Tabel SAP B1

Berikut ini adalah daftar tabel SAP B1

Update: 2026-08-05

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