Tabel SAP B1

Berikut ini adalah daftar tabel SAP B1 diurutkan berdasarkan nama tabel

Update: 2024-11-28

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