Table Sap b1
Table Sap b1
Table Sap b1
Page: 1a
# 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
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Page: 2a
# 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
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Page: 3a
# 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
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Page: 4a
# 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
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Page: 5a
# 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
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Page: 6a
# 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.
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Page: 7a
# 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
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Page: 8a
# 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
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Page: 9a
# 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
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Page: 10a
# 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
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Page: 11a
# 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
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Page: 12a
# 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
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Page: 13a
# 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
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Page: 14a
# 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
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Page: 15a
# 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
Choose from List
Page: 16a
# 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
Choose from List
Page: 17a
# 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
Choose from List
Page: 18a
# 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
Choose from List
Page: 19a
# Name Description
1693 PYD1 Payment Terms Allowed in Payment Run
1694 PWZ2 Payment Wizard - Rows 2
1695 PWZ3 Payment Wizard - Rows 3
1696 PWZ4 Payment Wizard - Rows 4
1697 PWZ5 Payment Wizard - Rows 5
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
Choose from List
Page: 20a
# 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
Choose from List
Page: 21a
# 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
Choose from List
Page: 22a
# 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
Choose from List
Page: 23a
# 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
Choose from List
Page: 24a
# Name Description
2163 OFML Tax Formula Master Table
2164 FML1 Tax Formula Parameter Declaration
2165 VTR1 Tax Groups
2166 VTR4 Tax Groups
2167 VTR5 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
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Page: 25a
# 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