Tabel SAP B1
Berikut ini adalah daftar tabel SAP B1 diurutkan berdasarkan nama tabel
Update: 2026-04-16
1. OADM - Administration
2. OGAR - G/L Account Advanced Rules
3. OUSR - Users
4. ORDR - Sales Order
5. RDR1 - Sales Order - Rows
6.
RPC18
A/P Credit Memo - Export Process
7.
RIN3
A/R Credit Memo - Freight
8.
RIN4
A/R Credit Memo - Tax Amount per Document
9.
RIN5
A/R Credit Memo - Withholding Tax
10.
RIN6
A/R Credit Memo - Installments
11.
RIN7
A/R Credit Memo - Delivery Packages
12.
RIN8
Items in Package - A/R Credit Memo
13.
RIN9
A/R Credit Memo - Drawn Dpm
14.
RIT1
Interest Rates
15.
RITM
Reporting Element
16.
RPC1
A/P Credit Memo - Rows
17.
RPC10
A/P Credit Memo - Row Structure
18.
RPC12
A/P Credit Memo - Tax Extension
19.
RPC13
A/P Credit Memo Rows - Distributed Expenses
20.
RPC14
A/P Credit Memo - Assembly - Rows
21.
RPC15
A/P Cr. Memo - Drawn Dpm Appld
22.
RPC16
A/P Credit Memo - SnB properties
23.
RPC17
A/P Credit Memo - Import Process
24.
RIN20
Intrastat Expenses
25.
RIN2
A/R Credit Memo - Freight - Rows
26.
RIN19
A/R Credit Memo - Bin Allocation Data
27.
REQ2
External System Call Request - Argument List
28.
REQ1
External System Call Request - Message List
29.
RDR9
Order - Drawn Dpm
30.
RDR8
Sales Order - Items in Package
31.
RDR7
Delivery Packages - Sales Order
32.
RDR6
Sales Order - Installments
33.
RDR5
Sales Order - Withholding Tax
34.
RDR4
Sales Order - Tax Amount per Document
35.
RDR20
Intrastat Expenses
36.
REQ3
External System Call Request - Message Argument List
37.
RIN1
A/R Credit Memo - Rows
38.
RIN18
A/R Credit Memo - Export Process
39.
RIN17
A/R Credit Memo - Import Process
40.
RIN16
A/R Credit Memo - SnB properties
41.
RIN15
A/R Cr. Memo - Drawn Dpm Appld
42.
RIN14
A/R Credit Memo - Assembly - Rows
43.
RIN13
A/R Credit Memo Rows - Distributed Expenses
44.
RIN12
A/R Credit Memo - Tax Extension
45.
RIN10
A/R Credit Memo - Row Structure
46.
RDR3
Sales Order - Freight
47.
RPC19
A/P Credit Memo - Bin Allocation Data
48.
SCL5
Service Call Activities
49.
RTI1
Retirement - Rows
50.
RSC2
Resources - Prices
51.
RSC1
Resources - Warehouses
52.
RPRS
Print Sequence Definition
53.
RPD9
Goods Return - Drawn Dpm
54.
RPD8
Goods Return - Items in Package
55.
RPD7
Goods Return - Delivery Packages
56.
RPD6
Goods Return - Installments
57.
RPD5
Goods Return - Withholding Tax Data
58.
RTI2
Retirement - Area Journal Transactions
59.
RTI3
Retirement - Item Areas
60.
SCL4
Expense Documents
61.
SCL3
Service Call Travel/Labor Expenses
62.
SCL2
Service Call Inventory Expenses
63.
SCL1
Service Call Solutions - Rows
64.
RTYP
Document Type List
65.
RTW2
Boleto Retorno Wizard: Import Archive
66.
RTW1
Boleto Retorno Wizard: Import Table
67.
RTM2
Rate Differences - SC Adjustment Rows
68.
RTM1
Rate Differences - Rows
69.
RPD4
Goods Return - Tax Amount per Document
70.
RPD3
Goods Return - Freight
71.
RPD1
Goods Return - Rows
72.
RPC9
A/P Credit Memo - Drawn Dpm
73.
RPC8
Items in Package - A/P Credit Memo
74.
RPC7
Delivery Packages - A/P Credit Memo
75.
RPC6
A/P Credit Memo - Installments
76.
RPC5
A/P Credit Memo - Withholding Tax
77.
RPC4
A/P Credit Memo - Tax Amount per Document
78.
RPC3
A/P Credit Memo - Freight
79.
RPC20
Intrastat Expenses
80.
RPD10
Goods Return - Row Structure
81.
RPD12
Goods Return - Tax Extension
82.
RPD20
Intrastat Expenses
83.
RPD2
Goods Return - Freight - Rows
84.
RPD19
Goods Return - Bin Allocation Data
85.
RPD18
Goods Return - Export Process
86.
RPD17
Goods Return - Import Process
87.
RPD16
Goods Return - SnB properties
88.
RPD15
Gds Return - Drawn Dpm Applied
89.
RPD14
Goods Return - Assembly - Rows
90.
RPD13
Goods Returns Rows - Distributed Expenses
91.
RPC2
A/P Credit Memo Rows - Expenses
92.
QUT9
Sales Quotation - Drawn Dpm
93.
QUT16
Sales Quotation - SnB properties
94.
QUT15
Sls Quote - Drawn Dpm Applied
95.
QUT14
Sales Quotation - Assembly - Rows
96.
QUT13
Sales Quotation Rows - Distributed Expenses
97.
QUT12
Sales Quotation - Tax Extension
98.
QUT10
Sales Quotation - Row Structure
99.
QUT1
Sales Quotation - Rows
100.
QUE2
Queue Elements
101.
QUE1
Queue Members
102.
QUT17
Sales Quotation - Import Process
103.
QUT18
Sales Quotation - Export Process
104.
QUT8
Sales Quotation - Items in Package
105.
QUT7
Delivery Packages - Sales Quotation
106.
QUT6
Sales Quotation - Installments
107.
QUT5
Sales Quotation - Tax
108.
QUT4
Sales Quotation - Tax Amount per Document
109.
QUT3
Sales Quotation - Freight
110.
QUT20
Intrastat Expenses
111.
QUT2
Sales Quotation - Freight - Rows
112.
QUT19
Sales Quotation - Bin Allocation Data
113.
PYM1
Currency Selection
114.
PYD1
Payment Terms Allowed in Payment Run
115.
PRQ6
Purchase Request - Installments
116.
PRQ5
Purchase Request - Withholding Tax
117.
PRQ4
Purchase Request - Tax Amount per Document
118.
PRQ3
Purchase Request - Freight
119.
PRQ20
Intrastat Expenses
120.
PRQ2
Purchase Request - Freight - Rows
121.
PRQ19
Purchase Request - Bin Allocation Data
122.
PRQ18
Purchase Request - Export Process
123.
PRQ17
Purchase Request - Bin Allocation Data
124.
PRQ7
Delivery Packages - Purchase Request
125.
PRQ8
Items in Package - Purchase Request
126.
PWZ6
Payment Wizard Rows - 6
127.
PWZ5
Payment Wizard - Rows 5
128.
PWZ4
Payment Wizard - Rows 4
129.
PWZ3
Payment Wizard - Rows 3
130.
PWZ2
Payment Wizard - Rows 2
131.
PUTR1
Pre-Upgrade Test Result Line
132.
PUTR
Pre-Upgrade Test Result
133.
PRS1
Detail Lines of Print Sequence Definition
134.
PRQ9
Purchase Request - Drawn DPM
135.
PRQ16
Purchase Request - SnB Properties
136.
RDR2
Sales Order - Freight - Rows
137.
RDN8
Returns - Items in Package
138.
RDN7
Delivery Packages - Returns
139.
RDN6
Returns - Installments
140.
RDN5
Returns - Withholding Tax
141.
RDN4
Returns - Tax Amount per Document
142.
RDN3
Return - Freight
143.
RDN20
Intrastat Expenses
144.
RDN2
Return - Freight - Rows
145.
RDN19
Returns - Bin Allocation Data
146.
RDN9
Returns - Drawn Dpm
147.
RDOC
Document
148.
RDR19
Sales Order - Bin Allocation Data
149.
RDR18
Sales Order - Export Process
150.
RDR17
Sales Order - Import Process
151.
RDR16
Sales Order - SnB properties
152.
RDR15
Sls Ord. - Drawn Dpm Applied
153.
RDR14
Sales Order - Assembly - Rows
154.
RDR13
Sales Order Rows - Distributed Expenses
155.
RDR12
Sales Order - Tax Extension
156.
RDR10
Sales Order - Row Structure
157.
RDN18
Returns - Export Process
158.
RDN17
Returns - Import Process
159.
RCT4
Incoming Payment - Account List
160.
RCT3
Incoming Pmt - Credit Vouchers
161.
RCT2
Incoming Payments - Invoices
162.
RCT1
Incoming Payment - Checks
163.
RCR1
Recurring Postings - Rows
164.
RCON
Connection Map for CR Templates
165.
RCC4
Incoming Payment - Credit Vouchers
166.
QWZ3
Query Condition Fields
167.
QWZ2
Query Result Fields
168.
RCT6
Incoming Payments - WTax Rows
169.
RCT7
Incoming Pmt - Tax Amount per Document
170.
RDN16
Returns - SnB properties
171.
RDN15
Returns - Drawn Dpm Applied
172.
RDN14
Return - Assembly - Rows
173.
RDN13
Returns Rows - Distributed Expenses
174.
RDN12
Returns - Tax Extension
175.
RDN10
Returns - Row Structure
176.
RDN1
Returns - Rows
177.
RDC1
Multilingual Report
178.
RCT8
Incoming Payment - TDS Entries
179.
QWZ1
Query Tables
180.
SCM1
Special Ledger - Analytical Accounting Configuration Rule Conditions: Material
181.
WTQ4
Inventory Transfer Request - Tax Amount per Document
182.
WTQ10
Inventory Transfer Request - Row Structure
183.
WTQ1
Inventory Transfer Request - Rows
184.
WTM5
Approval Templates - Queries
185.
WTM4
Approval Templates - Terms
186.
WTM3
Approval Templates - Documents
187.
WTM2
Confirmation Templates - Stages
188.
WTM1
Approval Templates - Producers
189.
WST1
Confirmation Level - Rows
190.
WOR2
Production Order - Base
191.
WTQ12
Inventory Transfer Request - Tax Extension
192.
WTQ13
Inventory Transfer Request Rows - Distributed Freights
193.
WTQ3
Inventory Transfer Request - Freight
194.
WTQ20
Intrastat Expenses
195.
WTQ2
Inventory Transfer Request - Freight - Rows
196.
WTQ19
Inventory Transfer Request - Bin Allocation Data
197.
WTQ18
Inventory Transfer Request - Export Process
198.
WTQ17
Inventory Transfer Request - Import Process
199.
WTQ16
Inventory Transfer Request - SnB Properties
200.
WTQ15
Inv. Transfer Request - Drawn Dpm Appl
201.
WTQ14
Inventory Transfer Request - Assembly - Rows
202.
WOR1
Production Order - Rows
203.
WLS5
Task Field Mapping Information
204.
VTR2
Doc. Type Filter
205.
VTR1
Tax Groups
206.
VTG1
Tax Definition
207.
VRT2
Tax Invoice Report Grid Info
208.
VRT1
Tax Invoice Report - Rows
209.
VPM8
Outgoing Payment - TDS Entries
210.
VPM7
Outgoing Payments - Tax Amount per Document
211.
VPM6
Outgoing Payments - WTax Rows
212.
VPM4
Outgoing Payments - Accounts
213.
VTR3
Series Filter
214.
WDD1
Documents for Approval - Authorizers
215.
WLS4
Task Output Data
216.
WLS3
Notes of Tasks
217.
WLS2
Input data for tasks
218.
WLS1
Potential Processor of Tasks
219.
WKO1
Production Instructions - Rows
220.
WHT3
Value Range
221.
WHT2
Withholding Tax Definition - Rows2
222.
WHT1
Withholding Tax Definition
223.
WDD2
Documents for Approval - Terms
224.
VPM3
Outgoing Payments - Credit Vouchers
225.
OUQR
User Query
226.
NNM2
-
227.
ONNM
Documents Numbering
228.
XRXML
XLR company XML
229.
XRXLS
XLR company XLS
230.
XRUDF
XLR company UDF
231.
XRREL
XLR Company Report Objects
232.
XROBJ
XLR Company Report Objects
233.
XRDBV
XLR company DB version
234.
WTR9
Inventory Transfer - Drawn Dpm
235.
NNM3
-
236.
NNM6
-
237.
OQCN
Query Categories
238.
OSUS
Support Usage Statistics
239.
CGEV
-
240.
USR8
Users - Point of Issue User Association
241.
USR7
Users - Group User Association
242.
USR3
Users - User Authorization
243.
USR2
Users - Run External Application
244.
USR1
Users - Short Cut
245.
ANN1
-
246.
WTR8
Inventory Transfer - Items in Package
247.
WTR7
Inventory Transfer - Delivery Packages
248.
WTR14
Inventory Transfer - Assembly - Rows
249.
WTR13
Inventory Transfer Rows - Distributed Freights
250.
WTR12
Inventory Transfer - Tax Extension
251.
WTR10
Inventory Transfer - Row Structure
252.
WTR1
Inventory Transfer - Rows
253.
WTQ9
Inventory Transfer Request - Drawn DPM
254.
WTQ8
Inventory Transfer Request - Items in Package
255.
WTQ7
Inventory Transfer Request - Delivery Packages
256.
WTQ6
Inventory Transfer Request - Installments
257.
WTR15
Inv. Transfer - Drawn Dpm Appl
258.
WTR16
Inventory Transfer - SnB properties
259.
WTR6
Inventory Transfer - Installments
260.
WTR5
Inventory Transfer - Withholding Tax
261.
WTR4
Inventory Transfer - Tax Amount per Document
262.
WTR3
Inventory Transfer - Freight
263.
WTR20
Intrastat Expenses
264.
WTR2
Inventory Transfer - Freight - Rows
265.
WTR19
Inventory Transfer - Bin Allocation Data
266.
WTR18
Inventory Transfer - Export Process
267.
WTR17
Inventory Transfer - Import Process
268.
WTQ5
Inventory Transfer Request - Withholding Tax
269.
TPI2
Tax Invoice Operation Codes
270.
TCD4
Withholding Tax Code Determination
271.
TCD3
Tax Code Determination
272.
TCD2
Key Field Values
273.
TCD1
Key Fields for Determination
274.
TAX1
VAT Transactions - Rows
275.
SVR1
Saved Reconciliations - Transaction List
276.
STC1
Sales Tax Codes - Rows
277.
STA1
Valid Period
278.
SRT2
Korean Summary Report - Rows2
279.
TCD5
Tax Code by Usage
280.
TCN1
Tracking Note - Line Data
281.
TPI1
Purchase Tax Invoice - Rows
282.
TNN1
1099 Boxes
283.
TMP8
Incoming Payment - TDS Entries
284.
TMP1
Bill of Materials - Component Items
285.
TGPA
Gross Profit Adjustment - Log
286.
TGG1
Target Group Details
287.
TFC1
Tax Type Combination - Rows
288.
TDR1
Can Be Archive
289.
TCN2
Tracking Note - Brokers
290.
SRT1
Korean Summary Report - Rows1
291.
SRI1
Serial No. Trans. for Item
292.
SIVK
IVL Vs OINM Keys
293.
SIVE
FIFO Based Sales Return
294.
SITW
Items - Warehouse
295.
SITM
Items
296.
SHR1
Shareholder's Rights and Interests Report History - Rows
297.
SCR3
Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses
298.
SCR2
Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses
299.
SCR1
Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses
300.
SCM3
Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material
301.
SIVL
Whse Journal
302.
SIVL1
IVL Layer Level
303.
SRA3
Scheduled Report Recipients
304.
SRA2
Scheduled Report Run Output
305.
SRA1
Scheduled Report Parameters
306.
SQR1
System Queries
307.
SPP2
Special Prices - Quantity Areas
308.
SPP1
Special Prices - Data Areas
309.
SLR1
Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses
310.
SLM1
Special Ledger - Analytical Accounting Report Lines: Material
311.
SIVQ
FIFO Queue Working Table
312.
SCM2
Special Ledger - Analytical Accounting Configuration Rule Goals: Material
313.
VPM2
Outgoing Payments - Invoices
314.
UQR1
Queries
315.
UPT1
User Authorization Tree - Extended Permission
316.
UIVQ
FIFO Queue Working Table
317.
UIVL1
IVL Layer Level
318.
UIVL
Whse Journal
319.
UIVK
IVL Vs OINM Keys
320.
UIVE
FIFO Based Sales Return
321.
UITW
Items - Warehouse
322.
UITM
Items
323.
USR5
Users - User Access Log
324.
USR6
Users - User Branch Assignment
325.
VPM1
Outgoing Payments - Check Rows
326.
VLG1
Validation of Recalc. From To
327.
UWOR1
Production Order - Rows
328.
UWOR
Production Order
329.
UWO2
Production Order - Base
330.
UWKO1
Production Instructions - Rows
331.
UWKO
Production Instructions
332.
UTX1
Unreported VAT Transactions - Rows
333.
USRN
Serial Numbers - Master Data
334.
UILM2
Inventory Account Substitute
335.
UILM1
Srl & Batch Det of Inv Log Msg
336.
TSI2
Tax Invoice Operation Codes
337.
TSI1
Sales Tax Invoice - Rows1
338.
TRT1
Posting Templates - Rows
339.
TRS2
Tax Rpt Sav Obj Man Chgd Vals
340.
TRS1
Tax Report Saving Object - Approved Documents
341.
TRN2
Subtable of OTRN
342.
TRN1
Subtable of OTRN
343.
TPS2
Tax Parameter - Return Values
344.
TPS1
Tax Parameter Attributes
345.
TXD1
Tax Invoice Drafts - Rows
346.
UBTN
Batch Numbers Master Data
347.
UILM
IVI Inventory Log Message
348.
UGP1
UoM Group Detail
349.
UDO4
User-Defined Objects - Child Table Columns
350.
UDO3
User-Defined Objects - Found Columns
351.
UDO2
User-Defined Objects - Find Columns
352.
UDO1
User-Defined Objects - Child
353.
UDG2
User Defaults - Credit Cards
354.
UDG1
User Defaults - Documents
355.
UBVL
Serial Numbers and Batch Valuation Log
356.
TPL1
Template - Records
357.
OREQ
External System Call Request
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.
OSRQ
Serial No. Quantities
402.
OSHR
Shareholder's Rights and Interests Report History
403.
OSHP
Delivery Types
404.
OSGP
Service Group for Brazil
405.
OSES
406.
OSEC
Sections
407.
OSCT
Service Call Types
408.
OSCS
Service Call Statuses
409.
OSCR
Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses
410.
OSCP
Service Call Problem Types
411.
OSLM
Special Ledger - Analytical Accounting Report: Material
412.
OSLP
Sales Employee
413.
OSRN
Serial Numbers Master Data
414.
OSRL
Serial Numbers
415.
OSRI
Serial Numbers for Items
416.
OSRD
Batches and Serial Numbers
417.
OSRA
Scheduled Report Actions
418.
OSPP
Special Prices
419.
OSPG
Special Prices for Groups
420.
OSLT
Service Call Solutions
421.
OSLR
Special Ledger - Analytical Accounting Report: Revenues & Expenses
422.
OSCO
Service Call Origins
423.
OSCN
Customer/Vendor Cat. No.
424.
ORST
Route Stages
425.
ORSG
Resource Properties
426.
ORSC
Resource Master Data
427.
ORSB
Resource Groups
428.
ORPD
Goods Return
429.
ORPC
A/P Credit Memo
430.
OROC
Retorno Operation Codes
431.
ORIT
Dunning Interest Rate
432.
ORIN
A/R Credit Memo
433.
ORTI
Retirement
434.
ORTM
Rate Differences
435.
OSCM
Special Ledger - Analytical Accounting Configuration Rules: Material
436.
OSCL
Service Calls
437.
OSCG
Service Category
438.
OSCD
Service Code Table
439.
OSBQ
Item - Serial/Batch - Bin Accumulator
440.
OSAB
Social
441.
ORTW
Boleto Retorno Wizard: Parameter Sets
442.
ORTT
CPI and FC Rates
443.
ORTS
CPI and FC Rates for Reports
444.
ORFL
Already Displayed 347, 349 and WTax Reports
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.
POR1
Purchase Order - Rows
534.
PDN4
Goods Receipt PO - Tax Amount per Document
535.
PDN3
Goods Receipt PO - Freight
536.
PDN20
Intrastat Expenses
537.
PDN2
Goods Receipt PO - Freight - Rows
538.
PDN19
Goods Receipt PO - Bin Allocation Data
539.
PDN18
Goods Receipt PO - Export Process
540.
PDN17
Goods Receipt PO - Import Process
541.
PDN16
Goods Receipt PO - SnB properties
542.
PDN15
GRPO - Drawn Dpm Applied
543.
PDN5
Goods Reciept PO - Withholding Tax
544.
PDN6
Goods Receipt PO - Installments
545.
PMV8
Incoming Payment - TDS Entries
546.
PKL2
Pick List for SnB and Bin Details
547.
PKL1
Pick List - Rows
548.
PJT2
Project Plan Steps Time Record
549.
PJT1
Project Plan Steps
550.
PEX1
Payment Results Table - Rows
551.
PDN9
Goods Receipt PO - Drawn Dpm
552.
PDN8
Goods Receipt PO - Items in Package
553.
PDN7
Goods Receipt PO - Delivery Packages
554.
PDN14
Goods Receipt PO - Assembly - Rows
555.
PDN13
Goods Receipt PO Rows - Distributed Expenses
556.
PCH9
A/P Invoice - Drawn Dpm
557.
PCH8
A/P Invoice - Items in Package
558.
PCH7
Delivery Packages - A/P Invoice
559.
PCH6
A/P Invoice - Installments
560.
PCH5
A/P Invoice - Withholding Tax Data
561.
PCH4
A/P Invoice - Tax Amount per Document
562.
PCH3
A/P Invoice - Freight
563.
PCH20
Intrastat Expenses
564.
PCH2
A/P Invoice - Freight - Rows
565.
PCI1
Process Checklist Element Extended Data
566.
PDF1
Payment Draft - Checks
567.
PDN12
Goods Receipt PO - Tax Extension
568.
PDN10
Goods Receipt PO - Row Structure
569.
PDN1
Goods Receipt PO - Rows
570.
PDF8
Payment Draft - TDS Entries
571.
PDF7
Payment Draft - Tax Amount per Document
572.
PDF6
Payment Drafts - Withholding Tax - Rows
573.
PDF4
Payment Draft - Account List
574.
PDF3
Payment Draft - Credit Vouchers
575.
PDF2
Payment Draft - Invoices
576.
PCH19
A/P Invoice - Bin Allocation Data
577.
PRQ15
PR - Drawn DPM Applied
578.
PQT4
Purchase Quotation - Tax Amount per Document
579.
PQT3
Purchase Quotation - Freight
580.
PQT20
Intrastat Expenses
581.
PQT2
Purchase Quotation - Freight - Rows
582.
PQT19
Purchase Quotation - Bin Allocation Data
583.
PQT18
Purchase Quotation - Export Process
584.
PQT17
Purchase Quotation - Import Process
585.
PQT16
Purchase Quotation - SnB properties
586.
PQT15
PQ - Drawn DPM Applied
587.
PQT5
Purchase Quotation - Withholding Tax
588.
PQT6
Purchase Quotation - Installments
589.
PRQ14
Purchase Request - Assembly - Rows
590.
PRQ13
Purchase Request Rows - Distributed Expenses
591.
PRQ12
Purchase Request - Tax Extension
592.
PRQ10
Purchase Request - Row Structure
593.
PRQ1
Purchase Request - Rows
594.
PQW1
Purchase Quotation Generation: Line Items
595.
PQT9
Purchase Quotation - Drawn DPM
596.
PQT8
Items in Package - Purchase Quotation
597.
PQT7
Delivery Packages - Purchase Quotation
598.
PQT14
Purchase Quotation - Assembly - Rows
599.
PQT13
Purchase Quotation Rows - Distributed Expenses
600.
POR2
Purchase Order - Freight - Rows
601.
POR19
Purchase Order - Bin Allocation Data
602.
POR18
Purchase Order - Export Process
603.
POR17
Purchase Order - Import Process
604.
POR16
Purchase Order - SnB properties
605.
POR15
PO - Drawn Dpm Applied
606.
POR14
Purchase Order - Assembly - Rows
607.
POR13
Purchase Order Rows - Distributed Expenses
608.
POR12
Purchase Order - Tax Extension
609.
POR20
Intrastat Expenses
610.
POR3
Purchase Order - Freight
611.
PQT12
Purchase Quotation - Tax Extension
612.
PQT10
Purchase Quotation - Row Structure
613.
PQT1
Purchase Quotation - Rows
614.
POR9
Purchase Order - Drawn Dpm
615.
POR8
Items in Package - Purchase Order
616.
POR7
Delivery Packages - Purchase Order
617.
POR6
Purchase Order - Installments
618.
POR5
Purchase Order - Withholding Tax
619.
POR4
Purchase Order - Tax Amount per Document
620.
POR10
Purchase Order - Row structure
621.
OULA
EULA
622.
OTRS
Tax Report Saving Object
623.
OTRN
Multilingual Service Table
624.
OTRC
Journal Entry Codes
625.
OTPS
Tax Parameter
626.
OTPR
Tax Return Values
627.
OTPL
Import Template
628.
OTPI
Purchase Tax Invoice
629.
OTPA
Tax Parameter Attributes
630.
OTOF
Tax Offices
631.
OTRT
Posting Templates
632.
OTRX
Transformation Documents
633.
OUGP
UoM Group
634.
OUDP
Departments
635.
OUDO
User-Defined Object
636.
OUDG
User Defaults
637.
OUBR
Branches
638.
OTXD
Tax Invoice Draft
639.
OTWS
E-Tax Web Site
640.
OTSI
Sales Tax Invoice
641.
OTSC
CST Code for Nota Fiscal
642.
OTOB
1099 Opening Balance
643.
OTNN
1099 Forms
644.
OSVT
Define Summary VAT Report Type
645.
OSVR
Saved Reconciliations
646.
OSTT
Sales Tax Authorities Type
647.
OSTC
Sales Tax Codes
648.
OSTB
Template
649.
OSTA
Sales Tax Authorities
650.
OSST
Service Call Solution Statuses
651.
OSSP
Service Supply
652.
OSRW
Serial No. Attribs in Location
653.
OTAX
VAT Transactions
654.
OTBP
Target Group Business Partner
655.
OTNC
Transaction Category
656.
OTIZ
Company Time Zone
657.
OTHL
Thresholds
658.
OTGG
Target Group
659.
OTFC
Tax Type Combination
660.
OTER
Territories
661.
OTCX
Tax Code Determination
662.
OTCN
Tracking Note
663.
OTCD
Tax Code Determination
664.
OSRT
Korean Summary Report
665.
PCH18
A/P Invoice - Export Process
666.
OWTQ
Inventory Transfer Request
667.
OWTM
Approval Templates
668.
OWTJ
Workflow Timer Job
669.
OWTI
Workflow Timer Definition
670.
OWST
Confirmation Level
671.
OWPK
Dashboard Packages
672.
OWOR
Production Order
673.
OWMG
Workflow Manager
674.
OWLS
Workflow - Task Details
675.
OWTR
Inventory Transfer
676.
OWTS
Workflow Engine Task Table
677.
PCH17
A/P Invoice - Import Process
678.
PCH16
A/P Invoice - SnB properties
679.
PCH15
A/P Invoice - Drawn Dpm Appld
680.
PCH14
A/P Invoice - Assembly - Rows
681.
PCH13
A/P Invoice Rows - Distributed Expenses
682.
PCH12
A/P Invoice - Tax Extension
683.
PCH10
A/P Invoice - Row Structure
684.
PCH1
A/P Invoice - Rows
685.
OWTT
Withholding Tax Type
686.
OWKO
Production Instructions
687.
OWJB
Workflow Job Entity
688.
OVTG
Tax Definition
689.
OVRW
VAT Reposting Wizard
690.
OVRT
Tax Invoice Report
691.
OVPM
Outgoing Payments
692.
OVNM
VAT Report Numbering
693.
OUTX
Unreported VAT Transactions
694.
OUTB
User Tables
695.
OUSG
Usage of Nota Fiscal
696.
OUPT
User Autorization Tree
697.
OVTP
Vendor Type
698.
OVTR
Tax Report
699.
OWIN
Workflow Engine Information
700.
OWHT
Withholding Tax
701.
OWHS
Warehouses
702.
OWGT
Weight Units
703.
OWFI
Workflow - Instances
704.
OWFER
Workflow Error Message
705.
OWEX
Workflow Engine Execution Entity
706.
OWDT
Widget Table
707.
OWDD
Docs. for Confirmation
708.
OUOM
UoM Master Data
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
