Tabel SAP B1

Berikut ini adalah daftar tabel SAP B1 diurutkan berdasarkan nama tabel

Update: 2026-02-12

1. OADM - Administration
2. OGAR - G/L Account Advanced Rules
3. OUSR - Users
4. RPC19 - A/P Credit Memo - Bin Allocation Data
5. RIN9 - A/R Credit Memo - Drawn Dpm
6. RIN8 - Items in Package - A/R Credit Memo
7. RIN7 - A/R Credit Memo - Delivery Packages
8. RIN6 - A/R Credit Memo - Installments
9. RIN5 - A/R Credit Memo - Withholding Tax
10. RIN4 - A/R Credit Memo - Tax Amount per Document
11. RIN3 - A/R Credit Memo - Freight
12. RIN20 - Intrastat Expenses
13. RIT1 - Interest Rates
14. RITM - Reporting Element
15. RPC1 - A/P Credit Memo - Rows
16. RPC18 - A/P Credit Memo - Export Process
17. RPC17 - A/P Credit Memo - Import Process
18. RPC16 - A/P Credit Memo - SnB properties
19. RPC15 - A/P Cr. Memo - Drawn Dpm Appld
20. RPC14 - A/P Credit Memo - Assembly - Rows
21. RPC13 - A/P Credit Memo Rows - Distributed Expenses
22. RPC12 - A/P Credit Memo - Tax Extension
23. RPC10 - A/P Credit Memo - Row Structure
24. RIN2 - A/R Credit Memo - Freight - Rows
25. RIN19 - A/R Credit Memo - Bin Allocation Data
26. REQ1 - External System Call Request - Message List
27. RDR9 - Order - Drawn Dpm
28. RDR8 - Sales Order - Items in Package
29. RDR7 - Delivery Packages - Sales Order
30. RDR6 - Sales Order - Installments
31. RDR5 - Sales Order - Withholding Tax
32. RDR4 - Sales Order - Tax Amount per Document
33. RDR3 - Sales Order - Freight
34. RDR20 - Intrastat Expenses
35. REQ2 - External System Call Request - Argument List
36. REQ3 - External System Call Request - Message Argument List
37. RIN18 - A/R Credit Memo - Export Process
38. RIN17 - A/R Credit Memo - Import Process
39. RIN16 - A/R Credit Memo - SnB properties
40. RIN15 - A/R Cr. Memo - Drawn Dpm Appld
41. RIN14 - A/R Credit Memo - Assembly - Rows
42. RIN13 - A/R Credit Memo Rows - Distributed Expenses
43. RIN12 - A/R Credit Memo - Tax Extension
44. RIN10 - A/R Credit Memo - Row Structure
45. RIN1 - A/R Credit Memo - Rows
46. RDR2 - Sales Order - Freight - Rows
47. SCL5 - Service Call Activities
48. RTI1 - Retirement - Rows
49. RSC2 - Resources - Prices
50. RSC1 - Resources - Warehouses
51. RPRS - Print Sequence Definition
52. RPD9 - Goods Return - Drawn Dpm
53. RPD8 - Goods Return - Items in Package
54. RPD7 - Goods Return - Delivery Packages
55. RPD6 - Goods Return - Installments
56. RPD5 - Goods Return - Withholding Tax Data
57. RTI2 - Retirement - Area Journal Transactions
58. RTI3 - Retirement - Item Areas
59. SCL4 - Expense Documents
60. SCL3 - Service Call Travel/Labor Expenses
61. SCL2 - Service Call Inventory Expenses
62. SCL1 - Service Call Solutions - Rows
63. RTYP - Document Type List
64. RTW2 - Boleto Retorno Wizard: Import Archive
65. RTW1 - Boleto Retorno Wizard: Import Table
66. RTM2 - Rate Differences - SC Adjustment Rows
67. RTM1 - Rate Differences - Rows
68. RPD4 - Goods Return - Tax Amount per Document
69. RPD3 - Goods Return - Freight
70. RPD1 - Goods Return - Rows
71. RPC9 - A/P Credit Memo - Drawn Dpm
72. RPC8 - Items in Package - A/P Credit Memo
73. RPC7 - Delivery Packages - A/P Credit Memo
74. RPC6 - A/P Credit Memo - Installments
75. RPC5 - A/P Credit Memo - Withholding Tax
76. RPC4 - A/P Credit Memo - Tax Amount per Document
77. RPC3 - A/P Credit Memo - Freight
78. RPC20 - Intrastat Expenses
79. RPD10 - Goods Return - Row Structure
80. RPD12 - Goods Return - Tax Extension
81. RPD20 - Intrastat Expenses
82. RPD2 - Goods Return - Freight - Rows
83. RPD19 - Goods Return - Bin Allocation Data
84. RPD18 - Goods Return - Export Process
85. RPD17 - Goods Return - Import Process
86. RPD16 - Goods Return - SnB properties
87. RPD15 - Gds Return - Drawn Dpm Applied
88. RPD14 - Goods Return - Assembly - Rows
89. RPD13 - Goods Returns Rows - Distributed Expenses
90. RPC2 - A/P Credit Memo Rows - Expenses
91. QUT9 - Sales Quotation - Drawn Dpm
92. QUT16 - Sales Quotation - SnB properties
93. QUT15 - Sls Quote - Drawn Dpm Applied
94. QUT14 - Sales Quotation - Assembly - Rows
95. QUT13 - Sales Quotation Rows - Distributed Expenses
96. QUT12 - Sales Quotation - Tax Extension
97. QUT10 - Sales Quotation - Row Structure
98. QUT1 - Sales Quotation - Rows
99. QUE2 - Queue Elements
100. QUE1 - Queue Members
101. QUT17 - Sales Quotation - Import Process
102. QUT18 - Sales Quotation - Export Process
103. QUT8 - Sales Quotation - Items in Package
104. QUT7 - Delivery Packages - Sales Quotation
105. QUT6 - Sales Quotation - Installments
106. QUT5 - Sales Quotation - Tax
107. QUT4 - Sales Quotation - Tax Amount per Document
108. QUT3 - Sales Quotation - Freight
109. QUT20 - Intrastat Expenses
110. QUT2 - Sales Quotation - Freight - Rows
111. QUT19 - Sales Quotation - Bin Allocation Data
112. PYM1 - Currency Selection
113. PYD1 - Payment Terms Allowed in Payment Run
114. PRQ6 - Purchase Request - Installments
115. PRQ5 - Purchase Request - Withholding Tax
116. PRQ4 - Purchase Request - Tax Amount per Document
117. PRQ3 - Purchase Request - Freight
118. PRQ20 - Intrastat Expenses
119. PRQ2 - Purchase Request - Freight - Rows
120. PRQ19 - Purchase Request - Bin Allocation Data
121. PRQ18 - Purchase Request - Export Process
122. PRQ17 - Purchase Request - Bin Allocation Data
123. PRQ7 - Delivery Packages - Purchase Request
124. PRQ8 - Items in Package - Purchase Request
125. PWZ6 - Payment Wizard Rows - 6
126. PWZ5 - Payment Wizard - Rows 5
127. PWZ4 - Payment Wizard - Rows 4
128. PWZ3 - Payment Wizard - Rows 3
129. PWZ2 - Payment Wizard - Rows 2
130. PUTR1 - Pre-Upgrade Test Result Line
131. PUTR - Pre-Upgrade Test Result
132. PRS1 - Detail Lines of Print Sequence Definition
133. PRQ9 - Purchase Request - Drawn DPM
134. PRQ16 - Purchase Request - SnB Properties
135. RDR19 - Sales Order - Bin Allocation Data
136. RDN8 - Returns - Items in Package
137. RDN7 - Delivery Packages - Returns
138. RDN6 - Returns - Installments
139. RDN5 - Returns - Withholding Tax
140. RDN4 - Returns - Tax Amount per Document
141. RDN3 - Return - Freight
142. RDN20 - Intrastat Expenses
143. RDN2 - Return - Freight - Rows
144. RDN19 - Returns - Bin Allocation Data
145. RDN9 - Returns - Drawn Dpm
146. RDOC - Document
147. RDR18 - Sales Order - Export Process
148. RDR17 - Sales Order - Import Process
149. RDR16 - Sales Order - SnB properties
150. RDR15 - Sls Ord. - Drawn Dpm Applied
151. RDR14 - Sales Order - Assembly - Rows
152. RDR13 - Sales Order Rows - Distributed Expenses
153. RDR12 - Sales Order - Tax Extension
154. RDR10 - Sales Order - Row Structure
155. RDR1 - Sales Order - Rows
156. RDN18 - Returns - Export Process
157. RDN17 - Returns - Import Process
158. RCT4 - Incoming Payment - Account List
159. RCT3 - Incoming Pmt - Credit Vouchers
160. RCT2 - Incoming Payments - Invoices
161. RCT1 - Incoming Payment - Checks
162. RCR1 - Recurring Postings - Rows
163. RCON - Connection Map for CR Templates
164. RCC4 - Incoming Payment - Credit Vouchers
165. QWZ3 - Query Condition Fields
166. QWZ2 - Query Result Fields
167. RCT6 - Incoming Payments - WTax Rows
168. RCT7 - Incoming Pmt - Tax Amount per Document
169. RDN16 - Returns - SnB properties
170. RDN15 - Returns - Drawn Dpm Applied
171. RDN14 - Return - Assembly - Rows
172. RDN13 - Returns Rows - Distributed Expenses
173. RDN12 - Returns - Tax Extension
174. RDN10 - Returns - Row Structure
175. RDN1 - Returns - Rows
176. RDC1 - Multilingual Report
177. RCT8 - Incoming Payment - TDS Entries
178. QWZ1 - Query Tables
179. SCM1 - Special Ledger - Analytical Accounting Configuration Rule Conditions: Material
180. WTQ4 - Inventory Transfer Request - Tax Amount per Document
181. WTQ10 - Inventory Transfer Request - Row Structure
182. WTQ1 - Inventory Transfer Request - Rows
183. WTM5 - Approval Templates - Queries
184. WTM4 - Approval Templates - Terms
185. WTM3 - Approval Templates - Documents
186. WTM2 - Confirmation Templates - Stages
187. WTM1 - Approval Templates - Producers
188. WST1 - Confirmation Level - Rows
189. WOR2 - Production Order - Base
190. WTQ12 - Inventory Transfer Request - Tax Extension
191. WTQ13 - Inventory Transfer Request Rows - Distributed Freights
192. WTQ3 - Inventory Transfer Request - Freight
193. WTQ20 - Intrastat Expenses
194. WTQ2 - Inventory Transfer Request - Freight - Rows
195. WTQ19 - Inventory Transfer Request - Bin Allocation Data
196. WTQ18 - Inventory Transfer Request - Export Process
197. WTQ17 - Inventory Transfer Request - Import Process
198. WTQ16 - Inventory Transfer Request - SnB Properties
199. WTQ15 - Inv. Transfer Request - Drawn Dpm Appl
200. WTQ14 - Inventory Transfer Request - Assembly - Rows
201. WOR1 - Production Order - Rows
202. WLS5 - Task Field Mapping Information
203. VTR2 - Doc. Type Filter
204. VTR1 - Tax Groups
205. VTG1 - Tax Definition
206. VRT2 - Tax Invoice Report Grid Info
207. VRT1 - Tax Invoice Report - Rows
208. VPM8 - Outgoing Payment - TDS Entries
209. VPM7 - Outgoing Payments - Tax Amount per Document
210. VPM6 - Outgoing Payments - WTax  Rows
211. VPM4 - Outgoing Payments - Accounts
212. VTR3 - Series Filter
213. WDD1 - Documents for Approval - Authorizers
214. WLS4 - Task Output Data
215. WLS3 - Notes of Tasks
216. WLS2 - Input data for tasks
217. WLS1 - Potential Processor of Tasks
218. WKO1 - Production Instructions - Rows
219. WHT3 - Value Range
220. WHT2 - Withholding Tax Definition - Rows2
221. WHT1 - Withholding Tax Definition
222. WDD2 - Documents for Approval - Terms
223. VPM3 - Outgoing Payments - Credit Vouchers
224. OUQR - User Query
225. NNM2 - -
226. ONNM - Documents Numbering
227. XRXML - XLR company XML
228. XRXLS - XLR company XLS
229. XRUDF - XLR company UDF
230. XRREL - XLR Company Report Objects
231. XROBJ - XLR Company Report Objects
232. XRDBV - XLR company DB version
233. WTR9 - Inventory Transfer - Drawn Dpm
234. NNM3 - -
235. NNM6 - -
236. OQCN - Query Categories
237. OSUS - Support Usage Statistics
238. CGEV - -
239. USR8 - Users - Point of Issue User Association
240. USR7 - Users - Group User Association
241. USR3 - Users - User Authorization
242. USR2 - Users - Run External Application
243. USR1 - Users - Short Cut
244. ANN1 - -
245. WTR8 - Inventory Transfer - Items in Package
246. WTR7 - Inventory Transfer - Delivery Packages
247. WTR14 - Inventory Transfer - Assembly - Rows
248. WTR13 - Inventory Transfer Rows - Distributed Freights
249. WTR12 - Inventory Transfer - Tax Extension
250. WTR10 - Inventory Transfer - Row Structure
251. WTR1 - Inventory Transfer - Rows
252. WTQ9 - Inventory Transfer Request - Drawn DPM
253. WTQ8 - Inventory Transfer Request - Items in Package
254. WTQ7 - Inventory Transfer Request - Delivery Packages
255. WTQ6 - Inventory Transfer Request - Installments
256. WTR15 - Inv. Transfer - Drawn Dpm Appl
257. WTR16 - Inventory Transfer - SnB properties
258. WTR6 - Inventory Transfer - Installments
259. WTR5 - Inventory Transfer - Withholding Tax
260. WTR4 - Inventory Transfer - Tax Amount per Document
261. WTR3 - Inventory Transfer - Freight
262. WTR20 - Intrastat Expenses
263. WTR2 - Inventory Transfer - Freight - Rows
264. WTR19 - Inventory Transfer - Bin Allocation Data
265. WTR18 - Inventory Transfer - Export Process
266. WTR17 - Inventory Transfer - Import Process
267. WTQ5 - Inventory Transfer Request - Withholding Tax
268. TPI2 - Tax Invoice Operation Codes
269. TCD4 - Withholding Tax Code Determination
270. TCD3 - Tax Code Determination
271. TCD2 - Key Field Values
272. TCD1 - Key Fields for Determination
273. TAX1 - VAT Transactions - Rows
274. SVR1 - Saved Reconciliations - Transaction List
275. STC1 - Sales Tax Codes - Rows
276. STA1 - Valid Period
277. SRT2 - Korean Summary Report - Rows2
278. TCD5 - Tax Code by Usage
279. TCN1 - Tracking Note - Line Data
280. TPI1 - Purchase Tax Invoice - Rows
281. TNN1 - 1099 Boxes
282. TMP8 - Incoming Payment - TDS Entries
283. TMP1 - Bill of Materials - Component Items
284. TGPA - Gross Profit Adjustment - Log
285. TGG1 - Target Group Details
286. TFC1 - Tax Type Combination - Rows
287. TDR1 - Can Be Archive
288. TCN2 - Tracking Note - Brokers
289. SRT1 - Korean Summary Report - Rows1
290. SRI1 - Serial No. Trans. for Item
291. SIVK - IVL Vs OINM Keys
292. SIVE - FIFO Based Sales Return
293. SITW - Items - Warehouse
294. SITM - Items
295. SHR1 - Shareholder's Rights and Interests Report History - Rows
296. SCR3 - Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses
297. SCR2 - Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses
298. SCR1 - Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses
299. SCM3 - Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material
300. SIVL - Whse Journal
301. SIVL1 - IVL Layer Level
302. SRA3 - Scheduled Report Recipients
303. SRA2 - Scheduled Report Run Output
304. SRA1 - Scheduled Report Parameters
305. SQR1 - System Queries
306. SPP2 - Special Prices - Quantity Areas
307. SPP1 - Special Prices - Data Areas
308. SLR1 - Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses
309. SLM1 - Special Ledger - Analytical Accounting Report Lines: Material
310. SIVQ - FIFO Queue Working Table
311. SCM2 - Special Ledger - Analytical Accounting Configuration Rule Goals: Material
312. VPM2 - Outgoing Payments - Invoices
313. UQR1 - Queries
314. UPT1 - User Authorization Tree - Extended Permission
315. UIVQ - FIFO Queue Working Table
316. UIVL1 - IVL Layer Level
317. UIVL - Whse Journal
318. UIVK - IVL Vs OINM Keys
319. UIVE - FIFO Based Sales Return
320. UITW - Items - Warehouse
321. UITM - Items
322. USR5 - Users - User Access Log
323. USR6 - Users - User Branch Assignment
324. VPM1 - Outgoing Payments - Check Rows
325. VLG1 - Validation of Recalc. From To
326. UWOR1 - Production Order - Rows
327. UWOR - Production Order
328. UWO2 - Production Order - Base
329. UWKO1 - Production Instructions - Rows
330. UWKO - Production Instructions
331. UTX1 - Unreported VAT Transactions - Rows
332. USRN - Serial Numbers - Master Data
333. UILM2 - Inventory Account Substitute
334. UILM1 - Srl & Batch Det of Inv Log Msg
335. TSI2 - Tax Invoice Operation Codes
336. TSI1 - Sales Tax Invoice - Rows1
337. TRT1 - Posting Templates - Rows
338. TRS2 - Tax Rpt Sav Obj Man Chgd Vals
339. TRS1 - Tax Report Saving Object - Approved Documents
340. TRN2 - Subtable of OTRN
341. TRN1 - Subtable of OTRN
342. TPS2 - Tax Parameter - Return Values
343. TPS1 - Tax Parameter Attributes
344. TXD1 - Tax Invoice Drafts - Rows
345. UBTN - Batch Numbers Master Data
346. UILM - IVI Inventory Log Message
347. UGP1 - UoM Group Detail
348. UDO4 - User-Defined Objects - Child Table Columns
349. UDO3 - User-Defined Objects - Found Columns
350. UDO2 - User-Defined Objects - Find Columns
351. UDO1 - User-Defined Objects - Child
352. UDG2 - User Defaults - Credit Cards
353. UDG1 - User Defaults - Documents
354. UBVL - Serial Numbers and Batch Valuation Log
355. TPL1 - Template - Records
356. PRQ15 - PR - Drawn DPM Applied
357. ORDR - Sales Order
358. OPYD - Payment Run
359. OPYB - Payment Block
360. OPWZ - Payment Wizard
361. OPWB - PWZ - Bank Account
362. OPVL - Lender - Pelecard
363. OPTF - BoE Portfolio
364. OPSC - Product Source Code
365. OPRT - Partners
366. OPRQ - Purchase Request
367. OPYM - Payment Methods for Payment Wizard
368. OQUE - Queue
369. ORDN - Returns
370. ORCT - Incoming Payment
371. ORCR - Recurring Postings
372. ORCP - Recurring Transaction Template
373. ORCN - Retail Chains
374. ORCM - Recommendation Data
375. ORCL - Recurring Transaction Instances
376. OQWZ - Query Wizard
377. OQUT - Sales Quotation
378. OPRO - Property Object
379. OPRJ - Project Codes
380. OPOO - Outgoing Payment Order
381. OPOI - Incoming Payment Order
382. OPLN - Price Lists
383. OPKL - Pick List
384. OPKG - Package Types
385. OPJT - Project Plan
386. OPID - Period Indicator
387. OPFT - Portfolio Definitions
388. OPEX - Payment Results Table
389. OPOR - Purchase Order
390. OPPA - Password Administration
391. OPRC - Cost Center
392. OPR5 - Sales Opportunity - Reasons
393. OPR4 - Sales Opportunity - Interests
394. OPR3 - Sales Opportunity - Competitors
395. OPR2 - Sales Opportunity - Partners
396. OPR1 - Sales Opportunity - Rows
397. OPQW - Purchase Quotation Generation: Parameter Sets
398. OPQT - Purchase Quotation
399. OPQN - Purchase Quotation Group
400. OPDT - Predefined Text
401. OSRN - Serial Numbers Master Data
402. OSHP - Delivery Types
403. OSGP - Service Group for Brazil
404. OSES -
405. OSEC - Sections
406. OSCT - Service Call Types
407. OSCS - Service Call Statuses
408. OSCR - Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses
409. OSCP - Service Call Problem Types
410. OSCO - Service Call Origins
411. OSHR - Shareholder's Rights and Interests Report History
412. OSLM - Special Ledger - Analytical Accounting Report: Material
413. OSRL - Serial Numbers
414. OSRI - Serial Numbers for Items
415. OSRD - Batches and Serial Numbers
416. OSRA - Scheduled Report Actions
417. OSPP - Special Prices
418. OSPG - Special Prices for Groups
419. OSLT - Service Call Solutions
420. OSLR - Special Ledger - Analytical Accounting Report: Revenues & Expenses
421. OSLP - Sales Employee
422. OSCN - Customer/Vendor Cat. No.
423. OSCM - Special Ledger - Analytical Accounting Configuration Rules: Material
424. ORSG - Resource Properties
425. ORSC - Resource Master Data
426. ORSB - Resource Groups
427. ORPD - Goods Return
428. ORPC - A/P Credit Memo
429. OROC - Retorno Operation Codes
430. ORIT - Dunning Interest Rate
431. ORIN - A/R Credit Memo
432. ORFL - Already Displayed 347, 349 and WTax Reports
433. ORST - Route Stages
434. ORTI - Retirement
435. OSCL - Service Calls
436. OSCG - Service Category
437. OSCD - Service Code Table
438. OSBQ - Item - Serial/Batch - Bin Accumulator
439. OSAB - Social
440. ORTW - Boleto Retorno Wizard: Parameter Sets
441. ORTT - CPI and FC Rates
442. ORTS - CPI and FC Rates for Reports
443. ORTM - Rate Differences
444. OREQ - External System Call Request
445. OLLR - Electronic Report Generation Result
446. OIWB - Items - Warehouse Counting Data Backup
447. OIVQ - FIFO Queue Working Table
448. OIVM - GTS Invoice Mapping Object
449. OIVL - Whse Journal
450. OIVK - IVL Vs OINM Keys
451. OIVE - FIFO Based Sales Return
452. OITW - Items - Warehouse
453. OITT - Product Tree
454. OITR - Internal Reconciliation
455. OIWZ - Inflation Wizard
456. OJDT - Journal Entry
457. OLLF - Legal List Format
458. OLGT - Length Units
459. OLGL - Legal Data
460. OLCT - Location
461. OKRT - Tax Report Type
462. OKPS - KPI Set
463. OJST - TDS Adjustment
464. OJPE - Local Era Calendar
465. OJET - JE Document Type
466. OITM - Items
467. OITL - Inventory Transactions Log
468. OINV - A/R Invoice
469. OINS - Customer Equipment Card
470. OINM - Whse Journal
471. OIND - Triangular Deal
472. OINC - Inventory Stock Counting
473. OIMT - Templates for Inventory JE
474. OILM - Inventory Log Message
475. OIGW - Item Group - Warehouse
476. OIGN - Goods Receipt
477. OIOD - Inventory Initial Quantity Draft
478. OIPD - Inventory Stock Posting Draft (Reconcile)
479. OITG - Item Properties
480. OITB - Item Groups
481. OISW - Intrastat Wizard
482. OIST - BoE Instruction
483. OIRT - Interest Prices
484. OIQR - Inventory Stock Posting (Reconcile)
485. OIQI - Inventory Initial Quantity
486. OIPO - Internal Payment Order Number
487. OIPF - Landed Costs
488. OIGE - Goods Issue
489. OPDN - Goods Receipt PO
490. OOIN - Interest
491. OOFR - Defect Cause
492. OOEI - Outgoing Excise Invoice
493. OOCR - Distribution Rule
494. OOCC - BoE Occurrence Code
495. OOAT - Blanket Agreement
496. ONOA - Nature of Assessee
497. ONFT - Nota Fiscal Tax Category (Brazil)
498. ONFM - Nota Fiscal Model
499. OOIR - Interest Level
500. OOND - Industries
501. OPDF - Payment Draft
502. OPCT - Process Checklist Template
503. OPCI - Process Checklist Instance
504. OPCH - A/P Invoice
505. OPAC - PAC Companies
506. OOST - Sales Stage
507. OOSR - Information Source
508. OORL - Relationships
509. OOPR - Sales Opportunity
510. ONCM - NCM Code
511. OMTP - Material Type
512. OMIN - A/R Monthly Invoice
513. OMGP - Material Group
514. OMDR - Manual Distribution Rule
515. OMDP - Manual Depreciation
516. OMDC - Master Data Cleanup
517. OMAP - Mapping Elements
518. OMAO - Mobile Add-On Setting
519. OLTB - Location-based Tax Bal Table
520. OLNK - Help Links
521. OMIV - A/P Monthly Invoice
522. OMLS - Distribution List
523. OMTH - Reconciliation History
524. OMTC - Bank Statement - Matching Criteria
525. OMSN - MRP Scenarios
526. OMSG - Messaging Service Settings
527. OMRV - Inventory Revaluation
528. OMRL - Advanced Inventory Revaluation
529. OMRC - Manufacturers
530. OMPS - Map Services
531. OMLT - Multi-Language Translation
532. OLNG - User Language Table
533. PMV8 - Incoming Payment - TDS Entries
534. PDN3 - Goods Receipt PO - Freight
535. PDN20 - Intrastat Expenses
536. PDN2 - Goods Receipt PO - Freight - Rows
537. PDN19 - Goods Receipt PO - Bin Allocation Data
538. PDN18 - Goods Receipt PO - Export Process
539. PDN17 - Goods Receipt PO - Import Process
540. PDN16 - Goods Receipt PO - SnB properties
541. PDN15 - GRPO - Drawn Dpm Applied
542. PDN14 - Goods Receipt PO - Assembly - Rows
543. PDN4 - Goods Receipt PO - Tax Amount per Document
544. PDN5 - Goods Reciept PO - Withholding Tax
545. PKL2 - Pick List for SnB and Bin Details
546. PKL1 - Pick List - Rows
547. PJT2 - Project Plan Steps Time Record
548. PJT1 - Project Plan Steps
549. PEX1 - Payment Results Table - Rows
550. PDN9 - Goods Receipt PO - Drawn Dpm
551. PDN8 - Goods Receipt PO - Items in Package
552. PDN7 - Goods Receipt PO - Delivery Packages
553. PDN6 - Goods Receipt PO - Installments
554. PDN13 - Goods Receipt PO Rows - Distributed Expenses
555. PDN12 - Goods Receipt PO - Tax Extension
556. PCH8 - A/P Invoice - Items in Package
557. PCH7 - Delivery Packages - A/P Invoice
558. PCH6 - A/P Invoice - Installments
559. PCH5 - A/P Invoice - Withholding Tax Data
560. PCH4 - A/P Invoice - Tax Amount per Document
561. PCH3 - A/P Invoice - Freight
562. PCH20 - Intrastat Expenses
563. PCH2 - A/P Invoice - Freight - Rows
564. PCH19 - A/P Invoice - Bin Allocation Data
565. PCH9 - A/P Invoice - Drawn Dpm
566. PCI1 - Process Checklist Element Extended Data
567. PDN10 - Goods Receipt PO - Row Structure
568. PDN1 - Goods Receipt PO - Rows
569. PDF8 - Payment Draft - TDS Entries
570. PDF7 - Payment Draft - Tax Amount per Document
571. PDF6 - Payment Drafts - Withholding Tax - Rows
572. PDF4 - Payment Draft - Account List
573. PDF3 - Payment Draft - Credit Vouchers
574. PDF2 - Payment Draft - Invoices
575. PDF1 - Payment Draft - Checks
576. PCH18 - A/P Invoice - Export Process
577. PRQ14 - Purchase Request - Assembly - Rows
578. PQT3 - Purchase Quotation - Freight
579. PQT20 - Intrastat Expenses
580. PQT2 - Purchase Quotation - Freight - Rows
581. PQT19 - Purchase Quotation - Bin Allocation Data
582. PQT18 - Purchase Quotation - Export Process
583. PQT17 - Purchase Quotation - Import Process
584. PQT16 - Purchase Quotation - SnB properties
585. PQT15 - PQ - Drawn DPM Applied
586. PQT14 - Purchase Quotation - Assembly - Rows
587. PQT4 - Purchase Quotation - Tax Amount per Document
588. PQT5 - Purchase Quotation - Withholding Tax
589. PRQ13 - Purchase Request Rows - Distributed Expenses
590. PRQ12 - Purchase Request - Tax Extension
591. PRQ10 - Purchase Request - Row Structure
592. PRQ1 - Purchase Request - Rows
593. PQW1 - Purchase Quotation Generation: Line Items
594. PQT9 - Purchase Quotation - Drawn DPM
595. PQT8 - Items in Package - Purchase Quotation
596. PQT7 - Delivery Packages - Purchase Quotation
597. PQT6 - Purchase Quotation - Installments
598. PQT13 - Purchase Quotation Rows - Distributed Expenses
599. PQT12 - Purchase Quotation - Tax Extension
600. POR19 - Purchase Order - Bin Allocation Data
601. POR18 - Purchase Order - Export Process
602. POR17 - Purchase Order - Import Process
603. POR16 - Purchase Order - SnB properties
604. POR15 - PO - Drawn Dpm Applied
605. POR14 - Purchase Order - Assembly - Rows
606. POR13 - Purchase Order Rows - Distributed Expenses
607. POR12 - Purchase Order - Tax Extension
608. POR10 - Purchase Order - Row structure
609. POR2 - Purchase Order - Freight - Rows
610. POR20 - Intrastat Expenses
611. PQT10 - Purchase Quotation - Row Structure
612. PQT1 - Purchase Quotation - Rows
613. POR9 - Purchase Order - Drawn Dpm
614. POR8 - Items in Package - Purchase Order
615. POR7 - Delivery Packages - Purchase Order
616. POR6 - Purchase Order - Installments
617. POR5 - Purchase Order - Withholding Tax
618. POR4 - Purchase Order - Tax Amount per Document
619. POR3 - Purchase Order - Freight
620. POR1 - Purchase Order - Rows
621. OUGP - UoM Group
622. OTRN - Multilingual Service Table
623. OTRC - Journal Entry Codes
624. OTPS - Tax Parameter
625. OTPR - Tax Return Values
626. OTPL - Import Template
627. OTPI - Purchase Tax Invoice
628. OTPA - Tax Parameter Attributes
629. OTOF - Tax Offices
630. OTOB - 1099 Opening Balance
631. OTRS - Tax Report Saving Object
632. OTRT - Posting Templates
633. OUDP - Departments
634. OUDO - User-Defined Object
635. OUDG - User Defaults
636. OUBR - Branches
637. OTXD - Tax Invoice Draft
638. OTWS - E-Tax Web Site
639. OTSI - Sales Tax Invoice
640. OTSC - CST Code for Nota Fiscal
641. OTRX - Transformation Documents
642. OTNN - 1099 Forms
643. OTNC - Transaction Category
644. OSVR - Saved Reconciliations
645. OSTT - Sales Tax Authorities Type
646. OSTC - Sales Tax Codes
647. OSTB - Template
648. OSTA - Sales Tax Authorities
649. OSST - Service Call Solution Statuses
650. OSSP - Service Supply
651. OSRW - Serial No. Attribs in Location
652. OSRT - Korean Summary Report
653. OSVT - Define Summary VAT Report Type
654. OTAX - VAT Transactions
655. OTIZ - Company Time Zone
656. OTHL - Thresholds
657. OTGG - Target Group
658. OTFC - Tax Type Combination
659. OTER - Territories
660. OTCX - Tax Code Determination
661. OTCN - Tracking Note
662. OTCD - Tax Code Determination
663. OTBP - Target Group Business Partner
664. OSRQ - Serial No. Quantities
665. PCH17 - A/P Invoice - Import Process
666. OWTM - Approval Templates
667. OWTJ - Workflow Timer Job
668. OWTI - Workflow Timer Definition
669. OWST - Confirmation Level
670. OWPK - Dashboard Packages
671. OWOR - Production Order
672. OWMG - Workflow Manager
673. OWLS - Workflow - Task Details
674. OWKO - Production Instructions
675. OWTQ - Inventory Transfer Request
676. OWTR - Inventory Transfer
677. PCH16 - A/P Invoice - SnB properties
678. PCH15 - A/P Invoice - Drawn Dpm Appld
679. PCH14 - A/P Invoice - Assembly - Rows
680. PCH13 - A/P Invoice Rows - Distributed Expenses
681. PCH12 - A/P Invoice - Tax Extension
682. PCH10 - A/P Invoice - Row Structure
683. PCH1 - A/P Invoice - Rows
684. OWTT - Withholding Tax Type
685. OWTS - Workflow Engine Task Table
686. OWJB - Workflow Job Entity
687. OWIN - Workflow Engine Information
688. OVRW - VAT Reposting Wizard
689. OVRT - Tax Invoice Report
690. OVPM - Outgoing Payments
691. OVNM - VAT Report Numbering
692. OUTX - Unreported VAT Transactions
693. OUTB - User Tables
694. OUSG - Usage of Nota Fiscal
695. OUPT - User Autorization Tree
696. OUOM - UoM Master Data
697. OVTG - Tax Definition
698. OVTP - Vendor Type
699. OWHT - Withholding Tax
700. OWHS - Warehouses
701. OWGT - Weight Units
702. OWFI - Workflow - Instances
703. OWFER - Workflow Error Message
704. OWEX - Workflow Engine Execution Entity
705. OWDT - Widget Table
706. OWDD - Docs. for Confirmation
707. OVTR - Tax Report
708. OULA - EULA
709. IPF1 - Landed Costs - Rows
710. IPD3 - Inventory Posting Draft - SnB
711. IPD2 - Inventory Posting Draft - UoM
712. IPD1 - Inventory Stock Posting Draft (Reconcile) Lines
713. IOD2 - Inventory Count Draft - SnB
714. IOD1 - Inventory Initial Qty Draft Rows
715. INV9 - A/R Invoice - Drawn Dpm
716. INV8 - A/R Invoice - Items in Package
717. INV7 - A/R Invoice - Delivery Packages
718. INV6 - A/R Invoice - Installments
719. INV5 - A/R Invoice - Withholding Tax
720. INV4 - A/R Invoice - Tax Amount per Document
721. IPF2 - Landed Costs - Costs
722. IPF3 - Landed Costs - Customs Summary
723. ITM12 - UoM in Item
724. ITM11 - Asset Item Period Control
725. ITM10 - OITM Extension
726. ITM1 - Items - Prices
727. ITL1 - Srl & Batch Details in Transac
728. ISW3 - Declaration Rows
729. ISW2 - Intrastat Reported Items
730. ISW1 - Reported Business Partners
731. IQR3 - Inventory Posting - SnB
732. IQR2 - Inventory Posting - UoM
733. IQR1 - Inventory Stock Posting (Reconcile) Lines
734. IQI2 - Inventory Count - SnB
735. IQI1 - Inventory Initial Qty Rows
736. INV3 - A/R Invoice - Freight
737. INV20 - Intrastat Expenses
738. INC1 - Inventory Counting - Rows
739. IMT11 - Calculated expression's constituent with sign for specifying account in specific template
740. IMT1 - Acct data in selected template
741. ILM2 - Inventory Account Substitute
742. ILM1 - Srl & Batch Det of Inv Log Msg
743. IGN9 - Goods Receipt - Drawn Dpm
744. IGN20 - Intrastat Expenses
745. IGN8 - Goods Receipt - Items in Package
746. IGN7 - Goods Receipt - Delivery Packages
747. IGN6 - Goods Receipt- Installments
748. IGN5 - Goods Receipt - Withholding Tax
749. IGN4 - Goods Receipt - Tax Amount per Document
750. INC2 - Inventory Counting - UoM
751. INC3 - Inventory Count - SnB
752. INV2 - A/R Invoice - Freight - Rows
753. INV19 - A/R Invoice - Bin Allocation Data
754. INV18 - A/R Invoice - Export Process
755. INV17 - A/R Invoice - Import Process
756. INV16 - A/R Invoice - SnB properties
757. INV15 - A/R Inv. - Drawn Dpm Applied
758. INV14 - A/R Invoice - Assembly - Rows
759. INV13 - A/R Invoice Rows - Distributed Freights
760. INV12 - A/R Invoice - Tax Extension
761. INV11 - A/R Invoice - Drawn Dpm Detail
762. INV10 - A/R Invoice - Row Structure
763. INV1 - A/R Invoice - Rows
764. IGN3 - Goods Receipt - Freight
765. OACM - Accumulation
766. MRV1 - Inventory Revaluation Information Array
767. MLT1 - Translations in user language
768. MLS1 - Distribution Lists - Recipients
769. MIV2 - A/P Monthly Invoice - Item
770. MIV1 - A/P Monthly Invoice - Document
771. MIN2 - Item Imformation of MI
772. MIN1 - Monthly Invoice Report Document Information
773. MDR1 - Manual Distribution Rule - Rows
774. MDP3 - Manual Depreciation - Item Areas
775. MDP2 - Manual Depreciation - Area Journal Transactions
776. MDP1 - Manual Depreciation - Rows
777. MDC2 - Master Data Cleanup - MD Log
778. MRV2 - Inventory Revaluation FIFO Rows
779. MRV3 - Inventory Revaluation SNB
780. OACK - Acknowledge Number
781. OACG - Account Category
782. OACD - Credit Memo
783. NNM5 - Document Numbering - Removed Serial Numbers
784. NNM4 - Electronic Series
785. NNM1 - Documents Numbering - Series
786. NFN1 - Not a Fiscal Sequence
787. MSN5 - MRP-Specific Document
788. MSN4 - MRP Scenarios - Items Array
789. MSN3 - MRP Pegging Information
790. MSN2 - MRP Run Results
791. MSN1 - MRP Scenarios - Warehouses Array
792. MDC1 - Master Data Cleanup - Log
793. MAP2 - Mapping Input and Output Relation
794. IVL1 - IVL Layer Level
795. ITW1 - Item Count Alert
796. ITT1 - Bill of Materials - Component Items
797. ITR1 - Internal Reconciliation - Rows
798. ITM9 - Item - UoM Prices
799. ITM8 - Asset Item Balances
800. ITM7 - Asset Item Depreciation Params
801. ITM6 - Asset Item Distribution Rules
802. ITM5 - Asset Item Projects
803. ITM4 - Package in Items
804. ITM3 - Items - Localization Fields
805. ITM2 - Items - Multiple Preferred Vendors
806. IVM1 - Invoice Mapping Object Details
807. IVRU - Inventory Valuation Utility
808. MAP1 - Input and Output of Mapping
809. LLR1 - Electronic Report Generation Result - Reports
810. LGL1 - Legal Data - Rows
811. KPS1 - KPI Set Array 1
812. JST1 - TDS Adjustment - Rows
813. JDT2 - Withholding Tax - History
814. JDT1 - Journal Entry - Rows
815. IWZ3 - Items Last Revaluation Data
816. IWZ2 - Inflation Warehouse Filter
817. IWZ1 - Accounts Revaluation History
818. IWB2 - Serial No. Quantities Backup
819. IWB1 - Batch No. Quantities Backup
820. ITM13 - Asset Attributes
821. HLD1 - Holiday Dates
822. GBI9 - GBI Row 9 - Enterprise's Profit and Loss Statement
823. GBI8 - GBI Row 8 - Enterprise's Balance Sheet
824. GBI7 - GBI Row 7 - Accounting Vouchers
825. GBI6 - GBI Row 6 - G/L Account Balance
826. GBI5 - GBI Row 5 - Projects
827. GBI4 - GBI Row 4 - Business Partners
828. GBI3 - GBI Row 3 - Departments
829. GBI2 - GBI Row 2 - G/L Account Master Records
830. GBI16 - GBI Row 16 - Employees
831. GBI15 - GBI Row 15 - Enterprise's VAT Payable Detail Report
832. GBI14 - GBI Row 14 - Small Enterprise's Cash Flow Statement
833. GBI13 - GBI Row 13 - Enterprise's Profit Distribution Report
834. GFL1 - Grid Filter Rules
835. GFL2 - Grid Filter Name
836. HET1 - Employee Transfer Details
837. HEM7 - Savings Payments
838. HEM6 - Employee Roles
839. HEM5 - Employee Data Ownership Authorization
840. HEM4 - Previous Employment
841. HEM3 - Employee Reviews
842. HEM2 - Education
843. HEM1 - Absence Information
844. GTM1 - GTS Mapping Object Details
845. GTI1 - GTS Invoice Details
846. GPA2 - Gross Profit Adjustments - Parameters
847. GPA1 - Gross Profit Adjustment - Log
848. GBI12 - GBI Row 12 - Shareholder's Rights and Interests Changing Report
849. GBI11 - GBI Row 11 - Devalue Provision of Enterprise Assets
850. FAA1 - Asset Attributes - Rows
851. ERX1 - Excise Registering Number-Rows
852. EOY1 - End of Year UDOs
853. EJD1 - ERV-JAb Signing Persons List
854. EJB2 - Docs List for ERV-JAb Wizard
855. EJB1 - ERV-JAb Wizard Signing Persons
856. EDG1 - Discount Groups Rows
857. ECM3 - Statuses and Logs for Actions in Electronic Communication
858. ECM2 - Messages Processed via Electronic Communication
859. ECM1 - Parameters for Various Types of Electronic Communication
860. DWZ3 - Dunning Wizard Array 3 - Recommended Service Invoice
861. DWZ2 - Dunning Wizard Array 2-Invoice Filter
862. FAC1 - Fixed Asset Parameter Change - Rows
863. FAC2 - Fixed Asset Parameter Change - Period Control Change
864. GBI10 - GBI Row 10 - Enterprise's Cash Flow Statement
865. GBI1 - GBI Row 1 - Electronic Account Book
866. FTR3 - Transfer - Item Areas
867. FTR2 - Transfer - Area Journal Transactions
868. FTR1 - Transfer - Rows
869. FRC1 - Extend Cat. f. Financial Rep.
870. FML1 - Tax Formula Parameter Declaration
871. FLT1 - 856 Report - Selection Criteria
872. FIX1 - Fixed Asset Transaction - Rows
873. FCT1 - Sales Forecast - Rows
874. FAR1 - Fixed Asset Revaluation - Rows
875. FAM1 - Fixed Asset Data Migration - Rows
876. DWZ1 - Dunning Wizard Array1 - BP Filter
877. HMM1 - Child Table of OHMM
878. IGN2 - Goods Receipt - Freight - Rows
879. IGE5 - Goods Issue - Withholding Tax
880. IGE4 - Goods Issue - Tax Amount per Document
881. IGE3 - Goods Issue - Freight
882. IGE20 - Intrastat Expenses
883. IGE2 - Goods Issue - Freight - Rows
884. IGE19 - Goods Issue - Bin Allocation Data
885. IGE18 - Goods Issue - Export Process
886. IGE17 - Goods Issue - Import Process
887. IGE16 - Goods Issue - SnB properties
888. IGE15 - Gds Issue - Drawn Dpm Applied
889. IGE14 - Goods Issue - Assembly - Rows
890. IGE13 - Goods Issue Rows - Distributed Expenses
891. IGE6 - Goods Issue - Installments
892. IGE7 - Delivery Packages - Goods Issue
893. IGN19 - Goods Receipt - Bin Allocation Data
894. IGN18 - Goods Receipt - Export Process
895. IGN17 - Goods Receipt - Import Process
896. IGN16 - Goods Receipt - SnB properties
897. IGN15 - Gds Rcpt - Drawn Dpm Applied
898. IGN14 - Goods Receipt - Assembly - Rows
899. IGN13 - Goods Receipt Rows - Distributed Expenses
900. IGN12 - Goods Receipt - Tax Extension
901. IGN10 - Goods Receipt - Row Structure
902. IGN1 - Goods Receipt - Rows
903. IGE9 - Goods Issue - Drawn Dpm
904. IGE8 - Items in Package - Goods Issue
905. IGE12 - Goods Issue - Tax Extension
906. IGE10 - Goods Issue - Row Structure
907. IEI15 - IEI - Drawn Dpm Applied
908. IEI14 - Incoming Excise Invoice - Assembly - Rows
909. IEI13 - Incoming Excise Invoice Rows - Distributed Expenses
910. IEI12 - Incoming Excise Invoice - Tax Extension
911. IEI11 - IEI - Drawn Dpm Detail
912. IEI10 - Incoming Excise Invoice - Row Structure
913. IEI1 - Incoming Excise Invoice - Rows
914. ICD3 - Inventory Count Draft - SnB
915. ICD2 - Inventory Counting Draft - UoM
916. ICD1 - Inventory Counting Draft - Rows
917. IBT1 - Batch Number Transactions
918. HTM1 - Team Members
919. IEI16 - Incoming Excise Invoice - SnB properties
920. IEI17 - Incoming Excise Invoice - Import Process
921. IGE1 - Goods Issue - Rows
922. IEI9 - IEI - Drawn Dpm
923. IEI8 - Incoming Excise Invoice - Items in Package
924. IEI7 - Delivery Packages - Incoming Excise Invoice
925. IEI6 - IEI - Installments
926. IEI5 - Incoming Excise Invoice - Withholding Tax
927. IEI4 - Incoming Excise Invoice - Tax Amount per Document
928. IEI3 - IEI - Freight
929. IEI20 - Intrastat Expenses
930. IEI2 - Incoming Excise Invoice - Freight - History - Rows
931. IEI19 - Incoming Excise Invoice - Bin Allocation Data
932. IEI18 - Incoming Excise Invoice - Export Process
933. HMM2 - Child Table of OHHM
934. OEI16 - Outgoing Excise Invoice - SnB properties
935. ODTP - Fixed Assets Depreciation Types
936. ODSW - SN Draft Attribs in Location
937. ODSN - SNs - Draft - Master Data
938. ODSC - Bank Codes
939. ODRN - Depreciation Run
940. ODRF - Drafts
941. ODPV - Fixed Assets Depreciation Value
942. ODPT - Postdated Deposit
943. ODPS - Deposit
944. ODPP - Depreciation Type Pools
945. ODPO - A/P Down Payment
946. ODPI - A/R Down Payment
947. ODTY - BoE Document Type
948. ODUN - Dunning Letters
949. OEI15 - OEI - Drawn Dpm Applied
950. OEI14 - Outgoing Excise Invoice - Assembly - Rows
951. OEI13 - Outgoing Excise Invoice Rows - Distributed Expenses
952. OEI12 - Outgoing Excise Invoice - Tax Extension
953. OEI11 - OEI - Drawn Dpm Detail
954. OEI10 - Outgoing Excise Invoice - Row Structure
955. OEI1 - Outgoing Excise Invoice - Rows
956. OEDG - Discount Groups
957. OECM - Electronic Communication Types or Protocols
958. OECDW - ECD Wizard
959. ODWZ - Dunning Wizard
960. ODUT - Dunning Terms
961. ODPA - Fixed Asset Depreciation Areas
962. ODOX - Data Ownership - Exceptions
963. ODBW - Batch Draft Attribs in Locat.
964. ODBN - Bat. Nos - Draft - Master Data
965. ODAR - Data Archiving
966. ODAB - Dashboard
967. OCYC - Cycle
968. OCUP - CUP Codes
969. OCUL - Customer Usage Statistics Log
970. OCUC - CUS Configuration
971. OCTT - Contract Template
972. OCTR - Service Contracts
973. OCTG - Payment Terms
974. OCSV - A/R Correction Invoice Reversal
975. ODCC - Dashboard Cache Configuration
976. ODCI - Intrastat Configuration
977. ODOW - Data Ownership - Objects
978. ODOR - Doubtful Debts
979. ODNF - DNF Code
980. ODMW - Data Migration
981. ODMC - GL Account Determination - Criteria
982. ODLN - Delivery
983. ODLL - Bar Code Algorithm File
984. ODIM - Cost Accounting Dimension
985. ODGP - Document Generation Parameter Sets
986. ODGL - Deduction Group List
987. ODDT - Withholding Tax Deduction Hierarchy
988. ODDG - Withholding Tax Deduction Groups
989. OCST - States
990. OIEI - Incoming Excise Invoice
991. OHEM - Employees
992. OHED - Education Types
993. OGTM - GTS Mapping Object
994. OGTI - GTS Invoice
995. OGSP - Goods Shipment
996. OGPA - Gross Profit Adjustment
997. OGFL - Grid Filter
998. OGBI - GB Interface: Common Info
999. OFYM - Financial Year Master
1000. OFTR - Transfer
1001. OFRT - Financial Report Templates
1002. OFRM - File Format
1003. OHET - Object: HR Employee Transfer
1004. OHLD - Holiday Table
1005. OIDX - CPI Codes
1006. OIDT - Employee ID Type
1007. OIDC - Indicator
1008. OICD - Inventory Stock Counting Draft
1009. OIBT - Batch No. for Item
1010. OIBQ - Item - Bin Accumulator
1011. OHTY - Employee Types
1012. OHTR - Termination Reason
1013. OHTM - Employee Teams
1014. OHST - Employee Status
1015. OHPS - Employee Position
1016. OHMM - SAP HANA Model Management
1017. OFRC - Financial Report Categories
1018. OFPR - Posting Period
1019. OEJB - Wizard Run Details for ERV-JAb
1020. OEI9 - OEI - Drawn Dpm
1021. OEI8 - Outgoing Excise Invoice - Items in Package
1022. OEI7 - Delivery Packages - Outgoing Excise Invoice
1023. OEI6 - Outgoing Excise Invoice - Installments
1024. OEI5 - Outgoing Excise Invoice - Withholding Tax
1025. OEI4 - Outgoing Excise Invoice - Tax Amount per Document
1026. OEI3 - OEI - Freight
1027. OEI20 - Intrastat Expenses
1028. OEI2 - OEI - Freight Rows
1029. OEI19 - Outgoing Excise Invoice - Bin Allocation Data
1030. OEI18 - Outgoing Excise Invoice - Export Process
1031. OEJD - Company Details for ERV-JAb
1032. OENC - Encryption Types
1033. OFPC - Fixed Assets Fiscal Year Change
1034. OFML - Tax Formula Master Table
1035. OFIX - Fixed Asset Transactions
1036. OFCT - Sales Forecast
1037. OFAR - Fixed Asset Revaluation
1038. OFAM - Fixed Asset Data Migration
1039. OFAC - Fixed Asset Parameter Change
1040. OFAA - Asset Attributes
1041. OEXD - Freight Setup
1042. OERX - Excise Register Numbering Ext
1043. OERT - Excise Register Numbering Type
1044. OERN - Excise Register Numbering
1045. OEI17 - Outgoing Excise Invoice - Import Process
1046. OCSQ - Column Sequences
1047. OBTL - Bin Transaction Log
1048. OBNK - External Bank Statement Received
1049. OBNI - Brazil Numeric Indexer
1050. OBNH - Bank Statement Header
1051. OBMI - Brazilian Multi-Indexer
1052. OBIN - Bin Location
1053. OBGT - Budget
1054. OBGS - Budget Scenario
1055. OBGD - Budget Cost Assess. Mthd
1056. OBFI - Brazil Fuel Indexer
1057. OBFC - Bin Field Configuration
1058. OBDC - B1i DI Configuration
1059. OBCG - Bank Charge for Bank Transfers
1060. OBOC - External Bank Operation Code Category
1061. OBOD - BIOD Master Data
1062. OBTF - Journal Voucher Entry
1063. OBTD - Journal Vouchers List
1064. OBTC - Internal Bank Operation Codes
1065. OBST - BoE Stamp Tax
1066. OBSL - Warehouse Sublevel
1067. OBSI - Brazil String Indexer
1068. OBPP - BP Priorities
1069. OBPL - Business Place
1070. OBOX - Box Definition
1071. OBOT - Bill Of Exchang Transaction
1072. OBOS - Box Set Definition
1073. OBOE - Bill of Exchange for Payment
1074. OBCD - Bar Code Master Data
1075. OBCA - Bank Charges Allocation Codes
1076. OALC - Loading Expenses
1077. OAIM - Archive Inventory Message
1078. OAGS - Asset Groups
1079. OAGP - Agent Name
1080. OAGM - Arguments for B1i
1081. OADT - Fixed Assets Account Determination
1082. OADG - Depreciation Groups
1083. OADF - Address Formats
1084. OACT - G/L Accounts
1085. OACS - Asset Classes
1086. OACR - Accrual Type
1087. OACQ - Capitalization
1088. OALI - Alternative Items 2
1089. OAMD - Amount Differences Report
1090. OBBQ - Item - Serial/Batch - Bin Accumulator
1091. OBBI - Brazil Beverage Indexer
1092. OBAT - Bin Location Attribute
1093. OATC - Attachments
1094. OAT4 - Blanket Agreement - Recurring Transactions
1095. OAT3 - Item Details: Activity
1096. OAT2 - Blanket Agreement - Details
1097. OAT1 - Blanket Agreement - Rows
1098. OASG - Account Segmentation
1099. OASC - Account Segmentation Categories
1100. OARI - Add-On - Company Definitions
1101. OARG - Customs Groups
1102. OACP - Periods Category
1103. OCSN - Certificate Series
1104. OCPV - A/P Correction Invoice Reversal
1105. OCPT - Cockpit Main Table
1106. OCPR - Contact Persons
1107. OCPN - Campaign
1108. OCPL - Quick Copy Log Manager
1109. OCPI - A/P Correction Invoice
1110. OCPC - Quick Copy Config.
1111. OCOG - Commission Groups
1112. OCNT - Counties
1113. OCNA - CNAE Code
1114. OCMT - Competitors
1115. OCMN - Customized Menu
1116. OCQG - Card Properties
1117. OCR1 - Distribution Rule - Rows
1118. OCSI - A/R Correction Invoice
1119. OCSC - Crystal Server Configuration
1120. OCRY - Countries
1121. OCRV - Credit Payments
1122. OCRT - CRDB Tables Tree List
1123. OCRP - Payment Methods
1124. OCRN - Currency Codes
1125. OCRH - Credit Card Management
1126. OCRG - Card Groups
1127. OCRD - Business Partner
1128. OCRC - Credit Cards
1129. OCRB - BP - Bank Account
1130. OCLT - Activity Types
1131. OCLS - Activity Subjects
1132. OCFP - CFOP for Nota Fiscal
1133. OCFH - Cash Flow Statement History
1134. OCDT - Credit Card Payment
1135. OCDP - Closing Date Procedure
1136. OCDC - Cash Discount
1137. OCCT - Cost Center Type
1138. OCCS - Cycle Count Determination
1139. OCCD - Cargo Customs Declaration Numbers
1140. OCBI - Central Bank Ind.
1141. OBVL - Serial Numbers and Batch Valuation Log
1142. OBTW - Batch Attributes in Location
1143. OBTQ - Batch No. Quantities
1144. OCFT - Cash Flow Transactions - Rows
1145. OCFW - Cash Flow Line Item
1146. OCLO - Meetings Location
1147. OCLG - Activities
1148. OCLA - Activity Status
1149. OCIP - Configuration of Integration Packages
1150. OCIN - A/R Correction Invoice
1151. OCIG - CIG Codes
1152. OCIF - Configuration of Intrastat Fields
1153. OCHP - India Chapter ID
1154. OCHO - Checks for Payment
1155. OCHH - Check Register
1156. OCHF - 312
1157. OCHD - Checks for Payment Drafts
1158. OBTN - Batch Numbers Master Data
1159. DUT1 - Dunning Term Array1
1160. ASCL - History
1161. ARC1 - Incoming Payment - Checks - History
1162. AQR3 - Inventory Count - SnB
1163. AQR2 - Inventory Counting - UoM
1164. AQR1 - Inventory Stock Posting (Reconcile) Lines
1165. AQI2 - Inventory Count - SnB
1166. AQI1 - Inventory Initial Qty Rows
1167. APRJ - Project Codes
1168. APRC - Cost Center
1169. APLN - Price Lists
1170. APKL - Pick List - History
1171. APJT - Project Plan
1172. APJ2 - Project Plan Steps Time Record
1173. ARC2 - Incoming Payment - Invoices - History
1174. ARC3 - Credit Vouchers History
1175. ASC5 - Service Call Activities - History
1176. ASC4 - Service Call Travel/Labor Expenses - History
1177. ASC3 - Service Call Travel/Labor Expenses - History
1178. ASC2 - Service Call Inventory Expenses - History
1179. ASC1 - Service Call Solutions - History
1180. ARI1 - Add-On
1181. ARCT - Incoming Payment - History
1182. ARC8 - Incoming Payment - TDS Entries - History
1183. ARC7 - Incoming Payments - Tax Amount per Document - History
1184. ARC6 - Incoming Payments - WTax Rows - History
1185. ARC5 - Reciept log  vat adjustment-History
1186. ARC4 - Incoming Payment - Account List - History
1187. APJ1 - Project Plan Steps
1188. AOPR - Sales Opportunity
1189. AMDR - Manual Distribution Rule
1190. AMD1 - Amout Differences Report Lines
1191. ALR3 - Dynamic message data cells
1192. ALR2 - Dynamic message data row
1193. AKL2 - Pick List for SnB and Bin Details
1194. AKL1 - Pick List - Rows - History
1195. AJDT - Journal Entry - History
1196. AJD2 - Withholding Tax - History
1197. AJD1 - Journal Entry - History - Rows
1198. AITW - Items - Warehouse - History
1199. AITT - Product Tree - History
1200. AITM - Items - History
1201. AMDR1 - Manual Distribution Rule - Rows
1202. AMGP - Material Group
1203. AOCR - Distribution Rule
1204. AOC1 - Distribution Rule - Rows
1205. AOAT - Blanket Agreement
1206. AOA4 - Blanket Agreement - Recurring Transactions
1207. AOA3 - Item Details: Activity
1208. AOA2 - Blanket Agreement - Details
1209. AOA1 - Blanket Agreement - Rows
1210. ANCM - NCM Code
1211. AMRV - Inventory Revaluation - History
1212. AMR3 - Inventory Revaluation SNB
1213. AMR2 - Inventory Revaluation FIFO Rows (Archive)
1214. AMR1 - Inventory Revaluation - History - Rows
1215. AITB - Item Groups - History
1216. ASGP - Service Group for Brazil
1217. CASE - Internal Recon. Upgrade 2007A
1218. BGT3 - Budget - Cost Accounting Rows
1219. BGT2 - Budget - Cost Accounting
1220. BGT1 - Budget - Rows
1221. AWTS - Workflow Engine Task Table
1222. AWOR - Production Order - History
1223. AWO2 - Production Order - Base
1224. AWO1 - Production Order (Rows) - History
1225. AWMG - Workflow Manager
1226. AWLS - Workflow - Task Details
1227. AWL5 - Task Field Mapping Information
1228. AWL4 - Task Output Data
1229. AWL3 - Task Notes
1230. BNK1 - Bank Statement - Documents List
1231. BNK2 - Bank Statement - Recommendation List
1232. BTF2 - Journal Voucher Withholding Tax - History
1233. BTF1 - Journal Voucher  - Rows
1234. BTC1 - Internal Bank Operation Codes - Accounts
1235. BPL2 - Branch Tributary Info.
1236. BPL1 - Branch I.E. Numbers
1237. BOX4 - Box Definition - Contra Accounts of Accounts
1238. BOX3 - Box Definition - Choice
1239. BOX2 - Box Definition - Accounts
1240. BOX1 - Box Definition - Rows
1241. BOT1 - Bill of Exchange Transactions
1242. BOE1 - Bill of Exchange for Payment - Rows
1243. BOC1 - External Bank Operation Code - Rows
1244. AWL2 - Input data for tasks
1245. AWL1 - Potential Processor of Tasks
1246. ATX2 - Tax Invoice Operation Codes
1247. ATX1 - Tax Invoice - History - Rows
1248. ATT1 - Bill of Materials - Component Items - History
1249. ATSC - CST Code for Nota Fiscal
1250. ATHL - Thresholds
1251. ATC1 - Attachments - Rows
1252. ASTT - Sales Tax Authorities Type
1253. ASTC - Sales Tax Codes
1254. AST1 - Sales Tax Codes - Rows
1255. ASRN - Serial Numbers Master Data
1256. ASPP - Special Prices
1257. ASP2 - SpecialPrices - Quantity Areas
1258. ATXI - Tax Invoice - History
1259. AUG1 - UoM Group Detail
1260. AWHT - Withholding Tax
1261. AWHS - Warehouses - History
1262. AWH3 - Value Range
1263. AWH2 - WTax Definition - Rows2
1264. AWH1 - Tax Definition
1265. AWFQ - SWFQ History Table
1266. AWEX - Workflow Engine Execution Entity
1267. AVTG - Tax Definition
1268. AVT1 - Tax Definition
1269. AUSR - Archive Users - History
1270. AUOM - UoM Master Data
1271. AUGP - UoM Group
1272. ASP1 - Special Prices - Data Areas
1273. ADO14 - Invoice - Assembly - Rows - History
1274. ACR7 - Fiscal IDs for BP Master Data
1275. ACR5 - BP Payment Dates
1276. ACR4 - Allowed WTax Codes for BP - History
1277. ACR3 - Business Partner Control Accounts - History
1278. ACR2 - Bussiness Partners - Payment Methods-History
1279. ACR1 - Business Partner Addresses - History
1280. ACQ3 - Capitalization - Item Areas
1281. ACQ2 - Capitalization - Area Journal Transactions
1282. ACQ1 - Capitalization - Rows
1283. ACPR - Contact Persons - History
1284. ACPN - Campaign
1285. ACP3 - Campaign - Partners
1286. ACRB - Business Partner Bank Accounts - History
1287. ACRC - Credit Cards
1288. ADO13 - A/R Invoice Rows - Distributed Expenses
1289. ADO12 - A/R Invoice - Tax Extension - History
1290. ADO11 - A/R Inv (Drawn Dpm Det) - Hist
1291. ADO10 - A/R Invoice - Row Structure - History
1292. ADO1 - A/R Invoice (Rows) - History
1293. ADNF - DNF Code
1294. ADMC - GL Account Determination - Criteria - History
1295. ADM2 - Administration Electronic Report
1296. ADM1 - Administration Extension
1297. ADG1 - Discount Groups Rows
1298. ACS1 - Asset Classes - Depreciation Areas
1299. ACRD - Business Partners - History
1300. ACP2 - Campaign - Items
1301. ACP1 - Campaign - BPs
1302. ABOE - Bill of Exchange for Payment - History
1303. ABOC - External Bank Operation Code - Log
1304. ABO1 - External Bank Operation Code - Rows - Log
1305. ABIN - Bin Location - History
1306. ABFC - Bin Field Configuration - History
1307. ABAT - Attribute - History
1308. AADT - Fixed Assets Account Determination - History
1309. AADM - Administration - Log
1310. AAD1 - Administration Extension-Log
1311. AACT - G/L Account - History
1312. AACS - Asset Classes - History
1313. AACP - Periods Category-Log
1314. ABP1 - Business Place Tax IDs
1315. ABP2 - Branch Tributary Info. Log
1316. ACHO - Checks for Payment - History
1317. ACH1 - Checks for Payment - Rows - History
1318. ACFP - CFOP for Nota Fiscal
1319. ACD3 - Credit Memo - Item Areas
1320. ACD2 - Credit Memo - Area Journal Transactions
1321. ACD1 - Credit Memo - Rows
1322. ABTW - Batch Attributes in Location
1323. ABTN - Batch Numbers Master Data
1324. ABTC - Internal Bank Operation Codes -  Log
1325. ABT1 - Internal Bank Operation Codes - Accounts - Log
1326. ABSL - Warehouse Sublevel - History
1327. ABPL - Business Place
1328. AAC1 - Asset Classes - Depreciation Areas - History
1329. ADO15 - A/R Inv (Drawn Dpm Applied) - Hist
1330. AIT9 - Item - UoM Prices
1331. AIN2 - Inventory Counting - UoM
1332. AIN1 - Inventory Counting - Rows
1333. AIGW - Item Group - Warehouse - History
1334. AHEM - Employees
1335. AHE7 - Savings Payments
1336. AHE6 - Employee Roles
1337. AHE4 - Previous Employment
1338. AHE3 - Employee Reviews
1339. AHE2 - Education
1340. AHE1 - Absence Information
1341. AGAR - G/L Account Advanced Rules - History
1342. AFPR - Posting Period-Log
1343. AIN3 - Inventory Count - SnB
1344. AINC - Inventory Stock Counting
1345. AIT8 - Asset Item Balances - History
1346. AIT7 - Asset Item Depreciation Params - History
1347. AIT6 - Asset Item Distribution Rules
1348. AIT5 - Asset Item Projects - History
1349. AIT3 - Items - Localization Fields - History
1350. AIT2 - Items - Multiple Preferred Vendors - History
1351. AIT13 - Asset Attributes
1352. AIT11 - Asset Item Period Control
1353. AIT1 - Item - Prices - History
1354. AIQR - Inventory Stock Posting (Reconcile)
1355. AIQI - Inventory Initial Quantity
1356. AINS - Customer Equipment Card - History
1357. AFML - Tax Formula Master Table
1358. AFM1 - Tax Formula Parameter Declaration
1359. ADO9 - A/R Invoice (Rows) - History
1360. ADO8 - Items in Package - History
1361. ADO7 - Delivery Packages - History
1362. ADO6 - Documents History - Installments
1363. ADO5 - Withholding Tax - History
1364. ADO4 - Documents - Tax - History
1365. ADO3 - A/R Invoice - Freight - History
1366. ADO20 - Intrastat Expenses
1367. ADO2 - A/R Invoice - Freight - Rows
1368. ADO19 - Bin Allocation Data - History
1369. ADO18 - A/R Invoice - Export Process - History
1370. ADO17 - A/R Invoice - Import Process - History
1371. ADOC - Invoice - History
1372. ADPA - Fixed Asset Depreciation Areas - History
1373. AFAD - Asset Document - History
1374. AFA2 - Asset Document - Area Journal Transactions
1375. AFA1 - Asset Document - Rows
1376. AEXD - Freight Setup
1377. AEDG - Discount Groups
1378. AECM - Electronic Communication Types or Protocols
1379. AEC3 - Statuses and Logs for Actions in Electronic Communication
1380. AEC2 - Messages Processed via Electronic Communication
1381. AEC1 - Parameters for Various Types of Electronic Communication
1382. ADTP - Fixed Assets Depreciation Types - History
1383. ADT1 - Depreciation Types - Rows - History
1384. ADS1 - House Bank Accounts
1385. ADO16 - Draft - SnB properties
1386. DPI14 - A/R Down Payment - Assembly - Rows
1387. DLN20 - Intrastat Expenses
1388. DLN2 - Delivery Notes - Freight - Rows
1389. DLN19 - Delivery - Bin Allocation Data
1390. DLN18 - Delivery - Export Process
1391. DLN17 - Delivery - Import Process
1392. DLN16 - Delivery - SnB properties
1393. DLN15 - Delivery - Drawn Dpm Applied
1394. DLN14 - Delivery Notes - Assembly - Rows
1395. DLN13 - Delivery Rows - Distributed Expenses
1396. DLN12 - Delivery - Tax Extension
1397. DLN10 - Delivery - Row Structure
1398. DLN1 - Delivery - Rows
1399. DLN3 - Delivery Notes - Freight
1400. DLN4 - Delivery - Tax Amount per Document
1401. DPI13 - A/R Down Payment Rows - Distributed Expenses
1402. DPI12 - Down Payment In - Tax Extension
1403. DPI11 - A/R DP - Drawn Dpm Detail
1404. DPI10 - A/R Down Payment - Row Structure
1405. DPI1 - A/R Down Payment - Rows
1406. DOC20 - Intrastat Expenses
1407. DMW1 - Query List
1408. DLN9 - Delivery - Drawn Dpm
1409. DLN8 - Items in Package - Delivery
1410. DLN7 - Delivery Packages
1411. DLN6 - Delivery - Installments
1412. DLN5 - Delivery - Withholding Tax
1413. DGP5 - Sort By List
1414. DGP4 - Business Place List
1415. CTR2 - Service Contract - Recurring Transactions
1416. CTR1 - Service Contract - Items
1417. CTNS - Transaction Notification Setting
1418. CTG1 - Installment Layout
1419. CSV9 - A/R CrIn Rev - Drawn Dpm
1420. CSV8 - A/R Correction Invoice Reversal - Items in Package
1421. CSV7 - A/R Correction Invoice Reversal - Delivery Packages
1422. CSV6 - A/R Correction Invoice Reversal - Installments
1423. CSV5 - A/R Correction Invoice Reversal - WTax
1424. CSV4 - A/R Correction Invoice Reversal - Tax Amount Per Document
1425. CSV3 - A/R Correction Invoice Reversal - Freight
1426. CSV20 - Intrastat Expenses
1427. CUL1 - Customer Usage Statistics Log
1428. CUMF - Folder
1429. DGP3 - Expanded Consolidation Options
1430. DGP2 - Expanded Selection Criteria
1431. DGP1 - Customer List
1432. DDT1 - Withholding Tax Deduction Hierarchy - Rows
1433. DBADM - Read-Only DB User
1434. DATB - Data Archive Tax Balance
1435. DAR3 - Data Archive - Handwritten Documents
1436. DAR2 - Data Archive - Transaction Log
1437. DAR1 - Data Archive - Transaction Log
1438. DADB - Data Archive DSA Balance
1439. DAB1 - Dashboard Queries
1440. CUMI - My Menu Items
1441. CSV2 - A/R Correction Invoice Reversal - Freight - Rows
1442. DPI15 - A/R DP - Drawn Dpm Applied
1443. DTP1 - Depreciation Types - Rows
1444. DRF17 - Draft - Import Process
1445. DRF16 - Draft - SnB - Rows
1446. DRF15 - Draft - Drawn Dpm Applied
1447. DRF14 - Draft - Assembly - Rows
1448. DRF13 - Draft Rows - Distributed Expenses
1449. DRF12 - Draft - Tax Extension
1450. DRF10 - Draft - Row Structure
1451. DRF1 - Draft - Rows
1452. DPS1 - Deposit - Rows
1453. DPO9 - Down Payment Outgoing - Drawn Dpm
1454. DPO8 - Items in Package - A/P Down Pmt.
1455. DPO7 - Delivery Packages - A/P Down Pymt
1456. DRF18 - Draft - Export Process
1457. DRF19 - Draft - Bin Allocation Data
1458. DSC1 - House Bank Accounts
1459. DRN2 - Depreciation Run - Posting - Asset
1460. DRN1 - Depreciation Run - Posting
1461. DRF9 - Document Draft - Drawn Dpm
1462. DRF8 - Items in Package - Draft
1463. DRF7 - Delivery Packages - Drafts
1464. DRF6 - Document Drafts - Installments
1465. DRF5 - Draft Documents - Withholding Tax
1466. DRF4 - Draft Documents - Tax
1467. DRF3 - Draft - Freight
1468. DRF20 - Intrastat Expenses
1469. DRF2 - Draft - Freight - Rows
1470. DPO6 - Down Payment Out - Installments
1471. DPO5 - A/P Down Payment - Withholding Tax
1472. DPI9 - Down Payment Incoming - Drawn Dpm
1473. DPI8 - Items in Package - A/R Down Pmt.
1474. DPI7 - Delivery Packages - A/R Down Pymt
1475. DPI6 - A/R Down Payment - Installments
1476. DPI5 - A/R Down Payment - Withholding Tax
1477. DPI4 - A/R Down Payment - Tax Amount per Document
1478. DPI3 - A/R Down Payment - Freight
1479. DPI20 - Intrastat Expenses
1480. DPI2 - A/R Down Payment - Freight - Rows
1481. DPI19 - A/R Down Payment - Bin Allocation Data
1482. DPI18 - A/R Down Payment - Export Process
1483. DPI17 - A/R Down Payment - Import Process
1484. DPO1 - A/P Down Payment - Rows
1485. DPO10 - A/P Down Payment - Row Structure
1486. DPO4 - A/P Down Payment - Tax Amount per Document
1487. DPO3 - A/P Down Payment - Freight
1488. DPO20 - Intrastat Expenses
1489. DPO2 - A/P Down Payment - Freight - Rows
1490. DPO19 - A/P Down Payment - Bin Allocation Data
1491. DPO18 - A/P Down Payment - Export Process
1492. DPO17 - A/P Down Payment - Import Process
1493. DPO16 - A/P Down Payment - SnB properties
1494. DPO15 - A/P DP - Drawn Dpm Applied
1495. DPO14 - A/P Down Payment - Assembly - Rows
1496. DPO13 - A/P Down Payment Rows - Distributed Expenses
1497. DPO12 - Down Payment - Tax Extension
1498. DPI16 - A/R Down Payment - SnB properties
1499. CPV12 - A/P Correction Invoice Reversal - Tax Extension
1500. CPI20 - Intrastat Expenses
1501. CPI2 - A/P Correction Invoice - Freight - Rows
1502. CPI19 - A/P Correction Invoice - Bin Allocation Data
1503. CPI18 - A/P Correction Invoice - Export Process
1504. CPI17 - A/P Correction Invoice - Import Process
1505. CPI16 - A/P Corr. Inv - SnB properties
1506. CPI15 - A/P Corr Inv - Drawn Dpm Appld
1507. CPI14 - A/P Correction Invoice - Assembly - Rows
1508. CPI13 - A/P Correction Invoice Rows - Distributed Expenses
1509. CPI12 - A/P Correction Invoice - Tax Extension
1510. CPI10 - A/P Correction Invoice - Row Structure
1511. CPI1 - A/P Correction Invoice - Rows
1512. CPI3 - A/P Correction Invoice - Freight
1513. CPI4 - A/P Correction Invoice - Tax Amount per Document
1514. CPV10 - A/P CrIn Rev - Row Structure
1515. CPV1 - A/P Correction Invoice Reversal - Rows
1516. CPT1 - Cockpit Subtable
1517. CPN3 - Campaign - Partners
1518. CPN2 - Campaign - Items
1519. CPN1 - Campaign - BPs
1520. CPL1 - Quick Copy - Instance Log
1521. CPI9 - A/P Corr. Invoice - Drawn Dpm
1522. CPI8 - A/P Correction Invoice - Items in Package
1523. CPI7 - A/P Correction Invoice - Delivery Packages
1524. CPI6 - Documents History - Installments
1525. CPI5 - Withholding Tax Data
1526. CIN9 - Correction Invoice - Drawn Dpm
1527. CIN8 - Items in Package - Correction Invoice
1528. CIF1 - Country Specific Information
1529. CHO2 - Checks for Payment - Print Status
1530. CHO1 - Checks for Payment - Rows
1531. CHD1 - Checks for Payment Drafts - Rows
1532. CFUS - Functionality Usage Statistics
1533. CFH1 - Cash Flow Statement Report - History - Rows
1534. CDIC - Dictionary
1535. CDC1 - Cash Discount - Rows
1536. CCS1 - Cycle Count Determination- Subtable
1537. CCPD - Period-End Closing
1538. CCFG - Company Configuration
1539. CCAL - Chinese Chart of Account Level Definition
1540. CIN1 - Correction Invoice - Rows
1541. CIN10 - Correction Invoice - Row Structure
1542. CIN7 - Delivery Packages - Correction Invoice
1543. CIN6 - Correction Invoice - Installments
1544. CIN5 - AR Correction Invoice - Withholding Tax
1545. CIN4 - Correction Invoice - Tax Amount per Document
1546. CIN3 - A/R Correction Invoice - Freight
1547. CIN20 - Intrastat Expenses
1548. CIN2 - A/R Correction Invoice - Freight - Rows
1549. CIN19 - Correction Invoice - Bin Allocation Data
1550. CIN18 - Correction Invoice - Export Process
1551. CIN17 - Correction Invoice - Bin Allocation Data
1552. CIN13 - Correction Invoice Rows - Distributed Expenses
1553. CIN12 - Correction Invoice - Tax Extension
1554. CASE1 - Internal Recon. Upgrade 2007A
1555. CPV13 - A/P Correction Invoice Reversal Rows - Distributed Expenses
1556. CSV19 - A/R Correction Invoice Reversal - Bin Allocation Data
1557. CSI7 - A/R Corr. Inv. Deliv. Pkgs
1558. CSI6 - A/R Corr. Inv. - Installments
1559. CSI5 - A/R Correction Invoice - Withholding Tax
1560. CSI4 - A/R Correction Invoice - Tax Amount Per Document
1561. CSI3 - A/R Correction Invoice - Freight
1562. CSI20 - Intrastat Expenses
1563. CSI2 - A/R Corr Inv - Freight - Rows
1564. CSI19 - A/R Correction Invoice - Bin Allocation Data
1565. CSI18 - A/R Correction Invoice - Export Process
1566. CSI17 - A/R Correction Invoice - Import Process
1567. CSI16 - A/R Corr. Inv. - SnB properties
1568. CSI15 - A/R Corr Inv - Drawn Dpm Appld
1569. CSI8 - A/R Corr. Inv. - Items in Pkg
1570. CSI9 - A/R Corr. Inv. - Drawn Dpm
1571. CSV18 - A/R Correction Invoice Reversal - Export Process
1572. CSV17 - A/R Correction Invoice Reversal - Bin Allocation Data
1573. CSV16 - A/R Correction Invoice Reversal - SnB properties
1574. CSV15 - A/R CrIn Rev - Drawn Dpm Appld
1575. CSV14 - A/R Correction Invoice Reversal - Assembly - Rows
1576. CSV13 - A/R Correction Invoice Reversal Rows - Distributed Expenses
1577. CSV12 - A/R Correction Invoice Reversal - Tax Extension
1578. CSV10 - A/R Correction Invoice Reversal - Row Structure
1579. CSV1 - A/R Correction Invoice Reversal - Rows
1580. CSTN - Workstation ID
1581. CSPI - Solution Packager Information
1582. CSN1 - Certificate Series - Series
1583. CSI14 - A/R Correction Invoice - Assembly - Rows
1584. CSI13 - A/R Correction Invoice Rows - Distributed Expenses
1585. CPV7 - A/P Corr Inv Rvsl - Deliv Pkgs
1586. CPV6 - A/P Correction Invoice Reversal - Installments
1587. CPV5 - A/P Correction Invoice Reversal - WTax
1588. CPV4 - A/P Correction Invoice Reversal - Tax Amt per Doc.
1589. CPV3 - A/P Correction Invoice Reversal - Freight
1590. CPV20 - Intrastat Expenses
1591. CPV2 - A/P Correction Invoice Reversal - Freight - Rows
1592. CPV19 - A/P Correction Invoice Reversal - Bin Allocation Data
1593. CPV18 - A/P Correction Invoice Reversal - Export Process
1594. CPV17 - A/P Correction Invoice Reversal - Import Process
1595. CPV16 - A/P Correction Invoice Reversal - SnB properties
1596. CPV15 - A/P CrIn Rev - Drawn Dpm Appld
1597. CPV8 - A/P Correction Invoice Reversal - Items in Package
1598. CPV9 - A/P Corr Inv Rvrsl - Drawn Dpm
1599. CSI12 - A/R Correction Invoice - Tax Extension
1600. CSI10 - A/R Correction Invoice - Row Structure
1601. CSI1 - A/R Correction Invoice - Rows
1602. CRD9 - OCRD Extension
1603. CRD8 - BP Branch Assignment
1604. CRD7 - Fiscal IDs for BP Master Data
1605. CRD6 - BP's Payer Name
1606. CRD5 - BP Payment Dates
1607. CRD4 - Allowed WTax Codes for BP
1608. CRD3 - BP Control Account
1609. CRD2 - Bussiness Partners - Payment Methods
1610. CRD1 - Business Partners - Addresses
1611. CPV14 - A/P Correction Invoice Reversal - Assembly - Rows