Correction Invoice - Freight

190 CSI3 A/R Correction Invoice - Freight

191 CSI10 A/R Correction Invoice - Row Structure

192 CSI1 A/R Correction Invoice - Rows

193 CSI4 A/R Correction Invoice - Tax Amount Per Document

194 CSI12 A/R Correction Invoice - Tax Extension

195 CSI5 A/R Correction Invoice - Withholding Tax

196 OCIN A/R Correction Invoice

197 OCSI A/R Correction Invoice

198 CSV14 A/R Correction Invoice Reversal - Assembly - Rows

199 CSV7 A/R Correction Invoice Reversal - Delivery Packages

200 CSV2 A/R Correction Invoice Reversal - Freight - Rows

201 CSV3 A/R Correction Invoice Reversal - Freight

202 CSV6 A/R Correction Invoice Reversal - Installments

203 CSV8 A/R Correction Invoice Reversal - Items in Package

204 CSV10 A/R Correction Invoice Reversal - Row Structure

205 CSV1 A/R Correction Invoice Reversal - Rows

206 CSV16 A/R Correction Invoice Reversal - SnB properties

207 CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document

208 CSV12 A/R Correction Invoice Reversal - Tax Extension

209 CSV5 A/R Correction Invoice Reversal - WTax

210 OCSV A/R Correction Invoice Reversal

211 CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses

212 CSI13 A/R Correction Invoice Rows - Distributed Expenses

213 RIN15 A/R Cr. Memo - Drawn Dpm Appld

214 RIN14 A/R Credit Memo - Assembly - Rows

215 RIN7 A/R Credit Memo - Delivery Packages

216 RIN9 A/R Credit Memo - Drawn Dpm

217 RIN2 A/R Credit Memo - Freight - Rows

218 RIN3 A/R Credit Memo - Freight

219 RIN6 A/R Credit Memo - Installments

220 RIN10 A/R Credit Memo - Row Structure

221 RIN1 A/R Credit Memo - Rows

222 RIN16 A/R Credit Memo - SnB properties

223 RIN4 A/R Credit Memo - Tax Amount per Document

224 RIN12 A/R Credit Memo - Tax Extension

225 RIN5 A/R Credit Memo - Withholding Tax

226 ORIN A/R Credit Memo

227 RIN13 A/R Credit Memo Rows - Distributed Expenses

228 CSV9 A/R CrIn Rev - Drawn Dpm

229 CSV15 A/R CrIn Rev - Drawn Dpm Appld

230 DPI14 A/R Down Payment - Assembly - Rows

231 DPI2 A/R Down Payment - Freight - Rows

232 DPI3 A/R Down Payment - Freight

233 DPI6 A/R Down Payment - Installments

234 DPI10 A/R Down Payment - Row Structure

235 DPI1 A/R Down Payment - Rows


# Name Description

283 DPI16 A/R Down Payment - SnB properties

284 DPI4 A/R Down Payment - Tax Amount per Document

285 DPI5 A/R Down Payment - Withholding Tax

286 ODPI A/R Down Payment

287 DPI13 A/R Down Payment Rows - Distributed Expenses

288 DPI15 A/R DP - Drawn Dpm Applied

289 DPI11 A/R DP - Drawn Dpm Detail

290 ADO15 A/R Inv (Drawn Dpm Applied) - Hist

291 ADO11 A/R Inv (Drawn Dpm Det) - Hist

292 INV15 A/R Inv. - Drawn Dpm Applied

293 INV14 A/R Invoice - Assembly - Rows

294 INV7 A/R Invoice - Delivery Packages

295 INV9 A/R Invoice - Drawn Dpm

296 INV11 A/R Invoice - Drawn Dpm Detail

297 ADO3 A/R Invoice - Freight - History

298 ADO2 A/R Invoice - Freight - Rows

299 INV2 A/R Invoice - Freight - Rows

300 INV3 A/R Invoice - Freight

301 INV6 A/R Invoice - Installments

302 INV8 A/R Invoice - Items in Package

303 ADO10 A/R Invoice - Row Structure - History

304 INV10 A/R Invoice - Row Structure

305 INV1 A/R Invoice - Rows

306 INV16 A/R Invoice - SnB properties

307 INV4 A/R Invoice - Tax Amount per Document

308 ADO12 A/R Invoice - Tax Extension - History

309 INV12 A/R Invoice - Tax Extension

310 INV5 A/R Invoice - Withholding Tax

311 OINV A/R Invoice

312 ADO1 A/R Invoice (Rows) - History

313 ADO9 A/R Invoice (Rows) - History

314 ADO13 A/R Invoice Rows - Distributed Expenses

315 INV13 A/R Invoice Rows - Distributed Freights

316 OMIN A/R Monthly Invoice

317 CIN5 A\R Correction Invoice - Withholding Tax

318 AHE1 Absence Information

319 HEM1 Absence Information

320 OACG Account Category

321 OASG Account Segmentation

322 OASC Account Segmentation Categories

323 IWZ1 Accounts Revaluation History

324 OACR Accrual Type

325 IMT1 Acct data in selected template

326 IMTA Acct subst. in selected template

327 OACM Accumulation

328 OACK Acknowledge Number

329 OCLG Activities


# Name Description

377 OCLA Activity Status

378 OCLS Activity Subjects

379 OCLT Activity Types

380 OARI Add-On - Company Definitions

381 ARI1 Add-On

382 OADF Address Formats

383 AADM Administration - Log

384 OADM Administration

385 AAD1 Administration Extension-Log

386 ADM1 Administration Extension

387 OMRL Advanced Inventory Revaluation

388 OAGP Agent Name

389 ACR4 Allowed WTax Codes for BP - History

390 CRD4 Allowed WTax Codes for BP

391 ORFL Already Displayed 347, 349 and WTax Reports

392 OALI Alternative Items 2

393 OAMD Amount Differences Report

394 AMD1 Amout Differences Report Lines

395 WTM3 Approval Templates - Documents

396 WTM1 Approval Templates - Producers

397 WTM5 Approval Templates - Queries

398 WTM4 Approval Templates - Terms

399 OWTM Approval Templates

400 OAIM Archive Inventory Message

401 AUSR Archive Users - History

402 ATC1 Attachments - Rows

403 OATC Attachments

404 OBDC B1i DI Configuration

405 OBCG Bank Charge for Bank Transfers

406 OBCA Bank Charges Allocation Codes

407 ODSC Bank Codes

408 BNK1 Bank Statement - Documents List

409 OMTC Bank Statement - Matching Criteria

410 BNK2 Bank Statement - Recommendation List

411 OBNH Bank Statement Header

412 ODLL Barcode Algorithm File

413 ODBN Bat. Nos - Draft - Master Data

414 OBTW Batch Attributes in Location

415 ODBW Batch Draft Attribs in Locat.

416 OIBT Batch No. for Item

417 ODIB Batch No. for Item Draft

418 OBTQ Batch No. Quantities

419 IBT1 Batch Number Transactions

420 OBTN Batch Numbers Master Data

421 OSRD Batches and Serial Numbers

422 OBOT Bill Of Exchang Transaction

423 ABOE Bill of Exchange for Payment - History


# Name Description

471 BOE1 Bill of Exchange for Payment - Rows

472 OBOE Bill of Exchange for Payment

473 BOT1 Bill of Exchange Transactions

474 ATT1 Bill of Materials - Component Items - History

475 ITT1 Bill of Materials - Component Items

476 TMP1 Bill of Materials - Component Items

477 ODTY BoE Document Type

478 OIST BoE Instruction

479 OPTF BoE Portfolio

480 OBST BoE Stamp Tax

481 BOX2 Box Definition - Accounts

482 BOX3 Box Definition - Choice

483 BOX1 Box Definition - Rows

484 OBOX Box Definition

485 CRD6 BP's Payer Name

486 OCRB BP - Bank Account

487 CRD3 BP Control Account

488 ACR5 BP Payment Dates

489 CRD5 BP Payment Dates

490 OBPP BP Priorities

491 OUBR Branches

492 BGT1 Budget - Rows

493 OBGT Budget

494 OBGD Budget Cost Assess. Mthd

495 OBGS Budget Scenario

496 OCRD Business Partner

497 ACR1 Business Partner Addresses - History

498 ACRB Business Partner Bank Accounts - History

499 ACR3 Business Partner Control Accounts - History

500 CRD1 Business Partners - Addresses

501 ACRD Business Partners - History

502 OBPL Business Place

503 DGP4 Business Place List

504 ACR2 Bussiness Partners - Payment Methods-History

505 CRD2 Bussiness Partners - Payment Methods

506 IMT11 Calculated expression's constituent with sign for specifying account in specific template

507 TDR1 Can Be Archive

508 OCRG Card Groups

509 OCQG Card Properties

510 OCCD Cargo Customs Declaration Numbers

511 CDC1 Cash Discount - Rows

512 OCDC Cash Discount

513 OCFW Cash Flow Line Item

514 OCFH Cash Flow Statement History

515 CFH1 Cash Flow Statement Report - History - Rows

516 OCFT Cash Flow Transactions - Rows

517 OCBI Central Bank Ind.


# Name Description

565 CSN1 Certificate Series - Series

566 OCSN Certificate Series

567 OCFP CFOP for Nota Fiscal

568 OCHH Check Register

569 ACHO Checks for Payment - History

570 CHO2 Checks for Payment - Print Status

571 ACH1 Checks for Payment - Rows - History

572 CHO1 Checks for Payment - Rows

573 OCHO Checks for Payment

574 CHD1 Checks for Payment Drafts - Rows

575 OCHD Checks for Payment Drafts

576 CCAL China Chart of Account Level Definition

577 OCDP Closing Date Procedure

578 OCNA CNAE Code

579 OCPT Cockpit Main Table

580 CPT1 Cockpit Subtable

581 OCSQ Column Sequences

582 OCOG Commission Groups

583 OEJD Company Details for ERV-JAb

584 OTIZ Company Time Zone

585 OCMT Competitors

586 WST1 Confirmation Level - Rows

587 OWST Confirmation Level

588 WTM2 Confirmation Templates - Stages

589 ACPR Contact Persons - History

590 OCPR Contact Persons

591 OCTT Contract Template

592 CIN9 Correction Invoice - Drawn Dpm

593 CIN6 Correction Invoice - Installments

594 CIN10 Correction Invoice - Row Structure

595 CIN1 Correction Invoice - Rows

596 CIN4 Correction Invoice - Tax Amount per Document

597 CIN12 Correction Invoice - Tax Extension

598 CIN13 Correction Invoice Rows - Distributed Expenses

599 ODIM Cost Accounting Dimension

600 OPRC Cost Center

601 OCCT Cost Center Type

602 OCNT Counties

603 OCRY Countries

604 ORTT CPI and FC Rates

605 ORTS CPI and FC Rates for Reports

606 OIDX CPI Codes

607 OCRT CRDB Tables Tree List

608 CCRC Create New Company

609 OCRH Credit Card Management

610 OCDT Credit Card Payment

611 ACRC Credit Cards


# Name Description

659 OCRC Credit Cards

660 OCRV Credit Payments

661 ARC3 Credit Vouchers History

662 OTSC CST Code for Nota Fiscal

663 OCRN Currency Codes

664 PYM1 Currency Selection

665 AINS Customer Equipment Card - History

666 OINS Customer Equipment Card

667 DGP1 Customer List

668 OSCN Customer/Vendor Cat. No.

669 OCMN Customized Menu

670 OARG Customs Groups

671 OCYC Cycle

672 ODAB Dashboard

673 ODCC Dashboard Cache Configuration

674 OWPK Dashboard Packages

675 DAB1 Dashboard Queries

676 DAR3 Data Archive - Handwritten Documents

677 DAR1 Data Archive - Transaction Log

678 DAR2 Data Archive - Transaction Log

679 DADB Data Archive DSA Balance

680 DATB Data Archive Tax Balance

681 ODAR Data Archiving

682 OSIX Data for Form 6111

683 ODMW Data Migration

684 ODOX Data Ownership - Exceptions

685 ODOW Data Ownership - Objects

686 DBCN Database connection parameters

687 DPICK Date Picker

688 ODGL Deduction Group List

689 OOFR Defect Cause

690 OSVT Define Summary VAT Report Type

691 DLN9 Delivery - Drawn Dpm

692 DLN15 Delivery - Drawn Dpm Applied

693 DLN6 Delivery - Installments

694 DLN10 Delivery - Row Structure

695 DLN1 Delivery - Rows

696 DLN16 Delivery - SnB properties

697 DLN4 Delivery - Tax Amount per Document

698 DLN12 Delivery - Tax Extension

699 DLN5 Delivery - Withholding Tax

700 ODLN Delivery

701 DLN14 Delivery Notes - Assembly - Rows

702 DLN2 Delivery Notes - Freight - Rows

703 DLN3 Delivery Notes - Freight

704 RPC7 Delivery Packages - A/P Credit Memo

705 DPO7 Delivery Packages - A/P Down Pymt


# Name Description

753 PCH7 Delivery Packages - A/P Invoice

754 DPI7 Delivery Packages - A/R Down Pymt

755 CIN7 Delivery Packages - Correction Invoice

756 DRF7 Delivery Packages - Drafts

757 IGE7 Delivery Packages - Goods Issue

758 ADO7 Delivery Packages - History

759 IEI7 Delivery Packages - Incoming Excise Invoice

760 OEI7 Delivery Packages - Outgoing Excise Invoice

761 POR7 Delivery Packages - Purchase Order

762 PQT7 Delivery Packages - Purchase Quotation

763 RDN7 Delivery Packages - Returns

764 RDR7 Delivery Packages - Sales Order

765 QUT7 Delivery Packages - Sales Quotation

766 DLN7 Delivery Packages

767 DLN13 Delivery Rows - Distributed Expenses

768 OSHP Delivery Types

769 OUDP Departments

770 DPS1 Deposit - Rows

771 ODPS Deposit

772 PRS1 Detail Lines of Print Sequence Definition

773 CDIC Dictionary

774 CLNU Display Definitions - Journal

775 OMLS Distribution List

776 MLS1 Distribution Lists - Recipients

777 AOC1 Distribution Rule - Rows

778 OCR1 Distribution Rule - Rows

779 AOCR Distribution Rule

780 OOCR Distribution Rule

781 ODNF DNF Code

782 VTR2 Doc. Type Filter

783 EJB2 Docs List for ERV-JAb Wizard

784 OWDD Docs. for Confirmation

785 RDOC Document

786 DRF9 Document Draft - Drawn Dpm

787 DRF6 Document Drafts - Installments

788 ODGP Document Generation Parameter Sets

789 NNM5 Document Numbering - Removed Serial Numbers

790 RTYP Document Type List

791 ADO4 Documents - Tax - History

792 WDD1 Documents for Approval - Authorizers

793 WDD2 Documents for Approval - Terms

794 ADO6 Documents History - Installments

795 CPI6 Documents History - Installments

796 NNM1 Documents Numbering - Series

797 ODOR Doubtful Debts

798 DPO12 Down Payment - Tax Extension

799 DPI12 Down Payment In - Tax Extension


# Name Description

847 DPI9 Down Payment Incoming - Drawn Dpm

848 DPO6 Down Payment Out - Installments

849 DPO9 Down Payment Outgoing - Drawn Dpm

850 DRF14 Draft - Assembly - Rows

851 DRF15 Draft - Drawn Dpm Applied

852 DRF2 Draft - Freight - Rows

853 DRF3 Draft - Freight

854 DRF10 Draft - Row Structure

855 DRF1 Draft - Rows

856 DRF16 Draft - SnB - Rows

857 ADO16 Draft - SnB properties

858 DRF12 Draft - Tax Extension

859 DRF4 Draft Documents - Tax

860 DRF5 Draft Documents - Withholding Tax

861 DRF13 Draft Rows - Distributed Expenses

862 ODSR Draft Serial Numbers for Items

863 ODRF Drafts

864 ORIT Dunning Interest Rate

865 ODUN Dunning Letters

866 DUT1 Dunning Term Array1

867 ODUT Dunning Terms

868 ODWZ Dunning Wizard

869 DWZ2 Dunning Wizard Array 2-Invoice Filter

870 DWZ1 Dunning Wizard Array1 - BP Filter

871 ALR3 Dynamic message data cells

872 ALR2 Dynamic message data row

873 OTWS E-Tax Web Site

874 AHE2 Education

875 HEM2 Education

876 OHED Education Types

877 LLR1 Electronic Report Generation Result - Reports

878 OLLR Electronic Report Generation Result

879 NNM4 Electronic Series

880 HEM5 Employee Data Ownership Authorization

881 OHPS Employee Position

882 AHE3 Employee Reviews

883 HEM3 Employee Reviews

884 AHE6 Employee Roles

885 HEM6 Employee Roles

886 OHST Employee Status

887 OHTM Employee Teams

888 HET1 Employee Transfer Details

889 OHTY Employee Types

890 AHEM Employees

891 OHEM Employees

892 OENC Encryption Types

893 EOY1 End of Year UDOs


# Name Description

941 EJD1 ERV-JAb Signing Persons List

942 EJB1 ERV-JAb Wizard Signing Persons

943 OULA EULA

944 OERN Excise Register Numbering

945 OERX Excise Register Numbering Ext

946 OERT Excise Register Numbering Type

947 ERX1 Excise Registering Number-Rows

948 DGP3 Expanded Consolidation Options

949 DGP2 Expanded Selection Criteria

950 SCL4 Expense Documents

951 FRC1 Extend Cat. f. Financial Rep.

952 ABOC External Bank Operation Code - Log

953 ABO1 External Bank Operation Code - Rows - Log

954 BOC1 External Bank Operation Code - Rows

955 OBOC External Bank Operation Code Category

956 OBNK External Bank Statement Received

957 REQ2 External System Call Request - Argument List

958 REQ3 External System Call Request - Message Argument List

959 REQ1 External System Call Request - Message List

960 OREQ External System Call Request

961 OIVE FIFO Based Sales Return

962 SIVE FIFO Based Sales Return

963 UIVE FIFO Based Sales Return

964 OIVQ FIFO Queue Working Table

965 SIVQ FIFO Queue Working Table

966 UIVQ FIFO Queue Working Table

967 OFRM File Format

968 OFRC Financial Report Categories

969 OFRT Financial Report Templates

970 OFYM Financial Year Master

971 CRD7 Fiscal IDs for BP Master Data

972 CUMF Folder

973 PSAR Frame for Sales Analysis Report

974 AEXD Freight Setup

975 OEXD Freight Setup

976 CFUS Functionality Usage Statistics

977 AACT G/L Account - History

978 OACT G/L Accounts

979 OGBI GB Interface: Common Info

980 GBI1 GBI Row 1 - Electronic Account Book

981 GBI10 GBI Row 10 - Enterprise's Cash Flow Statement

982 GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets

983 GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report

984 GBI13 GBI Row 13 - Enterprise's Profit Distribution Report

985 GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement

986 GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report

987 GBI16 GBI Row 16 - Employees


# Name Description

1035 GBI2 GBI Row 2 - G/L Account Master Records

1036 GBI3 GBI Row 3 - Departments

1037 GBI4 GBI Row 4 - Business Partners

1038 GBI5 GBI Row 5 - Projects

1039 GBI6 GBI Row 6 - G/L Account Balance

1040 GBI7 GBI Row 7 - Accounting Vouchers

1041 GBI8 GBI Row 8 - Enterprise's Balance Sheet

1042 GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement

1043 IGE15 Gds Issue - Drawn Dpm Applied

1044 IGN15 Gds Rcpt - Drawn Dpm Applied

1045 RPD15 Gds Return - Drawn Dpm Applied

1046 IGE14 Goods Issue - Assembly - Rows

1047 IGE9 Goods Issue - Drawn Dpm

1048 IGE2 Goods Issue - Freight - Rows

1049 IGE3 Goods Issue - Freight

1050 IGE6 Goods Issue - Installments

1051 IGE10 Goods Issue - Row Structure

1052 IGE1 Goods Issue - Rows

1053 IGE16 Goods Issue - SnB properties

1054 IGE4 Goods Issue - Tax Amount per Document

1055 IGE12 Goods Issue - Tax Extension

1056 IGE5 Goods Issue - Withholding Tax

1057 OIGE Goods Issue

1058 IGE13 Goods Issue Rows - Distributed Expenses

1059 IGN6 Goods Receipt- Installments

1060 IGN14 Goods Receipt - Assembly - Rows

1061 IGN7 Goods Receipt - Delivery Packages

1062 IGN9 Goods Receipt - Drawn Dpm

1063 IGN2 Goods Receipt - Freight - Rows

1064 IGN3 Goods Receipt - Freight

1065 IGN8 Goods Receipt - Items in Package

1066 IGN10 Goods Receipt - Row Structure

1067 IGN1 Goods Receipt - Rows

1068 IGN16 Goods Receipt - SnB properties

1069 IGN4 Goods Receipt - Tax Amount per Document

1070 IGN12 Goods Receipt - Tax Extension

1071 IGN5 Goods Receipt - Withholding Tax

1072 OIGN Goods Receipt

1073 PDN14 Goods Receipt PO - Assembly - Rows

1074 PDN7 Goods Receipt PO - Delivery Packages

1075 PDN9 Goods Receipt PO - Drawn Dpm

1076 PDN2 Goods Receipt PO - Freight - Rows

1077 PDN3 Goods Receipt PO - Freight

1078 PDN6 Goods Receipt PO - Installments

1079 PDN8 Goods Receipt PO - Items in Package

1080 PDN10 Goods Receipt PO - Row Structure

1081 PDN1 Goods Receipt PO - Rows


# Name Description

1129 PDN16 Goods Receipt PO - SnB properties

1130 PDN4 Goods Receipt PO - Tax Amount per Document

1131 PDN12 Goods Receipt PO - Tax Extension

1132 OPDN Goods Receipt PO

1133 PDN13 Goods Receipt PO Rows - Distributed Expenses

1134 IGN13 Goods Receipt Rows - Distributed Expenses

1135 PDN5 Goods Reciept PO - Withholding Tax

1136 RPD14 Goods Return - Assembly - Rows

1137 RPD7 Goods Return - Delivery Packages

1138 RPD9 Goods Return - Drawn Dpm

1139 RPD2 Goods Return - Freight - Rows

1140 RPD3 Goods Return - Freight

1141 RPD6 Goods Return - Installments

1142 RPD8 Goods Return - Items in Package

1143 RPD10 Goods Return - Row Structure

1144 RPD1 Goods Return - Rows

1145 RPD16 Goods Return - SnB properties

1146 RPD4 Goods Return - Tax Amount per Document

1147 RPD12 Goods Return - Tax Extension

1148 RPD5 Goods Return - Withholding Tax Data

1149 ORPD Goods Return

1150 RPD13 Goods Returns Rows - Distributed Expenses

1151 OGSP Goods Shipment

1152 OGFL Grid Filter

1153 GFL2 Grid Filter Name

1154 GFL1 Grid Filter Rules

1155 PDN15 GRPO - Drawn Dpm Applied

1156 OGTI GTS Invoice

1157 GTI1 GTS Invoice Details

1158 OIVM GTS Invoice Mapping Object

1159 OGTM GTS Mapping Object

1160 GTM1 GTS Mapping Object Details

1161 ASCL History

1162 HLD1 Holiday Dates

1163 OHLD Holiday Table

1164 ADS1 House Bank Accounts

1165 DSC1 House Bank Accounts

1166 IEI9 IEI - Drawn Dpm

1167 IEI15 IEI - Drawn Dpm Applied

1168 IEI11 IEI - Drawn Dpm Detail

1169 IEI3 IEI - Freight

1170 IEI6 IEI - Installments

1171 IEI14 Incoming Excise Invoice - Assembly - Rows

1172 IEI2 Incoming Excise Invoice - Freight - History - Rows

1173 IEI8 Incoming Excise Invoice - Items in Package

1174 IEI10 Incoming Excise Invoice - Row Structure

1175 IEI1 Incoming Excise Invoice - Rows


# Name Description

1223 IEI16 Incoming Excise Invoice - SnB properties

1224 IEI4 Incoming Excise Invoice - Tax Amount per Document

1225 IEI12 Incoming Excise Invoice - Tax Extension

1226 IEI5 Incoming Excise Invoice - Withholding Tax

1227 OIEI Incoming Excise Invoice

1228 IEI13 Incoming Excise Invoice Rows - Distributed Expenses

1229 ARC4 Incoming Payment - Account List - History

1230 RCT4 Incoming Payment - Account List

1231 ARC1 Incoming Payment - Checks - History

1232 RCT1 Incoming Payment - Checks

1233 RCC4 Incoming Payment - Credit Vouchers

1234 ARCT Incoming Payment - History

1235 ARC2 Incoming Payment - Invoices - History

1236 ARC8 Incoming Payment - TDS Entries - History

1237 PMV8 Incoming Payment - TDS Entries

1238 RCT8 Incoming Payment - TDS Entries

1239 TMP8 Incoming Payment - TDS Entries

1240 ORCT Incoming Payment

1241 RCT2 Incoming Payments - Invoices

1242 ARC7 Incoming Payments - Tax Amount per Document - History

1243 ARC6 Incoming Payments - WTax Rows - History

1244 RCT6 Incoming Payments - WTax Rows

1245 RCT3 Incoming Pmt - Credit Vouchers

1246 RCT7 Incoming Pmt - Tax Amount per Document

1247 OCHP India Chapter ID

1248 OIDC Indicator

1249 OOND Industries

1250 IWZ2 Inflation Warehouse Filter

1251 OIWZ Inflation Wizard

1252 OOSR Information Source

1253 MAP1 Input and Output of Mapping

1254 CTG1 Installment Layout

1255 OOIN Interest

1256 OOIR Interest Level

1257 OIRT Interest Prices

1258 RIT1 Interest Rates

1259 ABTC Internal Bank Operation Codes - Log

1260 ABT1 Internal Bank Operation Codes - Accounts - Log

1261 BTC1 Internal Bank Operation Codes - Accounts

1262 OBTC Internal Bank Operation Codes

1263 CASE Internal Recon. Upgrade 2007A

1264 CASE1 Internal Recon. Upgrade 2007A

1265 CASEX Internal Recon. Upgrade 2007A

1266 ITR1 Internal Reconciliation - Rows

1267 OITR Internal Reconciliation

1268 WTR15 Inv. Transfer - Drawn Dpm Appl

1269 CIFV Inventory-FIFO Revaluation


# Name Description

1317 ILM2 Inventory Account Substitute

1318 OIAR Inventory Account Substitute

1319 UILM2 Inventory Account Substitute

1320 IQI1 Inventory Initial Qty Rows

1321 OIQI Inventory Initial Quantity

1322 OILM Inventory Log Message

1323 AMR1 Inventory Revaluation - History - Rows

1324 AMRV Inventory Revaluation - History

1325 OMRV Inventory Revaluation

1326 MRV2 Inventory Revaluation FIFO Rows

1327 AMR2 Inventory Revaluation FIFO Rows (Archive)

1328 MRV1 Inventory Revaluation Information Array

1329 OIQR Inventory Stock Posting (Reconcile)

1330 IQR1 Inventory Stock Posting (Reconcile) Lines

1331 OITL Inventory Transactions Log

1332 WTR14 Inventory Transfer - Assembly - Rows

1333 WTR7 Inventory Transfer - Delivery Packages

1334 WTR9 Inventory Transfer - Drawn Dpm

1335 WTR2 Inventory Transfer - Freight - Rows

1336 WTR3 Inventory Transfer - Freight

1337 WTR6 Inventory Transfer - Installments

1338 WTR8 Inventory Transfer - Items in Package

1339 WTR10 Inventory Transfer - Row Structure

1340 WTR1 Inventory Transfer - Rows

1341 WTR16 Inventory Transfer - SnB properties

1342 WTR4 Inventory Transfer - Tax Amount per Document

1343 WTR12 Inventory Transfer - Tax Extension

1344 WTR5 Inventory Transfer - Withholding Tax

1345 OWTR Inventory Transfer

1346 WTR13 Inventory Transfer Rows - Distributed Freights

1347 IVRU Inventory Valuation Utility

1348 ADO14 Invoice - Assembly - Rows - History

1349 ADOC Invoice - History

1350 IVM1 Invoice Mapping Object Details

1351 AIT1 Item - Prices - History

1352 ITW1 Item Count Alert

1353 AITB Item Groups - History

1354 OITB Item Groups

1355 MIN2 Item Imformation of MI

1356 OITG Item Properties

1357 AITM Items - History

1358 AIT2 Items - Multiple Preferred Vendors - History

1359 ITM2 Items - Multiple Preferred Vendors

1360 ITM1 Items - Prices

1361 AITW Items - Warehouse - History

1362 OITW Items - Warehouse

1363 SITW Items - Warehouse


# Name Description

1411 UITW Items - Warehouse

1412 OITM Items

1413 SITM Items

1414 UITM Items

1415 RPC8 Items in Package - A/P Credit Memo

1416 DPO8 Items in Package - A/P Down Pmt.

1417 RIN8 Items in Package - A/R Credit Memo

1418 DPI8 Items in Package - A/R Down Pmt.

1419 CIN8 Items in Package - Correction Invoice

1420 DLN8 Items in Package - Delivery

1421 DRF8 Items in Package - Draft

1422 IGE8 Items in Package - Goods Issue

1423 ADO8 Items in Package - History

1424 POR8 Items in Package - Purchase Order

1425 PQT8 Items in Package - Purchase Quotation

1426 IWZ3 Items Last Revaluation Data

1427 UILM IVI Inventory Log Message

1428 IVL1 IVL Layer Level

1429 SIVL1 IVL Layer Level

1430 UIVL1 IVL Layer Level

1431 OIVK IVL Vs OINM Keys

1432 SIVK IVL Vs OINM Keys

1433 UIVK IVL Vs OINM Keys

1434 AJD1 Journal Entry - History - Rows

1435 AJDT Journal Entry - History

1436 JDT1 Journal Entry - Rows

1437 OJDT Journal Entry

1438 OTRC Journal Entry Codes

1439 CLND Journal Settings

1440 BTF1 Journal Voucher - Rows

1441 OBTF Journal Voucher Entry

1442 BTF2 Journal Voucher Withholding Tax - History

1443 OBTD Journal Vouchers List

1444 TCD2 Key Field Values

1445 TCD1 Key Fields for Determination

1446 SRT1 Korean Summary Report - Rows1

1447 SRT2 Korean Summary Report - Rows2

1448 OSRT Korean Summary Report

1449 IPF2 Landed Costs - Costs

1450 IPF1 Landed Costs - Rows

1451 OIPF Landed Costs

1452 OLLF Legal List Format

1453 OPVL Lender - Pelecard

1454 OLGT Length Units

1455 OALC Loading Expenses

1456 OJPE Local Era Calendar

1457 OLTB Location-based Tax Bal Table


# Name Description

1505 OLCT Location

1506 AMDR1 Manual Distribution Rule - Rows

1507 MDR1 Manual Distribution Rule - Rows

1508 AMDR Manual Distribution Rule

1509 OMDR Manual Distribution Rule

1510 OMRC Manufacturers

1511 OMPS Map Services

1512 OMAP Mapping Elements

1513 MAP2 Mapping Input and Output Relation

1514 ODOC Marketing Documents

1515 OMGP Material Group

1516 OMTP Material Type

1517 OCLO Meetings Location

1518 OMSG Messaging Service Settings

1519 DOC14 Mktg Docs - Assembly Row

1520 DOC7 Mktg Docs - Delivery Package

1521 DOC9 Mktg Docs - Drawn Dpm

1522 DOC15 Mktg Docs - Drawn Dpm Applied

1523 DOC11 Mktg Docs - Drawn Dpm Detail

1524 DOC3 Mktg Docs - Freight

1525 DOC13 Mktg Docs - Freight Hist Rows

1526 DOC6 Mktg Docs - Installment

1527 DOC8 Mktg Docs - Items in Package

1528 DOC1 Mktg Docs - Row

1529 DOC10 Mktg Docs - Row Structure

1530 DOC2 Mktg Docs - Rows Distr Freight

1531 DOC16 Mktg Docs - SnB property

1532 DOC4 Mktg Docs - Tax Amt Per Doc

1533 DOC12 Mktg Docs - Tax Extension

1534 DOC5 Mktg Docs - WithholdingTax

1535 OMAO Mobile Add-On Setting

1536 MIN1 Monthly Invoice Report Document Information

1537 MSN3 MRP Pegging Information

1538 MSN2 MRP Run Results

1539 MSN1 MRP Scenarios - Warehouses Array

1540 OMSN MRP Scenarios

1541 OMLT Multi-Language Translation

1542 CUMI My Menu Items

1543 ONOA Nature of Assessee

1544 ONCM NCM Code

1545 NFN1 Not a Fiscal Sequence

1546 ONFT Nota Fiscal Tax Category (Brazil)

1547 OHET Object: HR Employee Transfer

1548 OEI9 OEI - Drawn Dpm

1549 OEI15 OEI - Drawn Dpm Applied

1550 OEI11 OEI - Drawn Dpm Detail

1551 OEI3 OEI - Freight


# Name Description

1599 OEI2 OEI - Freight Rows

1600 @SOURCE Opportunity Source

1601 RDR9 Order - Drawn Dpm

1602 OEI14 Outgoing Excise Invoice - Assembly - Rows

1603 OEI6 Outgoing Excise Invoice - Installments

1604 OEI8 Outgoing Excise Invoice - Items in Package

1605 OEI10 Outgoing Excise Invoice - Row Structure

1606 OEI1 Outgoing Excise Invoice - Rows

1607 OEI16 Outgoing Excise Invoice - SnB properties

1608 OEI4 Outgoing Excise Invoice - Tax Amount per Document

1609 OEI12 Outgoing Excise Invoice - Tax Extension

1610 OEI5 Outgoing Excise Invoice - Withholding Tax

1611 OOEI Outgoing Excise Invoice

1612 OEI13 Outgoing Excise Invoice Rows - Distributed Expenses

1613 VPM8 Outgoing Payment - TDS Entries

1614 VPM4 Outgoing Payments - Accounts

1615 VPM1 Outgoing Payments - Check Rows

1616 VPM3 Outgoing Payments - Credit Vouchers

1617 VPM2 Outgoing Payments - Invoices

1618 VPM7 Outgoing Payments - Tax Amount per Document

1619 VPM6 Outgoing Payments - WTax Rows

1620 OVPM Outgoing Payments

1621 OPKG Package Types

1622 OPRT Partners

1623 OPPA Password Administration

1624 PMN4 Payment - Account List

1625 PMN1 Payment - Checks

1626 PMN3 Payment - Credit Vouchers

1627 PMN7 Payment - Tax Amount per Doc

1628 PMN8 Payment - TDS Entries

1629 PMN6 Payment - WTax Rows

1630 OPMN Payment

1631 OPYB Payment Block

1632 PDF4 Payment Draft - Account List

1633 PDF1 Payment Draft - Checks

1634 PDF3 Payment Draft - Credit Vouchers

1635 PDF2 Payment Draft - Invoices

1636 PDF7 Payment Draft - Tax Amount per Document

1637 PDF8 Payment Draft - TDS Entries

1638 OPDF Payment Draft

1639 PDF6 Payment Drafts - Withholding Tax - Rows

1640 OCRP Payment Methods

1641 OPYM Payment Methods for Payment Wizard

1642 PEX1 Payment Results Table - Rows

1643 OPEX Payment Results Table

1644 OPYD Payment Run

1645 OCTG Payment Terms


# Name Description

1693 PYD1 Payment Terms Allowed in Payment Run

1694 PWZ2 Payment Wizard - Rows 2




1698 OPWZ Payment Wizard

1699 PMN2 Payments - Invoices

1700 XP874 PCN874 Report - Final Record

1701 OP874 PCN874 Report - Opening Record

1702 TP874 PCN874 Report - Transaction Record

1703 CCPD Period-End Closing

1704 OPID Period Indicator

1705 AACP Periods Category-Log

1706 OACP Periods Category

1707 APKL Pick List - History

1708 AKL1 Pick List - Rows - History

1709 PKL1 Pick List - Rows

1710 OPKL Pick List

1711 POR15 PO - Drawn Dpm Applied

1712 OPFT Portfolio Definitions

1713 ODPT Postdated Deposit

1714 AFPR Posting Period-Log

1715 OFPR Posting Period

1716 TRT1 Posting Templates - Rows

1717 OTRT Posting Templates

1718 PQT15 PQ - Drawn DPM Applied

1719 OPDT Predefined Text

1720 AHE4 Previous Employment

1721 HEM4 Previous Employment

1722 OPLN Price Lists

1723 RPRS Print Sequence Definition

1724 AITT Product Tree - History

1725 OITT Product Tree

1726 UWKO1 Production Instructions - Rows

1727 WKO1 Production Instructions - Rows

1728 OWKO Production Instructions

1729 UWKO Production Instructions

1730 AWOR Production Order - History

1731 UWOR1 Production Order - Rows

1732 WOR1 Production Order - Rows

1733 OWOR Production Order

1734 UWOR Production Order

1735 AWO1 Production Order (Rows) - History

1736 OPRJ Project Codes

1737 OPRO Property Object

1738 POR14 Purchase Order - Assembly - Rows

1739 POR9 Purchase Order - Drawn Dpm


# Name Description

1787 POR2 Purchase Order - Freight - Rows

1788 POR3 Purchase Order - Freight

1789 POR6 Purchase Order - Installments

1790 POR10 Purchase Order - Row structure

1791 POR1 Purchase Order - Rows

1792 POR16 Purchase Order - SnB properties

1793 POR4 Purchase Order - Tax Amount per Document

1794 POR12 Purchase Order - Tax Extension

1795 POR5 Purchase Order - Withholding Tax

1796 OPOR Purchase Order

1797 POR13 Purchase Order Rows - Distributed Expenses

1798 PQT14 Purchase Quotation - Assembly - Rows

1799 PQT9 Purchase Quotation - Drawn DPM

1800 PQT2 Purchase Quotation - Freight - Rows

1801 PQT3 Purchase Quotation - Freight

1802 PQT6 Purchase Quotation - Installments

1803 PQT10 Purchase Quotation - Row Structure

1804 PQT1 Purchase Quotation - Rows

1805 PQT16 Purchase Quotation - SnB properties

1806 PQT4 Purchase Quotation - Tax Amount per Document

1807 PQT12 Purchase Quotation - Tax Extension

1808 PQT5 Purchase Quotation - Withholding Tax

1809 OPQT Purchase Quotation

1810 PQW1 Purchase Quotation Generation: Line Items

1811 OPQW Purchase Quotation Generation: Parameter Sets

1812 OPQN Purchase Quotation Group

1813 PQT13 Purchase Quotation Rows - Distributed Expenses

1814 TPI1 Purchase Tax Invoice - Rows

1815 OTPI Purchase Tax Invoice

1816 UQR1 Queries

1817 QWZ3 Query Condition Fields

1818 DMW1 Query List

1819 QWZ2 Query Result Fields

1820 QWZ1 Query Tables

1821 OQWZ Query Wizard

1822 OQUE Queue

1823 QUE2 Queue Elements

1824 QUE1 Queue Members

1825 RTM1 Rate Differences - Rows

1826 ORTM Rate Differences

1827 DBADM Read-Only DB User

1828 ARC5 Reciept log vat adjustment-History

1829 ORCM Recommendation Data

1830 OMTH Reconciliation History

1831 RCR1 Recurring Postings - Rows

1832 ORCR Recurring Postings

1833 ORCL Recurring Transaction Instances


# Name Description

1881 ORCP Recurring Transaction Template

1882 OORL Relationships

1883 RITM Reporting Element

1884 ORCN Retail Chains

1885 RDN14 Return - Assembly - Rows

1886 RDN2 Return - Freight - Rows

1887 RDN3 Return - Freight

1888 RDN9 Returns - Drawn Dpm

1889 RDN15 Returns - Drawn Dpm Applied

1890 RDN6 Returns - Installments

1891 RDN8 Returns - Items in Package

1892 RDN10 Returns - Row Structure

1893 RDN1 Returns - Rows

1894 RDN16 Returns - SnB properties

1895 RDN4 Returns - Tax Amount per Document

1896 RDN12 Returns - Tax Extension

1897 RDN5 Returns - Withholding Tax

1898 ORDN Returns

1899 RDN13 Returns Rows - Distributed Expenses

1900 OSLP Sales Employee

1901 FCT1 Sales Forecast - Rows

1902 OFCT Sales Forecast

1903 OPR3 Sales Opportunity - Competitors

1904 OPR4 Sales Opportunity - Interests

1905 OPR2 Sales Opportunity - Partners

1906 OPR5 Sales Opportunity - Reasons

1907 OPR1 Sales Opportunity - Rows

1908 OOPR Sales Opportunity

1909 RDR14 Sales Order - Assembly - Rows

1910 RDR2 Sales Order - Freight - Rows

1911 RDR3 Sales Order - Freight

1912 RDR6 Sales Order - Installments

1913 RDR8 Sales Order - Items in Package

1914 RDR10 Sales Order - Row Structure

1915 RDR1 Sales Order - Rows

1916 RDR16 Sales Order - SnB properties

1917 RDR4 Sales Order - Tax Amount per Document

1918 RDR12 Sales Order - Tax Extension

1919 RDR5 Sales Order - Withholding Tax

1920 ORDR Sales Order

1921 RDR13 Sales Order Rows - Distributed Expenses

1922 QUT14 Sales Quotation - Assembly - Rows

1923 QUT9 Sales Quotation - Drawn Dpm

1924 QUT2 Sales Quotation - Freight - Rows

1925 QUT3 Sales Quotation - Freight

1926 QUT6 Sales Quotation - Installments

1927 QUT8 Sales Quotation - Items in Package


# Name Description

1975 QUT10 Sales Quotation - Row Structure

1976 QUT1 Sales Quotation - Rows

1977 QUT16 Sales Quotation - SnB properties

1978 QUT5 Sales Quotation - Tax

1979 QUT4 Sales Quotation - Tax Amount per Document

1980 QUT12 Sales Quotation - Tax Extension

1981 OQUT Sales Quotation

1982 QUT13 Sales Quotation Rows - Distributed Expenses

1983 OOST Sales Stage

1984 OSTA Sales Tax Authorities

1985 OSTT Sales Tax Authorities Type

1986 STC1 Sales Tax Codes - Rows

1987 OSTC Sales Tax Codes

1988 TSI1 Sales Tax Invoice - Rows1

1989 OTSI Sales Tax Invoice

1990 SVR1 Saved Reconciliations - Transaction List

1991 OSVR Saved Reconciliations

1992 AHE7 Savings Payments

1993 HEM7 Savings Payments

1994 OSRA Scheduled Report Actions

1995 SRA1 Scheduled Report Parameters

1996 SRA3 Scheduled Report Recipients

1997 SRA2 Scheduled Report Run Output

1998 OSEC Sections

1999 SBDR Serial Batches Document Row

2000 OSRW Serial No. Attribs in Location

2001 OSRQ Serial No. Quantities

2002 SRI1 Serial No. Trans. for Item

2003 OSRL Serial Numbers

2004 OSRI Serial Numbers for Items

2005 OSRN Serial Numbers Master Data

2006 VTR3 Series Filter

2007 ASC5 Service Call Activities - History

2008 SCL5 Service Call Activities

2009 ASC2 Service Call Inventory Expenses - History

2010 SCL2 Service Call Inventory Expenses

2011 OSCO Service Call Origins

2012 OSCP Service Call Problem Types

2013 OSST Service Call Solution Statuses

2014 ASC1 Service Call Solutions - History

2015 SCL1 Service Call Solutions - Rows

2016 OSLT Service Call Solutions

2017 OSCS Service Call Statuses

2018 ASC3 Service Call Travel/Labor Expenses - History

2019 ASC4 Service Call Travel/Labor Expenses - History

2020 SCL3 Service Call Travel/Labor Expenses

2021 OSCT Service Call Types


# Name Description

2069 OSCL Service Calls

2070 OSCG Service Category

2071 OSCD Service Code Table

2072 CTR1 Service Contract - Items

2073 CTR2 Service Contract - Recurring Transactions

2074 OCTR Service Contracts

2075 OSGP Service Group for Brazil

2076 OSSP Service Supply

2077 SHR1 Shareholder's Rights and Interests Report History - Rows

2078 OSHR Shareholder's Rights and Interests Report History

2079 RDR15 Sls Ord. - Drawn Dpm Applied

2080 QUT15 Sls Quote - Drawn Dpm Applied

2081 ODSW SN Draft Attribs in Location

2082 ODSN SNs - Draft - Master Data

2083 CSPI Solution Packager Information

2084 DGP5 Sort By List

2085 SCM3 Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material

2086 SCR3 Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses

2087 SCM1 Special Ledger - Analytical Accounting Configuration Rule Conditions: Material

2088 SCR1 Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses

2089 SCM2 Special Ledger - Analytical Accounting Configuration Rule Goals: Material

2090 SCR2 Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses

2091 OSCM Special Ledger - Analytical Accounting Configuration Rules: Material

2092 OSCR Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses

2093 SLM1 Special Ledger - Analytical Accounting Report Lines: Material

2094 SLR1 Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses

2095 OSLM Special Ledger - Analytical Accounting Report: Material

2096 OSLR Special Ledger - Analytical Accounting Report: Revenues & Expenses

2097 SPP1 Special Prices - Data Areas

2098 SPP2 Special Prices - Quantity Areas

2099 OSPP Special Prices

2100 OSPG Special Prices for Groups

2101 ILM1 Srl & Batch Det of Inv Log Msg

2102 UILM1 Srl & Batch Det of Inv Log Msg

2103 ITL1 Srl & Batch Details in Transac

2104 OCST States

2105 SQR1 System Queries

2106 TCD5 Tax Code by Usage

2107 OTCD Tax Code Determination

2108 OTCX Tax Code Determination

2109 TCD3 Tax Code Determination

2110 RBOX Tax Declaration Box Report

2111 AVT1 Tax Definition

2112 AVTG Tax Definition

2113 AWH1 Tax Definition

2114 OVTG Tax Definition

2115 VTG1 Tax Definition


# Name Description

2163 OFML Tax Formula Master Table

2164 FML1 Tax Formula Parameter Declaration

2165 VTR1 Tax Groups



2168 ATX1 Tax Invoice - History - Rows

2169 ATXI Tax Invoice - History

2170 OTXD Tax Invoice Draft

2171 TXD1 Tax Invoice Drafts - Rows

2172 VRT1 Tax Invoice Report - Rows

2173 OVRT Tax Invoice Report

2174 VRT2 Tax Invoice Report Grid Info

2175 TPS2 Tax Parameter - Return Values

2176 OTPS Tax Parameter

2177 OTPA Tax Parameter Attributes

2178 TPS1 Tax Parameter Attributes

2179 OVTR Tax Report

2180 TRS1 Tax Report Saving Object - Approved Documents

2181 OTRS Tax Report Saving Object

2182 OKRT Tax Report Type

2183 OTPR Tax Return Values

2184 TRS2 Tax Rpt Sav Obj Man Chgd Vals

2185 TFC1 Tax Type Combination - Rows

2186 OTFC Tax Type Combination

2187 JST1 TDS Adjustment - Rows

2188 OJST TDS Adjustment

2189 HTM1 Team Members

2190 TDAR Temp Data Archive

2191 TDAP Temp Data Archive Pairs

2192 OIMT Templates for Inventory JE

2193 OHTR Termination Reason

2194 OTER Territories

2195 OTNC Transaction Category

2196 CTNS Transaction Notification Setting

2197 OTRX Transformation Documents

2198 MLT1 Translations in user language

2199 OIND Triangular Deal

2200 UTX1 Unreported VAT Transactions - Rows

2201 OUTX Unreported VAT Transactions

2202 OUSG Usage of Nota Fiscal

2203 OUDO User-Defined Object

2204 UDO1 User-Defined Objects - Child

2205 UDO2 User-Defined Objects - Find Columns

2206 UDO3 User-Defined Objects - Found Columns

2207 USR5 User Access Log

2208 UPT1 User Authorization Tree - Extended Permission

2209 OUPT User Autorization Tree


# Name Description

2257 UDG2 User Defaults - Credit Cards

2258 UDG1 User Defaults - Documents

2259 OUDG User Defaults

2260 OLNG User Language Table

2261 OUTB User Tables

2262 OUSR Users

2263 STA1 Valid Period

2264 VLG1 Validation of Recalc. From To

2265 AWH3 Value Range

2266 WHT3 Value Range

2267 OVNM VAT Report Numbering

2268 TAX1 VAT Transactions - Rows

2269 OTAX VAT Transactions

2270 OVTP Vendor Type

2271 AWHS Warehouses - History

2272 OWHS Warehouses

2273 OWGT Weight Units

2274 OINM Whse Journal

2275 OIVL Whse Journal

2276 SIVL Whse Journal

2277 UIVL Whse Journal

2278 OWDT Widget Table

2279 ADO5 Withholding Tax - History

2280 AJD2 Withholding Tax - History

2281 JDT2 Withholding Tax - History

2282 AWHT Withholding Tax

2283 OWHT Withholding Tax

2284 TCD4 Withholding Tax Code Determination

2285 CPI5 Withholding Tax Data

2286 ODDG Withholding Tax Deduction Groups

2287 DDT1 Withholding Tax Deduction Hierarchy - Rows

2288 ODDT Withholding Tax Deduction Hierarchy

2289 WHT2 Withholding Tax Definition - Rows2

2290 WHT1 Withholding Tax Definition

2291 OWTT Withholding Tax Type

2292 OEJB Wizard Run Details for ERV-JAb

2293 CSTN Workstation ID

2294 AWH2 WTax Definition - Rows2

2295 XRDBV XLR company DB version

2296 XROBJ XLR Company Report Objects

2297 XRREL XLR Company Report Objects

2298 XRUDF XLR company UDF

2299 XRXLS XLR company XLS

2300 XRXML XLR company XML

Table Sap b1

Documents

Transcript of Table Sap b1