Tabel SAP B1

Berikut ini adalah daftar tabel SAP B1

Update: 2026-07-24

1. OADM - Administration
2. OGAR - G/L Account Advanced Rules
3. OCRN - Currency Codes
4. OOCR - Distribution Rule
5. OUSR - Users
6. OSUS - Support Usage Statistics
7. OUPT - User Autorization Tree
8. UPT1 - User Authorization Tree - Extended Permission
9. USR1 - Users - Short Cut
10. USR2 - Users - Run External Application
11. USR3 - Users - User Authorization
12. USR5 - Users - User Access Log
13. USR6 - Users - User Branch Assignment
14. USR7 - Users - Group User Association
15. USR8 - Users - Point of Issue User Association
16. AUSR - Archive Users - History
17. OCRD - Business Partner
18. CRD1 - Business Partners - Addresses
19. CRD2 - Bussiness Partners - Payment Methods
20. CRD3 - BP Control Account
21. CRD4 - Allowed WTax Codes for BP
22. CRD5 - BP Payment Dates
23. CRD6 - BP's Payer Name
24. CRD7 - Fiscal IDs for BP Master Data
25. CRD8 - BP Branch Assignment
26. CRD9 - OCRD Extension
27. CRD11 -
28. CRD12 -
29. CRD13 -
30. ACRD - Business Partners - History
31. CRDC -
32. OWHS - Warehouses
33. AWHS - Warehouses - History
34. OBIN - Bin Location
35. OUOM - UoM Master Data
36. OITB - Item Groups
37. OIGW - Item Group - Warehouse
38. OITM - Items
39. ITM1 - Items - Prices
40. ITM2 - Items - Multiple Preferred Vendors
41. ITM3 - Items - Localization Fields
42. ITM4 - Package in Items
43. ITM5 - Asset Item Projects
44. ITM6 - Asset Item Distribution Rules
45. ITM7 - Asset Item Depreciation Params
46. ITM8 - Asset Item Balances
47. ITM9 - Item - UoM Prices
48. ITM10 - OITM Extension
49. ITM11 - Asset Item Period Control
50. ITM12 - UoM in Item
51. ITM13 - Asset Attributes
52. OACT - G/L Accounts
53. ACT1 -
54. ACT2 -
55. AACT - G/L Account - History
56. OWHT - Withholding Tax
57. OVTG - Tax Definition
58. OSLP - Sales Employee
59. OQUT - Sales Quotation
60. QUT1 - Sales Quotation - Rows
61. QUT2 - Sales Quotation - Freight - Rows
62. QUT3 - Sales Quotation - Freight
63. QUT4 - Sales Quotation - Tax Amount per Document
64. QUT5 - Sales Quotation - Tax
65. QUT6 - Sales Quotation - Installments
66. QUT7 - Delivery Packages - Sales Quotation
67. QUT8 - Sales Quotation - Items in Package
68. QUT9 - Sales Quotation - Drawn Dpm
69. QUT10 - Sales Quotation - Row Structure
70. QUT11 -
71. QUT12 - Sales Quotation - Tax Extension
72. QUT13 - Sales Quotation Rows - Distributed Expenses
73. QUT14 - Sales Quotation - Assembly - Rows
74. QUT15 - Sls Quote - Drawn Dpm Applied
75. QUT16 - Sales Quotation - SnB properties
76. QUT17 - Sales Quotation - Import Process
77. QUT18 - Sales Quotation - Export Process
78. QUT19 - Sales Quotation - Bin Allocation Data
79. QUT20 - Intrastat Expenses
80. QUT21 -
81. QUT22 -
82. QUT23 -
83. QUT24 -
84. QUT25 -
85. QUT26 -
86. QUT27 -
87. QUT28 -
88. ORDR - Sales Order
89. RDR1 - Sales Order - Rows
90. RDR2 - Sales Order - Freight - Rows
91. RDR3 - Sales Order - Freight
92. RDR4 - Sales Order - Tax Amount per Document
93. RDR5 - Sales Order - Withholding Tax
94. RDR6 - Sales Order - Installments
95. RDR7 - Delivery Packages - Sales Order
96. RDR8 - Sales Order - Items in Package
97. RDR9 - Sales Order - Drawn Dpm
98. RDR10 - Sales Order - Row Structure
99. RDR11 -
100. RDR12 - Sales Order - Tax Extension
101. RDR13 - Sales Order Rows - Distributed Expenses
102. RDR14 - Sales Order - Assembly - Rows
103. RDR15 - Sales Order - Drawn Dpm Applied
104. RDR16 - Sales Order - SnB properties
105. RDR17 - Sales Order - Import Process
106. RDR18 - Sales Order - Export Process
107. RDR19 - Sales Order - Bin Allocation Data
108. RDR20 - Sales Order - Intrastat Expenses
109. RDR21 -
110. RDR22 -
111. RDR23 -
112. RDR24 -
113. RDR25 -
114. RDR26 -
115. RDR27 -
116. RDR28 -
117. ODLN - Delivery
118. DLN1 - Delivery - Rows
119. DLN2 - Delivery Notes - Freight - Rows
120. DLN3 - Delivery Notes - Freight
121. DLN4 - Delivery - Tax Amount per Document
122. DLN5 - Delivery - Withholding Tax
123. DLN6 - Delivery - Installments
124. DLN7 - Delivery Packages
125. DLN8 - Delivery - Items in Package
126. DLN9 - Delivery - Drawn Dpm
127. DLN10 - Delivery - Row Structure
128. DLN11 -
129. DLN12 - Delivery - Tax Extension
130. DLN13 - Delivery Rows - Distributed Expenses
131. DLN14 - Delivery Notes - Assembly - Rows
132. DLN15 - Delivery - Drawn Dpm Applied
133. DLN16 - Delivery - SnB properties
134. DLN17 - Delivery - Import Process
135. DLN18 - Delivery - Export Process
136. DLN19 - Delivery - Bin Allocation Data
137. DLN28 -
138. DLN20 - Intrastat Expenses
139. DLN21 -
140. DLN22 -
141. DLN23 -
142. DLN24 -
143. DLN25 -
144. DLN26 -
145. DLN27 -
146. OINV - A/R Invoice
147. INV1 - A/R Invoice - Rows
148. INV2 - A/R Invoice - Freight - Rows
149. INV3 - A/R Invoice - Freight
150. INV4 - A/R Invoice - Tax Amount per Document
151. INV5 - A/R Invoice - Withholding Tax
152. INV6 - A/R Invoice - Installments
153. INV7 - A/R Invoice - Delivery Packages
154. INV8 - A/R Invoice - Items in Package
155. INV9 - A/R Invoice - Drawn Dpm
156. INV10 - A/R Invoice - Row Structure
157. INV11 - A/R Invoice - Drawn Dpm Detail
158. INV12 - A/R Invoice - Tax Extension
159. INV13 - A/R Invoice Rows - Distributed Freights
160. INV14 - A/R Invoice - Assembly - Rows
161. INV15 - A/R Inv. - Drawn Dpm Applied
162. INV16 - A/R Invoice - SnB properties
163. INV17 - A/R Invoice - Import Process
164. INV18 - A/R Invoice - Export Process
165. INV19 - A/R Invoice - Bin Allocation Data
166. INV20 - Intrastat Expenses
167. INV21 -
168. INV22 -
169. INV23 -
170. INV24 -
171. INV25 -
172. INV26 -
173. INV27 -
174. INV28 -
175. ORDN - Returns
176. RDN1 - Returns - Rows
177. RDN2 - Return - Freight - Rows
178. RDN3 - Return - Freight
179. RDN4 - Returns - Tax Amount per Document
180. RDN5 - Returns - Withholding Tax
181. RDN6 - Returns - Installments
182. RDN7 - Delivery Packages - Returns
183. RDN8 - Returns - Items in Package
184. RDN9 - Returns - Drawn Dpm
185. RDN10 - Returns - Row Structure
186. RDN11 -
187. RDN12 - Returns - Tax Extension
188. RDN13 - Returns Rows - Distributed Expenses
189. RDN14 - Return - Assembly - Rows
190. RDN15 - Returns - Drawn Dpm Applied
191. RDN16 - Returns - SnB properties
192. RDN17 - Returns - Import Process
193. RDN18 - Returns - Export Process
194. RDN19 - Returns - Bin Allocation Data
195. RDN20 - Intrastat Expenses
196. RDN21 -
197. RDN22 -
198. RDN23 -
199. RDN24 -
200. RDN25 -
201. RDN26 -
202. RDN27 -
203. RDN28 -
204. ORIN - A/R Credit Memo
205. RIN1 - A/R Credit Memo - Rows
206. RIN2 - A/R Credit Memo - Freight - Rows
207. RIN3 - A/R Credit Memo - Freight
208. RIN4 - A/R Credit Memo - Tax Amount per Document
209. RIN5 - A/R Credit Memo - Withholding Tax
210. RIN6 - A/R Credit Memo - Installments
211. RIN7 - A/R Credit Memo - Delivery Packages
212. RIN8 - Items in Package - A/R Credit Memo
213. RIN9 - A/R Credit Memo - Drawn Dpm
214. RIN10 - A/R Credit Memo - Row Structure
215. RIN11 -
216. RIN12 - A/R Credit Memo - Tax Extension
217. RIN13 - A/R Credit Memo Rows - Distributed Expenses
218. RIN14 - A/R Credit Memo - Assembly - Rows
219. RIN15 - A/R Cr. Memo - Drawn Dpm Appld
220. RIN16 - A/R Credit Memo - SnB properties
221. RIN17 - A/R Credit Memo - Import Process
222. RIN18 - A/R Credit Memo - Export Process
223. RIN19 - A/R Credit Memo - Bin Allocation Data
224. RIN20 - Intrastat Expenses
225. RIN21 -
226. RIN22 -
227. RIN23 -
228. RIN24 -
229. RIN25 -
230. RIN26 -
231. RIN27 -
232. RIN28 -
233. ODPI - A/R Down Payment
234. DPI1 - A/R Down Payment - Rows
235. DPI2 - A/R Down Payment - Freight - Rows
236. DPI3 - A/R Down Payment - Freight
237. DPI4 - A/R Down Payment - Tax Amount per Document
238. DPI5 - A/R Down Payment - Withholding Tax
239. DPI6 - A/R Down Payment - Installments
240. DPI7 - Delivery Packages - A/R Down Pymt
241. DPI8 - Items in Package - A/R Down Pmt.
242. DPI9 - Down Payment Incoming - Drawn Dpm
243. DPI10 - A/R Down Payment - Row Structure
244. DPI11 - A/R DP - Drawn Dpm Detail
245. DPI12 - Down Payment In - Tax Extension
246. DPI13 - A/R Down Payment Rows - Distributed Expenses
247. DPI14 - A/R Down Payment - Assembly - Rows
248. DPI15 - A/R DP - Drawn Dpm Applied
249. DPI16 - A/R Down Payment - SnB properties
250. DPI17 - A/R Down Payment - Import Process
251. DPI18 - A/R Down Payment - Export Process
252. DPI19 - A/R Down Payment - Bin Allocation Data
253. DPI20 - Intrastat Expenses
254. DPI21 -
255. DPI22 -
256. DPI23 -
257. DPI24 -
258. DPI25 -
259. DPI26 -
260. DPI27 -
261. DPI28 -
262. OTAX - VAT Transactions
263. TAX1 - VAT Transactions - Rows
264. TAX2 -
265. OPRQ - Purchase Request
266. PRQ1 - Purchase Request - Rows
267. PRQ2 - Purchase Request - Freight - Rows
268. PRQ3 - Purchase Request - Freight
269. PRQ4 - Purchase Request - Tax Amount per Document
270. PRQ5 - Purchase Request - Withholding Tax
271. PRQ6 - Purchase Request - Installments
272. PRQ7 - Delivery Packages - Purchase Request
273. PRQ8 - Items in Package - Purchase Request
274. PRQ9 - Purchase Request - Drawn DPM
275. PRQ10 - Purchase Request - Row Structure
276. PRQ11 -
277. PRQ12 - Purchase Request - Tax Extension
278. PRQ13 - Purchase Request Rows - Distributed Expenses
279. PRQ14 - Purchase Request - Assembly - Rows
280. PRQ15 - PR - Drawn DPM Applied
281. PRQ16 - Purchase Request - SnB Properties
282. PRQ18 - Purchase Request - Export Process
283. PRQ19 - Purchase Request - Bin Allocation Data
284. PRQ20 - Intrastat Expenses
285. PRQ21 -
286. PRQ22 -
287. PRQ23 -
288. PRQ24 -
289. PRQ25 -
290. PRQ26 -
291. PRQ17 - Purchase Request - Bin Allocation Data
292. PRQ27 -
293. PRQ28 -
294. OPOR - Purchase Order
295. POR1 - Purchase Order - Rows
296. POR2 - Purchase Order - Freight - Rows
297. POR3 - Purchase Order - Freight
298. POR4 - Purchase Order - Tax Amount per Document
299. POR5 - Purchase Order - Withholding Tax
300. POR6 - Purchase Order - Installments
301. POR7 - Delivery Packages - Purchase Order
302. POR8 - Items in Package - Purchase Order
303. POR9 - Purchase Order - Drawn Dpm
304. POR10 - Purchase Order - Row structure
305. POR11 -
306. POR12 - Purchase Order - Tax Extension
307. POR13 - Purchase Order Rows - Distributed Expenses
308. POR14 - Purchase Order - Assembly - Rows
309. POR15 - PO - Drawn Dpm Applied
310. POR16 - Purchase Order - SnB properties
311. POR17 - Purchase Order - Import Process
312. POR18 - Purchase Order - Export Process
313. POR19 - Purchase Order - Bin Allocation Data
314. POR20 - Intrastat Expenses
315. POR21 -
316. POR22 -
317. POR23 -
318. POR24 -
319. POR25 -
320. POR26 -
321. POR27 -
322. POR28 -
323. OPDN - Goods Receipt PO
324. PDN1 - Goods Receipt PO - Rows
325. PDN2 - Goods Receipt PO - Freight - Rows
326. PDN3 - Goods Receipt PO - Freight
327. PDN4 - Goods Receipt PO - Tax Amount per Document
328. PDN5 - Goods Reciept PO - Withholding Tax
329. PDN6 - Goods Receipt PO - Installments
330. PDN7 - Goods Receipt PO - Delivery Packages
331. PDN8 - Goods Receipt PO - Items in Package
332. PDN9 - Goods Receipt PO - Drawn Dpm
333. PDN10 - Goods Receipt PO - Row Structure
334. PDN11 -
335. PDN12 - Goods Receipt PO - Tax Extension
336. PDN13 - Goods Receipt PO Rows - Distributed Expenses
337. PDN14 - Goods Receipt PO - Assembly - Rows
338. PDN15 - GRPO - Drawn Dpm Applied
339. PDN16 - Goods Receipt PO - SnB properties
340. PDN17 - Goods Receipt PO - Import Process
341. PDN18 - Goods Receipt PO - Export Process
342. PDN19 - Goods Receipt PO - Bin Allocation Data
343. PDN20 - Intrastat Expenses
344. PDN21 -
345. PDN22 -
346. PDN23 -
347. PDN24 -
348. PDN25 -
349. PDN26 -
350. PDN27 -
351. PDN28 -
352. OIPF - Landed Costs
353. IPF1 - Landed Costs - Rows
354. IPF2 - Landed Costs - Costs
355. IPF3 - Landed Costs - Customs Summary
356. OPCH - A/P Invoice
357. PCH1 - A/P Invoice - Rows
358. PCH2 - A/P Invoice - Freight - Rows
359. PCH3 - A/P Invoice - Freight
360. PCH4 - A/P Invoice - Tax Amount per Document
361. PCH5 - A/P Invoice - Withholding Tax Data
362. PCH6 - A/P Invoice - Installments
363. PCH7 - Delivery Packages - A/P Invoice
364. PCH8 - A/P Invoice - Items in Package
365. PCH9 - A/P Invoice - Drawn Dpm
366. PCH10 - A/P Invoice - Row Structure
367. PCH11 -
368. PCH12 - A/P Invoice - Tax Extension
369. PCH13 - A/P Invoice Rows - Distributed Expenses
370. PCH14 - A/P Invoice - Assembly - Rows
371. PCH15 - A/P Invoice - Drawn Dpm Appld
372. PCH16 - A/P Invoice - SnB properties
373. PCH17 - A/P Invoice - Import Process
374. PCH18 - A/P Invoice - Export Process
375. PCH19 - A/P Invoice - Bin Allocation Data
376. PCH20 - Intrastat Expenses
377. PCH21 -
378. PCH22 -
379. PCH23 -
380. PCH24 -
381. PCH25 -
382. PCH26 -
383. PCH27 -
384. PCH28 -
385. ORPD - Goods Return
386. RPD1 - Goods Return - Rows
387. RPD2 - Goods Return - Freight - Rows
388. RPD3 - Goods Return - Freight
389. RPD4 - Goods Return - Tax Amount per Document
390. RPD5 - Goods Return - Withholding Tax Data
391. RPD6 - Goods Return - Installments
392. RPD7 - Goods Return - Delivery Packages
393. RPD8 - Goods Return - Items in Package
394. RPD9 - Goods Return - Drawn Dpm
395. RPD10 - Goods Return - Row Structure
396. RPD11 -
397. RPD12 - Goods Return - Tax Extension
398. RPD13 - Goods Returns Rows - Distributed Expenses
399. RPD14 - Goods Return - Assembly - Rows
400. RPD15 - Gds Return - Drawn Dpm Applied
401. RPD16 - Goods Return - SnB properties
402. RPD17 - Goods Return - Import Process
403. RPD18 - Goods Return - Export Process
404. RPD19 - Goods Return - Bin Allocation Data
405. RPD20 - Intrastat Expenses
406. RPD21 -
407. RPD22 -
408. RPD23 -
409. RPD24 -
410. RPD25 -
411. RPD26 -
412. RPD27 -
413. RPD28 -
414. ORPC - A/P Credit Memo
415. RPC1 - A/P Credit Memo - Rows
416. RPC2 - A/P Credit Memo Rows - Expenses
417. RPC3 - A/P Credit Memo - Freight
418. RPC4 - A/P Credit Memo - Tax Amount per Document
419. RPC5 - A/P Credit Memo - Withholding Tax
420. RPC6 - A/P Credit Memo - Installments
421. RPC7 - Delivery Packages - A/P Credit Memo
422. RPC8 - Items in Package - A/P Credit Memo
423. RPC9 - A/P Credit Memo - Drawn Dpm
424. RPC10 - A/P Credit Memo - Row Structure
425. RPC11 -
426. RPC12 - A/P Credit Memo - Tax Extension
427. RPC13 - A/P Credit Memo Rows - Distributed Expenses
428. RPC14 - A/P Credit Memo - Assembly - Rows
429. RPC15 - A/P Cr. Memo - Drawn Dpm Appld
430. RPC16 - A/P Credit Memo - SnB properties
431. RPC17 - A/P Credit Memo - Import Process
432. RPC18 - A/P Credit Memo - Export Process
433. RPC19 - A/P Credit Memo - Bin Allocation Data
434. RPC20 - Intrastat Expenses
435. RPC21 -
436. RPC22 -
437. RPC23 -
438. RPC24 -
439. RPC25 -
440. RPC26 -
441. RPC27 -
442. RPC28 -
443. ODPO - A/P Down Payment
444. DPO1 - A/P Down Payment - Rows
445. DPO2 - A/P Down Payment - Freight - Rows
446. DPO3 - A/P Down Payment - Freight
447. DPO4 - A/P Down Payment - Tax Amount per Document
448. DPO5 - A/P Down Payment - Withholding Tax
449. DPO6 - Down Payment Out - Installments
450. DPO7 - Delivery Packages - A/P Down Pymt
451. DPO8 - Items in Package - A/P Down Pmt.
452. DPO9 - Down Payment Outgoing - Drawn Dpm
453. DPO10 - A/P Down Payment - Row Structure
454. DPO11 -
455. DPO12 - Down Payment - Tax Extension
456. DPO13 - A/P Down Payment Rows - Distributed Expenses
457. DPO14 - A/P Down Payment - Assembly - Rows
458. DPO15 - A/P DP - Drawn Dpm Applied
459. DPO16 - A/P Down Payment - SnB properties
460. DPO17 - A/P Down Payment - Import Process
461. DPO18 - A/P Down Payment - Export Process
462. DPO19 - A/P Down Payment - Bin Allocation Data
463. DPO20 - Intrastat Expenses
464. DPO21 -
465. DPO22 -
466. DPO23 -
467. DPO24 -
468. DPO25 -
469. DPO26 -
470. DPO27 -
471. DPO28 -
472. ORCT - Incoming Payment
473. RCT1 - Incoming Payment - Checks
474. RCT2 - Incoming Payments - Invoices
475. RCT5 -
476. RCT3 - Incoming Pmt - Credit Vouchers
477. RCT4 - Incoming Payment - Account List
478. RCT6 - Incoming Payments - WTax Rows
479. RCT7 - Incoming Pmt - Tax Amount per Document
480. RCT8 - Incoming Payment - TDS Entries
481. RCT9 -
482. ARCT - Incoming Payment - History
483. OVPM - Outgoing Payments
484. VPM1 - Outgoing Payments - Check Rows
485. VPM2 - Outgoing Payments - Invoices
486. VPM3 - Outgoing Payments - Credit Vouchers
487. VPM4 - Outgoing Payments - Accounts
488. VPM5 -
489. VPM6 - Outgoing Payments - WTax  Rows
490. VPM7 - Outgoing Payments - Tax Amount per Document
491. VPM8 - Outgoing Payment - TDS Entries
492. VPM9 -
493. OWOR - Production Order
494. WOR1 - Production Order - Rows
495. WOR2 - Production Order - Base
496. WOR3 -
497. WOR4 -
498. WOR5 -
499. AWOR - Production Order - History
500. OWTQ - Inventory Transfer Request
501. WTQ1 - Inventory Transfer Request - Rows
502. WTQ2 - Inventory Transfer Request - Freight - Rows
503. WTQ3 - Inventory Transfer Request - Freight
504. WTQ4 - Inventory Transfer Request - Tax Amount per Document
505. WTQ5 - Inventory Transfer Request - Withholding Tax
506. WTQ6 - Inventory Transfer Request - Installments
507. WTQ7 - Inventory Transfer Request - Delivery Packages
508. WTQ8 - Inventory Transfer Request - Items in Package
509. WTQ9 - Inventory Transfer Request - Drawn DPM
510. WTQ10 - Inventory Transfer Request - Row Structure
511. WTQ11 -
512. WTQ12 - Inventory Transfer Request - Tax Extension
513. WTQ13 - Inventory Transfer Request Rows - Distributed Freights
514. WTQ14 - Inventory Transfer Request - Assembly - Rows
515. WTQ15 - Inv. Transfer Request - Drawn Dpm Appl
516. WTQ16 - Inventory Transfer Request - SnB Properties
517. WTQ17 - Inventory Transfer Request - Import Process
518. WTQ18 - Inventory Transfer Request - Export Process
519. WTQ19 - Inventory Transfer Request - Bin Allocation Data
520. WTQ20 - Intrastat Expenses
521. WTQ21 -
522. WTQ22 -
523. WTQ23 -
524. WTQ24 -
525. WTQ25 -
526. WTQ26 -
527. WTQ27 -
528. WTQ28 -
529. OWTR - Inventory Transfer
530. WTR1 - Inventory Transfer - Rows
531. WTR2 - Inventory Transfer - Freight - Rows
532. WTR3 - Inventory Transfer - Freight
533. WTR4 - Inventory Transfer - Tax Amount per Document
534. WTR5 - Inventory Transfer - Withholding Tax
535. WTR6 - Inventory Transfer - Installments
536. WTR7 - Inventory Transfer - Delivery Packages
537. WTR8 - Inventory Transfer - Items in Package
538. WTR9 - Inventory Transfer - Drawn Dpm
539. WTR10 - Inventory Transfer - Row Structure
540. WTR11 -
541. WTR12 - Inventory Transfer - Tax Extension
542. WTR13 - Inventory Transfer Rows - Distributed Freights
543. WTR14 - Inventory Transfer - Assembly - Rows
544. WTR15 - Inv. Transfer - Drawn Dpm Appl
545. WTR16 - Inventory Transfer - SnB properties
546. WTR17 - Inventory Transfer - Import Process
547. WTR18 - Inventory Transfer - Export Process
548. WTR19 - Inventory Transfer - Bin Allocation Data
549. WTR20 - Intrastat Expenses
550. WTR21 -
551. WTR22 -
552. WTR23 -
553. WTR24 -
554. WTR25 -
555. WTR26 -
556. WTR27 -
557. WTR28 -
558. OIGN - Goods Receipt
559. IGN1 - Goods Receipt - Rows
560. IGN2 - Goods Receipt - Freight - Rows
561. IGN3 - Goods Receipt - Freight
562. IGN4 - Goods Receipt - Tax Amount per Document
563. IGN5 - Goods Receipt - Withholding Tax
564. IGN6 - Goods Receipt- Installments
565. IGN7 - Goods Receipt - Delivery Packages
566. IGN8 - Goods Receipt - Items in Package
567. IGN9 - Goods Receipt - Drawn Dpm
568. IGN10 - Goods Receipt - Row Structure
569. IGN11 -
570. IGN12 - Goods Receipt - Tax Extension
571. IGN13 - Goods Receipt Rows - Distributed Expenses
572. IGN14 - Goods Receipt - Assembly - Rows
573. IGN15 - Gds Rcpt - Drawn Dpm Applied
574. IGN16 - Goods Receipt - SnB properties
575. IGN17 - Goods Receipt - Import Process
576. IGN18 - Goods Receipt - Export Process
577. IGN19 - Goods Receipt - Bin Allocation Data
578. IGN20 - Intrastat Expenses
579. IGN21 -
580. IGN22 -
581. IGN23 -
582. IGN24 -
583. IGN25 -
584. IGN26 -
585. IGN27 -
586. IGN28 -
587. OIGE - Goods Issue
588. IGE1 - Goods Issue - Rows
589. IGE2 - Goods Issue - Freight - Rows
590. IGE3 - Goods Issue - Freight
591. IGE4 - Goods Issue - Tax Amount per Document
592. IGE5 - Goods Issue - Withholding Tax
593. IGE6 - Goods Issue - Installments
594. IGE7 - Delivery Packages - Goods Issue
595. IGE8 - Items in Package - Goods Issue
596. IGE9 - Goods Issue - Drawn Dpm
597. IGE10 - Goods Issue - Row Structure
598. IGE11 -
599. IGE12 - Goods Issue - Tax Extension
600. IGE13 - Goods Issue Rows - Distributed Expenses
601. IGE14 - Goods Issue - Assembly - Rows
602. IGE15 - Gds Issue - Drawn Dpm Applied
603. IGE16 - Goods Issue - SnB properties
604. IGE17 - Goods Issue - Import Process
605. IGE18 - Goods Issue - Export Process
606. IGE19 - Goods Issue - Bin Allocation Data
607. IGE20 - Intrastat Expenses
608. IGE21 -
609. IGE22 -
610. IGE23 -
611. IGE24 -
612. IGE25 -
613. IGE26 -
614. IGE27 -
615. IGE28 -
616. OJDT - Journal Entry
617. JDT1 - Journal Entry - Rows
618. JDT2 - Withholding Tax - History
619. AJDT - Journal Entry - History
620. OWTM - Approval Templates
621. WTM1 - Approval Templates - Producers
622. WTM2 - Confirmation Templates - Stages
623. WTM3 - Approval Templates - Documents
624. WTM4 - Approval Templates - Terms
625. WTM5 - Approval Templates - Queries
626. OWST - Confirmation Level
627. WST1 - Confirmation Level - Rows
628. RTI2 - Retirement - Area Journal Transactions
629. RTI1 - Retirement - Rows
630. RTI3 - Retirement - Item Areas
631. RTM1 - Rate Differences - Rows
632. RSC2 - Resources - Prices
633. RSC1 - Resources - Warehouses
634. WLS3 - Notes of Tasks
635. TMP8 - Incoming Payment - TDS Entries
636. UDG2 - User Defaults - Credit Cards
637. UILM - IVI Inventory Log Message
638. UILM1 - Srl & Batch Det of Inv Log Msg
639. UILM2 - Inventory Account Substitute
640. UITM - Items
641. UITW - Items - Warehouse
642. UIVE - FIFO Based Sales Return
643. UIVK - IVL Vs OINM Keys
644. UIVL - Whse Journal
645. UBVL - Serial Numbers and Batch Valuation Log
646. UBTN - Batch Numbers Master Data
647. TXD1 - Tax Invoice Drafts - Rows
648. TNN1 - 1099 Boxes
649. TPI1 - Purchase Tax Invoice - Rows
650. TPI2 - Tax Invoice Operation Codes
651. TRN1 - Subtable of OTRN
652. TRN2 - Subtable of OTRN
653. TRS1 - Tax Report Saving Object - Approved Documents
654. TRS2 - Tax Rpt Sav Obj Man Chgd Vals
655. TSI1 - Sales Tax Invoice - Rows1
656. TSI2 - Tax Invoice Operation Codes
657. UIVL1 - IVL Layer Level
658. UIVQ - FIFO Queue Working Table
659. VTR3 - Series Filter
660. WDD2 - Documents for Approval - Terms
661. WHT2 - Withholding Tax Definition - Rows2
662. WHT3 - Value Range
663. WKO1 - Production Instructions - Rows
664. WLS1 - Potential Processor of Tasks
665. WLS2 - Input data for tasks
666. WLS4 - Task Output Data
667. WLS5 - Task Field Mapping Information
668. VTR2 - Doc. Type Filter
669. VTR1 - Tax Groups
670. VRT2 - Tax Invoice Report Grid Info
671. USRN - Serial Numbers - Master Data
672. UTX1 - Unreported VAT Transactions - Rows
673. UWKO - Production Instructions
674. UWKO1 - Production Instructions - Rows
675. UWO2 - Production Order - Base
676. UWOR - Production Order
677. UWOR1 - Production Order - Rows
678. VLG1 - Validation of Recalc. From To
679. VRT1 - Tax Invoice Report - Rows
680. SQR1 - System Queries
681. RTM2 - Rate Differences - SC Adjustment Rows
682. SCR3 - Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses
683. SHR1 - Shareholder's Rights and Interests Report History - Rows
684. SITM - Items
685. SITW - Items - Warehouse
686. SIVE - FIFO Based Sales Return
687. SIVK - IVL Vs OINM Keys
688. SIVL - Whse Journal
689. SIVL1 - IVL Layer Level
690. SIVQ - FIFO Queue Working Table
691. SCR2 - Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses
692. SCR1 - Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses
693. SCM3 - Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material
694. RTW1 - Boleto Retorno Wizard: Import Table
695. RTW2 - Boleto Retorno Wizard: Import Archive
696. SCL1 - Service Call Solutions - Rows
697. SCL2 - Service Call Inventory Expenses
698. SCL3 - Service Call Travel/Labor Expenses
699. SCL4 - Expense Documents
700. SCL5 - Service Call Activities
701. SCM1 - Special Ledger - Analytical Accounting Configuration Rule Conditions: Material
702. SCM2 - Special Ledger - Analytical Accounting Configuration Rule Goals: Material
703. SLM1 - Special Ledger - Analytical Accounting Report Lines: Material
704. SLR1 - Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses
705. TCD2 - Key Field Values
706. TCD3 - Tax Code Determination
707. TCD4 - Withholding Tax Code Determination
708. TCD5 - Tax Code by Usage
709. TCN1 - Tracking Note - Line Data
710. TCN2 - Tracking Note - Brokers
711. TDR1 - Can Be Archive
712. TGG1 - Target Group Details
713. TGPA - Gross Profit Adjustment - Log
714. TCD1 - Key Fields for Determination
715. SVR1 - Saved Reconciliations - Transaction List
716. STC1 - Sales Tax Codes - Rows
717. SPP1 - Special Prices - Data Areas
718. SPP2 - Special Prices - Quantity Areas
719. SRA1 - Scheduled Report Parameters
720. SRA2 - Scheduled Report Run Output
721. SRA3 - Scheduled Report Recipients
722. SRI1 - Serial No. Trans. for Item
723. SRT1 - Korean Summary Report - Rows1
724. SRT2 - Korean Summary Report - Rows2
725. STA1 - Valid Period
726. TMP1 - Bill of Materials - Component Items
727. RPRS - Print Sequence Definition
728. OWTT - Withholding Tax Type
729. OVNM - VAT Report Numbering
730. OUTX - Unreported VAT Transactions
731. OUSG - Usage of Nota Fiscal
732. OTWS - E-Tax Web Site
733. OTSI - Sales Tax Invoice
734. OTSC - CST Code for Nota Fiscal
735. OTRX - Transformation Documents
736. OTRS - Tax Report Saving Object
737. OTRN - Multilingual Service Table
738. OTRC - Journal Entry Codes
739. OTPI - Purchase Tax Invoice
740. OTOF - Tax Offices
741. OTOB - 1099 Opening Balance
742. OTNN - 1099 Forms
743. OVRT - Tax Invoice Report
744. OVRW - VAT Reposting Wizard
745. OVTP - Vendor Type
746. OWTS - Workflow Engine Task Table
747. OWTJ - Workflow Timer Job
748. OWTI - Workflow Timer Definition
749. OWMG - Workflow Manager
750. OWLS - Workflow - Task Details
751. OWKO - Production Instructions
752. OWJB - Workflow Job Entity
753. OWIN - Workflow Engine Information
754. OTXD - Tax Invoice Draft
755. OWFI - Workflow - Instances
756. OWFER - Workflow Error Message
757. OWEX - Workflow Engine Execution Entity
758. OWDD - Docs. for Confirmation
759. OVTR - Tax Report
760. OTNC - Transaction Category
761. OTIZ - Company Time Zone
762. OSRA - Scheduled Report Actions
763. OSPP - Special Prices
764. OSPG - Special Prices for Groups
765. OSLT - Service Call Solutions
766. OSLR - Special Ledger - Analytical Accounting Report: Revenues & Expenses
767. OSLM - Special Ledger - Analytical Accounting Report: Material
768. OSHR - Shareholder's Rights and Interests Report History
769. OSGP - Service Group for Brazil
770. OSES -
771. OSEC - Sections
772. OSCT - Service Call Types
773. OSCR - Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses
774. OSCP - Service Call Problem Types
775. OSCN - Customer/Vendor Cat. No.
776. OSRD - Batches and Serial Numbers
777. OSRI - Serial Numbers for Items
778. OSRL - Serial Numbers
779. OTHL - Thresholds
780. OTGG - Target Group
781. OTCX - Tax Code Determination
782. OTCN - Tracking Note
783. OTBP - Target Group Business Partner
784. OSVT - Define Summary VAT Report Type
785. OSVR - Saved Reconciliations
786. OSTC - Sales Tax Codes
787. OSTB - Template
788. OSTA - Sales Tax Authorities
789. OSSP - Service Supply
790. OSRW - Serial No. Attribs in Location
791. OSRT - Korean Summary Report
792. OSRQ - Serial No. Quantities
793. OSCM - Special Ledger - Analytical Accounting Configuration Rules: Material
794. RIT1 - Interest Rates
795. PRS1 - Detail Lines of Print Sequence Definition
796. PQW1 - Purchase Quotation Generation: Line Items
797. PQT9 - Purchase Quotation - Drawn DPM
798. PQT8 - Items in Package - Purchase Quotation
799. PQT7 - Delivery Packages - Purchase Quotation
800. PQT6 - Purchase Quotation - Installments
801. PQT5 - Purchase Quotation - Withholding Tax
802. PQT4 - Purchase Quotation - Tax Amount per Document
803. PQT3 - Purchase Quotation - Freight
804. PQT20 - Intrastat Expenses
805. PQT2 - Purchase Quotation - Freight - Rows
806. PQT19 - Purchase Quotation - Bin Allocation Data
807. PQT16 - Purchase Quotation - SnB properties
808. PQT18 - Purchase Quotation - Export Process
809. PQT17 - Purchase Quotation - Import Process
810. PQT15 - PQ - Drawn DPM Applied
811. PQT14 - Purchase Quotation - Assembly - Rows
812. PWZ2 - Payment Wizard - Rows 2
813. PWZ3 - Payment Wizard - Rows 3
814. PWZ4 - Payment Wizard - Rows 4
815. REQ3 - External System Call Request - Message Argument List
816. REQ2 - External System Call Request - Argument List
817. REQ1 - External System Call Request - Message List
818. OSCL - Service Calls
819. RDC1 - Multilingual Report
820. RCR1 - Recurring Postings - Rows
821. RCON - Connection Map for CR Templates
822. RCC4 - Incoming Payment - Credit Vouchers
823. QWZ3 - Query Condition Fields
824. QWZ2 - Query Result Fields
825. QWZ1 - Query Tables
826. QUE2 - Queue Elements
827. QUE1 - Queue Members
828. PYM1 - Currency Selection
829. PYD1 - Payment Terms Allowed in Payment Run
830. PWZ6 - Payment Wizard Rows - 6
831. PWZ5 - Payment Wizard - Rows 5
832. PQT13 - Purchase Quotation Rows - Distributed Expenses
833. PQT12 - Purchase Quotation - Tax Extension
834. PDF4 - Payment Draft - Account List
835. PDF7 - Payment Draft - Tax Amount per Document
836. PQT1 - Purchase Quotation - Rows
837. PDF3 - Payment Draft - Credit Vouchers
838. PMV8 - Incoming Payment - TDS Entries
839. PDF8 - Payment Draft - TDS Entries
840. PEX1 - Payment Results Table - Rows
841. PJT2 - Project Plan Steps Time Record
842. PDF6 - Payment Drafts - Withholding Tax - Rows
843. PDF2 - Payment Draft - Invoices
844. PDF1 - Payment Draft - Checks
845. PCI1 - Process Checklist Element Extended Data
846. PQT10 - Purchase Quotation - Row Structure
847. OCRW -
848. OCR1_COST_CENTER_DELTA_TABLE -
849. OCEST -
850. WTD1 -
851. OBPL_DELTA_TABLE -
852. OBPD -
853. OBAL -
854. OACT_GL_ACCOUNT_DELTA_TABLE -
855. NFN3 -
856. ARSC5 -
857. ARSC1 -
858. WTD2 -
859. OCSV_DATE_DELTA_TABLE -
860. OCSI_DATE_DELTA_TABLE -
861. ZRD1 -
862. ADO28 -
863. AEC4 -
864. AIN11 -
865. AIN7 -
866. AISI -
867. ARSB -
868. MRV4 -
869. MPO1 -
870. ARSC6 -
871. CSV21 -
872. LIVI -
873. CSV24 -
874. DA_RE_BP_RE_RESULT -
875. KPI5 -
876. IWR1 -
877. ITT2 -
878. ACEM -
879. ACEST -
880. ACL1 -
881. CRY1 -
882. LTF1 -
883. ARTS -
884. AUNCL -
885. AWD3 -
886. BAL1 -
887. CFTC -
888. CIN16 -
889. CIN23 -
890. CIN25 -
891. MDR1_COST_CENTER_DELTA_TABLE -
892. MAB1 -
893. ACR12 -
894. SFI9 -
895. OEDT -
896. OECP -
897. OEBL -
898. ODSL -
899. ODPH -
900. ODAL -
901. RRR26 -
902. RRR27 -
903. RSC5 -
904. SAL1 -
905. RCR2 -
906. OEGP -
907. PRR10 -
908. PRR28 -
909. PRR6 -
910. PRR9 -
911. OETC -
912. OEST -
913. OEPE -
914. OEI28 -
915. OEI24 -
916. OEI22 -
917. SEM_MODEL_METADATA -
918. SFC10 -
919. TRB2 -
920. TRO1 -
921. TSI4 -
922. UDG3 -
923. UDG4 -
924. VRW2 -
925. WHL1 -
926. WLPD1 -
927. OCSV_STAGING_DELTA_TABLE -
928. WPK1 -
929. TPW2 -
930. SVM2 -
931. SFC27 -
932. SFC28 -
933. SFC6 -
934. SFI21 -
935. SFI22 -
936. SFI24 -
937. SFI28 -
938. SFI7 -
939. DRF28 -
940. SIVL2 -
941. WSV1 -
942. INC11 -
943. DAR4 -
944. DA_CHAN -
945. DA_RE_BP_CLUSTER_RESULT -
946. IEI28 -
947. IEI23 -
948. IEI22 -
949. ICD9 -
950. DRF21 -
951. DRF23 -
952. CSV28 -
953. CLC1 -
954. CSV23 -
955. IMGRP -
956. OCSI_STAGING_DELTA_TABLE -
957. IMGP1 -
958. IMGLG -
959. IMGDT -
960. CSI1_DELTA_TABLE -
961. CSI22 -
962. CSV12_SALES_REVENUE_DELTA_TABLE -
963. CSV22 -
964. DRF25 -
965. ICD8 -
966. DWZ5 -
967. GDP3 -
968. GPA4 -
969. GPA6 -
970. GPA7 -
971. GPA8 -
972. GPA9 -
973. GPC1 -
974. HEM10 -
975. ICD10 -
976. FTT1 -
977. FND1 -
978. FLR1 -
979. EBK1 -
980. ECDW1 -
981. EML1 -
982. ES_QUERY_TEMPLATE -
983. ES_RESOURCE -
984. ETL_BRANCH -
985. ETL_BUDGET_ANALYSIS -
986. ETL_COST_CENTER -
987. ETL_LOCATION -
988. ICD12 -
989. INC5 -
990. ISD2 -
991. APM5 -
992. APM7 -
993. APMG -
994. AQR5 -
995. ARR1 -
996. ARSC3 -
997. ARSC4 -
998. ASVM -
999. ATP_CHECKS -
1000. APM3 -
1001. APH7 -
1002. APH6 -
1003. ADRC -
1004. AEK1 -
1005. AIN4 -
1006. AIN5 -
1007. AIN8 -
1008. AISC -
1009. ANN3 -
1010. ANS1 -
1011. APH3 -
1012. ATSP -
1013. AVEB -
1014. AVM2 -
1015. IRR1 -
1016. IRI1 -
1017. IQR5 -
1018. IQI3 -
1019. IPD4 -
1020. CSI12_SALES_REVENUE_DELTA_TABLE -
1021. IOD3 -
1022. INS1 -
1023. INC8 -
1024. CPI24 -
1025. CPI22 -
1026. CLG2 -
1027. AWD2 -
1028. AWTT -
1029. BAL2 -
1030. BGT1_STAGING_BUDGET_ANALYSIS_DELTA_TABLE -
1031. BTA1 -
1032. CHD2 -
1033. CHO3 -
1034. CIGR -
1035. CINF_GL_ACCOUNT_DELTA_TABLE -
1036. INC6 -
1037. SFI27 -
1038. TPW3 -
1039. TPW5 -
1040. TPW6 -
1041. TRA1 -
1042. TRB5 -
1043. TSH1 -
1044. TSI3 -
1045. TXD4 -
1046. UILM3 -
1047. UIVL2 -
1048. UWOR3 -
1049. TPW1 -
1050. TPI4 -
1051. TPI3 -
1052. SFI3 -
1053. SFI4 -
1054. SFI5 -
1055. SFI6 -
1056. SOI1 -
1057. SOI3 -
1058. SOI4 -
1059. SOI5 -
1060. TAAS -
1061. TAASF -
1062. TCN3 -
1063. UWOR4 -
1064. UWTX1 -
1065. VEB1 -
1066. WVT4 -
1067. ACH2 -
1068. ACL2 -
1069. ACR11 -
1070. ADO25 -
1071. ADO27 -
1072. AEC6 -
1073. AEC8 -
1074. AEXT -
1075. AGRS -
1076. AHTM -
1077. WVT10 -
1078. SCRT -
1079. WTX1 -
1080. WDBD1 -
1081. WFST1 -
1082. WHL2 -
1083. WHL3 -
1084. WOR2V -
1085. WPK2 -
1086. WPK3 -
1087. WTC1 -
1088. WTD4 -
1089. WTD5 -
1090. SFI11 -
1091. AIN6 -
1092. RRR11 -
1093. RRR7 -
1094. RRR9 -
1095. RSC3 -
1096. SAP_VIEW_DETECT_RESULTS -
1097. SCL6 -
1098. SCL7 -
1099. SEM_UDF_SETTING -
1100. SFC1 -
1101. SFC11 -
1102. SFC12 -
1103. SFC13 -
1104. RRR5 -
1105. RRR4 -
1106. RRR3 -
1107. RRR13 -
1108. RRR14 -
1109. RRR15 -
1110. RRR16 -
1111. RRR18 -
1112. RRR19 -
1113. RRR2 -
1114. RRR20 -
1115. RRR21 -
1116. RRR22 -
1117. RRR24 -
1118. SFC14 -
1119. SFC15 -
1120. SFC16 -
1121. SFI1 -
1122. SFI12 -
1123. SFI13 -
1124. SFI15 -
1125. SFI16 -
1126. SFI17 -
1127. SFI19 -
1128. SFI2 -
1129. SFI20 -
1130. SFI23 -
1131. SFI25 -
1132. SFC9 -
1133. SFC5 -
1134. SFC4 -
1135. SFC17 -
1136. SFC18 -
1137. SFC19 -
1138. SFC2 -
1139. SFC20 -
1140. SFC21 -
1141. SFC23 -
1142. SFC24 -
1143. SFC25 -
1144. SFC26 -
1145. SFC3 -
1146. SFI26 -
1147. AIS1 -
1148. ECM5 -
1149. MIN3 -
1150. MIV3 -
1151. MTH2V -
1152. MTH3V -
1153. NFN2 -
1154. OAAR -
1155. OADM_GL_ACCOUNT_DELTA_TABLE -
1156. ODIM_COST_CENTER_DELTA_TABLE -
1157. OEBK -
1158. OEI23 -
1159. OEI25 -
1160. OEIT -
1161. MABV -
1162. ISI1 -
1163. ECM8 -
1164. ETL_GL_ACCOUNT -
1165. GDP1 -
1166. GPA3 -
1167. ICD7 -
1168. IEI24 -
1169. IER1 -
1170. ILM3 -
1171. INC10 -
1172. INC4 -
1173. OCEM -
1174. IPD5 -
1175. OEVT -
1176. OFBT -
1177. OTQA -
1178. OTSH -
1179. OVEB -
1180. OVMC -
1181. OWTC -
1182. OWTD -
1183. PACT3 -
1184. PHA1 -
1185. PHA7 -
1186. PMG1 -
1187. PMG5 -
1188. PQT23 -
1189. OSVM -
1190. OSLS -
1191. OFLR -
1192. OFTA -
1193. OFUS -
1194. OGPC -
1195. OICMS -
1196. OIER -
1197. OLCD -
1198. OPHA -
1199. OPRJ_DELTA_TABLE -
1200. OPTI -
1201. OQRC -
1202. OSLD -
1203. PQT25 -
1204. DRF27 -
1205. CPV25 -
1206. CTBR -
1207. CSI26 -
1208. AWTD -
1209. BGT3_STAGING_BUDGET_ANALYSIS_ENH_DELTA_TABLE -
1210. APM6 -
1211. ASI1 -
1212. CIN22 -
1213. CPV23 -
1214. CPI28 -
1215. CPI27 -
1216. AQI3 -
1217. AQR4 -
1218. ARSC2 -
1219. CDRU -
1220. CIN24 -
1221. CULG -
1222. ANNM -
1223. ATX3 -
1224. DOC24 -
1225. ATRO -
1226. DOC23 -
1227. DAL1 -
1228. AUQ1 -
1229. CIN28 -
1230. ATR1 -
1231. ALT2 -
1232. ATCX -
1233. APH5 -
1234. AMR4 -
1235. AWO3 -
1236. AWO5 -
1237. AWD5 -
1238. IEI25 -
1239. ENT1 -
1240. GDP2 -
1241. ETL_BUDGET_COSTCENTER -
1242. FNS1 -
1243. INC7 -
1244. ETL_JOURNAL_CC_DTL -
1245. ETL_PERIOD -
1246. ETL_SALES_OPPR -
1247. ETL_SALES_LINES -
1248. ETL_PROJECT -
1249. EFDW1 -
1250. DWZ4 -
1251. IEI27 -
1252. DRF26 -
1253. DRF24 -
1254. GPA5 -
1255. ICD11 -
1256. ICD4 -
1257. DRF11 -
1258. ICD5 -
1259. EBL1 -
1260. ECM6 -
1261. ICD6 -
1262. IEI21 -
1263. IEI26 -
1264. DRF22 -
1265. DOC28 -
1266. ARST -
1267. AWO4 -
1268. BSJ1 -
1269. BTA2 -
1270. CIN11 -
1271. CIN14 -
1272. CIN15 -
1273. CIN21 -
1274. CIN26 -
1275. CIN27 -
1276. CLG1 -
1277. AWD4 -
1278. AWD1 -
1279. AVM1 -
1280. ASC6 -
1281. ASC7 -
1282. ASH1 -
1283. ASQL -
1284. ASUC -
1285. ATG1 -
1286. ATS1 -
1287. ATSH -
1288. ATT2 -
1289. ATX4 -
1290. CPA1 -
1291. CPI11 -
1292. CSI21 -
1293. CSI23 -
1294. CSI24 -
1295. CSI25 -
1296. CSI27 -
1297. CSI28 -
1298. CSV11 -
1299. CSV1_DELTA_TABLE -
1300. CSV25 -
1301. CSV26 -
1302. CSI11 -
1303. CPI23 -
1304. CPV28 -
1305. CPI21 -
1306. CPI25 -
1307. CPI26 -
1308. CPRC -
1309. CPV11 -
1310. CPV21 -
1311. CPV22 -
1312. CPV24 -
1313. CPV26 -
1314. CPV27 -
1315. CSV27 -
1316. OTRB -
1317. PMG2 -
1318. PMG4 -
1319. PMG7 -
1320. PMG8 -
1321. PMG9 -
1322. PMN5 -
1323. PMX1 -
1324. PRR25 -
1325. PQT11 -
1326. PQT21 -
1327. PHA8 -
1328. PHA4 -
1329. PHA3 -
1330. OTRO -
1331. OUNCL -
1332. OVET -
1333. OWFLT -
1334. OWLPD -
1335. OWSV -
1336. PDF5 -
1337. PDF9 -
1338. CustomerRankingFiscalY_CustomerRanking_1 -
1339. PHA2 -
1340. PQT22 -
1341. PQT24 -
1342. PRR20 -
1343. PRR21 -
1344. PRR23 -
1345. PRR26 -
1346. PRR27 -
1347. PRR3 -
1348. PRR4 -
1349. PRR5 -
1350. PWZ1 -
1351. QFD1 -
1352. PRR2 -
1353. PRR19 -
1354. PRR18 -
1355. PQT26 -
1356. PQT27 -
1357. PQT28 -
1358. PRR1 -
1359. PRR11 -
1360. PRR12 -
1361. PRR13 -
1362. PRR14 -
1363. PRR15 -
1364. PRR16 -
1365. OCLC -
1366. INC9 -
1367. OEFDW -
1368. OEI21 -
1369. OEI26 -
1370. OEI27 -
1371. OEML -
1372. OENT -
1373. OEOY -
1374. OEUT -
1375. OEXT -
1376. OFNS -
1377. OECC -
1378. OCFL -
1379. OBTA -
1380. IQR4 -
1381. ISC1 -
1382. ISD1 -
1383. IVL2 -
1384. IVLG -
1385. LIVI1 -
1386. MTH1V -
1387. NFN4 -
1388. NFN5 -
1389. OBSJ -
1390. OFTP -
1391. OGRS -
1392. OPYR -
1393. ORCI -
1394. ORTL -
1395. OSAL -
1396. OSFC -
1397. OSFI -
1398. OSUL -
1399. OSWA -
1400. OTNL -
1401. OTPW -
1402. OPRR -
1403. OPRF -
1404. OPPT -
1405. OGTY -
1406. OIRI -
1407. OIRR -
1408. OISD -
1409. OISI -
1410. OISL -
1411. OLTF -
1412. OMDR_COST_CENTER_DELTA_TABLE -
1413. OPMX -
1414. OPOS -
1415. OTRA -
1416. CRSPCalendarDailyAcrossItemsServiceCalls -
1417. TmpPsar_MinCategory -
1418. TMP_CUMULATIVEVALUE -
1419. PAL_TRIPLE_SMOOTH_INPUT_TABLE -
1420. DA_CA_PAL_LT_DATA_TBL_T -
1421. CRSPPUBLICCROSSDAYSITEMS_USERS -
1422. UpgradeDocLineNuminOINMforWKO_boms2 -
1423. SETLINESEQATPMN5_TAB -
1424. TmpPsar_Sales_An_Slp_Sng_M -
1425. TmpPsar_Sales_An_Slp_Sng_M_LC -
1426. TmpPsar_Sales_An_Slp_Sng_Y -
1427. CRSPCalendarDailyAcrossItemsEmployeesAbsEdu -
1428. CRSPPubDayItems_ServiceCalls -
1429. CRSPCalMGA_EmployeesAbsEdu -
1430. TmSp_IVSR_AHRQ_RSP_IVI_Autofx_Boms -
1431. ATP_COUNTER_DATE_QTY -
1432. DocLineTypeLayoutDOC1 -
1433. CRSPGENERALLEDGEROPENBALANCE_TEMPLDGTABLE -
1434. DA_APRIORI_RESULT_T -
1435. ATP_T_NUMB_RECHECK -
1436. VATSUMCALC_TMPTAB -
1437. OFTT -
1438. TMP_TrailBalance_AcctCode -
1439. TMP_TrailBalance_AcctLimited -
1440. CRSPPubDayItems_CalT -
1441. CRSPCalendarDailyGroupAcrossDaysItemsInstances -
1442. CRSP_TEMPRES -
1443. TMSPFifoGetINMRec_INM -
1444. FP_LAST_NUM -
1445. DA_CA_PAL_LT_PMMLMODEL_T -
1446. PAL_FORECASTSLR_DATA_T -
1447. CFF_TMP_PAYMENTDATE -
1448. CRSPCalendarDailyAcrossItemsUsers -
1449. SETLINESEQATDOC4_TAB -
1450. B1CFLGetDocumentsHoliday -
1451. MULTIPLEFORECAST_OUTPARAMETER_T -
1452. CRSPDetailLedgerOpenBalanceResult -
1453. PAL_TRIPLE_SMOOTH_PARAMETER_TABLE -
1454. CRSPCalendarDailyAcrossItemsEmployees -
1455. CRSPCalendarDailyGroupAcrossDaysItemsUsers -
1456. CFF_TMP_RP_OB -
1457. CFF_TMP_OVERVIEW -
1458. DA_FPGROWTH_CONTROL_T -
1459. CFF_TMP_DETAIL_RP -
1460. TMP_SetBgtAcc_BgAlrChk -
1461. TmSp_IVSR_AHRQ_Disorder_detect_record_found -
1462. B1CFLGetDocuments -
1463. CRSPCalendarMonthlyActivityInLineCalendar -
1464. CRSPCalMGA_ServiceCalls -
1465. SPPP -
1466. CFF_DATE_T -
1467. CRSP_TemplateAccount -
1468. UPDATESUBLINENUMOINM_TMP_OINMALLASMBOMEX -
1469. TMPInTransferRecordsToUILM -
1470. DocLineTypeLayoutDOC10 -
1471. CRSPProfitLostByCCBR_AcctLang -
1472. CRSPTrailBalanceCNAcctLimitted -
1473. CRSPPublicCrossDaysItemsEmployeesAbsEdu -
1474. DOC_LINES_VERSIONS -
1475. UpdateDoubleName_tmp_table1 -
1476. DA_CA_PAL_NN_DATA_TBL_T -
1477. CRSPPubDayItems_Instances -
1478. XRDBV - XLR company DB version
1479. CRSPPublicCrossDaysItemsCalendarMD -
1480. Customer_Open_Item_List_TempJournalSource -
1481. TMP_DWZ_OUT_LINEPROPERTY -
1482. CRSPPublicCrossDaysItemsInstances -
1483. CRSP_Plan -
1484. DA_CA_PAL_CONTROL_T -
1485. CRSPDetailLedgerAllAccountResult -
1486. CRSPGeneralLedgerAllAccountDateTable -
1487. Customer_Open_Item_List_TempInstallmentsDocument -
1488. Customer_Open_Item_List_TempOpenDocumentViewByPost -
1489. DA_CA_PAL_NN_MODEL_T -
1490. CRSPPublicCrossDaysItemsActivities -
1491. CRSPProfitLostByCCBR_OCR1DistRule -
1492. CRSP_Customer_Open_Item_List_TmpResult -
1493. CRSPPubDayItems_Activities -
1494. XROBJ - XLR Company Report Objects
1495. XRREL - XLR Company Report Objects
1496. XRUDF - XLR company UDF
1497. XRXLS - XLR company XLS
1498. XRXML - XLR company XML
1499. NNM2 - -
1500. NNM6 - -
1501. ANN1 - -
1502. OUAL - User Action Log Table
1503. ADP1 - Object Settings - History
1504. CRSPCalMGA_Res -
1505. Customer_Open_Item_List_TempOpenDocumentViewByDocD -
1506. CRSPProfitLostByCCBR_Plan0 -
1507. CFF_HOLIDAY_T -
1508. CRSPAnnualSalesAnalysisQuarter_TmpPsar -
1509. SOL_PK_ODPI_TEMP -
1510. SETLINENUMATDOC5_TAB -
1511. PAL_TRIPLE_SMOOTH_INPUT_FIXED_TABLE -
1512. CRSPTRAILBALANCEALLACCOUNTS_ACCTLIMITTED -
1513. CRSPCalendarDailyAcrossItemsCalendarMD -
1514. PAL_TRIPLE_SMOOTH_ORIGINAL_INPUT -
1515. CRSPCalendarMonthlyActivityInLineEmployeeAbsEdu -
1516. TMP_IVSR_SupInterReq_TotalLcZeroPQNotZero -
1517. CFF_TMP_DETAIL_BA -
1518. PAL_FORECASTSLR_CONTROL_T -
1519. CRSPCalMGA_Seq -
1520. TMP_ArcProcess_WithId -
1521. CRSPCalendarDailyAcrossItemsInstances -
1522. TMP_IVSR_SupInterReq_Results -
1523. CRSPGeneralLedgerAllAccountAcctFatherSonResult -
1524. CR_SalesBOMSummaryByItem -
1525. CRSPPubDayItems_Calendar -
1526. CRSPCalendarDailyGroupAcrossDaysItemsCalendarMD -
1527. TMSPFifoGetINMRec_Data -
1528. DocLineTypeLayoutTempTab -
1529. CRSPProfitLostByCCBR_Res -
1530. CFF_TMP_OVERVIEW_BA -
1531. CRSPCalendarMonthlyActivityInLineServiceCalls -
1532. CRSPProfitLostByCCBR_Plan -
1533. CRSPProfitLostByCCBR_TmplAcct -
1534. TMP_TrailBalance_Output -
1535. DA_FPGROWTH_RESULT_T -
1536. CRSP_Plan0 -
1537. CFF_TMP_DETAIL -
1538. ODON -
1539. DA_APRIORI_CONTROL_T -
1540. ATP_DATE_QTY -
1541. TMP_SpecialPriceCopy_RowCount -
1542. ATP_T_CONF -
1543. CRSPPublicCrossDaysItemsUserIds -
1544. TmSpTransferRecordsToUILM_TMP -
1545. CRSPCALENDARMONTHLYACTIVITYINLINE_EMPLOYEES -
1546. TMP_SortIBT1AndSRI1ForUpg_CountUpgCurNode -
1547. TMSP_IVICheckDiskSpace_UTableProp -
1548. TMP_ArcProcess_ClusterChilds -
1549. TMP_SortIBT1AndSRI1ForUpg_CountUpg -
1550. AAAR -
1551. AADP -
1552. ACH3 -
1553. ACLG -
1554. ACM1 -
1555. CFF_TMP_GROUP -
1556. CRSPPublicCrossDaysItemsEmployeeIds -
1557. OCAN -
1558. DA_APRIORI_DATA_T -
1559. TMSP_IVICheckDiskSpace_TableProp -
1560. FORECASTSLR_OUTPARAMETER_T -
1561. SETLINENUMATDOC3_TAB -
1562. CFF_TMP_BOEACCT -
1563. DA_FPGROWTH_DATA_T -
1564. CRSPPubUN_UsersEmployees -
1565. TmSp_IVSR_AHRQ_DISORDER_OILM_WITHOU_JE -
1566. CRSPCalendarDailyGroupAcrossDaysItemsEmployees -
1567. CRSPPubDayItems_Employees -
1568. CFF_TMP_HOLIDAY -
1569. CRSP_TEMP_BPRANGE -
1570. TmSp_IVSR_AHRQ_Disorder_detect_DocTables -
1571. TMP_GetMaxRange_Results -
1572. ACPA1 -
1573. ACR13 -
1574. AIR1 -
1575. AIRI -
1576. AIRR -
1577. AIS2 -
1578. AISD -
1579. APFS -
1580. APH1 -
1581. APH2 -
1582. APH4 -
1583. APH8 -
1584. APHA -
1585. APM1 -
1586. APM2 -
1587. APM4 -
1588. APM8 -
1589. AINF -
1590. AIN9 -
1591. ACTG -
1592. ACTR -
1593. ADO21 -
1594. ADO22 -
1595. ADO23 -
1596. ADO24 -
1597. ADO26 -
1598. AEB1 -
1599. AEBK -
1600. AEC5 -
1601. AEC7 -
1602. AHF2 -
1603. AHT1 -
1604. AIN10 -
1605. AIN12 -
1606. ARC9 -
1607. CRSPCalMGA_Clg -
1608. ATP_INT_QTY -
1609. PAL_TRIPLE_SMOOTH_OUTPUT -
1610. PAL_FORECASTSLR_T -
1611. CRSPPubDayItems_Users -
1612. TmpPsar_Purch_An_Slp_Sng_M -
1613. PAL_MULTIPLEFORECASTSMOOTHING_DATA_T -
1614. ARSC -
1615. PAL_MULTIPLEFORECAST_T -
1616. TMP_Top5SLP_Results -
1617. ConGrpLineOACTRecursAccountsToProcess -
1618. TMSP_IVICheckDiskSpace_DiskSpace -
1619. CFF_TMP_DATE -
1620. CFF_PREDICT_DUEDATE_T -
1621. SPPLA -
1622. CRSPPubUN_Employees -
1623. CRSPGeneralLedgerAllAccountAcctFatherSonTable -
1624. CFF_TMP_ORCL -
1625. CRSPGeneralLedgerAllAccountAcctFatherSon -
1626. CRSPPublicCrossDaysItemsHolidays -
1627. ATP_LOCK -
1628. PAL_MULTIPLEFORECASTCONTROL_T -
1629. CFF_TMP_RP -
1630. ATP_T_DONATORS -
1631. CRSPPublicCrossDaysItemsServiceCalls -
1632. CRSPPubCTS_Calendar -
1633. CFF_TMP_OBJLIST -
1634. CRSPCALENDARMONTHLYACTIVITYINLINE_USERS -
1635. UpgradeDocLineNuminOINMforWKO_boms -
1636. CRSPPubDayItems_CalM -
1637. TmpPsar_Purch_An_Slp_Sng_Y -
1638. TMP_InsertInto_NewItemsInTargetITW -
1639. CRSPPUBLICCROSSDAYSITEMS_EMPLOYEES -
1640. TMP_UpgradeFillOILM_NewQty -
1641. UPDATESUBLINENUMOINM_TMP_OINMALLASMBOM -
1642. TmSp_IVSR_AHRQ_CheckStockResults -
1643. UpgradeOIVLNonBaseDocsUpdateAllocation_temp -
1644. CRSP_AcctLang -
1645. DA_APRIORI_PMMLMODEL_T -
1646. UpdateDoubleName_tmp_table2 -
1647. TMP_ArcProcess_RowNums -
1648. SFI8 -
1649. PMG6 -
1650. RRR10 -
1651. RRR17 -
1652. RRR23 -
1653. RRR25 -
1654. RRR28 -
1655. RRR8 -
1656. OSTG -
1657. PMG3 -
1658. PWZ7 -
1659. RCI1 -
1660. PRR8 -
1661. PRR7 -
1662. PRR24 -
1663. PRR22 -
1664. RLD1 -
1665. PRR17 -
1666. RSAT -
1667. Customer_Open_Item_List_TempOpenDocumentViewByPost -
1668. VRW3 -
1669. VRW1 -
1670. UXILM -
1671. UWOR5 -
1672. UTX2 -
1673. UKD1 -
1674. UIC6 -
1675. UIC5 -
1676. TXD3 -
1677. VRW4 -
1678. WFLT1 -
1679. Customer_Open_Item_List_TempOpenDocumentViewByDocD -
1680. WVT7 -
1681. WVT6 -
1682. WVT5 -
1683. WVT11 -
1684. WTD3 -
1685. WTC2 -
1686. WPK4 -
1687. WLPD2 -
1688. TXD2 -
1689. TTP1 -
1690. SFC8 -
1691. SFC7 -
1692. SFC22 -
1693. SEM_UDF_SETTING_DETAIL -
1694. SEM_MODEL_COL_METADATA -
1695. SEL1 -
1696. SDEX -
1697. RTL1 -
1698. RSC6 -
1699. SFI10 -
1700. SFI14 -
1701. TSP1 -
1702. TRB4 -
1703. TRB3 -
1704. TRB1 -
1705. TPW4 -
1706. SVM1 -
1707. SPRG -
1708. SOI2 -
1709. SFI18 -
1710. RSC4 -
1711. PMC6 -
1712. OSQR -
1713. OQFD -
1714. OPTR -
1715. OPST -
1716. OPSG -
1717. OPRS -
1718. OPRC_COST_CENTER_DELTA_TABLE -
1719. OPRA -
1720. OPMG -
1721. ORCJ -
1722. ORER -
1723. ORMK -
1724. OSQL -
1725. OSOIL -
1726. OSOI -
1727. OSEL -
1728. OSDL -
1729. OSAC -
1730. ORVC -
1731. OPR1_SALES_OPPR_DELTA_TABLE -
1732. OPCM -
1733. OPBD -
1734. OICP -
1735. OICC -
1736. OHSV -
1737. OGDP -
1738. OFPR_DELTA_TABLE -
1739. OFND -
1740. OFAT -
1741. OFAI -
1742. OIMD -
1743. OISC -
1744. OISR -
1745. OOPR_SALES_OPPR_DELTA_TABLE -
1746. OOCR_COST_CENTER_DELTA_TABLE -
1747. ONCG -
1748. OMPO -
1749. OLTI -
1750. OLCT_DELTA_TABLE -
1751. OJSON -
1752. OIWR -
1753. OETM -
1754. OWXT -
1755. OWDBD -
1756. OWFST -
1757. OWHC -
1758. OWHL -
1759. OWLBT -
1760. OWNOT -
1761. OWTA -
1762. PMC3 -
1763. PMC1 -
1764. PHA6 -
1765. PHA5 -
1766. OWTX -
1767. OWUAC -
1768. OWUPR -
1769. OWVG -
1770. PACT1 -
1771. OZRD -
1772. OVEC -
1773. PMC5 -
1774. OTSM -
1775. OTRSS -
1776. OTTP -
1777. OUDV -
1778. OTCC -
1779. OSTS -
1780. OUKD -
1781. PMC4 -
1782. OTSP -
1783. OUWTX -
1784. OSTQ -
1785. CTR2 - Service Contract - Recurring Transactions
1786. CSV3 - A/R Correction Invoice Reversal - Freight
1787. CPN1 - Campaign - BPs
1788. CSV20 - Intrastat Expenses
1789. CUMF - Folder
1790. CSV5 - A/R Correction Invoice Reversal - WTax
1791. CSV6 - A/R Correction Invoice Reversal - Installments
1792. CSV8 - A/R Correction Invoice Reversal - Items in Package
1793. CSV9 - A/R CrIn Rev - Drawn Dpm
1794. CSV4 - A/R Correction Invoice Reversal - Tax Amount Per Document
1795. CSI16 - A/R Corr. Inv. - SnB properties
1796. CTG1 - Installment Layout
1797. CTR1 - Service Contract - Items
1798. CSV7 - A/R Correction Invoice Reversal - Delivery Packages
1799. CSV2 - A/R Correction Invoice Reversal - Freight - Rows
1800. CPI10 - A/P Correction Invoice - Row Structure
1801. CPN2 - Campaign - Items
1802. CPN3 - Campaign - Partners
1803. CPV1 - A/P Correction Invoice Reversal - Rows
1804. CPV10 - A/P CrIn Rev - Row Structure
1805. CPV12 - A/P Correction Invoice Reversal - Tax Extension
1806. CPV13 - A/P Correction Invoice Reversal Rows - Distributed Expenses
1807. CPV14 - A/P Correction Invoice Reversal - Assembly - Rows
1808. CPV15 - A/P CrIn Rev - Drawn Dpm Appld
1809. CPV16 - A/P Correction Invoice Reversal - SnB properties
1810. CPV17 - A/P Correction Invoice Reversal - Import Process
1811. CPV18 - A/P Correction Invoice Reversal - Export Process
1812. CPV19 - A/P Correction Invoice Reversal - Bin Allocation Data
1813. CPV2 - A/P Correction Invoice Reversal - Freight - Rows
1814. CPV20 - Intrastat Expenses
1815. CPV3 - A/P Correction Invoice Reversal - Freight
1816. CPI9 - A/P Corr. Invoice - Drawn Dpm
1817. CPI8 - A/P Correction Invoice - Items in Package
1818. CPI12 - A/P Correction Invoice - Tax Extension
1819. CPI13 - A/P Correction Invoice Rows - Distributed Expenses
1820. CPI14 - A/P Correction Invoice - Assembly - Rows
1821. CPI15 - A/P Corr Inv - Drawn Dpm Appld
1822. CPI16 - A/P Corr. Inv - SnB properties
1823. CPI17 - A/P Correction Invoice - Import Process
1824. CPI18 - A/P Correction Invoice - Export Process
1825. CPI19 - A/P Correction Invoice - Bin Allocation Data
1826. CPI2 - A/P Correction Invoice - Freight - Rows
1827. CPI20 - Intrastat Expenses
1828. CPI3 - A/P Correction Invoice - Freight
1829. CPI4 - A/P Correction Invoice - Tax Amount per Document
1830. CPI5 - Withholding Tax Data
1831. CPI6 - Documents History - Installments
1832. CPI7 - A/P Correction Invoice - Delivery Packages
1833. CPV4 - A/P Correction Invoice Reversal - Tax Amt per Doc.
1834. CPV5 - A/P Correction Invoice Reversal - WTax
1835. CSI5 - A/R Correction Invoice - Withholding Tax
1836. CSI6 - A/R Corr. Inv. - Installments
1837. CSI7 - A/R Corr. Inv. Deliv. Pkgs
1838. CSI8 - A/R Corr. Inv. - Items in Pkg
1839. CSI9 - A/R Corr. Inv. - Drawn Dpm
1840. CSN1 - Certificate Series - Series
1841. CSV1 - A/R Correction Invoice Reversal - Rows
1842. CSV10 - A/R Correction Invoice Reversal - Row Structure
1843. CSV12 - A/R Correction Invoice Reversal - Tax Extension
1844. CSV13 - A/R Correction Invoice Reversal Rows - Distributed Expenses
1845. CSV14 - A/R Correction Invoice Reversal - Assembly - Rows
1846. CSV15 - A/R CrIn Rev - Drawn Dpm Appld
1847. CSV16 - A/R Correction Invoice Reversal - SnB properties
1848. CSV17 - A/R Correction Invoice Reversal - Bin Allocation Data
1849. CSV18 - A/R Correction Invoice Reversal - Export Process
1850. CSI4 - A/R Correction Invoice - Tax Amount Per Document
1851. CSI3 - A/R Correction Invoice - Freight
1852. CPV6 - A/P Correction Invoice Reversal - Installments
1853. CPV7 - A/P Corr Inv Rvsl - Deliv Pkgs
1854. CPV8 - A/P Correction Invoice Reversal - Items in Package
1855. CPV9 - A/P Corr Inv Rvrsl - Drawn Dpm
1856. CSI1 - A/R Correction Invoice - Rows
1857. CSI10 - A/R Correction Invoice - Row Structure
1858. CSI12 - A/R Correction Invoice - Tax Extension
1859. CSI13 - A/R Correction Invoice Rows - Distributed Expenses
1860. CSI14 - A/R Correction Invoice - Assembly - Rows
1861. CSI15 - A/R Corr Inv - Drawn Dpm Appld
1862. CSI17 - A/R Correction Invoice - Import Process
1863. CSI18 - A/R Correction Invoice - Export Process
1864. CSI19 - A/R Correction Invoice - Bin Allocation Data
1865. CSI2 - A/R Corr Inv - Freight - Rows
1866. CSI20 - Intrastat Expenses
1867. CSV19 - A/R Correction Invoice Reversal - Bin Allocation Data
1868. DADB - Data Archive DSA Balance
1869. FAM1 - Fixed Asset Data Migration - Rows
1870. GBI4 - GBI Row 4 - Business Partners
1871. GBI5 - GBI Row 5 - Projects
1872. GBI6 - GBI Row 6 - G/L Account Balance
1873. GBI7 - GBI Row 7 - Accounting Vouchers
1874. GBI8 - GBI Row 8 - Enterprise's Balance Sheet
1875. GPA1 - Gross Profit Adjustment - Log
1876. GPA2 - Gross Profit Adjustments - Parameters
1877. GTI1 - GTS Invoice Details
1878. GTM1 - GTS Mapping Object Details
1879. HEM1 - Absence Information
1880. GBI3 - GBI Row 3 - Departments
1881. GBI2 - GBI Row 2 - G/L Account Master Records
1882. FAR1 - Fixed Asset Revaluation - Rows
1883. FCT1 - Sales Forecast - Rows
1884. GBI1 - GBI Row 1 - Electronic Account Book
1885. GBI10 - GBI Row 10 - Enterprise's Cash Flow Statement
1886. GBI11 - GBI Row 11 - Devalue Provision of Enterprise Assets
1887. GBI12 - GBI Row 12 - Shareholder's Rights and Interests Changing Report
1888. GBI13 - GBI Row 13 - Enterprise's Profit Distribution Report
1889. GBI14 - GBI Row 14 - Small Enterprise's Cash Flow Statement
1890. GBI15 - GBI Row 15 - Enterprise's VAT Payable Detail Report
1891. GBI16 - GBI Row 16 - Employees
1892. HEM2 - Education
1893. HEM3 - Employee Reviews
1894. IEI11 - IEI - Drawn Dpm Detail
1895. IEI12 - Incoming Excise Invoice - Tax Extension
1896. IEI13 - Incoming Excise Invoice Rows - Distributed Expenses
1897. IEI14 - Incoming Excise Invoice - Assembly - Rows
1898. IEI15 - IEI - Drawn Dpm Applied
1899. IEI16 - Incoming Excise Invoice - SnB properties
1900. IEI17 - Incoming Excise Invoice - Import Process
1901. IEI18 - Incoming Excise Invoice - Export Process
1902. IEI19 - Incoming Excise Invoice - Bin Allocation Data
1903. IEI2 - Incoming Excise Invoice - Freight - History - Rows
1904. IEI10 - Incoming Excise Invoice - Row Structure
1905. IEI1 - Incoming Excise Invoice - Rows
1906. HEM4 - Previous Employment
1907. HEM5 - Employee Data Ownership Authorization
1908. HEM6 - Employee Roles
1909. HEM7 - Savings Payments
1910. HET1 - Employee Transfer Details
1911. HTM1 - Team Members
1912. IBT1 - Batch Number Transactions
1913. ICD1 - Inventory Counting Draft - Rows
1914. ICD2 - Inventory Counting Draft - UoM
1915. ICD3 - Inventory Count Draft - SnB
1916. IEI20 - Intrastat Expenses
1917. DAR1 - Data Archive - Transaction Log
1918. DOC20 - Intrastat Expenses
1919. DPS1 - Deposit - Rows
1920. DRF1 - Draft - Rows
1921. DRF10 - Draft - Row Structure
1922. DRF12 - Draft - Tax Extension
1923. DRF13 - Draft Rows - Distributed Expenses
1924. DRF14 - Draft - Assembly - Rows
1925. DRF15 - Draft - Drawn Dpm Applied
1926. DRF16 - Draft - SnB - Rows
1927. DRF17 - Draft - Import Process
1928. DMW1 - Query List
1929. GBI9 - GBI Row 9 - Enterprise's Profit and Loss Statement
1930. DAR2 - Data Archive - Transaction Log
1931. DAR3 - Data Archive - Handwritten Documents
1932. DATB - Data Archive Tax Balance
1933. DBADM - Read-Only DB User
1934. DDT1 - Withholding Tax Deduction Hierarchy - Rows
1935. DGP1 - Customer List
1936. DGP2 - Expanded Selection Criteria
1937. DGP3 - Expanded Consolidation Options
1938. DGP4 - Business Place List
1939. DGP5 - Sort By List
1940. DRF18 - Draft - Export Process
1941. DRF19 - Draft - Bin Allocation Data
1942. DWZ2 - Dunning Wizard Array 2-Invoice Filter
1943. DWZ3 - Dunning Wizard Array 3 - Recommended Service Invoice
1944. ECM2 - Messages Processed via Electronic Communication
1945. ECM3 - Statuses and Logs for Actions in Electronic Communication
1946. EDG1 - Discount Groups Rows
1947. EJB1 - ERV-JAb Wizard Signing Persons
1948. EJB2 - Docs List for ERV-JAb Wizard
1949. EJD1 - ERV-JAb Signing Persons List
1950. EOY1 - End of Year UDOs
1951. ERX1 - Excise Registering Number-Rows
1952. DWZ1 - Dunning Wizard Array1 - BP Filter
1953. DUT1 - Dunning Term Array1
1954. DRF2 - Draft - Freight - Rows
1955. DRF20 - Intrastat Expenses
1956. DRF3 - Draft - Freight
1957. DRF4 - Draft Documents - Tax
1958. DRF5 - Draft Documents - Withholding Tax
1959. DRF6 - Document Drafts - Installments
1960. DRF7 - Delivery Packages - Drafts
1961. DRF8 - Items in Package - Draft
1962. DRF9 - Document Draft - Drawn Dpm
1963. DTP1 - Depreciation Types - Rows
1964. FAC2 - Fixed Asset Parameter Change - Period Control Change
1965. CPI1 - A/P Correction Invoice - Rows
1966. ADO5 - Withholding Tax - History
1967. AFA1 - Asset Document - Rows
1968. AFA2 - Asset Document - Area Journal Transactions
1969. AFAD - Asset Document - History
1970. AFM1 - Tax Formula Parameter Declaration
1971. AFML - Tax Formula Master Table
1972. AHE1 - Absence Information
1973. AHE2 - Education
1974. AHE3 - Employee Reviews
1975. AHE4 - Previous Employment
1976. AHE6 - Employee Roles
1977. AHE7 - Savings Payments
1978. AHEM - Employees - History
1979. AEXD - Freight Setup
1980. AEDG - Discount Groups
1981. AECM - Electronic Communication Types or Protocols
1982. ADO6 - Documents History - Installments
1983. ADO7 - Delivery Packages - History
1984. ADO8 - Items in Package - History
1985. ADO9 - A/R Invoice (Rows) - History
1986. ADOC - Invoice - History
1987. ADPA - Fixed Asset Depreciation Areas - History
1988. ADS1 - House Bank Accounts
1989. ADT1 - Depreciation Types - Rows - History
1990. ADTP - Fixed Assets Depreciation Types - History
1991. AEC1 - Parameters for Various Types of Electronic Communication
1992. AEC2 - Messages Processed via Electronic Communication
1993. AEC3 - Statuses and Logs for Actions in Electronic Communication
1994. AIN2 - Inventory Counting - UoM
1995. AIN3 - Inventory Count - SnB
1996. AMR2 - Inventory Revaluation FIFO Rows (Archive)
1997. AMR3 - Inventory Revaluation SNB
1998. ANCM - NCM Code
1999. AOA1 - Blanket Agreement - Rows
2000. AOA2 - Blanket Agreement - Details
2001. AOA3 - Item Details: Activity
2002. AOA4 - Blanket Agreement - Recurring Transactions
2003. AOAT - Blanket Agreement
2004. AOC1 - Distribution Rule - Rows
2005. AOCR - Distribution Rule
2006. AOPR - Sales Opportunity
2007. APJ1 - Project Plan Steps
2008. AMR1 - Inventory Revaluation - History - Rows
2009. AMGP - Material Group
2010. AMDR1 - Manual Distribution Rule - Rows
2011. AINS - Customer Equipment Card - History
2012. AIQI - Inventory Initial Quantity
2013. AIT1 - Item - Prices - History
2014. AIT11 - Asset Item Period Control
2015. AIT3 - Items - Localization Fields - History
2016. AIT9 - Item - UoM Prices
2017. AITT - Product Tree - History
2018. AITW - Items - Warehouse - History
2019. AJD2 - Withholding Tax - History
2020. AAC1 - Asset Classes - Depreciation Areas - History
2021. AMD1 - Amout Differences Report Lines
2022. AMDR - Manual Distribution Rule
2023. APJ2 - Project Plan Steps Time Record
2024. AACP - Periods Category-Log
2025. ABTW - Batch Attributes in Location
2026. ACD1 - Credit Memo - Rows
2027. ACD2 - Credit Memo - Area Journal Transactions
2028. ACD3 - Credit Memo - Item Areas
2029. ACFP - CFOP for Nota Fiscal
2030. ACH1 - Checks for Payment - Rows - History
2031. ACHO - Checks for Payment - History
2032. ACP1 - Campaign - BPs
2033. ACP2 - Campaign - Items
2034. ACP3 - Campaign - Partners
2035. ACPN - Campaign
2036. ACPR - Contact Persons - History
2037. ABTN - Batch Numbers Master Data
2038. ABTC - Internal Bank Operation Codes -  Log
2039. ABT1 - Internal Bank Operation Codes - Accounts - Log
2040. AAD1 - Administration Extension-Log
2041. AADM - Administration - Log
2042. AADT - Fixed Assets Account Determination - History
2043. ABAT - Attribute - History
2044. ABIN - Bin Location - History
2045. ABO1 - External Bank Operation Code - Rows - Log
2046. ABOC - External Bank Operation Code - Log
2047. ABOE - Bill of Exchange for Payment - History
2048. ABP1 - Business Place Tax IDs
2049. ABP2 - Branch Tributary Info. Log
2050. ABPL - Business Place
2051. ABSL - Warehouse Sublevel - History
2052. ACQ1 - Capitalization - Rows
2053. ACQ2 - Capitalization - Area Journal Transactions
2054. ADO11 - A/R Inv (Drawn Dpm Det) - Hist
2055. ADO12 - A/R Invoice - Tax Extension - History
2056. ADO13 - A/R Invoice Rows - Distributed Expenses
2057. ADO14 - Invoice - Assembly - Rows - History
2058. ADO15 - A/R Inv (Drawn Dpm Applied) - Hist
2059. ADO16 - Draft - SnB properties
2060. ADO17 - A/R Invoice - Import Process - History
2061. ADO18 - A/R Invoice - Export Process - History
2062. ADO19 - Bin Allocation Data - History
2063. ADO2 - A/R Invoice - Freight - Rows
2064. ADO20 - Intrastat Expenses
2065. ADO3 - A/R Invoice - Freight - History
2066. ADO10 - A/R Invoice - Row Structure - History
2067. ADO1 - A/R Invoice (Rows) - History
2068. ADNF - DNF Code
2069. ACQ3 - Capitalization - Item Areas
2070. ACR1 - Business Partner Addresses - History
2071. ACR2 - Bussiness Partners - Payment Methods-History
2072. ACR3 - Business Partner Control Accounts - History
2073. ACR5 - BP Payment Dates
2074. ACR7 - Fiscal IDs for BP Master Data
2075. ACRB - Business Partner Bank Accounts - History
2076. ACRC - Credit Cards
2077. ADG1 - Discount Groups Rows
2078. ADM1 - Administration Extension
2079. ADM2 - Administration Electronic Report
2080. ADMC - GL Account Determination - Criteria - History
2081. ADO4 - Documents - Tax - History
2082. ATX1 - Tax Invoice - History - Rows
2083. AWLS - Workflow - Task Details
2084. AWMG - Workflow Manager
2085. AWO1 - Production Order (Rows) - History
2086. AWO2 - Production Order - Base
2087. AWTS - Workflow Engine Task Table
2088. BNK1 - Bank Statement - Documents List
2089. BNK2 - Bank Statement - Recommendation List
2090. BOE1 - Bill of Exchange for Payment - Rows
2091. BOT1 - Bill of Exchange Transactions
2092. BOX2 - Box Definition - Accounts
2093. BOX4 - Box Definition - Contra Accounts of Accounts
2094. BPL1 - Branch I.E. Numbers
2095. AWL5 - Task Field Mapping Information
2096. AWL4 - Task Output Data
2097. AWL3 - Task Notes
2098. ATX2 - Tax Invoice Operation Codes
2099. ATXI - Tax Invoice - History
2100. AUG1 - UoM Group Detail
2101. AUGP - UoM Group
2102. AUOM - UoM Master Data
2103. AWEX - Workflow Engine Execution Entity
2104. AWFQ - SWFQ History Table
2105. AWH2 - WTax Definition - Rows2
2106. AWH3 - Value Range
2107. BOC1 - External Bank Operation Code - Rows
2108. AWL1 - Potential Processor of Tasks
2109. AWL2 - Input data for tasks
2110. BPL2 - Branch Tributary Info.
2111. BTC1 - Internal Bank Operation Codes - Accounts
2112. BTF1 - Journal Voucher  - Rows
2113. CIN13 - Correction Invoice Rows - Distributed Expenses
2114. CIN17 - Correction Invoice - Bin Allocation Data
2115. CIN18 - Correction Invoice - Export Process
2116. CIN19 - Correction Invoice - Bin Allocation Data
2117. CIN2 - A/R Correction Invoice - Freight - Rows
2118. CIN20 - Intrastat Expenses
2119. CIN3 - A/R Correction Invoice - Freight
2120. CIN4 - Correction Invoice - Tax Amount per Document
2121. CIN5 - AR Correction Invoice - Withholding Tax
2122. CIN6 - Correction Invoice - Installments
2123. CIN7 - Delivery Packages - Correction Invoice
2124. CIN8 - Items in Package - Correction Invoice
2125. CIN12 - Correction Invoice - Tax Extension
2126. CIN10 - Correction Invoice - Row Structure
2127. CIN1 - Correction Invoice - Rows
2128. BTF2 - Journal Voucher Withholding Tax - History
2129. CASE - Internal Recon. Upgrade 2007A
2130. CASE1 - Internal Recon. Upgrade 2007A
2131. CCAL - Chinese Chart of Account Level Definition
2132. CCFG - Company Configuration
2133. CCPD - Period-End Closing
2134. CCS1 - Cycle Count Determination- Subtable
2135. CDC1 - Cash Discount - Rows
2136. CFH1 - Cash Flow Statement Report - History - Rows
2137. CFUS - Functionality Usage Statistics
2138. CHD1 - Checks for Payment Drafts - Rows
2139. CHO2 - Checks for Payment - Print Status
2140. CIN9 - Correction Invoice - Drawn Dpm
2141. ATT1 - Bill of Materials - Component Items - History
2142. ATSC - CST Code for Nota Fiscal
2143. AQR3 - Inventory Count - SnB
2144. ASP2 - SpecialPrices - Quantity Areas
2145. ASP1 - Special Prices - Data Areas
2146. ARC3 - Credit Vouchers History
2147. AGAR - G/L Account Advanced Rules - History
2148. ASGP - Service Group for Brazil
2149. ASCL - History
2150. ARC5 - Reciept log  vat adjustment-History
2151. ARC7 - Incoming Payments - Tax Amount per Document - History
2152. ASC5 - Service Call Activities - History
2153. ASC4 - Service Call Travel/Labor Expenses - History
2154. ASC3 - Service Call Travel/Labor Expenses - History
2155. ASC2 - Service Call Inventory Expenses - History
2156. AQR2 - Inventory Counting - UoM
2157. ASPP - Special Prices
2158. ASC1 - Service Call Solutions - History
2159. APJT - Project Plan
2160. ATHL - Thresholds
2161. ASTT - Sales Tax Authorities Type
2162. AQI1 - Inventory Initial Qty Rows
2163. AQI2 - Inventory Count - SnB
2164. ASTC - Sales Tax Codes
2165. AST1 - Sales Tax Codes - Rows
2166. ARC8 - Incoming Payment - TDS Entries - History
2167. ASRN - Serial Numbers Master Data
2168. OERX - Excise Register Numbering Ext
2169. OGTI - GTS Invoice
2170. OHED - Education Types
2171. OGTM - GTS Mapping Object
2172. OHET - Object: HR Employee Transfer
2173. OFYM - Financial Year Master
2174. OEXD - Freight Setup
2175. OFAM - Fixed Asset Data Migration
2176. OGSP - Goods Shipment
2177. OGPA - Gross Profit Adjustment
2178. OGBI - GB Interface: Common Info
2179. OFAR - Fixed Asset Revaluation
2180. OFCT - Sales Forecast
2181. OHST - Employee Status
2182. OHTM - Employee Teams
2183. ODDG - Withholding Tax Deduction Groups
2184. ODBW - Batch Draft Attribs in Locat.
2185. OIPO - Internal Payment Order Number
2186. OIQI - Inventory Initial Quantity
2187. ODBN - Bat. Nos - Draft - Master Data
2188. OIQR - Inventory Stock Posting (Reconcile)
2189. OIRT - Interest Prices
2190. ODAR - Data Archiving
2191. OIST - BoE Instruction
2192. OINS - Customer Equipment Card
2193. OINM - Whse Journal
2194. OHTR - Termination Reason
2195. OIBT - Batch No. for Item
2196. OIDT - Employee ID Type
2197. OIOD - Inventory Initial Quantity Draft
2198. OIEI - Incoming Excise Invoice
2199. ODGL - Deduction Group List
2200. ODDT - Withholding Tax Deduction Hierarchy
2201. OILM - Inventory Log Message
2202. OIND - Triangular Deal
2203. OEJD - Company Details for ERV-JAb
2204. ODNF - DNF Code
2205. ODTY - BoE Document Type
2206. ODUN - Dunning Letters
2207. ODUT - Dunning Terms
2208. ODWZ - Dunning Wizard
2209. OECDW - ECD Wizard
2210. OEDG - Discount Groups
2211. OEI1 - Outgoing Excise Invoice - Rows
2212. OEI10 - Outgoing Excise Invoice - Row Structure
2213. ODSW - SN Draft Attribs in Location
2214. ODOR - Doubtful Debts
2215. ODMW - Data Migration
2216. ODLL - Bar Code Algorithm File
2217. ODGP - Document Generation Parameter Sets
2218. ODPP - Depreciation Type Pools
2219. ODPS - Deposit
2220. ODPT - Postdated Deposit
2221. ODRF - Drafts
2222. ODSN - SNs - Draft - Master Data
2223. OEI11 - OEI - Drawn Dpm Detail
2224. OEI12 - Outgoing Excise Invoice - Tax Extension
2225. OEI13 - Outgoing Excise Invoice Rows - Distributed Expenses
2226. OEI5 - Outgoing Excise Invoice - Withholding Tax
2227. OEI6 - Outgoing Excise Invoice - Installments
2228. OEI7 - Delivery Packages - Outgoing Excise Invoice
2229. OEI8 - Outgoing Excise Invoice - Items in Package
2230. OEI9 - OEI - Drawn Dpm
2231. OEJB - Wizard Run Details for ERV-JAb
2232. OENC - Encryption Types
2233. OERN - Excise Register Numbering
2234. OEI4 - Outgoing Excise Invoice - Tax Amount per Document
2235. OEI3 - OEI - Freight
2236. OEI14 - Outgoing Excise Invoice - Assembly - Rows
2237. OEI15 - OEI - Drawn Dpm Applied
2238. OEI16 - Outgoing Excise Invoice - SnB properties
2239. OEI17 - Outgoing Excise Invoice - Import Process
2240. OEI18 - Outgoing Excise Invoice - Export Process
2241. OEI19 - Outgoing Excise Invoice - Bin Allocation Data
2242. OEI2 - OEI - Freight Rows
2243. OEI20 - Intrastat Expenses
2244. OERT - Excise Register Numbering Type
2245. OISW - Intrastat Wizard
2246. OPDF - Payment Draft
2247. OPR3 - Sales Opportunity - Competitors
2248. OPR4 - Sales Opportunity - Interests
2249. OPR5 - Sales Opportunity - Reasons
2250. OPRO - Property Object
2251. OPRT - Partners
2252. OPSC - Product Source Code
2253. OPTF - BoE Portfolio
2254. OPVL - Lender - Pelecard
2255. OPWB - PWZ - Bank Account
2256. OPR2 - Sales Opportunity - Partners
2257. OPR1 - Sales Opportunity - Rows
2258. OPDT - Predefined Text
2259. OPEX - Payment Results Table
2260. OPFT - Portfolio Definitions
2261. OPKG - Package Types
2262. OPOI - Incoming Payment Order
2263. OPOO - Outgoing Payment Order
2264. OPQN - Purchase Quotation Group
2265. OPQT - Purchase Quotation
2266. OPQW - Purchase Quotation Generation: Parameter Sets
2267. OPWZ - Payment Wizard
2268. OPYB - Payment Block
2269. OROC - Retorno Operation Codes
2270. ORSC - Resource Master Data
2271. ORST - Route Stages
2272. ORTI - Retirement
2273. ORTM - Rate Differences
2274. ORTS - CPI and FC Rates for Reports
2275. ORTW - Boleto Retorno Wizard: Parameter Sets
2276. OSAB - Social
2277. OSCD - Service Code Table
2278. ORIT - Dunning Interest Rate
2279. ORFL - Already Displayed 347, 349 and WTax Reports
2280. OPYM - Payment Methods for Payment Wizard
2281. OQUE - Queue
2282. OQWZ - Query Wizard
2283. ORCL - Recurring Transaction Instances
2284. ORCM - Recommendation Data
2285. ORCN - Retail Chains
2286. ORCP - Recurring Transaction Template
2287. ORCR - Recurring Postings
2288. OREQ - External System Call Request
2289. OSCG - Service Category
2290. OPCT - Process Checklist Template
2291. OITL - Inventory Transactions Log
2292. OJST - TDS Adjustment
2293. OKRT - Tax Report Type
2294. OLGL - Legal Data
2295. OLLR - Electronic Report Generation Result
2296. OLTB - Location-based Tax Bal Table
2297. OMAO - Mobile Add-On Setting
2298. OMAP - Mapping Elements
2299. OMDP - Manual Depreciation
2300. OMDR - Manual Distribution Rule
2301. OJPE - Local Era Calendar
2302. OJET - JE Document Type
2303. OITR - Internal Reconciliation
2304. OITW - Items - Warehouse
2305. OIVE - FIFO Based Sales Return
2306. OIVK - IVL Vs OINM Keys
2307. OIVM - GTS Invoice Mapping Object
2308. OIVQ - FIFO Queue Working Table
2309. OIWB - Items - Warehouse Counting Data Backup
2310. OIWZ - Inflation Wizard
2311. OPYD - Payment Run
2312. OMGP - Material Group
2313. OMIN - A/R Monthly Invoice
2314. OOAT - Blanket Agreement
2315. OOCC - BoE Occurrence Code
2316. OOEI - Outgoing Excise Invoice
2317. OOFR - Defect Cause
2318. OOIN - Interest
2319. OOPR - Sales Opportunity
2320. OORL - Relationships
2321. OOSR - Information Source
2322. OOST - Sales Stage
2323. ONOA - Nature of Assessee
2324. ONFT - Nota Fiscal Tax Category (Brazil)
2325. OMIV - A/P Monthly Invoice
2326. OMLS - Distribution List
2327. OMRL - Advanced Inventory Revaluation
2328. OMRV - Inventory Revaluation
2329. OMSN - MRP Scenarios
2330. OMTC - Bank Statement - Matching Criteria
2331. OMTP - Material Type
2332. ONCM - NCM Code
2333. ONFM - Nota Fiscal Model
2334. OPCI - Process Checklist Instance
2335. IWZ1 - Accounts Revaluation History
2336. MDP2 - Manual Depreciation - Area Journal Transactions
2337. OBST - BoE Stamp Tax
2338. MDP3 - Manual Depreciation - Item Areas
2339. OBSI - Brazil String Indexer
2340. OBPP - BP Priorities
2341. OBPL - Business Place
2342. OBOT - Bill Of Exchang Transaction
2343. MDR1 - Manual Distribution Rule - Rows
2344. MIN1 - Monthly Invoice Report Document Information
2345. OBOE - Bill of Exchange for Payment
2346. OBOD - BIOD Master Data
2347. OBOC - External Bank Operation Code Category
2348. MIN2 - Item Imformation of MI
2349. MIV1 - A/P Monthly Invoice - Document
2350. OBNI - Brazil Numeric Indexer
2351. OBNH - Bank Statement Header
2352. OBTC - Internal Bank Operation Codes
2353. OBTD - Journal Vouchers List
2354. IWZ2 - Inflation Warehouse Filter
2355. IWZ3 - Items Last Revaluation Data
2356. JST1 - TDS Adjustment - Rows
2357. LGL1 - Legal Data - Rows
2358. LLR1 - Electronic Report Generation Result - Reports
2359. OCCT - Cost Center Type
2360. MAP1 - Input and Output of Mapping
2361. OCCD - Cargo Customs Declaration Numbers
2362. MAP2 - Mapping Input and Output Relation
2363. OCBI - Central Bank Ind.
2364. OBVL - Serial Numbers and Batch Valuation Log
2365. OBTW - Batch Attributes in Location
2366. OBTQ - Batch No. Quantities
2367. OBTN - Batch Numbers Master Data
2368. MDP1 - Manual Depreciation - Rows
2369. OBTF - Journal Voucher Entry
2370. OBMI - Brazilian Multi-Indexer
2371. MIV2 - A/P Monthly Invoice - Item
2372. MSN3 - MRP Pegging Information
2373. MSN4 - MRP Scenarios - Items Array
2374. MSN5 - MRP-Specific Document
2375. NNM1 - Documents Numbering - Series
2376. OAMD - Amount Differences Report
2377. NNM4 - Electronic Series
2378. OACD - Credit Memo
2379. OALI - Alternative Items 2
2380. OACK - Acknowledge Number
2381. OAIM - Archive Inventory Message
2382. OACM - Accumulation
2383. OAGS - Asset Groups
2384. OAGP - Agent Name
2385. OAGM - Arguments for B1i
2386. OACQ - Capitalization
2387. OADG - Depreciation Groups
2388. OASC - Account Segmentation Categories
2389. OASG - Account Segmentation
2390. MLS1 - Distribution Lists - Recipients
2391. MRV1 - Inventory Revaluation Information Array
2392. OBFI - Brazil Fuel Indexer
2393. MRV2 - Inventory Revaluation FIFO Rows
2394. OBDC - B1i DI Configuration
2395. MRV3 - Inventory Revaluation SNB
2396. MSN1 - MRP Scenarios - Warehouses Array
2397. OBCA - Bank Charges Allocation Codes
2398. OBBQ - Item - Serial/Batch - Bin Accumulator
2399. OBBI - Brazil Beverage Indexer
2400. MSN2 - MRP Run Results
2401. OBAT - Bin Location Attribute
2402. OAT4 - Blanket Agreement - Recurring Transactions
2403. OAT3 - Item Details: Activity
2404. OAT2 - Blanket Agreement - Details
2405. OAT1 - Blanket Agreement - Rows
2406. OACR - Accrual Type
2407. OCFP - CFOP for Nota Fiscal
2408. OCRP - Payment Methods
2409. INC3 - Inventory Count - SnB
2410. OCRH - Credit Card Management
2411. IEI3 - IEI - Freight
2412. IOD2 - Inventory Count Draft - SnB
2413. OCRC - Credit Cards
2414. IPD2 - Inventory Posting Draft - UoM
2415. ITR1 - Internal Reconciliation - Rows
2416. IQI1 - Inventory Initial Qty Rows
2417. IQI2 - Inventory Count - SnB
2418. OCPV - A/P Correction Invoice Reversal
2419. IQR1 - Inventory Stock Posting (Reconcile) Lines
2420. IQR2 - Inventory Posting - UoM
2421. IQR3 - Inventory Posting - SnB
2422. OCPN - Campaign
2423. ISW1 - Reported Business Partners
2424. INC2 - Inventory Counting - UoM
2425. OCRV - Credit Payments
2426. OCSC - Crystal Server Configuration
2427. OCYC - Cycle
2428. OCUP - CUP Codes
2429. IEI4 - Incoming Excise Invoice - Tax Amount per Document
2430. IEI5 - Incoming Excise Invoice - Withholding Tax
2431. OCTT - Contract Template
2432. OCTR - Service Contracts
2433. IEI6 - IEI - Installments
2434. OCSV - A/R Correction Invoice Reversal
2435. IEI7 - Delivery Packages - Incoming Excise Invoice
2436. IEI8 - Incoming Excise Invoice - Items in Package
2437. OCSQ - Column Sequences
2438. OCSN - Certificate Series
2439. OCSI - A/R Correction Invoice
2440. IEI9 - IEI - Drawn Dpm
2441. ILM1 - Srl & Batch Det of Inv Log Msg
2442. ILM2 - Inventory Account Substitute
2443. OCPI - A/P Correction Invoice
2444. OCNT - Counties
2445. ISW2 - Intrastat Reported Items
2446. OCHP - India Chapter ID
2447. OCFH - Cash Flow Statement History
2448. IVRU - Inventory Valuation Utility
2449. OCFT - Cash Flow Transactions - Rows
2450. ISW3 - Declaration Rows
2451. ITW1 - Item Count Alert
2452. OCIG - CIG Codes
2453. IVM1 - Invoice Mapping Object Details
2454. OCHD - Checks for Payment Drafts
2455. ITL1 - Srl & Batch Details in Transac
2456. IVL1 - IVL Layer Level
2457. IWB1 - Batch No. Quantities Backup
2458. IOD1 - Inventory Initial Qty Draft Rows
2459. OCMT - Competitors
2460. IWB2 - Serial No. Quantities Backup
2461. OCDC - Cash Discount
2462. OCLS - Activity Subjects
2463. OCIN - A/R Correction Invoice
2464. OCDT - Credit Card Payment
2465. OCNA - CNAE Code
2466. OFML - Tax Formula Master Table
2467. OMSG - Messaging Service Settings
2468. OOIR - Interest Level
2469. OARG - Customs Groups
2470. OCUC - CUS Configuration
2471. OCDP - Closing Date Procedure
2472. ODCC - Dashboard Cache Configuration
2473. OFAA - Asset Attributes
2474. OSBQ - Item - Serial/Batch - Bin Accumulator
2475. OIDC - Indicator
2476. OCLO - Meetings Location
2477. OPAC - PAC Companies
2478. OIDX - CPI Codes
2479. OCLT - Activity Types
2480. OITT - Product Tree
2481. OBCD - Bar Code Master Data
2482. OICD - Inventory Stock Counting Draft
2483. OCPC - Quick Copy Config.
2484. OHMM - SAP HANA Model Management
2485. OOND - Industries
2486. ORSB - Resource Groups
2487. OCOG - Commission Groups
2488. OPPA - Password Administration
2489. CINF -
2490. CIVI -
2491. OADP -
2492. NULL_OBJ -
2493. INC12 -
2494. OBRW -
2495. OTFC - Tax Type Combination
2496. OTER - Territories
2497. OTPL - Import Template
2498. OSTT - Sales Tax Authorities Type
2499. OTPS - Tax Parameter
2500. UGP1 - UoM Group Detail
2501. OUGP - UoM Group
2502. OSRN - Serial Numbers Master Data
2503. TFC1 - Tax Type Combination - Rows
2504. ODCR -
2505. OSRC -
2506. ES_NAVIGATION -
2507. ARTT -
2508. OSSG -
2509. OPMC -
2510. XAP3 -
2511. OSAS -
2512. PACT -
2513. ORPT -
2514. OTPA - Tax Parameter Attributes
2515. TPS1 - Tax Parameter Attributes
2516. OTRT - Posting Templates
2517. OUBR - Branches
2518. ITT1 - Bill of Materials - Component Items
2519. OBOS - Box Set Definition
2520. OCLG - Activities
2521. OCLA - Activity Status
2522. OHPS - Employee Position
2523. OMPS - Map Services
2524. ECM7 -
2525. ALR1 -
2526. OCMM -
2527. ADP2 -
2528. AMRV - Inventory Revaluation - History
2529. DSC1 - House Bank Accounts
2530. CSPI - Solution Packager Information
2531. BGT2 - Budget - Cost Accounting
2532. OPJT - Project Plan
2533. MDC2 - Master Data Cleanup - MD Log
2534. OHTY - Employee Types
2535. OCIP - Configuration of Integration Packages
2536. OMDC - Master Data Cleanup
2537. OBGD - Budget Cost Assess. Mthd
2538. OBGS - Budget Scenario
2539. OBGT - Budget
2540. OECM - Electronic Communication Types or Protocols
2541. OFRT - Financial Report Templates
2542. OHLD - Holiday Table
2543. RLS1 -
2544. ORLS -
2545. OULA - EULA
2546. OSCO - Service Call Origins
2547. OSST - Service Call Solution Statuses
2548. OTPR - Tax Return Values
2549. OSCS - Service Call Statuses
2550. OSHP - Delivery Types
2551. TPS2 - Tax Parameter - Return Values
2552. OREA -
2553. PAL_FORECASTSLR_PDATA_TBL -
2554. PAL_MULTIPLEFORECAST_PDATA_TBL -
2555. OWWT -
2556. OXAP -
2557. APRJ - Project Codes
2558. FAA1 - Asset Attributes - Rows
2559. OCPL - Quick Copy Log Manager
2560. ODPA - Fixed Asset Depreciation Areas
2561. NNM5 - Document Numbering - Removed Serial Numbers
2562. OUDG - User Defaults
2563. PUTR - Pre-Upgrade Test Result
2564. OTCD - Tax Code Determination
2565. UDO1 - User-Defined Objects - Child
2566. OWGT - Weight Units
2567. AIQR - Inventory Stock Posting (Reconcile)
2568. ES_BO_RELATIONSHIP_FILTER -
2569. WVT2 -
2570. PMC2 -
2571. OSUC -
2572. OODW -
2573. ODOX - Data Ownership - Exceptions
2574. ODIM - Cost Accounting Dimension
2575. OCFN -
2576. ECM4 -
2577. OBOI -
2578. AUGR -
2579. CUVV -
2580. OUDO - User-Defined Object
2581. OKPS - KPI Set
2582. ODTP - Fixed Assets Depreciation Types
2583. OLGT - Length Units
2584. OLLF - Legal List Format
2585. OLNK - Help Links
2586. UIC2 -
2587. SDIS -
2588. XAP1 -
2589. IRD1 -
2590. OIRD -
2591. ABFC - Bin Field Configuration - History
2592. HMM2 - Child Table of OHHM
2593. ONFN -
2594. SHS1 -
2595. OHFC -
2596. CUDC -
2597. NFN1 - Not a Fiscal Sequence
2598. TRT1 - Posting Templates - Rows
2599. FML1 - Tax Formula Parameter Declaration
2600. OARI - Add-On - Company Definitions
2601. OFPC - Fixed Assets Fiscal Year Change
2602. AQAG -
2603. WVT8 -
2604. AHF1 -
2605. ES_OACT -
2606. AHFC -
2607. ODRC -
2608. TPL1 - Template - Records
2609. OACP - Periods Category
2610. OCHO - Checks for Payment
2611. CHO1 - Checks for Payment - Rows
2612. ARC1 - Incoming Payment - Checks - History
2613. FTR2 - Transfer - Area Journal Transactions
2614. RRR12 -
2615. RRR6 -
2616. ES_FOLDER -
2617. ORRR -
2618. OFRM - File Format
2619. OMRC - Manufacturers
2620. OPLN - Price Lists
2621. OCTG - Payment Terms
2622. RRR1 -
2623. OIRC -
2624. OUGR -
2625. OUDP - Departments
2626. OBFC - Bin Field Configuration
2627. WVT9 -
2628. RDFL -
2629. KPI4 -
2630. ODAB - Dashboard
2631. OFTR - Transfer
2632. ODMC - GL Account Determination - Criteria
2633. KPS1 - KPI Set Array 1
2634. OPRI -
2635. OQAG -
2636. AITM - Items - History
2637. CTNS - Transaction Notification Setting
2638. OADT - Fixed Assets Account Determination
2639. OACS - Asset Classes
2640. ODSC - Bank Codes
2641. OCHF - 312
2642. OADF - Address Formats
2643. BOX1 - Box Definition - Rows
2644. OCRG - Card Groups
2645. OALC - Loading Expenses
2646. OCFX -
2647. BOX3 - Box Definition - Choice
2648. OALT -
2649. ODW1 -
2650. OCCS - Cycle Count Determination
2651. OIPD - Inventory Stock Posting Draft (Reconcile)
2652. ORLD -
2653. KPI3 -
2654. WHT1 - Withholding Tax Definition
2655. XAP4 -
2656. OKPF -
2657. VTG1 - Tax Definition
2658. OBOL -
2659. HMM3 -
2660. OLNG - User Language Table
2661. FTR1 - Transfer - Rows
2662. ODCI - Intrastat Configuration
2663. UDO4 - User-Defined Objects - Child Table Columns
2664. OWPK - Dashboard Packages
2665. ACS1 - Asset Classes - Depreciation Areas
2666. CFN1 -
2667. OCPT - Cockpit Main Table
2668. OCMF -
2669. AITB - Item Groups - History
2670. BGT3 - Budget - Cost Accounting Rows
2671. BGT1 - Budget - Rows
2672. UDO2 - User-Defined Objects - Find Columns
2673. IMLTM -
2674. ONCP -
2675. ES_BO -
2676. ES_BO_FOLDER -
2677. ALT1 -
2678. UDO3 - User-Defined Objects - Found Columns
2679. UQR1 - Queries
2680. OBOB -
2681. OKPI -
2682. XAP2 -
2683. NCP1 -
2684. ARC6 - Incoming Payments - WTax Rows - History
2685. CDIC - Dictionary
2686. ODOW - Data Ownership - Objects
2687. OLCT - Location
2688. OCIF - Configuration of Intrastat Fields
2689. OACG - Account Category
2690. APLN - Price Lists
2691. NCP2 -
2692. OFAC - Fixed Asset Parameter Change
2693. ECM1 - Parameters for Various Types of Electronic Communication
2694. OCST - States
2695. FTR3 - Transfer - Item Areas
2696. OQCN - Query Categories
2697. CHEN -
2698. KPI1 -
2699. OITG - Item Properties
2700. OCQG - Card Properties
2701. ORSG - Resource Properties
2702. OMLT - Multi-Language Translation
2703. OMLP -
2704. GFL2 - Grid Filter Name
2705. OBOX - Box Definition
2706. OGFL - Grid Filter
2707. OUTB - User Tables
2708. ES_BO_RESOURCE_MAPPING -
2709. OATC - Attachments
2710. AVT1 - Tax Definition
2711. AVTG - Tax Definition
2712. IMPLG -
2713. HLD1 - Holiday Dates
2714. OINC - Inventory Stock Counting
2715. GFL1 - Grid Filter Rules
2716. AWH1 - Tax Definition
2717. AWHT - Withholding Tax
2718. ANALYTICS_METADATA -
2719. HFC2 -
2720. APRC - Cost Center
2721. ATC1 - Attachments - Rows
2722. CUPC -
2723. VIEWS -
2724. OCHH - Check Register
2725. OPID - Period Indicator
2726. OCR1 - Distribution Rule - Rows
2727. OPRC - Cost Center
2728. AKL2 - Pick List for SnB and Bin Details
2729. OMPF -
2730. ES_BO_RELATIONSHIP_JOIN -
2731. ES_BO_RELATIONSHIP -
2732. FAC1 - Fixed Asset Parameter Change - Rows
2733. AINC - Inventory Stock Counting
2734. OFPR - Posting Period
2735. OATB -
2736. OBSL - Warehouse Sublevel
2737. KPI2 -
2738. ODRN - Depreciation Run
2739. MLT1 - Translations in user language
2740. ES_HISTORY -
2741. CPT1 - Cockpit Subtable
2742. OWDT - Widget Table
2743. PUTR1 - Pre-Upgrade Test Result Line
2744. OHEM - Employees
2745. CHFL -
2746. WVT3 -
2747. UDG1 - User Defaults - Documents
2748. IMQSG -
2749. OCRB - BP - Bank Account
2750. OCFW - Cash Flow Line Item
2751. OWVT -
2752. ARI1 - Add-On
2753. AIGW - Item Group - Warehouse - History
2754. ES_BO_TABLE -
2755. ORTT - Currency Rates
2756. UICU -
2757. OMTH - Reconciliation History
2758. OCRY - Countries
2759. OCMN - Customized Menu
2760. OBNK - External Bank Statement Received
2761. DAB1 - Dashboard Queries
2762. HMM1 - Child Table of OHMM
2763. CSHS -
2764. OTTR -
2765. CDRO -
2766. CDPM -
2767. AQR1 - Inventory Stock Posting (Reconcile) Lines
2768. UIC3 -
2769. FRC1 - Extend Cat. f. Financial Rep.
2770. OFLT -
2771. DRN1 - Depreciation Run - Posting
2772. RTYP - Document Type List
2773. OIVL - Whse Journal
2774. OPFS -
2775. OFIX - Fixed Asset Transactions
2776. CSTN - Workstation ID
2777. OPRJ - Project Codes
2778. AIT5 - Asset Item Projects - History
2779. OCPR - Contact Persons
2780. AIT6 - Asset Item Distribution Rules
2781. CUMI - My Menu Items
2782. OFRC - Financial Report Categories
2783. QAG1 -
2784. OCRT - CRDB Tables Tree List
2785. MDC1 - Master Data Cleanup - Log
2786. ONNM - Documents Numbering
2787. OBCG - Bank Charge for Bank Transfers
2788. OUQR - User Query
2789. RDOC - Document
2790. FLT1 - 856 Report - Selection Criteria
2791. AFPR - Posting Period-Log
2792. AUQR -
2793. FIX1 - Fixed Asset Transaction - Rows
2794. PJT1 - Project Plan Steps
2795. OIMT - Templates for Inventory JE
2796. IPD3 - Inventory Posting Draft - SnB
2797. CIF1 - Country Specific Information
2798. ES_BO_COLUMN -
2799. UFD1 -
2800. WVT1 -
2801. UIC4 -
2802. HFC1 -
2803. IMT1 - Acct data in selected template
2804. CPL1 - Quick Copy - Instance Log
2805. OPKL - Pick List
2806. UGR1 -
2807. IPD1 - Inventory Stock Posting Draft (Reconcile) Lines
2808. WDD1 - Documents for Approval - Authorizers
2809. ARC4 - Incoming Payment - Account List - History
2810. IMT11 - Calculated expression's constituent with sign for specifying account in specific template
2811. DRN2 - Depreciation Run - Posting - Asset
2812. CUFD -
2813. AIT13 - Asset Attributes
2814. ACR4 - Allowed WTax Codes for BP - History
2815. NNM3 - -
2816. OAIB -
2817. OAOB -
2818. AOB1 -
2819. OALR -
2820. INC1 - Inventory Counting - Rows
2821. APKL - Pick List - History
2822. AIN1 - Inventory Counting - Rows
2823. ALR2 - Dynamic message data row
2824. ARC2 - Incoming Payment - Invoices - History
2825. PKL1 - Pick List - Rows
2826. UIC1 -
2827. PKL2 - Pick List for SnB and Bin Details
2828. ODPV - Fixed Assets Depreciation Value
2829. ALR3 - Dynamic message data cells
2830. RITM - Reporting Element
2831. AIT8 - Asset Item Balances - History
2832. AIT7 - Asset Item Depreciation Params - History
2833. OIBQ - Item - Bin Accumulator
2834. AKL1 - Pick List - Rows - History
2835. AIT2 - Items - Multiple Preferred Vendors - History
2836. AJD1 - Journal Entry - History - Rows
2837. OBTL - Bin Transaction Log
2838. OCUL - Customer Usage Statistics Log
2839. CPRF -
2840. CUL1 - Customer Usage Statistics Log
2841. CGEV - -