SAP Business One SDK 10.0 – Database Tablo Adları

SAP Business One SDK 10.0 – Database Tables Reference

This document is intended to provide information on the table used in SAP Business One

Tablename	Description	Module
AAAR	Substitute Authorizer	General
AAC1	Asset Classes – Depreciation Areas – History	Finance
AACP	Periods Category-Log	Finance
AACS	Asset Classes – History	Finance
AACT	G/L Account – History	Finance
AAD1	Administration Extension-Log	Administration
AADM	Administration – Log	Administration
AADP	Print Preferences	Administration
AADP1	Object Settings – History	Administration
AADP2	Report Settings – History	Administration
AADT	Fixed Assets Account Determination – History	Finance
ABAT	Attribute – History	Inventory_and_Production
ABFC	Bin Field Configuration – History	Inventory_and_Production
ABIN	Bin Location – History	Inventory_and_Production
ABO1	External Bank Operation Code – Rows – Log	Banking
ABOC	External Bank Operation Code – Log	Banking
ABOE	Bill of Exchange for Payment – History	Banking
ABP1	Business Place Tax IDs	Administration
ABP2	Branch Tributary Info. Log	Administration
ABPL	Business Place	Business_Partners
ABSL	Warehouse Sublevel – History	Inventory_and_Production
ABT1	Internal Bank Operation Codes – Accounts – Log	Banking
ABTC	Internal Bank Operation Codes – Log	Banking
ABTN	Batch Numbers Master Data	Inventory_and_Production
ABTW	Batch Attributes in Location	Inventory_and_Production
ACD1	Credit Memo – Rows	Finance
ACD2	Credit Memo – Area Journal Transactions	Finance
ACD3	Credit Memo – Item Areas	Finance
ACEM	Cost Element	Sales_Opportunities
ACEST	CEST Codes	Administration
ACFP	CFOP for Nota Fiscal	Administration
ACH1	Checks for Payment – Rows – History	Banking
ACH2	Checks for Payment – Print Status	Banking
ACH3	Checks for Payment – Document Reference Information	Banking
ACHO	Checks for Payment – History	Banking
ACL1	Activity Check-ins	Business_Partners
ACL2	Activity Multiple Recipients – History	Business_Partners
ACLG	Activities – History	Business_Partners
ACM1	Input Service Distribution – Credit Memo Lines	Marketing_Documents
ACP1	Campaign – BPs	Business_Partners
ACP2	Campaign – Items	Business_Partners
ACP3	Campaign – Partners	Business_Partners
ACPA1	Periods Category – WIP Mapping – Log	General
ACPN	Campaign	Business_Partners
ACPR	Contact Persons – History	Business_Partners
ACQ1	Capitalization – Rows	Finance
ACQ2	Capitalization – Area Journal Transactions	Finance
ACQ3	Capitalization – Item Areas	Finance
ACR1	Business Partner Addresses – History	Business_Partners
ACR2	Bussiness Partners – Payment Methods – History	Business_Partners
ACR3	Business Partner Control Accounts – History	Business_Partners
ACR4	Allowed WTax Codes for BP – History	Business_Partners
ACR5	BP Payment Dates – History	Business_Partners
ACR7	Fiscal IDs for BP Master Data – History	Business_Partners
ACR11	BP Tributary Info. – History	Business_Partners
ACR12	BP eDoc Settings – History	Business_Partners
ACR13	Business Partners Currency – History	Business_Partners
ACRB	Business Partner Bank Accounts – History	Business_Partners
ACRC	Credit Cards	Administration
ACRD	Business Partners – History	Business_Partners
ACS1	Asset Classes – Depreciation Areas	Finance
ACT1	Service Contract – Items	Service
ACT2	Service Contract – Recurring Transactions	Service
ACTG	Payment Terms – History	Banking
ACTR	Service Contracts	Service
ADG1	Discount Groups Rows	Inventory_and_Production
ADM1	Administration Extension	Administration
ADM2	Administration Electronic Report	Administration
ADMC	G/L Account Determination Criteria – Inventory – History	Finance
ADNF	DNF Code	Inventory_and_Production
ADO1	Marketing Document (Rows) – History	Marketing_Documents
ADO2	Marketing Document – Freight – Rows	Marketing_Documents
ADO3	Marketing Document – Freight – History	Marketing_Documents
ADO4	Documents – Tax – History	Marketing_Documents
ADO5	Withholding Tax – History	Marketing_Documents
ADO6	Documents History – Installments	Marketing_Documents
ADO7	Delivery Packages – History	Marketing_Documents
ADO8	Items in Package – History	Marketing_Documents
ADO9	Marketing Document (Rows) – History	Marketing_Documents
ADO10	Marketing Document – Row Structure – History	Marketing_Documents
ADO11	Marketing Document (Drawn Dpm Det) – Hist	Marketing_Documents
ADO12	Marketing Document – Tax Extension – History	Marketing_Documents
ADO13	Marketing Document Rows – Distributed Expenses	Marketing_Documents
ADO14	Marketing Document – Assembly – Rows – History	Marketing_Documents
ADO15	Marketing Document (Drawn Dpm Applied) – Hist	Marketing_Documents
ADO16	Draft – SnB properties	Marketing_Documents
ADO17	Marketing Document – Import Process – History	Marketing_Documents
ADO18	Marketing Document – Export Process – History	Marketing_Documents
ADO19	Bin Allocation Data – History	Marketing_Documents
ADO20	Intrastat Expenses	Marketing_Documents
ADO21	Marketing Document – Document Reference Information – History	Marketing_Documents
ADO22	Marketing Document (Resource Costs) – History	Marketing_Documents
ADO23	Marketing Document – Selected Asset Master Data	Marketing_Documents
ADO24	Marketing Document – Tracking Note Assignment – History	Marketing_Documents
ADO25	Marketing Document – Amt Per VAT Grp – History	Marketing_Documents
ADO26	Marketing Document – E-Way Bill Information – History	Marketing_Documents
ADO27	Marketing Document – E-Books(GR) Rows – History	Marketing_Documents
ADO28	Marketing Document – Reported Tracking Note – History	Marketing_Documents
ADOC	Invoice – History	Marketing_Documents
ADP1	Object Settings – History	Administration
ADP2	Report Settings – History	Administration
ADPA	Fixed Asset Depreciation Areas – History	Finance
ADRC	G/L Account Determination Criteria – Resources – History	General
ADS1	House Bank Accounts	Banking
ADT1	Depreciation Types – Rows – History	Finance
ADTP	Fixed Assets Depreciation Types – History	Finance
AEB1	VAT Exemptions for Business Partners Row – History	Finance
AEBK	E-Books – History	General
AEC1	Parameters for Various Types of Electronic Communication	Reports
AEC2	Electronic Transactions	Reports
AEC3	Statuses and Logs for Actions in Electronic Communication	Reports
AEC4	Import Mapping Determination	Reports
AEC5	List of Canceled Reconciliations for Actions in Electronic Communication	Reports
AEC7	Export Mapping Determination	Reports
AEC8	Electronic Document Import Files – History	Reports
AEC9	Electronic Document Company VAT Calendar	Reports
AECM	Electronic Communication Types or Protocols	Reports
AEDG	Discount Groups	Inventory_and_Production
AEK1	E-Books (Rows) – History	General
AEXD	Freight Setup	Administration
AEXT	Expense Types	Finance
AFA1	Asset Document – Rows	Finance
AFA2	Asset Document – Area Journal Transactions	Finance
AFAD	Asset Document – History	Finance
AFM1	Tax Formula Parameter Declaration	Administration
AFML	Tax Formula Master Table	Administration
AFPR	Posting Period-Log	Finance
AGAR	G/L Account Advanced Rules – History	Finance
AGRS	G/L Account Advanced Rules for Resources – History	General
AHE1	Absence Information	Human_Resources
AHE2	Education	Human_Resources
AHE3	Employee Reviews	Human_Resources
AHE4	Previous Employment	Human_Resources
AHE6	Employee Roles	Human_Resources
AHE7	Savings Payments	Human_Resources
AHEM	Employees – History	Human_Resources
AHF1	Hide Functions Configuration – Rows History	General
AHF2	Hide Function Configuration – Rows History	General
AHFC	Hide Functions Configuration – History	General
AHT1	Team Members – Log	Human_Resources
AHTM	Employee Teams – Log	Human_Resources
AIGW	Item Group – Warehouse – History	Inventory_and_Production
AIN1	Inventory Counting – Rows – History	Inventory_and_Production
AIN2	Inventory Counting – UoM – History	Inventory_and_Production
AIN3	Inventory Count – SnB – History	Inventory_and_Production
AIN4	Inventory Counting – Team Counters – History	Inventory_and_Production
AIN5	Inventory Counting – Team Counters – Row Counted Qty – History	Inventory_and_Production
AIN6	Inventory Counting – Team Counter – Row UoM – History	Inventory_and_Production
AIN7	Inventory Counting – Team Counter – Row SnB – History	Inventory_and_Production
AIN8	Inventory Counting – Individual Counters – History	Inventory_and_Production
AIN9	Inventory Counting – Individual Counter – Row Counted Qty – History	Inventory_and_Production
AIN10	Inventory Counting – Individual Counters – Row UoM – History	Inventory_and_Production
AIN11	Inventory Counting – Individual Counters – Row SnB – History	Inventory_and_Production
AIN12	Inventory Counting – Document Reference Information – History	Inventory_and_Production
AINC	Inventory Counting – History	Inventory_and_Production
AINF	Company Info	Administration
AINS	Customer Equipment Card – History	Service
AIQI	Inventory Opening Balance – History	Inventory_and_Production
AIQR	Inventory Posting – History	Inventory_and_Production
AIR1	Input Service Distribution – Recipient Invoice Lines	Marketing_Documents
AIRI	Input Service Distribution – Recipient Invoice	General
AIRR	Input Service Distribution – Recipient Credit Memo	General
AIS1	Input Service Distribution – Rows	Marketing_Documents
AIS2	Input Service Distribution – Row Detail	Marketing_Documents
AISC	Input Service Distribution – Credit Memo	General
AISD	Input Service Distribution	General
AISI	Input Service Distribution – Invoice	General
AIT1	Item – Prices – History	Inventory_and_Production
AIT2	Items – Multiple Preferred Vendors – History	Inventory_and_Production
AIT3	Items – Localization Fields – History	Inventory_and_Production
AIT5	Asset Item Projects – History	Inventory_and_Production
AIT6	Asset Item Distribution Rules	Inventory_and_Production
AIT7	Asset Item Depreciation Params – History	Inventory_and_Production
AIT8	Asset Item Balances – History	Inventory_and_Production
AIT9	Item – UoM Prices	Inventory_and_Production
AIT11	Asset Item Period Control	Inventory_and_Production
AIT13	Asset Attributes	Inventory_and_Production
AITB	Item Groups – History	Inventory_and_Production
AITM	Items – History	Inventory_and_Production
AITT	Product Tree – History	Inventory_and_Production
AITW	Items – Warehouse – History	Inventory_and_Production
AJD1	Journal Entry – History – Rows	Finance
AJD2	Withholding Tax – History	Finance
AJDT	Journal Entry – History	Finance
AKL1	Pick List – Rows – History	Inventory_and_Production
AKL2	Pick List for SnB and Bin Details	Inventory_and_Production
ALR1	Queue of messages to be sent	Administration
ALR2	Dynamic message data row	Administration
ALR3	Dynamic message data cells	Administration
ALT1	Alerts – Users	Administration
ALT2	Alerts – Groups	General
AMD1	Amout Differences Report Lines	Reports
AMDR	Manual Distribution Rule	Finance
AMDR1	Manual Distribution Rule – Rows	Finance
AMGP	Material Group	Inventory_and_Production
AMR1	Inventory Revaluation – History – Rows	Inventory_and_Production
AMR2	Inventory Revaluation FIFO Rows (Archive)	Inventory_and_Production
AMR3	Inventory Revaluation SNB	General
AMR4	Inventory Revaluation – Document Reference Information	Inventory_and_Production
AMRV	Inventory Revaluation – History	Inventory_and_Production
ANCM	NCM Code	Administration
ANN1	Documents Numbering – Series – History	Administration
ANN3	Documents Numbering -Belgium Series – History	Administration
ANNM	Document Numbering – History	Administration
ANS1	Customer Equipment Card – Multiple Business Partners – History	Service
AOA1	Blanket Agreement – Rows	Business_Partners
AOA2	Blanket Agreement – Details	Business_Partners
AOA3	Item Details: Activity	Business_Partners
AOA4	Blanket Agreement – Recurring Transactions	Business_Partners
AOAT	Blanket Agreement	Business_Partners
AOB1	Sent Messages – User History	Administration
AOC1	Distribution Rule – Rows	Sales_Opportunities
AOCR	Distribution Rule	Sales_Opportunities
AOPR	Opportunity	Sales_Opportunities
APDT	Predefined Text	Marketing_Documents
APFS	Personal Fields Setup – History	Administration
APH1	Project Management – Stages – History	General
APH2	Project Management – Stages – Open Issues – History	General
APH3	Project Management – Stages – Attachments – History	General
APH4	Project Management – Stages – Documents – History	General
APH5	Project Management – Stages – Resources – History	General
APH6	Project Management – Stages – Activities – History	General
APH7	Project Management – Workorders – History	General
APH8	Project Management – Summary – History	General
APHA	Project Management Subproject – History	General
APJ1	Project Plan Steps	Administration
APJ2	Project Plan Steps Time Record	Administration
APJT	Project Plan	Administration
APKL	Pick List – History	Inventory_and_Production
APLN	Price Lists	Inventory_and_Production
APM1	Project Management – Stages – History	General
APM2	Project Management – Stages – Open Issues – History	General
APM3	Project Management – Stages – Attachments – History	General
APM4	Project Management – Stages – Documents – History	General
APM5	Project Management – Stages – Resources – History	General
APM6	Project Management – Stages – Activities – History	General
APM7	Project Management – Workorders – History	General
APM8	Project Management – Summary – History	General
APMG	Project Management Document – History	General
APPA	Password Administration	Administration
APRC	Cost Center	Sales_Opportunities
APRJ	Project Codes	Finance
AQAG	Query Authorization Groups – Log	Reports
AQI1	Inventory Opening Balance – Rows	Inventory_and_Production
AQI2	Inventory Opening Balance – SnB	Inventory_and_Production
AQI3	Inventory Opening Balance – Tracking Note Assignment – History	Inventory_and_Production
AQR1	Inventory Posting – Rows	Inventory_and_Production
AQR2	Inventory Counting – UoM	Inventory_and_Production
AQR3	Inventory Count – SnB	Inventory_and_Production
AQR4	Inventory Opening Balance – Tracking Note Assignment – History	Inventory_and_Production
AQR5	Inventory Posting – Document Reference Information	Inventory_and_Production
ARC1	Incoming Payment – Checks – History	Banking
ARC2	Incoming Payment – Invoices – History	Banking
ARC3	Credit Vouchers History	Banking
ARC4	Incoming Payment – Account List – History	Banking
ARC5	Reciept log vat adjustment-History	Banking
ARC6	Incoming Payments – WTax Rows – History	Banking
ARC7	Incoming Payments – Tax Amount per Document – History	Banking
ARC8	Incoming Payment – TDS Entries – History	Banking
ARC9	Incoming Payment – Document Reference Information – History	Banking
ARCT	Incoming Payments – History	Banking
ARI1	Add-On	Administration
ARR1	Input Service Distribution – Recipient Credit Memo	Marketing_Documents
ARSB	Resource Groups – History	General
ARSC	Resource Master Data – Log	General
ARSC1	Resources – Warehouses – Log	General
ARSC2	Resources – Prices – Log	General
ARSC3	Resouces – Fixed Assets – Log	General
ARSC4	Resources – Employees – Log	General
ARSC5	Resources – Preferred Vendors – Log	General
ARSC6	Resources – Daily Capacities – Log	General
ARST	Route Stages – History	Administration
ARTG	Deducted Tax Definition	Finance
ARTS	CPI and FC Rates for Reports – History	Finance
ARTT	CPI and FC Rates – History	Finance
ASC1	Service Call Solutions – History	Service
ASC2	Service Call Inventory Expenses – History	Service
ASC3	Service Call Travel/Labor Expenses – History	Service
ASC4	Service Call Travel/Labor Expenses – History	Service
ASC5	Service Call Activities – History	Service
ASC6	Service Call Scheduling – History	Service
ASC7	Service Call BP Address	General
ASCL	History	Service
ASGP	Service Group for Brazil	Service
ASH1	Time Sheet – Rows – History	General
ASI1	Input Service Distribution – Invoice Lines	Marketing_Documents
ASP1	Special Prices – Data Areas	Inventory_and_Production
ASP2	Special Prices – Quantity Areas	Inventory_and_Production
ASPP	Special Prices	Inventory_and_Production
ASQL	SQL query	General
ASRN	Serial Numbers Master Data	Inventory_and_Production
AST1	Sales Tax Codes – Rows	Administration
ASTC	Sales Tax Codes	Administration
ASTT	Sales Tax Authorities Type	Administration
ASUC	Single User Setup – History	Administration
ASVM	Systems for Value Mapping	Administration
ATC1	Attachments – Rows	Administration
ATCX	Tax Code Determination – History	Administration
ATG1	Installment Layout – History	Banking
ATHL	Thresholds	Reports
ATR1	Transportation Document Lines – History	Marketing_Documents
ATRO	Transportation Document – History	Marketing_Documents
ATS1	Transporter – Transportations	Inventory_and_Production
ATSC	CST Code for Nota Fiscal	Administration
ATSH	Time Sheet – Header – History	General
ATSP	Transporters	Inventory_and_Production
ATT1	Bill of Materials – Components – History	Inventory_and_Production
ATT2	BOM – Route Stages – History	Inventory_and_Production
ATX1	Tax Invoice – History – Rows	Marketing_Documents
ATX2	Tax Invoice Operation Codes	Marketing_Documents
ATX3	Tax Invoice Archive – Document Reference Information	Marketing_Documents
ATX4	Tax Invoice Archive – Linked Down Payments	Marketing_Documents
ATXI	Tax Invoice – History	Marketing_Documents
AUG1	UoM Group Detail	Inventory_and_Production
AUGP	UoM Group	Inventory_and_Production
AUGR	Authorization Group – History	Administration
AUNCL	PEPPOL BIS Code Lists – Log	Reports
AUOM	UoM Master Data	Inventory_and_Production
AUQ1	Queries	Reports
AUQR	Queries – History	Reports
AUSR	Users – History	Administration
AVEB	VAT Exemptions for Business Partners – History	Finance
AVM1	Systems for Value Mapping Properties	Administration
AVM2	Systems for Value Mapping Properties	Administration
AVT1	Tax Definition	Finance
AVTG	Tax Definition	Finance
AWD1	Withholding Tax Dates	Finance
AWD2	Value Ranges	Finance
AWD3	WTax Codes Details for BP	Business_Partners
AWD4	WTax Codes Details for Item	Business_Partners
AWD5	WTax Codes Details for Freight	Business_Partners
AWEX	Workflow Engine Execution Entity	Administration
AWFQ	SWFQ History Table	Administration
AWH1	Tax Definition	Finance
AWH2	WTax Definition – Rows2	Finance
AWH3	Value Range	Finance
AWHS	Warehouses – History	Inventory_and_Production
AWHT	Withholding Tax	Finance
AWL1	Potential Processor of Tasks – History	Administration
AWL2	Input Data of Tasks – History	Administration
AWL3	Notes of Tasks – History	Administration
AWL4	Task Output Data – History	Administration
AWL5	Task Field Mapping Information – History	Administration
AWLS	Workflow – Task Details – History	Administration
AWMG	Workflow Manager	Administration
AWO1	Production Order (Rows) – History	Inventory_and_Production
AWO2	Production Order – Base	Inventory_and_Production
AWO3	Production Order – (Closure) – History	Inventory_and_Production
AWO4	Production Order – Route Stages – History	Inventory_and_Production
AWO5	Production Order – Document Reference Information – History	Inventory_and_Production
AWOR	Production Order – History	Inventory_and_Production
AWTD	Withholding Tax Definition	Finance
AWTS	Workflow Engine Task Table	Administration
AWTT	Withholding Tax Type	Finance
BAL1	Opening Balance Instances	Marketing_Documents
BAL2	Period indicators for opening Balance	Marketing_Documents
BEM1	SAP Sustainability Footprint Management Replication Information	General
BEM2	SAP Sustainability Footprint Management Transactional Data for Replication	General
BEM3	SAP Sustainability Footprint Management Replicated Master Data	General
BGT1	Budget – Rows	Finance
BGT2	Budget – Cost Accounting	Finance
BGT3	Budget – Cost Accounting Rows	Finance
BNK1	Bank Statement – Documents List	Banking
BNK2	Bank Statement – Recommendation List	Banking
BOC1	External Bank Operation Code – Rows	Banking
BOE1	Bill of Exchange for Payment – Rows	Banking
BOLG	BO Audit Log	General
BOT1	Bill of Exchange Transactions	Banking
BOX1	Box Definition – Rows	Finance
BOX2	Box Definition – Accounts	Finance
BOX3	Box Definition – Choice	Finance
BOX4	Box Definition – Contra Accounts of Accounts	Finance
BPL1	Branch I.E. Numbers	Administration
BPL2	Branch Tributary Info.	Administration
BSJ1	Backend Scheduling Sub Tasks	General
BTA1	Brazil – Tax Adjustment – Tax Types	Reports
BTA2	Brazil Tax Adujstment – Taxes Paid in Advance	Reports
BTC1	Internal Bank Operation Codes – Accounts	Banking
BTF1	Journal Voucher – Rows	Finance
BTF2	Journal Voucher Withholding Tax – History	Finance
CASE	Internal Recon. Upgrade 2007A	Finance
CASE1	Internal Recon. Upgrade 2007A	Finance
CCAL	Chinese Chart of Account Level Definition	Finance
CCFG	Company Configuration	General
CCPD	Period-End Closing	Finance
CCS1	Cycle Count Determination- Subtable	Inventory_and_Production
CDC1	Cash Discount – Rows	Finance
CDIC	Dictionary	General
CDPM	Dynamic Permission	Administration
CDRO	Drag & Relate – Output Fields	Administration
CDRU	Drag & Relate User Settings	Administration
CEKV	Version of encryption algorithm and corresponding key	General
CFH1	Cash Flow Statement Report – History – Rows	Finance
CFN1	Default Common Functions	General
CFTC	New Chart of Accounts Fields to Check	Administration
CFUS	Functionality Usage Statistics	General
CGEV	Event Log	Administration
CHD1	Checks for Payment Drafts – Rows	Banking
CHD2	Checks for Payment Draft – Document Reference Information	Banking
CHEN	Caching Update Notification	Administration
CHFL	Choose from List Format	Administration
CHO1	Checks for Payment – Rows	Banking
CHO2	Checks for Payment – Print Status	Banking
CHO3	Checks for Payment – Document Reference Information	Banking
CIF1	Country Specific Information	Administration
CIGR	Approval Process Ignore List	General
CIN1	Correction Invoice – Rows	Marketing_Documents
CIN2	A/R Correction Invoice – Freight – Rows	Marketing_Documents
CIN3	A/R Correction Invoice – Freight	Marketing_Documents
CIN4	Correction Invoice – Tax Amount per Document	Marketing_Documents
CIN5	A\R Correction Invoice – Withholding Tax	Marketing_Documents
CIN6	Correction Invoice – Installments	Marketing_Documents
CIN7	Delivery Packages – Correction Invoice	Marketing_Documents
CIN8	Items in Package – Correction Invoice	Marketing_Documents
CIN9	Correction Invoice – Drawn Dpm	Marketing_Documents
CIN10	Correction Invoice – Row Structure	Marketing_Documents
CIN11	Correction Invoice – Drawn Dpm Detail	General
CIN12	Correction Invoice – Tax Extension	Marketing_Documents
CIN13	Correction Invoice Rows – Distributed Expenses	Marketing_Documents
CIN14	Correction Invoice – Assembly – Rows	Marketing_Documents
CIN15	Correction Invoice – Applied Drawn Down Payment	Marketing_Documents
CIN16	Correction Invoice – SnB properties	Marketing_Documents
CIN17	Correction Invoice – Bin Allocation Data	Marketing_Documents
CIN18	Correction Invoice – Export Process	Marketing_Documents
CIN19	Correction Invoice – Bin Allocation Data	Marketing_Documents
CIN20	Intrastat Expenses	Marketing_Documents
CIN21	Correction Invoice – Document Reference Information	Marketing_Documents
CIN22	Correction Invoice – Resource Costs	Marketing_Documents
CIN23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
CIN24	Correction Invoice – Tracking Note Assignment	Marketing_Documents
CIN25	Correction Invoice – Amt Per VAT Grp	Marketing_Documents
CIN26	Correction Invoice – E-Way Bill Information	Marketing_Documents
CIN27	Correction Invoice – E-Books(GR) Rows	Marketing_Documents
CIN28	Correction Invoice – Reported Tracking Note	Marketing_Documents
CINF	Company Info	Administration
CIVI	IVI Config File	Inventory_and_Production
CLC1	Change Logs Cleanup Line	General
CLG1	Activity CheckIns	Business_Partners
CLG2	Activity Multiple Recipients	Business_Partners
COLM	COLM resource	General
CPA1	Periods Category – WIP Mapping	General
CPA1	Periods Category – WIP Mapping	General
CPI1	A/P Correction Invoice – Rows	Marketing_Documents
CPI2	A/P Correction Invoice – Freight – Rows	Marketing_Documents
CPI3	A/P Correction Invoice – Freight	Marketing_Documents
CPI4	A/P Correction Invoice – Tax Amount per Document	Marketing_Documents
CPI5	Withholding Tax Data	Marketing_Documents
CPI6	Documents History – Installments	Marketing_Documents
CPI7	A/P Correction Invoice – Delivery Packages	Marketing_Documents
CPI8	A/P Correction Invoice – Items in Package	Marketing_Documents
CPI9	A/P Corr. Invoice – Drawn Dpm	Marketing_Documents
CPI10	A/P Correction Invoice – Row Structure	Marketing_Documents
CPI11	A/P Corr. Inv – Drawn Dpm Det.	Marketing_Documents
CPI12	A/P Correction Invoice – Tax Extension	Marketing_Documents
CPI13	A/P Correction Invoice Rows – Distributed Expenses	Marketing_Documents
CPI14	A/P Correction Invoice – Assembly – Rows	Marketing_Documents
CPI15	A/P Corr Inv – Drawn Dpm Appld	Marketing_Documents
CPI16	A/P Corr. Inv – SnB properties	Marketing_Documents
CPI17	A/P Correction Invoice – Import Process	Marketing_Documents
CPI18	A/P Correction Invoice – Export Process	Marketing_Documents
CPI19	A/P Correction Invoice – Bin Allocation Data	Marketing_Documents
CPI20	Intrastat Expenses	Marketing_Documents
CPI21	A/P Correction Invoice – Document Reference Information	Marketing_Documents
CPI22	A/P Correction Invoice – Resource Costs	Marketing_Documents
CPI23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
CPI24	A/P Correction Invoice – Tracking Note Assignment	Marketing_Documents
CPI25	A/P Correction Invoice – Amt Per VAT Grp	Marketing_Documents
CPI26	A/P Correction Invoice – E-Way Bill Information	Marketing_Documents
CPI27	A/P Correction Invoice – E-Books(GR) Rows	Marketing_Documents
CPI28	A/P Correction Invoice – Reported Tracking Note	Marketing_Documents
CPL1	Quick Copy – Instance Log	Administration
CPN1	Campaign – BPs	Business_Partners
CPN2	Campaign – Items	Business_Partners
CPN3	Campaign – Partners	Business_Partners
CPRC	Contact Persons – Communication Mean	General
CPRF	Column Preferences	Administration
CPT1	Cockpit Subtable	General
CPV1	A/P Correction Invoice Reversal – Rows	Marketing_Documents
CPV2	A/P Correction Invoice Reversal – Freight – Rows	Marketing_Documents
CPV3	A/P Correction Invoice Reversal – Freight	Marketing_Documents
CPV4	A/P Correction Invoice Reversal – Tax Amt per Doc.	Marketing_Documents
CPV5	A/P Correction Invoice Reversal – WTax	Marketing_Documents
CPV6	A/P Correction Invoice Reversal – Installments	Marketing_Documents
CPV7	A/P Corr Inv Rvsl – Deliv Pkgs	Marketing_Documents
CPV8	A/P Correction Invoice Reversal – Items in Package	Marketing_Documents
CPV9	A/P Corr Inv Rvrsl – Drawn Dpm	Marketing_Documents
CPV10	A/P CrIn Rev – Row Structure	Marketing_Documents
CPV11	A/P CrIn Rev – Drawn Dpm Det.	Marketing_Documents
CPV12	A/P Correction Invoice Reversal – Tax Extension	Marketing_Documents
CPV13	A/P Correction Invoice Reversal Rows – Distributed Expenses	Marketing_Documents
CPV14	A/P Correction Invoice Reversal – Assembly – Rows	Marketing_Documents
CPV15	A/P CrIn Rev – Drawn Dpm Appld	Marketing_Documents
CPV16	A/P Correction Invoice Reversal – SnB properties	Marketing_Documents
CPV17	A/P Correction Invoice Reversal – Import Process	Marketing_Documents
CPV18	A/P Correction Invoice Reversal – Export Process	Marketing_Documents
CPV19	A/P Correction Invoice Reversal – Bin Allocation Data	Marketing_Documents
CPV20	Intrastat Expenses	Marketing_Documents
CPV21	A/P Correction Invoice Reversal – Document Reference Information	Marketing_Documents
CPV22	A/P Correction Invoice Reversal – Resource Costs	Marketing_Documents
CPV23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
CPV24	A/P Correction Invoice Reversal – Tracking Note Assignment	Marketing_Documents
CPV25	A/P Correction Invoice Reversal – Amt Per VAT Grp	Marketing_Documents
CPV26	A/P Correction Invoice Reversal – E-Way Bill Information	Marketing_Documents
CPV27	A/P Correction Invoice Reversal – E-Books(GR) Rows	Marketing_Documents
CPV28	A/P Correction Invoice Reversal – Reported Tracking Note	Marketing_Documents
CRD1	Business Partners – Addresses	Business_Partners
CRD2	Bussiness Partners – Payment Methods	Business_Partners
CRD3	BP Control Account	Business_Partners
CRD4	Allowed WTax Codes for BP	Business_Partners
CRD5	BP Payment Dates	Business_Partners
CRD6	BP’s Payer Name	Business_Partners
CRD7	Fiscal IDs for BP Master Data	Business_Partners
CRD8	BP Branch Assignment	Business_Partners
CRD9	OCRD Extension	Business_Partners
CRD11	BP Tributary Info.	Business_Partners
CRD12	BP eDoc Settings	Business_Partners
CRD13	Business Partners Currency	Business_Partners
CRD14	Business Partners Bookkeeping Certified Dates	Business_Partners
CRDC	BP – Communication Means	General
CRY1	Country Combination Settings	Administration
CSHS	User-Defined Values	Administration
CSI1	A/R Correction Invoice – Rows	Marketing_Documents
CSI2	A/R Corr Inv – Freight – Rows	Marketing_Documents
CSI3	A/R Correction Invoice – Freight	Marketing_Documents
CSI4	A/R Correction Invoice – Tax Amount Per Document	Marketing_Documents
CSI5	A/R Correction Invoice – Withholding Tax	Marketing_Documents
CSI6	A/R Corr. Inv. – Installments	Marketing_Documents
CSI7	A/R Corr. Inv. Deliv. Pkgs	Marketing_Documents
CSI8	A/R Corr. Inv. – Items in Pkg	Marketing_Documents
CSI9	A/R Corr. Inv. – Drawn Dpm	Marketing_Documents
CSI10	A/R Correction Invoice – Row Structure	Marketing_Documents
CSI11	A/R Corr. Inv. – Drawn Dpm Det	Marketing_Documents
CSI12	A/R Correction Invoice – Tax Extension	Marketing_Documents
CSI13	A/R Correction Invoice Rows – Distributed Expenses	Marketing_Documents
CSI14	A/R Correction Invoice – Assembly – Rows	Marketing_Documents
CSI15	A/R Corr Inv – Drawn Dpm Appld	Marketing_Documents
CSI16	A/R Corr. Inv. – SnB properties	Marketing_Documents
CSI17	A/R Correction Invoice – Import Process	Marketing_Documents
CSI18	A/R Correction Invoice – Export Process	Marketing_Documents
CSI19	A/R Correction Invoice – Bin Allocation Data	Marketing_Documents
CSI20	Intrastat Expenses	Marketing_Documents
CSI21	A/R Correction Invoice – Document Reference Information	Marketing_Documents
CSI22	A/R Correction Invoice – Resource Costs	Marketing_Documents
CSI23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
CSI24	A/R Correction Invoice – Tracking Note Assignment	Marketing_Documents
CSI25	A/R Correction Invoice – Amt Per VAT Grp	Marketing_Documents
CSI26	A/R Correction Invoice – E-Way Bill Information	Marketing_Documents
CSI27	A/R Correction Invoice – E-Books(GR) Rows	Marketing_Documents
CSI28	A/R Correction Invoice – Reported Tracking Note	Marketing_Documents
CSN1	Certificate Series – Series	Administration
CSPI	Solution Packager Information	Administration
CSTN	Workstation ID	Administration
CSV1	A/R Correction Invoice Reversal – Rows	Marketing_Documents
CSV2	A/R Correction Invoice Reversal – Freight – Rows	Marketing_Documents
CSV3	A/R Correction Invoice Reversal – Freight	Marketing_Documents
CSV4	A/R Correction Invoice Reversal – Tax Amount Per Document	Marketing_Documents
CSV5	A/R Correction Invoice Reversal – WTax	Marketing_Documents
CSV6	A/R Correction Invoice Reversal – Installments	Marketing_Documents
CSV7	A/R Correction Invoice Reversal – Delivery Packages	Marketing_Documents
CSV8	A/R Correction Invoice Reversal – Items in Package	Marketing_Documents
CSV9	A/R CrIn Rev – Drawn Dpm	Marketing_Documents
CSV10	A/R Correction Invoice Reversal – Row Structure	Marketing_Documents
CSV11	A/R CrIn Rev – Drawn Dpm Det.	Marketing_Documents
CSV12	A/R Correction Invoice Reversal – Tax Extension	Marketing_Documents
CSV13	A/R Correction Invoice Reversal Rows – Distributed Expenses	Marketing_Documents
CSV14	A/R Correction Invoice Reversal – Assembly – Rows	Marketing_Documents
CSV15	A/R CrIn Rev – Drawn Dpm Appld	Marketing_Documents
CSV16	A/R Correction Invoice Reversal – SnB properties	Marketing_Documents
CSV17	A/R Correction Invoice Reversal – Bin Allocation Data	Marketing_Documents
CSV18	A/R Correction Invoice Reversal – Export Process	Marketing_Documents
CSV19	A/R Correction Invoice Reversal – Bin Allocation Data	Marketing_Documents
CSV20	Intrastat Expenses	Marketing_Documents
CSV21	A/R Correction Invoice Reversal – Document Reference Information	Marketing_Documents
CSV22	A/R Correction Invoice Reversal – Resource Costs	Marketing_Documents
CSV23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
CSV24	A/R Correction Invoice Reversal – Tracking Note Assignment	Marketing_Documents
CSV25	A/R Correction Invoice Reversal – Amt Per VAT Grp	Marketing_Documents
CSV26	A/R Correction Invoice Reversal – E-Way Bill Information	Marketing_Documents
CSV27	A/R Correction Invoice Reversal – E-Books(GR) Rows	Marketing_Documents
CSV28	A/R Correction Invoice Reversal – Reported Tracking Note	Marketing_Documents
CTBR	Toolbars	Administration
CTG1	Installment Layout	Banking
CTNS	Transaction Notification Setting	General
CTR1	Service Contract – Items	Service
CTR2	Service Contract – Recurring Transactions	Service
CUDC	User Display Cat.	Administration
CUDV	User-Defined Values	Administration
CUFD	User Fields – Description	Administration
CUL1	Customer Usage Statistics Log	General
CULG	Company Upgrade Log	Administration
CUMF	Folder	Administration
CUMI	My Menu Items	Administration
CUPC	Upgrade Control	Administration
CUVE	Formulas	Administration
CUVF	User Validations	Administration
CUVV	User Validations	Administration
DAB1	Dashboard Queries	General
DADB	Data Archive DSA Balance	Administration
DAL1	Mapping between form item and dashboard column	General
DAR1	Data Archive – Transaction Log	Administration
DAR2	Data Archive – Transaction Log	Administration
DAR3	Data Archive – Handwritten Documents	Administration
DAR4	Data Archive – Candidate	Administration
DATB	Data Archive Tax Balance	Administration
DBADM	Read-Only DB User	Administration
DDT1	Withholding Tax Deduction Hierarchy – Rows	Business_Partners
DGP1	Customer List	Administration
DGP2	Expanded Selection Criteria	Administration
DGP3	Expanded Consolidation Options	Administration
DGP4	Business Place List	Administration
DGP5	Sort By List	Administration
DLN1	Delivery – Rows	Marketing_Documents
DLN2	Delivery Notes – Freight – Rows	Marketing_Documents
DLN3	Delivery Notes – Freight	Marketing_Documents
DLN4	Delivery – Tax Amount per Document	Marketing_Documents
DLN5	Delivery – Withholding Tax	Marketing_Documents
DLN6	Delivery – Installments	Marketing_Documents
DLN7	Delivery Packages	Marketing_Documents
DLN8	Items in Package – Delivery	Marketing_Documents
DLN9	Delivery – Drawn Dpm	Marketing_Documents
DLN10	Delivery – Row Structure	Marketing_Documents
DLN11	Delivery – Drawn Dpm Detail	Marketing_Documents
DLN12	Delivery – Tax Extension	Marketing_Documents
DLN13	Delivery Rows – Distributed Expenses	Marketing_Documents
DLN14	Delivery Notes – Assembly – Rows	Marketing_Documents
DLN15	Delivery – Drawn Dpm Applied	Marketing_Documents
DLN16	Delivery – SnB properties	Marketing_Documents
DLN17	Delivery – Import Process	Marketing_Documents
DLN18	Delivery – Export Process	Marketing_Documents
DLN19	Delivery – Bin Allocation Data	Marketing_Documents
DLN20	Intrastat Expenses	Marketing_Documents
DLN21	Delivery – Document Reference Information	Marketing_Documents
DLN22	Delivery – Resource Costs	Marketing_Documents
DLN23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
DLN24	Delivery – Tracking Note Assignment	Marketing_Documents
DLN25	Delivery – Amt Per VAT Grp	Marketing_Documents
DLN26	Delivery – E-Way Bill Information	Marketing_Documents
DLN27	Delivery – E-Books(GR) Rows	Marketing_Documents
DLN28	Delivery – Reported Tracking Note	Marketing_Documents
DMW1	Query List	Administration
DOC20	Intrastat Expenses	Marketing_Documents
DOC23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
DOC24	Mktg Docs – Tracking Note Assignment	Marketing_Documents
DOC28	Marketing Docs. – Reported Tracking Note	Marketing_Documents
DOCR	DOCR	General
DPI1	A/R Down Payment – Rows	Marketing_Documents
DPI2	A/R Down Payment – Freight – Rows	Marketing_Documents
DPI3	A/R Down Payment – Freight	Marketing_Documents
DPI4	A/R Down Payment – Tax Amount per Document	Marketing_Documents
DPI5	A/R Down Payment – Withholding Tax	Marketing_Documents
DPI6	A/R Down Payment – Installments	Marketing_Documents
DPI7	Delivery Packages – A/R Down Pymt	Marketing_Documents
DPI8	Items in Package – A/R Down Pmt.	Marketing_Documents
DPI9	Down Payment Incoming – Drawn Dpm	Marketing_Documents
DPI10	A/R Down Payment – Row Structure	Marketing_Documents
DPI11	A/R DP – Drawn Dpm Detail	Marketing_Documents
DPI12	Down Payment In – Tax Extension	Marketing_Documents
DPI13	A/R Down Payment Rows – Distributed Expenses	Marketing_Documents
DPI14	A/R Down Payment – Assembly – Rows	Marketing_Documents
DPI15	A/R DP – Drawn Dpm Applied	Marketing_Documents
DPI16	A/R Down Payment – SnB properties	Marketing_Documents
DPI17	A/R Down Payment – Import Process	Marketing_Documents
DPI18	A/R Down Payment – Export Process	Marketing_Documents
DPI19	A/R Down Payment – Bin Allocation Data	Marketing_Documents
DPI20	Intrastat Expenses	Marketing_Documents
DPI21	A/R Down Payment – Document Reference Information	Marketing_Documents
DPI22	A/R Down Payment – Resource Costs	Marketing_Documents
DPI23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
DPI24	A/R Down Payment – Tracking Note Assignment	Marketing_Documents
DPI25	A/R Down Payment – Amt Per VAT Grp	Marketing_Documents
DPI26	Down Payment Inv. – E-Way Bill Information	Marketing_Documents
DPI27	Down Payment Inv. – E-Books(GR) Rows	Marketing_Documents
DPI28	A/R Down Payment – Reported Tracking Note	Marketing_Documents
DPO1	A/P Down Payment – Rows	Marketing_Documents
DPO2	A/P Down Payment – Freight – Rows	Marketing_Documents
DPO3	A/P Down Payment – Freight	Marketing_Documents
DPO4	A/P Down Payment – Tax Amount per Document	Marketing_Documents
DPO5	A/P Down Payment – Withholding Tax	Marketing_Documents
DPO6	Down Payment Out – Installments	Marketing_Documents
DPO7	Delivery Packages – A/P Down Pymt	Marketing_Documents
DPO8	Items in Package – A/P Down Pmt.	Marketing_Documents
DPO9	Down Payment Outgoing – Drawn Dpm	Marketing_Documents
DPO10	A/P Down Payment – Row Structure	Marketing_Documents
DPO11	A/P DP – Drawn Dpm Detail	Marketing_Documents
DPO12	Down Payment – Tax Extension	Marketing_Documents
DPO13	A/P Down Payment Rows – Distributed Expenses	Marketing_Documents
DPO14	A/P Down Payment – Assembly – Rows	Marketing_Documents
DPO15	A/P DP – Drawn Dpm Applied	Marketing_Documents
DPO16	A/P Down Payment – SnB properties	Marketing_Documents
DPO17	A/P Down Payment – Import Process	Marketing_Documents
DPO18	A/P Down Payment – Export Process	Marketing_Documents
DPO19	A/P Down Payment – Bin Allocation Data	Marketing_Documents
DPO20	Intrastat Expenses	Marketing_Documents
DPO21	A/P Down Payment – Document Reference Information	Marketing_Documents
DPO22	A/P Down Payment – Resource Costs	Marketing_Documents
DPO23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
DPO24	A/P Down Payment – Tracking Note Assignment	Marketing_Documents
DPO25	A/P Down Payment – Amt Per VAT Grp	Marketing_Documents
DPO26	Down Payment – E-Way Bill Information	Marketing_Documents
DPO27	Down Payment – E-Books(GR) Rows	Marketing_Documents
DPO28	A/P Down Payment – Reported Tracking Note	Marketing_Documents
DPS1	Deposit – Rows	Banking
DRF1	Draft – Rows	Marketing_Documents
DRF2	Draft – Freight – Rows	Marketing_Documents
DRF3	Draft – Freight	Marketing_Documents
DRF4	Draft Documents – Tax	Marketing_Documents
DRF5	Draft Documents – Withholding Tax	Marketing_Documents
DRF6	Document Drafts – Installments	Marketing_Documents
DRF7	Delivery Packages – Drafts	Marketing_Documents
DRF8	Items in Package – Draft	Marketing_Documents
DRF9	Document Draft – Drawn Dpm	Marketing_Documents
DRF10	Draft – Row Structure	Marketing_Documents
DRF11	Draft – Drawn Dpm Detail	Marketing_Documents
DRF12	Draft – Tax Extension	Marketing_Documents
DRF13	Draft Rows – Distributed Expenses	Marketing_Documents
DRF14	Draft – Assembly – Rows	Marketing_Documents
DRF15	Draft – Drawn Dpm Applied	Marketing_Documents
DRF16	Draft – SnB – Rows	Marketing_Documents
DRF17	Draft – Import Process	Marketing_Documents
DRF18	Draft – Export Process	Marketing_Documents
DRF19	Draft – Bin Allocation Data	Marketing_Documents
DRF20	Intrastat Expenses	Marketing_Documents
DRF21	Draft – Document Reference Information	Marketing_Documents
DRF22	Draft – Resource Costs	Marketing_Documents
DRF23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
DRF24	Draft – Tracking Note Assignment	Marketing_Documents
DRF25	Draft – Amt Per VAT Grp	Marketing_Documents
DRF26	Draft – E-Way Bill Information	Marketing_Documents
DRF27	Draft – E-Books(GR) Rows	Marketing_Documents
DRF28	Draft – Reported Tracking Note	Marketing_Documents
DRN1	Depreciation Run – Posting	Finance
DRN2	Depreciation Run – Posting – Asset	Finance
DSC1	House Bank Accounts	Banking
DTP1	Depreciation Types – Rows	Finance
DUT1	Dunning Term Array1	Marketing_Documents
DWZ1	Dunning Wizard Array1 – BP Filter	Marketing_Documents
DWZ2	Dunning Wizard Array 2-Invoice Filter	Marketing_Documents
DWZ3	Dunning Wizard Array 3 – Recommended Service Invoice	Marketing_Documents
DWZ4	Dunning Wizard Array 4-Paging Grid	Marketing_Documents
DWZ5	Dunning Wizard Array 5-Selected Branches	Marketing_Documents
EBCFG	EBCFG	General
EBK1	E-Books – Rows	General
EBL1	E-Balance Report Data	Reports
EBUSR	EBUSR	General
ECDW1	ECD Wizard – Rows 1	Reports
ECLGF	ECLGF	General
ECLGT	ECLGT	General
ECLOG	ECLOG	General
ECM1	Parameters for Various Types of Electronic Communication	Reports
ECM2	Electronic Transactions	Reports
ECM3	Statuses and Logs for Actions in Electronic Communication	Reports
ECM4	Import Mapping Determination	Reports
ECM5	List of Related Documents for Actions in Electronic Communication	Reports
ECM6	Electronic Protocol DI API Properties	Reports
ECM7	Export Mapping Determination	Reports
ECM8	Electronic Document Import Files	Reports
ECM9	Electronic Document Company VAT Calendar	Reports
ECM10	Emergency Number	Reports
EDG1	Discount Groups Rows	Inventory_and_Production
EESUB	EESUB	General
EFDW1	EFD Wizard – Rows 1	Reports
EJB1	ERV-JAb Wizard Signing Persons	Reports
EJB2	Docs List for ERV-JAb Wizard	Reports
EJD1	ERV-JAb Signing Persons List	Reports
ELCFG	ELCFG	General
EMERR	EMERR	General
EMIDS	EMIDS	General
EML1	E-mail Log – Rows	Reports
EMMSG	EMMSG	General
EMSTT	EMSTT	General
ENT1	Entry – Rows	Inventory_and_Production
EOY1	End of Year UDOs	Administration
EPASM	EPASM	General
EPOPR	EPOPR	General
EPPKG	EPPKG	General
EPPRC	EPPRC	General
EPSRV	EPSRV	General
ERX1	Excise Registering Number-Rows	Administration
FAA1	Asset Attributes – Rows	Finance
FAC1	Fixed Asset Parameter Change – Rows	Finance
FAC2	Fixed Asset Parameter Change – Period Control Change	Finance
FAM1	Fixed Asset Data Migration – Rows	Finance
FAR1	Fixed Asset Revaluation – Rows	Finance
FCT1	Sales Forecast – Rows	MRP
FIX1	Fixed Asset Transaction – Rows	Finance
FLR1	Filter Lines	General
FLT1	856 Report – Selection Criteria	Reports
FML1	Tax Formula Parameter Declaration	Administration
FND1	Folio Numbering – Document Series	General
FNS1	Folio Numbering – Voided Series	General
FORM	FORM resource	General
FRC1	Extend Cat. f. Financial Rep.	Finance
FTR1	Transfer – Rows	Finance
FTR2	Transfer – Area Journal Transactions	Finance
FTR3	Transfer – Item Areas	Finance
FTR4	Transfer – Change Location	Finance
FTT1	Financial Template Import – Files	Administration
GBI1	GBI Row 1 – Electronic Account Book	Finance
GBI2	GBI Row 2 – G/L Account Master Records	Finance
GBI3	GBI Row 3 – Departments	Finance
GBI4	GBI Row 4 – Business Partners	Finance
GBI5	GBI Row 5 – Projects	Finance
GBI6	GBI Row 6 – G/L Account Balance	Finance
GBI7	GBI Row 7 – Accounting Vouchers	Finance
GBI8	GBI Row 8 – Enterprise’s Balance Sheet	Finance
GBI9	GBI Row 9 – Enterprise’s Profit and Loss Statement	Finance
GBI10	GBI Row 10 – Enterprise’s Cash Flow Statement	Finance
GBI11	GBI Row 11 – Devalue Provision of Enterprise Assets	Finance
GBI12	GBI Row 12 – Shareholder’s Rights and Interests Changing Report	Finance
GBI13	GBI Row 13 – Enterprise’s Profit Distribution Report	Finance
GBI14	GBI Row 14 – Small Enterprise’s Cash Flow Statement	Finance
GBI15	GBI Row 15 – Enterprise’s VAT Payable Detail Report	Finance
GBI16	GBI Row 16 – Employees	Finance
GDP1	General Data Protection Wizard – Personal Fields Setup	Reports
GDP2	General Data Protection Wizard – Natural Persons	Reports
GDP3	General Data Protection Wizard – Processed Documents	Reports
GFL1	Grid Filter Rules	Administration
GFL2	Grid Filter Name	Administration
GPA1	Gross Profit Adjustment – Documents	Marketing_Documents
GPA2	Gross Profit Adjustments – Parameters	Marketing_Documents
GPA3	Gross Profit Adjustment – JE Details	Marketing_Documents
GPA4	Gross Profit Adjustment – JE Details Accounts	Marketing_Documents
GPA5	Product Cost Adjustment – Recalculation of Product Cost	Marketing_Documents
GPA6	Product Cost Adjustment – Applied Material Revaluations	Marketing_Documents
GPA7	Product Cost Adjustment – Journal Entry Details	Marketing_Documents
GPA8	Product Cost Adjustment – MRV Document Lines	Marketing_Documents
GPA9	Applied Gross Profit Adjustments	Marketing_Documents
GPC1	Authority Assignment	Administration
GTI1	GTS Invoice Details	Marketing_Documents
GTM1	GTS Mapping Object Details	Marketing_Documents
HEM1	Absence Information	Human_Resources
HEM2	Education	Human_Resources
HEM3	Employee Reviews	Human_Resources
HEM4	Previous Employment	Human_Resources
HEM5	Employee Data Ownership Authorization	Human_Resources
HEM6	Employee Roles	Human_Resources
HEM7	Savings Payments	Human_Resources
HEM10	Employee Branch Assignment	Human_Resources
HET1	Employee Transfer Details	Human_Resources
HFC1	Hide Function Configuration – Rows	General
HFC2	Hide Function Configuration – Rows	General
HLD1	Holiday Dates	Human_Resources
HMM1	Child Table of OHMM	General
HMM2	Child Table of OHHM	General
HMM3	OHMM Child Table	General
HTM1	Team Members	Human_Resources
ICD1	Inventory Counting Draft – Rows	Inventory_and_Production
ICD2	Inventory Counting Draft – UoM	Inventory_and_Production
ICD3	Inventory Count Draft – SnB	Inventory_and_Production
ICD4	Inventory Counting Draft – Team Counters	Inventory_and_Production
ICD5	Inventory Counting Draft – Team Counter – Row Counted Qty	Inventory_and_Production
ICD6	Inventory Counting Draft – Team Counter – Row UoM	Inventory_and_Production
ICD7	Inventory Counting Draft – Team Counter – Row SnB	Inventory_and_Production
ICD8	Inventory Counting Draft – Individual Counters	Inventory_and_Production
ICD9	Inventory Counting Draft – Individual Counter – Row Counted Qty	Inventory_and_Production
ICD10	Inventory Counting Draft – Individual Counter – Row UoM	Inventory_and_Production
ICD11	Inventory Counting Draft – Individual Counter – Row SnB	Inventory_and_Production
ICD12	Inventory Counting Draft – Document Reference Information	Inventory_and_Production
IDX1	IDX1	General
IEI1	Incoming Excise Invoice – Rows	Marketing_Documents
IEI2	Incoming Excise Invoice – Freight – History – Rows	Marketing_Documents
IEI3	IEI – Freight	Marketing_Documents
IEI4	Incoming Excise Invoice – Tax Amount per Document	Marketing_Documents
IEI5	Incoming Excise Invoice – Withholding Tax	Marketing_Documents
IEI6	IEI – Installments	Marketing_Documents
IEI7	Delivery Packages – Incoming Excise Invoice	Marketing_Documents
IEI8	Incoming Excise Invoice – Items in Package	Marketing_Documents
IEI9	IEI – Drawn Dpm	Marketing_Documents
IEI10	Incoming Excise Invoice – Row Structure	Marketing_Documents
IEI11	IEI – Drawn Dpm Detail	Marketing_Documents
IEI12	Incoming Excise Invoice – Tax Extension	Marketing_Documents
IEI13	Incoming Excise Invoice Rows – Distributed Expenses	Marketing_Documents
IEI14	Incoming Excise Invoice – Assembly – Rows	Marketing_Documents
IEI15	IEI – Drawn Dpm Applied	Marketing_Documents
IEI16	Incoming Excise Invoice – SnB properties	Marketing_Documents
IEI17	Incoming Excise Invoice – Import Process	Marketing_Documents
IEI18	Incoming Excise Invoice – Export Process	Marketing_Documents
IEI19	Incoming Excise Invoice – Bin Allocation Data	Marketing_Documents
IEI20	Intrastat Expenses	Marketing_Documents
IEI21	Incoming Excise Invoice – Document Reference Information	Marketing_Documents
IEI22	Incoming Excise Invoice – Resource Costs	Marketing_Documents
IEI23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
IEI24	Incoming Excise Invoice – Tracking Note Assignment	Marketing_Documents
IEI25	Incoming Excise Invoice – Amt Per VAT Grp	Marketing_Documents
IEI26	Incoming Excise Invoice – E-Way Bill Information	Marketing_Documents
IEI27	Incoming Excise Invoice – E-Books(GR) Rows	Marketing_Documents
IEI28	Incoming Excise Invoice – Reported Tracking Note	Marketing_Documents
IER1	India E-Billing Report – Lines	General
IGE1	Goods Issue – Rows	Inventory_and_Production
IGE2	Goods Issue – Freight – Rows	Inventory_and_Production
IGE3	Goods Issue – Freight	Inventory_and_Production
IGE4	Goods Issue – Tax Amount per Document	Inventory_and_Production
IGE5	Goods Issue – Withholding Tax	Inventory_and_Production
IGE6	Goods Issue – Installments	Inventory_and_Production
IGE7	Delivery Packages – Goods Issue	Inventory_and_Production
IGE8	Items in Package – Goods Issue	Inventory_and_Production
IGE9	Goods Issue – Drawn Dpm	Inventory_and_Production
IGE10	Goods Issue – Row Structure	Inventory_and_Production
IGE11	Goods Issue – Drawn Dpm Detail	Inventory_and_Production
IGE12	Goods Issue – Tax Extension	Inventory_and_Production
IGE13	Goods Issue Rows – Distributed Expenses	Inventory_and_Production
IGE14	Goods Issue – Assembly – Rows	Inventory_and_Production
IGE15	Gds Issue – Drawn Dpm Applied	Inventory_and_Production
IGE16	Goods Issue – SnB properties	Inventory_and_Production
IGE17	Goods Issue – Import Process	Marketing_Documents
IGE18	Goods Issue – Export Process	Marketing_Documents
IGE19	Goods Issue – Bin Allocation Data	Inventory_and_Production
IGE20	Intrastat Expenses	Marketing_Documents
IGE21	Goods Issue – Document Reference Information	Inventory_and_Production
IGE22	Goods Issue – Resource Costs	Marketing_Documents
IGE23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
IGE24	Goods Issue – Tracking Note Assignment	Marketing_Documents
IGE25	Goods Issue – Amt Per VAT Grp	Marketing_Documents
IGE26	Goods Issue – E-Way Bill Information	Inventory_and_Production
IGE27	Goods Issue – E-Books(GR) Rows	Inventory_and_Production
IGE28	Goods Issue – Reported Tracking Note	Marketing_Documents
IGN1	Goods Receipt – Rows	Inventory_and_Production
IGN2	Goods Receipt – Freight – Rows	Inventory_and_Production
IGN3	Goods Receipt – Freight	Inventory_and_Production
IGN4	Goods Receipt – Tax Amount per Document	Inventory_and_Production
IGN5	Goods Receipt – Withholding Tax	Inventory_and_Production
IGN6	Goods Receipt- Installments	Inventory_and_Production
IGN7	Goods Receipt – Delivery Packages	Inventory_and_Production
IGN8	Goods Receipt – Items in Package	Inventory_and_Production
IGN9	Goods Receipt – Drawn Dpm	Inventory_and_Production
IGN10	Goods Receipt – Row Structure	Inventory_and_Production
IGN11	Goods Receipt – Drawn Dpm Det	Inventory_and_Production
IGN12	Goods Receipt – Tax Extension	Inventory_and_Production
IGN13	Goods Receipt Rows – Distributed Expenses	Inventory_and_Production
IGN14	Goods Receipt – Assembly – Rows	Inventory_and_Production
IGN15	Gds Rcpt – Drawn Dpm Applied	Inventory_and_Production
IGN16	Goods Receipt – SnB properties	Inventory_and_Production
IGN17	Goods Receipt – Import Process	Marketing_Documents
IGN18	Goods Receipt – Export Process	Marketing_Documents
IGN19	Goods Receipt – Bin Allocation Data	Inventory_and_Production
IGN20	Intrastat Expenses	Marketing_Documents
IGN21	Goods Receipt – Document Reference Information	Inventory_and_Production
IGN22	Goods Receipt – Resource Costs	Marketing_Documents
IGN23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
IGN24	Goods Receipt – Tracking Note Assignment	Marketing_Documents
IGN25	Goods Receipt – Amt Per VAT Grp	Marketing_Documents
IGN26	Goods Receipt – E-Way Bill Information	Inventory_and_Production
IGN27	Goods Receipt – E-Books(GR) Rows	Inventory_and_Production
IGN28	Goods Receipt – Reported Tracking Note	Marketing_Documents
ILM1	Srl & Batch Det of Inv Log Msg	Inventory_and_Production
ILM2	Inventory Account Substitute	Inventory_and_Production
ILM3	Non-Inventory and Resource Components Log Msg	Inventory_and_Production
IMGDT	User Delete Group Log Time	General
IMGLG	Group Message Log	General
IMGP1	Live Collaboration Group User	General
IMGRP	Live Collaboration Group Master Data	General
IMLTM	Time User Exited Live Collaboration	General
IMPLG	Private Message Log	General
IMQSG	Question Suggestions	General
IMT1	Acct data in selected template	Inventory_and_Production
IMT11	Calculated expression’s constituent with sign for specifying account in specific template	Inventory_and_Production
INC1	Inventory Counting – Rows	Inventory_and_Production
INC2	Inventory Counting – UoM	Inventory_and_Production
INC3	Inventory Count – SnB	Inventory_and_Production
INC4	Inventory Counting – Team Counters	Inventory_and_Production
INC5	Inventory Counting – Team Counter – Row Counted Qty	Inventory_and_Production
INC6	Inventory Counting – Team Counter – Row UoM	Inventory_and_Production
INC7	Inventory Counting – Team Counter – Row SnB	Inventory_and_Production
INC8	Inventory Counting – Individual Counters	Inventory_and_Production
INC9	Inventory Counting – Individual Counters – Row Counted Qty	Inventory_and_Production
INC10	Inventory Counting – Individual Counters – Row UoM	Inventory_and_Production
INC11	Inventory Counting – Individual Counter – Row SnB	Inventory_and_Production
INC12	Inventory Counting – Document Reference Information	Inventory_and_Production
INS1	Customer Equipment Card – Multiple Business Partners	Service
INV1	A/R Invoice – Rows	Marketing_Documents
INV2	A/R Invoice – Freight – Rows	Marketing_Documents
INV3	A/R Invoice – Freight	Marketing_Documents
INV4	A/R Invoice – Tax Amount per Document	Marketing_Documents
INV5	A/R Invoice – Withholding Tax	Marketing_Documents
INV6	A/R Invoice – Installments	Marketing_Documents
INV7	A/R Invoice – Delivery Packages	Marketing_Documents
INV8	A/R Invoice – Items in Package	Marketing_Documents
INV9	A/R Invoice – Drawn Dpm	Marketing_Documents
INV10	A/R Invoice – Row Structure	Marketing_Documents
INV11	A/R Invoice – Drawn Dpm Detail	Marketing_Documents
INV12	A/R Invoice – Tax Extension	Marketing_Documents
INV13	A/R Invoice Rows – Distributed Freights	Marketing_Documents
INV14	A/R Invoice – Assembly – Rows	Marketing_Documents
INV15	A/R Inv. – Drawn Dpm Applied	Marketing_Documents
INV16	A/R Invoice – SnB properties	Marketing_Documents
INV17	A/R Invoice – Import Process	Marketing_Documents
INV18	A/R Invoice – Export Process	Marketing_Documents
INV19	A/R Invoice – Bin Allocation Data	Marketing_Documents
INV20	Intrastat Expenses	Marketing_Documents
INV21	A/R Invoice – Document Reference Information	Marketing_Documents
INV22	A/R Invoice – Resource Costs	Marketing_Documents
INV23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
INV24	A/R Invoice – Tracking Note Assignment	Marketing_Documents
INV25	A/R Invoice – Amt Per VAT Grp	Marketing_Documents
INV26	A/R Invoice – E-Way Bill Information	Marketing_Documents
INV27	A/R Invoice – E-Books(GR) Rows	Marketing_Documents
INV28	A/R Invoice – Reported Tracking Note	Marketing_Documents
IOD1	Inventory Opening Balance Draft – Rows	Inventory_and_Production
IOD2	Inventory Opening Balance Draft – SnB	Inventory_and_Production
IOD3	Inventory Opening Balance Draft – Tracking Note Assignment	Inventory_and_Production
IPD1	Inventory Posting Draft – Rows	Inventory_and_Production
IPD2	Inventory Posting Draft – UoM	Inventory_and_Production
IPD3	Inventory Posting Draft – SnB	Inventory_and_Production
IPD4	Inventory Posting Draft – Tracking Note Assignment	Inventory_and_Production
IPD5	Inventory Posting Draft – Document Reference Information	Inventory_and_Production
IPF1	Landed Costs – Rows	Inventory_and_Production
IPF2	Landed Costs – Costs	Inventory_and_Production
IPF3	Landed Costs – Customs Summary	Inventory_and_Production
IQI1	Inventory Opening Balance – Rows	Inventory_and_Production
IQI2	Inventory Opening Balance – SnB	Inventory_and_Production
IQI3	Inventory Opening Balance – Tracking Note Assignment	Inventory_and_Production
IQR1	Inventory Posting – Rows	Inventory_and_Production
IQR2	Inventory Posting – UoM	Inventory_and_Production
IQR3	Inventory Posting – SnB	Inventory_and_Production
IQR4	Inventory Posting – Tracking Note Assignment	Inventory_and_Production
IQR5	Inventory Posting – Document Reference Information	Inventory_and_Production
IRD1	Report Definition – Rows	Reports
IRI1	ISD Recipient Invoice Lines	Marketing_Documents
IRR1	Input Service Distribution – Recipient Credit Memo	Marketing_Documents
ISC1	Input Service Distribution – Credit Memo Lines	Marketing_Documents
ISD1	ISD – Source Lines	Marketing_Documents
ISD2	ISD – Target Lines	Marketing_Documents
ISI1	ISD – Invoice Lines	Marketing_Documents
ISW1	Reported Business Partners	Finance
ISW2	Intrastat Reported Items	Finance
ISW3	Declaration Rows	Finance
ITEM	Item Resource	General
ITL1	Srl & Batch Details in Transac	Inventory_and_Production
ITM1	Items – Prices	Inventory_and_Production
ITM2	Items – Multiple Preferred Vendors	Inventory_and_Production
ITM3	Items – Localization Fields	Inventory_and_Production
ITM4	Package in Items	Inventory_and_Production
ITM5	Asset Item Projects	Inventory_and_Production
ITM6	Asset Item Distribution Rules	Inventory_and_Production
ITM7	Asset Item Depreciation Params	Inventory_and_Production
ITM8	Asset Item Balances	Inventory_and_Production
ITM9	Item – UoM Prices	Inventory_and_Production
ITM10	OITM Extension	Inventory_and_Production
ITM11	Asset Item Period Control	Inventory_and_Production
ITM12	UoM in Item	Inventory_and_Production
ITM13	Asset Attributes	Inventory_and_Production
ITMR	ITMR	General
ITR1	Internal Reconciliation – Rows	Banking
ITT1	Bill of Materials – Components	Inventory_and_Production
ITT2	BOM – Route Stages	Inventory_and_Production
ITW1	Item Count Alert	Inventory_and_Production
IVL1	IVL Layer Level	Inventory_and_Production
IVL2	Inventory Components for Production	Inventory_and_Production
IVLG	Inventory Revaluation Log File	Inventory_and_Production
IVM1	Invoice Mapping Object Details	Marketing_Documents
IVRU	Inventory Valuation Utility	Inventory_and_Production
IWB1	Batch No. Quantities Backup	Inventory_and_Production
IWB2	Serial No. Quantities Backup	Inventory_and_Production
IWR1	India E-Way Bill Report – Lines	General
IWZ1	Accounts Revaluation History	Finance
IWZ2	Inflation Warehouse Filter	Finance
IWZ3	Items Last Revaluation Data	Finance
JDT1	Journal Entry – Rows	Finance
JDT2	Withholding Tax – History	Finance
JST1	TDS Adjustment – Rows	Finance
KPI1	Key Performance Indicator Field	General
KPI2	Key Performance Indicator Scope	General
KPI3	Key Performance Indicator Parameter or Filter	General
KPI4	Key Performance Indicator Discrete Value	General
KPI5	Key Performance Indicator Formula’s Variable	General
KPS1	KPI Set Array 1	General
LCL1	Localization languages	General
LGL1	Legal Data – Rows	General
LIVI	IVI Log File	Inventory_and_Production
LIVI1	IVI Log Array File	Inventory_and_Production
LLR1	Electronic Report Generation Result – Reports	Reports
LOCL	Localizations Table	General
LOG1	LOG1	General
LTF1	Legal Text Format Lines	General
MAB1	Menu Abbreviation	Administration
MABV	Menu Abbreviation	Administration
MACT	MACT	General
MAP1	Input and Output of Mapping	Administration
MAP2	Mapping Input and Output Relation	Administration
MCFL	MCFL	General
MCOL	MCOL	General
MDC1	Master Data Cleanup – Log	Administration
MDC2	Master Data Cleanup – MD Log	Administration
MDKY	MetaData Tables DKeys	General
MDP1	Manual Depreciation – Rows	Finance
MDP2	Manual Depreciation – Area Journal Transactions	Finance
MDP3	Manual Depreciation – Item Areas	Finance
MDR1	Manual Distribution Rule – Rows	Finance
MFLD	MetaData Tables Fields	General
MHKY	MetaData Tables HKeys	General
MIDX	MIDX	General
MIN1	Monthly Invoice Report Document Information	Marketing_Documents
MIN2	Item Imformation of MI	Marketing_Documents
MIN3	Grouped Tax Rows of MI	Marketing_Documents
MIV1	A/P Monthly Invoice – Document	Marketing_Documents
MIV2	A/P Monthly Invoice – Item	Marketing_Documents
MIV3	Grouped Tax Rows of MI	Marketing_Documents
MKEY	MKEY	General
MLOG	MLOG	General
MLS1	Distribution Lists – Recipients	Administration
MLST	MLST	General
MLT1	Translations in user language	Administration
MOBJ	MOBJ	General
MPO1	Value Mapping Data	Administration
MRV1	Inventory Revaluation Information Array	Inventory_and_Production
MRV2	Inventory Revaluation FIFO Rows	Inventory_and_Production
MRV3	Inventory Revaluation SNB	General
MRV4	Inventory Revaluation – Document Reference Information	Inventory_and_Production
MSG1	[MSG1]	General
MSN1	MRP Scenarios – Warehouses Array	MRP
MSN2	MRP Run Results	MRP
MSN3	MRP Pegging Information	MRP
MSN4	MRP Scenarios – Items Array	MRP
MSN5	MRP-Specific Document	MRP
MTBL	MetaData Tables	General
MTH1V	Journal Entries of External Reconciliation	Banking
MTH2V	Bank Statements of External Reconciliation	Banking
MTH3V	Filter for Query MTH	Banking
MUSR	MUSR	General
MVAL	MetaData Tables Fields Vals	General
MVLD	MVLD	Administration
NCP1	New Cockpit Tile	General
NCP2	New Cockpit Tile	General
NFN1	Not a Fiscal Sequence	Administration
NFN2	NFSeq User Default	Administration
NFN3	Assigned Nota Fiscal Series	Administration
NFN4	Manual Nota Fiscal Number	Administration
NFN5	NF Skipped Numbers	General
NNM1	Documents Numbering – Series	Administration
NNM2	Series Default	Administration
NNM3	Documents Numbering -Belgium Series	Administration
NNM4	Electronic Series	Administration
NNM5	Document Numbering – Removed Serial Numbers	Administration
NNM6	Documents Numbering – Supplementary Code	Administration
OAAR	Substitute Authorizer	Administration
OACD	Credit Memo	Finance
OACG	Account Category	Finance
OACK	Acknowledge Number	Finance
OACM	Accumulation	Finance
OACP	Periods Category	Finance
OACQ	Capitalization	Finance
OACR	Accrual Type	Finance
OACS	Asset Classes	Finance
OACT	G/L Accounts	Finance
OADF	Address Formats	Administration
OADG	Depreciation Groups	Finance
OADM	Administration	Administration
OADP	Print Preferences	Administration
OADT	Fixed Assets Account Determination	Finance
OAGM	Arguments for Integration Framework	General
OAGP	Agent Name	Service
OAGS	Asset Groups	Finance
OAIB	Received Alerts	Administration
OAIM	Archive Inventory Message	Inventory_and_Production
OALC	Loading Expenses	Administration
OALI	Alternative Items 2	Inventory_and_Production
OALR	Alerts	Administration
OALT	Alerts Management	Administration
OAMD	Amount Differences Report	Reports
OAOB	Message Sent	Administration
OARG	Customs Groups	Inventory_and_Production
OARI	Add-On – Company Definitions	Administration
OASC	Account Segmentation Categories	Finance
OASG	Account Segmentation	Finance
OAT1	Blanket Agreement – Rows	Business_Partners
OAT2	Blanket Agreement – Details	Business_Partners
OAT3	Item Details: Activity	Business_Partners
OAT4	Blanket Agreement – Recurring Transactions	Business_Partners
OATB	Administration	Administration
OATC	Attachments	Administration
OBAL	Opening Balances	Marketing_Documents
OBAT	Bin Location Attribute	Inventory_and_Production
OBBI	Brazil Beverage Indexer	General
OBBQ	Item – Serial/Batch – Bin Accumulator	Inventory_and_Production
OBCA	Bank Charges Allocation Codes	Banking
OBCD	Bar Code Master Data	Inventory_and_Production
OBCG	Bank Charge for Bank Transfers	Banking
OBDC	B1i DI Configuration	Administration
OBEM	SAP Sustainability Footprint Management Footprint Inventory Scope Period	General
OBFC	Bin Field Configuration	Inventory_and_Production
OBFI	Brazil Fuel Indexer	General
OBGD	Budget Cost Assess. Mthd	Finance
OBGS	Budget Scenario	Finance
OBGT	Budget	Finance
OBIN	Bin Location	Inventory_and_Production
OBMI	Brazilian Multi-Indexer	Administration
OBNH	Bank Statement Header	Banking
OBNI	Brazil Numeric Indexer	General
OBNK	External Bank Statement Received	Banking
OBOB	Business Object Brief	General
OBOC	External Bank Operation Code Category	Banking
OBOD	BIOD Master Data	General
OBOE	Bill of Exchange for Payment	Banking
OBOI	Count Widget	Administration
OBOL	Business Object Link	General
OBOS	Box Set Definition	Finance
OBOT	Bill Of Exchang Transaction	Banking
OBOX	Box Definition	Finance
OBPD	Blocked Personal Data	Administration
OBPL	Branches	Business_Partners
OBPP	BP Priorities	Business_Partners
OBRW	Browser Widget	Administration
OBSI	Brazil String Indexer	Administration
OBSJ	Backend scheduling job	General
OBSL	Warehouse Sublevel	Inventory_and_Production
OBST	BoE Stamp Tax	Banking
OBTA	Brazil – Tax Adjustment	General
OBTC	Internal Bank Operation Codes	Banking
OBTD	Journal Vouchers List	Finance
OBTF	Journal Voucher Entry	Finance
OBTL	Bin Transaction Log	Inventory_and_Production
OBTN	Batch Numbers Master Data	Inventory_and_Production
OBTQ	Batch No. Quantities	Inventory_and_Production
OBTW	Batch Attributes in Location	Inventory_and_Production
OBVL	Serial Numbers and Batch Valuation Log	General
OCBI	Central Bank Ind.	Banking
OCCD	Cargo Customs Declaration Numbers	Administration
OCCS	Cycle Count Determination	Inventory_and_Production
OCCT	Cost Center Type	Finance
OCDC	Cash Discount	Finance
OCDP	Closing Date Procedure	Administration
OCDT	Credit Card Payment	Administration
OCEM	Cost Element	Sales_Opportunities
OCEST	CEST Codes	Administration
OCFH	Cash Flow Statement History	Finance
OCFL	Cash Flow Additional Trans.	Finance
OCFN	Common Functions Widget	General
OCFP	CFOP for Nota Fiscal	Administration
OCFT	Cash Flow Transactions – Rows	Finance
OCFW	Cash Flow Line Item	Finance
OCFX	Cash Flow Forecast Object Types	Administration
OCHD	Checks for Payment Drafts	Banking
OCHF	312	Administration
OCHH	Check Register	Banking
OCHO	Checks for Payment	Banking
OCHP	India Chapter ID	Inventory_and_Production
OCIF	Configuration of Intrastat Fields	Administration
OCIG	CIG Codes	Finance
OCIN	A/R Correction Invoice	Marketing_Documents
OCIP	Configuration of Integration Packages	General
OCLA	Activity Status	Business_Partners
OCLC	Change Logs Cleanup	General
OCLG	Activities	Business_Partners
OCLO	Meetings Location	Business_Partners
OCLS	Activity Subjects	Business_Partners
OCLT	Activity Types	Business_Partners
OCMF	Common Functions of Fiori-Style Cockpit	General
OCMM	Communication Media	General
OCMN	Customized Menu	Administration
OCMT	Competitors	Sales_Opportunities
OCNA	CNAE Code	Administration
OCNT	Counties	Administration
OCOG	Commission Groups	Business_Partners
OCPC	Quick Copy Config.	Administration
OCPI	A/P Correction Invoice	Marketing_Documents
OCPL	Quick Copy Log Manager	Administration
OCPN	Campaign	Business_Partners
OCPR	Contact Persons	Business_Partners
OCPT	Cockpit Main Table	General
OCPV	A/P Correction Invoice Reversal	Marketing_Documents
OCQG	Card Properties	Business_Partners
OCR1	Distribution Rule – Rows	Sales_Opportunities
OCRB	BP – Bank Account	Business_Partners
OCRC	Credit Cards	Administration
OCRD	Business Partners	Business_Partners
OCRG	Card Groups	Business_Partners
OCRH	Credit Card Management	Banking
OCRN	Currency Codes	Administration
OCRP	Payment Methods	Administration
OCRT	CRDB Tables Tree List	Reports
OCRV	Credit Payments	Banking
OCRW	BP for IIS Annual	Business_Partners
OCRY	Countries/Regions	Administration
OCSC	Crystal Server Configuration	Administration
OCSI	A/R Correction Invoice	Marketing_Documents
OCSN	Certificate Series	Administration
OCSQ	Column Sequences	Administration
OCST	States	Administration
OCSV	A/R Correction Invoice Reversal	Marketing_Documents
OCTG	Payment Terms	Banking
OCTR	Service Contracts	Service
OCTT	Contract Template	Service
OCUC	CUS Configuration	General
OCUL	Customer Usage Statistics Log	General
OCUP	CUP Codes	Finance
OCYC	Cycle	Inventory_and_Production
ODAB	Dashboard	General
ODAL	Link between dashboard and form	General
ODAR	Data Archiving	Administration
ODBN	Bat. Nos – Draft – Master Data	Inventory_and_Production
ODBW	Batch Draft Attribs in Locat.	Inventory_and_Production
ODCC	Dashboard Cache Configuration	General
ODCI	Intrastat Configuration	Administration
ODCR	Checking Rule	Administration
ODDG	Withholding Tax Deduction Groups	Finance
ODDT	Withholding Tax Deduction Hierarchy	Business_Partners
ODGL	Deduction Group List	Finance
ODGP	Document Generation Parameter Sets	Administration
ODIM	Cost Accounting Dimension	Finance
ODLL	Bar Code Algorithm File	Administration
ODLN	Delivery	Marketing_Documents
ODMC	G/L Account Determination Criteria – Inventory	Finance
ODMW	Data Migration	Administration
ODNF	DNF Code	Inventory_and_Production
ODOR	Doubtful Debts	Sales_Opportunities
ODOW	Data Ownership – Objects	Administration
ODOX	Data Ownership – Exceptions	Administration
ODPA	Fixed Asset Depreciation Areas	Finance
ODPH	Template for Demand Planning	MRP
ODPI	A/R Down Payment	Marketing_Documents
ODPO	A/P Down Payment	Marketing_Documents
ODPP	Depreciation Type Pools	Finance
ODPS	Deposit	Banking
ODPT	Postdated Deposit	Banking
ODPV	Fixed Assets Depreciation Value	Finance
ODRC	G/L Account Determination Criteria – Resources	General
ODRF	Drafts	Marketing_Documents
ODRN	Depreciation Run	Finance
ODSC	Bank Codes	Banking
ODSL	Schedule Row Detail	General
ODSN	SNs – Draft – Master Data	Inventory_and_Production
ODSW	SN Draft Attribs in Location	Inventory_and_Production
ODTP	Fixed Assets Depreciation Types	Finance
ODTY	BoE Document Type	Banking
ODUN	Dunning Letters	Business_Partners
ODUT	Dunning Terms	Marketing_Documents
ODW1	Default Open Documents	General
ODWZ	Dunning Wizard	Marketing_Documents
OEBK	E-Books	General
OEBL	E-Balance	Reports
OECC	Expense Classification Category	Finance
OECDW	ECD Wizard	Reports
OECM	Electronic Communication Types or Protocols	Reports
OECP	Expense Classification Type	Finance
OEDG	Discount Groups	Inventory_and_Production
OEDT	EWB Document Type	General
OEEV	Exceptional Events	General
OEFC	E-Books Fees Category	General
OEFDW	EFD Wizard	Reports
OEGP	E-Mail Group	Business_Partners
OEI1	Outgoing Excise Invoice – Rows	Marketing_Documents
OEI2	OEI – Freight Rows	Marketing_Documents
OEI3	OEI – Freight	Marketing_Documents
OEI4	Outgoing Excise Invoice – Tax Amount per Document	Marketing_Documents
OEI5	Outgoing Excise Invoice – Withholding Tax	Marketing_Documents
OEI6	Outgoing Excise Invoice – Installments	Marketing_Documents
OEI7	Delivery Packages – Outgoing Excise Invoice	Marketing_Documents
OEI8	Outgoing Excise Invoice – Items in Package	Marketing_Documents
OEI9	OEI – Drawn Dpm	Marketing_Documents
OEI10	Outgoing Excise Invoice – Row Structure	Marketing_Documents
OEI11	OEI – Drawn Dpm Detail	Marketing_Documents
OEI12	Outgoing Excise Invoice – Tax Extension	Marketing_Documents
OEI13	Outgoing Excise Invoice Rows – Distributed Expenses	Marketing_Documents
OEI14	Outgoing Excise Invoice – Assembly – Rows	Marketing_Documents
OEI15	OEI – Drawn Dpm Applied	Marketing_Documents
OEI16	Outgoing Excise Invoice – SnB properties	Marketing_Documents
OEI17	Outgoing Excise Invoice – Import Process	Marketing_Documents
OEI18	Outgoing Excise Invoice – Export Process	Marketing_Documents
OEI19	Outgoing Excise Invoice – Bin Allocation Data	Marketing_Documents
OEI20	Intrastat Expenses	Marketing_Documents
OEI21	Outgoing Excise Invoice – Document Reference Information	Marketing_Documents
OEI22	Outgoing Excise Invoice – Resource Costs	Marketing_Documents
OEI23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
OEI24	Outgoing Excise Invoice – Tracking Note Assignment	Marketing_Documents
OEI25	Outgoing Excise Invoice – Amt Per VAT Grp	Marketing_Documents
OEI26	Outgoing Excise Invoice – E-Way Bill Information	Marketing_Documents
OEI27	Outgoing Excise Invoice – E-Books(GR) Rows	Marketing_Documents
OEI28	Outgoing Excise Invoice – Reported Tracking Note	Marketing_Documents
OEIT	E-Books Invoice Type	Marketing_Documents
OEJB	Wizard Run Details for ERV-JAb	Reports
OEJD	Company Details for ERV-JAb	Reports
OEML	E-mail Log	Reports
OENC	Encryption Types	Administration
OENT	Shipping Types	Inventory_and_Production
OEOT	E-Books Other Taxes Category	General
OEOY	End-of-Year Transfer	Administration
OEPE	Exceptional Events	Business_Partners
OERN	Excise Register Numbering	Administration
OERT	Excise Register Numbering Type	Administration
OERX	Excise Register Numbering Ext	Administration
OEST	EWB Sub-Type	General
OETC	Employment Category	Business_Partners
OETM	EWB Transportation Mode	General
OEUT	EWB Unit	General
OEVT	EWB Vehicle Type	General
OEXD	Freight Setup	Administration
OEXT	Expense Types	Finance
OFAA	Asset Attributes	Finance
OFAC	Fixed Asset Parameter Change	Finance
OFAI	Microsoft 365 Application Identity	General
OFAM	Fixed Asset Data Migration	Finance
OFAR	Fixed Asset Revaluation	Finance
OFAT	Microsoft 365 Integration Authorization	General
OFBT	Microsoft 365 Integration Template	General
OFCT	Sales Forecast	MRP
OFIX	Fixed Asset Transactions	Finance
OFLR	Object Filter	General
OFLT	Report – Selection Criteria	Reports
OFML	Tax Formula Master Table	Administration
OFND	Folio Numbering Documents	General
OFNS	Folio Numbering – Series	General
OFPC	Fixed Assets Fiscal Year Change	Finance
OFPR	Posting Period	Finance
OFRC	Financial Report Categories	Finance
OFRM	File Format	Administration
OFRT	Financial Report Templates	Finance
OFTA	Microsoft 365 Integration Template Management	General
OFTP	Microsoft 365 Integration Doc. Export	General
OFTR	Transfer	Finance
OFTT	Financial Template Import	Administration
OFUS	Microsoft 365 Integration User Settings	General
OFYM	Financial Year Master	Finance
OGAR	G/L Account Advanced Rules	Finance
OGBI	GB Interface: Common Info	Finance
OGDP	General Data Protection Wizard	Reports
OGDR	Gender	Human_Resources
OGFL	Grid Filter	Administration
OGPA	Gross Profit Adjustment	General
OGPC	Government Payment Code	Administration
OGRS	G/L Account Advanced Rules for Resources	General
OGSP	Goods Shipment	Administration
OGTI	GTS Invoice	Marketing_Documents
OGTM	GTS Mapping Object	Marketing_Documents
OGTY	GST Regn Type	Inventory_and_Production
OHED	Education Types	Human_Resources
OHEM	Employees	Human_Resources
OHET	Object: HR Employee Transfer	Human_Resources
OHFC	Hide Functions Configuration	General
OHLD	Holiday Table	Human_Resources
OHMM	SAP HANA Model Management	General
OHPS	Employee Position	Human_Resources
OHST	Employee Status	Human_Resources
OHSV	Hasavsevet Journal Entry	Finance
OHTM	Employee Teams	Human_Resources
OHTR	Termination Reason	Human_Resources
OHTY	Employee Types	Human_Resources
OIBQ	Item – Bin Accumulator	Inventory_and_Production
OICC	Income Classification Category	Finance
OICD	Inventory Counting Draft	Inventory_and_Production
OICMS	Unencumbered ICMS Exemption Reason	Administration
OICP	Income Classification Type	Finance
OIDC	Indicator	Finance
OIDT	Employee ID Type	Human_Resources
OIDX	CPI Codes	Administration
OIEI	Incoming Excise Invoice	Marketing_Documents
OIER	India E-Billing Report – Header	General
OIGE	Goods Issue	Inventory_and_Production
OIGN	Goods Receipt	Inventory_and_Production
OIGW	Item Group – Warehouse	Inventory_and_Production
OILM	Inventory Log Message	Inventory_and_Production
OIMD	Live Collaboration Message Log	General
OIMT	Templates for Inventory JE	Inventory_and_Production
OINC	Inventory Counting	Inventory_and_Production
OIND	Triangular Deal	Administration
OINS	Customer Equipment Card	Service
OINV	A/R Invoice	Marketing_Documents
OIOD	Inventory Opening Balance Draft	Inventory_and_Production
OIPD	Inventory Posting Draft	Inventory_and_Production
OIPF	Landed Costs	Inventory_and_Production
OIPO	Internal Payment Order Number	Banking
OIQI	Inventory Opening Balance	Inventory_and_Production
OIQR	Inventory Posting	Inventory_and_Production
OIRC	Interactive Report Category	Reports
OIRD	Report Definition	Reports
OIRI	Input Service Distribution – Recipient Invoice	General
OIRR	Input Service Distribution – Recipient Credit Memo	General
OIRT	Interest Prices	Inventory_and_Production
OISC	Input Service Distribution – Credit Memo	General
OISD	Input Service Distribution	General
OISI	Input Service Distribution – Invoice	General
OISL	Simulation Log File	Inventory_and_Production
OISR	Service Calls	Service
OIST	BoE Instruction	Banking
OISW	Intrastat Wizard	Finance
OITB	Item Groups	Inventory_and_Production
OITG	Item Properties	Inventory_and_Production
OITL	Inventory Transactions Log	Inventory_and_Production
OITM	Items	Inventory_and_Production
OITR	Internal Reconciliation	Banking
OITT	Product Tree	Inventory_and_Production
OITW	Items – Warehouse	Inventory_and_Production
OIVE	FIFO Based Sales Return	Inventory_and_Production
OIVK	IVL Vs OINM Keys	Inventory_and_Production
OIVL	Whse Journal	Inventory_and_Production
OIVM	GTS Invoice Mapping Object	Marketing_Documents
OIVQ	FIFO Queue Working Table	Inventory_and_Production
OIWB	Items – Warehouse Counting Data Backup	Inventory_and_Production
OIWR	India E-Way Bill Report – Header	General
OIWZ	Inflation Wizard	Finance
OJDT	Journal Entry	Finance
OJET	JE Document Type	Finance
OJPE	Local Era Calendar	Administration
OJSON	JSON Content Repository	General
OJST	TDS Adjustment	Finance
OKPF	KPI Factor	Finance
OKPI	Key Performance Indicator Package	General
OKPS	KPI Set	General
OKRT	Tax Report Type	Finance
OLCD	Live Collaboration Deletion Log	General
OLCT	Location	Inventory_and_Production
OLGL	Legal Data	Marketing_Documents
OLGT	Length Units	Inventory_and_Production
OLLF	Legal List Format	Administration
OLLR	Electronic Report Generation Result	Reports
OLNG	User Language Table	Administration
OLNK	Help Links	General
OLTB	Location-based Tax Bal Table	Administration
OLTF	Legal Text Format	Administration
OLTI	Legal Text Items	General
OMAO	Mobile Add-On Setting	Administration
OMAP	Mapping Elements	Administration
OMDC	Master Data Cleanup	Administration
OMDP	Manual Depreciation	Finance
OMDR	Manual Distribution Rule	Finance
OMGP	Material Group	Inventory_and_Production
OMIN	A/R Monthly Invoice	Marketing_Documents
OMIV	A/P Monthly Invoice	Marketing_Documents
OMLP	Default Elements for SAP Crystal Reports	Reports
OMLS	Distribution List	Administration
OMLT	Multi-Language Translation	Administration
OMPF	Message Preferences	Administration
OMPO	Value Mapping Object	Administration
OMPS	Map Services	Administration
OMRC	Manufacturers	Inventory_and_Production
OMRL	Advanced Inventory Revaluation	Inventory_and_Production
OMRV	Inventory Revaluation	Inventory_and_Production
OMSG	Messaging Service Settings	Administration
OMSN	MRP Scenarios	MRP
OMTC	Bank Statement – Matching Criteria	Banking
OMTH	Reconciliation History	Banking
OMTP	Material Type	Administration
ONCG	State Groups	Administration
ONCM	NCM Code	Administration
ONCP	New Cockpit Table	General
ONFM	Nota Fiscal Model	Finance
ONFN	Nota Fiscal Numbering	Administration
ONFT	Nota Fiscal Tax Category (Brazil)	Administration
ONNM	Document Numbering	Administration
ONOA	Nature of Assessee	Administration
OOAC	OOAC	General
OOAT	Blanket Agreement	Business_Partners
OOCC	BoE Occurrence Code	Administration
OOCR	Distribution Rule	Sales_Opportunities
OODW	Open Documents Widget	General
OOEI	Outgoing Excise Invoice	Marketing_Documents
OOFR	Defect Cause	Inventory_and_Production
OOIN	Interest	Inventory_and_Production
OOIR	Interest Level	Inventory_and_Production
OOND	Industries	Sales_Opportunities
OOPR	Opportunity	Sales_Opportunities
OORL	Relationships	Sales_Opportunities
OOSR	Information Source	Inventory_and_Production
OOST	Opportunity Stage	Sales_Opportunities
OPAC	PAC Companies	General
OPBD	Document Type	Banking
OPCH	A/P Invoice	Marketing_Documents
OPCI	Process Checklist Instance	Administration
OPCM	POS/Cash Register	General
OPCT	Process Checklist Template	Administration
OPDF	Payment Draft	Banking
OPDN	Goods Receipt PO	Marketing_Documents
OPDT	Predefined Text	Marketing_Documents
OPEX	Payment Results Table	Banking
OPFS	Personal Fields Setup	Administration
OPFT	Portfolio Definitions	Banking
OPHA	Project Management Subproject	General
OPID	Period Indicator	Administration
OPJT	Project Plan	Administration
OPKG	Package Types	Inventory_and_Production
OPKL	Pick List	Inventory_and_Production
OPLN	Price Lists	Inventory_and_Production
OPMC	Project Management Configuration	General
OPMG	Project Management Document	General
OPMX	Payroll	General
OPOI	Incoming Payment Order	Banking
OPOO	Outgoing Payment Order	Banking
OPOR	Purchase Order	Marketing_Documents
OPOS	POS Master Data	Administration
OPPA	Password Administration	Administration
OPPT	Payment Type	Banking
OPQN	Purchase Quotation Group	Marketing_Documents
OPQT	Purchase Quotation	Marketing_Documents
OPQW	Purchase Quotation Generation: Parameter Sets	Administration
OPR1	Opportunity – Rows	Sales_Opportunities
OPR2	Opportunity – Partners	Sales_Opportunities
OPR3	Opportunity – Competitors	Sales_Opportunities
OPR4	Opportunity – Interests	Sales_Opportunities
OPR5	Opportunity – Reasons	Sales_Opportunities
OPRA	Payroll G/L accounts Setup	General
OPRC	Cost Center	Sales_Opportunities
OPRF	Preferences	Administration
OPRI	Browser Access Printers	General
OPRJ	Project Codes	Finance
OPRO	Property Object	Administration
OPRQ	Purchase Request	Marketing_Documents
OPRR	Goods Return Request	Marketing_Documents
OPRS	Tax Payer Status	Banking
OPRT	Partners	Business_Partners
OPSC	Product Source Code	Inventory_and_Production
OPSG	Product Source Code Groups	Administration
OPST	Service Call Problem Subtype	General
OPTF	BoE Portfolio	Banking
OPTI	Point of Issue	General
OPTR	Payment Reason Code	Business_Partners
OPVL	Lender – Pelecard	Administration
OPWB	PWZ – Bank Account	Banking
OPWZ	Payment Wizard	Banking
OPYB	Payment Block	Banking
OPYD	Payment Run	Banking
OPYM	Payment Methods for Payment Wizard	Banking
OPYR	Payment Reason	Banking
OQAG	Query Authorization Groups	Reports
OQCN	Query Catagories	Reports
OQFD	Query Fields	Administration
OQRC	QR Code	Administration
OQUE	Queue	Service
OQUT	Sales Quotation	Marketing_Documents
OQWZ	Query Wizard	Reports
ORCI	Recipient List	Service
ORCJ	Resource Capacity Log	General
ORCL	Recurring Transaction Instances	Marketing_Documents
ORCM	Recommendation Data	MRP
ORCN	Retail Chains	Inventory_and_Production
ORCP	Recurring Transaction Template	Marketing_Documents
ORCR	Recurring Postings	Finance
ORCT	Incoming Payments	Banking
ORDN	Returns	Marketing_Documents
ORDR	Sales Order	Marketing_Documents
OREA	Return Action	General
OREC	E-Books Record Type	General
OREQ	External System Call Request	Service
ORER	Return Reason	General
ORFL	Already Displayed 347, 349 and WTax Reports	Reports
ORIN	A/R Credit Memo	Marketing_Documents
ORIT	Dunning Interest Rate	Administration
ORLD	Reference Links Definition	Administration
ORLS	Reference Links Sources	Administration
ORMK	Remark 1	Administration
OROC	Retorno Operation Codes	Banking
ORPC	A/P Credit Memo	Marketing_Documents
ORPD	Goods Return	Marketing_Documents
ORPT	Response Type	Business_Partners
ORRR	Return Request	Marketing_Documents
ORSB	Resource Groups	General
ORSC	Resources	General
ORSG	Resource Properties	General
ORST	Route Stages	Administration
ORTG	Deducted Tax Definition	Finance
ORTI	Retirement	Finance
ORTL	Resource Transaction Log	Inventory_and_Production
ORTM	Rate Differences	Finance
ORTS	CPI and FC Rates for Reports	Finance
ORTT	CPI and FC Rates	Finance
ORTW	Boleto Retorno Wizard: Parameter Sets	Banking
ORVC	Business Partner VAT No. Verification Response	General
OSAB	Social	General
OSAC	India SAC Code	Inventory_and_Production
OSAL	Outgoing	Marketing_Documents
OSAS	Sales App Setting	General
OSBQ	Item – Serial/Batch – Bin Accumulator	Inventory_and_Production
OSCD	Service Code Table	Service
OSCG	Service Category	Inventory_and_Production
OSCL	Service Calls	Service
OSCM	Special Ledger – Analytical Accounting Configuration Rules: Material	Finance
OSCN	Customer/Vendor Cat. No.	Business_Partners
OSCO	Service Call Origins	Service
OSCP	Service Call Problem Types	Service
OSCR	Special Ledger – Analytical Accounting Configuration Rules: Revenues & Expenses	Finance
OSCS	Service Call Statuses	Service
OSCT	Service Call Types	Service
OSDC	E-Books Stamp Duty Category	General
OSDL	Sensitive Personal Data Access Log	General
OSDT	AT Document Type	General
OSEC	Sections	Administration
OSEL	Selection Lists	Reports
OSES	OSES	General
OSFC	Self Credit Memo	Marketing_Documents
OSFI	Self Invoice	Marketing_Documents
OSGP	Service Group for Brazil	Service
OSHP	Shipping Types	Administration
OSHR	Shareholder’s Rights and Interests Report History	Finance
OSLD	Schedule Row Detail	General
OSLM	Special Ledger – Analytical Accounting Report: Material	Finance
OSLP	Sales Employee	Business_Partners
OSLR	Special Ledger – Analytical Accounting Report: Revenues & Expenses	Finance
OSLS	Short Link Mapping	General
OSLT	Service Call Solutions	Service
OSOI	Statement of Import Wizard	Reports
OSOIL	Statement of Import Wizard Run	Reports
OSPG	Special Prices for Groups	Inventory_and_Production
OSPP	Special Prices	Inventory_and_Production
OSPT	SAF-T Product Type	General
OSQL	SQL query	General
OSQR	Standard Queries	Reports
OSRA	Scheduled Report Actions	Reports
OSRC	Service App Report Configuration	General
OSRL	Serial Numbers	Administration
OSRN	Serial Numbers Master Data	Inventory_and_Production
OSRQ	Serial No. Quantities	Inventory_and_Production
OSRT	Korean Summary Report	Reports
OSRW	Serial No. Attribs in Location	Inventory_and_Production
OSSG	Service App Setting groups	General
OSSP	Service Supply	Administration
OSST	Service Call Solution Statuses	Service
OSTA	Sales Tax Authorities	Administration
OSTB	Template	General
OSTC	Sales Tax Codes	Administration
OSTE	SAF-T Transaction Type	General
OSTG	State Groups	Administration
OSTQ	Inventory Valuation Utility Queries	Inventory_and_Production
OSTS	Service App Technician settings	General
OSTT	Sales Tax Authorities Type	Administration
OSTX	SAF-T Tax Code	General
OSUC	Single User Setup	Administration
OSUL	Support User Login Record	Administration
OSUS	Support Usage Statistics	Administration
OSVM	Systems for Value Mapping	Administration
OSVR	Saved Reconciliations	Banking
OSVT	Define Summary VAT Report Type	Finance
OSWA	Specific Withholding Amounts	General
OTAX	VAT Transactions	Finance
OTBP	Target Group Business Partner	Business_Partners
OTCC	Tax Category Code	Finance
OTCD	Tax Code Determination	Administration
OTCN	Tracking Note	General
OTCX	Tax Code Determination	Administration
OTER	Territories	Business_Partners
OTFC	Tax Type Combination	Administration
OTGG	Target Group	Business_Partners
OTHL	Thresholds	Reports
OTIZ	Company Time Zone	Administration
OTNC	Transaction Category	Administration
OTNL	CCD Log	Inventory_and_Production
OTNN	1099 Forms	Administration
OTOB	1099 Opening Balance	Administration
OTOF	Tax Offices	General
OTPA	Tax Parameter Attributes	Administration
OTPI	Purchase Tax Invoice	Marketing_Documents
OTPL	Import Template	Administration
OTPR	Tax Return Values	Administration
OTPS	Tax Parameter	Administration
OTPW	Tax Payment Wizard	Banking
OTRA	Transition	Marketing_Documents
OTRB	Tax Report Wizard for Brazil	Reports
OTRC	Journal Entry Codes	Finance
OTRN	Multilingual Service Table	Administration
OTRO	Transportation Document	Marketing_Documents
OTRS	Tax Report Saving Object	Reports
OTRSS	Tax Replacement State Subscription	Administration
OTRT	Posting Templates	Finance
OTRX	Transformation Documents	Reports
OTSC	CST Code for Nota Fiscal	Administration
OTSH	Time Sheet – Header	General
OTSI	Sales Tax Invoice	Marketing_Documents
OTSM	Tax Summary Report Method	Reports
OTSP	Transporters	Inventory_and_Production
OTTP	ToolTip Preview	General
OTTR	Remark Text Templates	Finance
OTWS	E-Tax Web Site	Reports
OTXD	Tax Invoice Draft	Marketing_Documents
OUAL	User Action Log	General
OUBR	Branches	Banking
OUDG	User Defaults	Administration
OUDO	User-Defined Object	Administration
OUDP	Departments	Banking
OUDV	User-Defined Views for Service Layer	General
OUGP	UoM Group	Inventory_and_Production
OUGR	Authorization Group	Administration
OUKD	User Key Description	Administration
OULA	EULA	Administration
OUNCL	PEPPOL BIS Code Lists	Reports
OUOM	UoM Master Data	Inventory_and_Production
OUPT	User Autorization Tree	Administration
OUQR	Queries	Reports
OUSG	Usage of Nota Fiscal	Administration
OUSR	Users	Administration
OUTB	User Tables	Administration
OUTX	Unreported VAT Transactions	Finance
OUWTX	Unreported WTax Transactions	Finance
OVEB	VAT Exemptions for Business Partners	Finance
OVEC	E-Books VAT Exemption Cause	General
OVET	VAT Exemption Types	Administration
OVET	VAT Exemption Types	Administration
OVMC	Value Mapping Communication Object	Administration
OVNM	VAT Report Numbering	Administration
OVPM	Outgoing Payments	Banking
OVRT	Tax Invoice Report	Marketing_Documents
OVRW	VAT Reposting Wizard	Finance
OVTG	Tax Definition	Finance
OVTP	Vendor Type	Business_Partners
OVTR	Tax Report	Finance
OWDBD	Dashboard Overview	General
OWDD	Docs. for Confirmation	Marketing_Documents
OWDT	Widget Table	General
OWEX	Workflow Engine Execution Entity	Administration
OWFER	Workflow Error Message	Administration
OWFI	Workflow – Instances	Administration
OWFLT	List View Filters	General
OWFST	Web Client Form Settings	General
OWGT	Weight Units	Inventory_and_Production
OWHC	E-Books Withholding Tax Category	Finance
OWHL	Register of VAT Payers	General
OWHS	Warehouses	Inventory_and_Production
OWHT	Withholding Tax	Finance
OWIN	Workflow Engine Information	Administration
OWJB	Workflow Job Entity	Administration
OWKO	Production Instructions	Inventory_and_Production
OWLBT	Fiori Launchpad Bookmark Tiles	General
OWLPD	Launchpad	General
OWLS	Workflow – Task Details	Administration
OWMG	Workflow Manager	Administration
OWNOT	Notifications	General
OWOR	Production Order	Inventory_and_Production
OWPK	Dashboard Packages	General
OWST	Confirmation Level	Administration
OWSV	Web Client Linked View	General
OWSVS	Web Client Linked View Sequence	General
OWTA	Withholding Tax Accumulation	Finance
OWTC	WTax Certificates	Inventory_and_Production
OWTD	Withholding Tax Definition	Finance
OWTI	Workflow Timer Definition	Administration
OWTJ	Workflow Timer Job	Administration
OWTM	Approval Templates	Administration
OWTQ	Inventory Transfer Request	Inventory_and_Production
OWTR	Inventory Transfer	Inventory_and_Production
OWTS	Workflow Engine Task Table	Administration
OWTT	Withholding Tax Type	Finance
OWTX	WTax Transactions	Finance
OWUAC	Recent user activities	General
OWUPR	User Preference	General
OWVG	Variant Groups	General
OWVT	List View Variants	General
OWWT	Workbench	General
OWXT	WTax Type Code	Business_Partners
OXAP	XAPP Master Data	General
OZRD	POS Daily Summary	Finance
PACT	Pervasive’s Insight to Action	General
PACT1	Pervasive’s Insight to Actions’ Subitem	General
PACT3	Pervasive’s Insight to Action’s Table Field	General
PCH1	A/P Invoice – Rows	Marketing_Documents
PCH2	A/P Invoice – Freight – Rows	Marketing_Documents
PCH3	A/P Invoice – Freight	Marketing_Documents
PCH4	A/P Invoice – Tax Amount per Document	Marketing_Documents
PCH5	A/P Invoice – Withholding Tax Data	Marketing_Documents
PCH6	A/P Invoice – Installments	Marketing_Documents
PCH7	Delivery Packages – A/P Invoice	Marketing_Documents
PCH8	A/P Invoice – Items in Package	Marketing_Documents
PCH9	A/P Invoice – Drawn Dpm	Marketing_Documents
PCH10	A/P Invoice – Row Structure	Marketing_Documents
PCH11	A/P Invoice – Drawn Dpm Det.	Marketing_Documents
PCH12	A/P Invoice – Tax Extension	Marketing_Documents
PCH13	A/P Invoice Rows – Distributed Expenses	Marketing_Documents
PCH14	A/P Invoice – Assembly – Rows	Marketing_Documents
PCH15	A/P Invoice – Drawn Dpm Appld	Marketing_Documents
PCH16	A/P Invoice – SnB properties	Marketing_Documents
PCH17	A/P Invoice – Import Process	Marketing_Documents
PCH18	A/P Invoice – Export Process	Marketing_Documents
PCH19	A/P Invoice – Bin Allocation Data	Marketing_Documents
PCH20	Intrastat Expenses	Marketing_Documents
PCH21	A/P Invoice – Document Reference Information	Marketing_Documents
PCH22	A/P Invoice – Resource Costs	Marketing_Documents
PCH23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
PCH24	A/P Invoice – Tracking Note Assignment	Marketing_Documents
PCH25	A/P Invoice – Amt Per VAT Grp	Marketing_Documents
PCH26	A/P Invoice – E-Way Bill Information	Marketing_Documents
PCH27	A/P Invoice – E-Books(GR) Rows	Marketing_Documents
PCH28	A/P Invoice – Reported Tracking Note	Marketing_Documents
PCI1	Process Checklist Element Extended Data	Administration
PDF1	Payment Draft – Checks	Banking
PDF2	Payment Draft – Invoices	Banking
PDF3	Payment Draft – Credit Vouchers	Banking
PDF4	Payment Draft – Account List	Banking
PDF5	PaymentDraft – vat adjustment	Banking
PDF6	Payment Drafts – Withholding Tax – Rows	Banking
PDF7	Payment Draft – Tax Amount per Document	Banking
PDF8	Payment Draft – TDS Entries	Banking
PDF9	Payment Draft – Document Reference Information	Banking
PDN1	Goods Receipt PO – Rows	Marketing_Documents
PDN2	Goods Receipt PO – Freight – Rows	Marketing_Documents
PDN3	Goods Receipt PO – Freight	Marketing_Documents
PDN4	Goods Receipt PO – Tax Amount per Document	Marketing_Documents
PDN5	Goods Reciept PO – Withholding Tax	Marketing_Documents
PDN6	Goods Receipt PO – Installments	Marketing_Documents
PDN7	Goods Receipt PO – Delivery Packages	Marketing_Documents
PDN8	Goods Receipt PO – Items in Package	Marketing_Documents
PDN9	Goods Receipt PO – Drawn Dpm	Marketing_Documents
PDN10	Goods Receipt PO – Row Structure	Marketing_Documents
PDN11	GRPO – Drawn Dpm Detail	Marketing_Documents
PDN12	Goods Receipt PO – Tax Extension	Marketing_Documents
PDN13	Goods Receipt PO Rows – Distributed Expenses	Marketing_Documents
PDN14	Goods Receipt PO – Assembly – Rows	Marketing_Documents
PDN15	GRPO – Drawn Dpm Applied	Marketing_Documents
PDN16	Goods Receipt PO – SnB properties	Marketing_Documents
PDN17	Goods Receipt PO – Import Process	Marketing_Documents
PDN18	Goods Receipt PO – Export Process	Marketing_Documents
PDN19	Goods Receipt PO – Bin Allocation Data	Marketing_Documents
PDN20	Intrastat Expenses	Marketing_Documents
PDN21	Goods Receipt PO – Document Reference Information	Marketing_Documents
PDN22	Goods Receipt PO – Resource Costs	Marketing_Documents
PDN23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
PDN24	Goods Receipt PO – Tracking Note Assignment	Marketing_Documents
PDN25	Goods Receipt PO – Amt Per VAT Grp	Marketing_Documents
PDN26	Goods Receipt PO – E-Way Bill Information	Marketing_Documents
PDN27	Goods Receipt PO – E-Books(GR) Rows	Marketing_Documents
PDN28	Goods Receipt PO – Reported Tracking Note	Marketing_Documents
PEX1	Payment Results Table – Rows	Banking
PHA1	Project Management – Stages	General
PHA2	Project Management – Stages – Open Issues	General
PHA3	Project Management – Stages – Attachments	General
PHA4	Project Management – Stages – Documents	General
PHA5	Project Management – Stages – Resources	General
PHA6	Project Management – Stages – Activities	General
PHA7	Project Management – Workorders	General
PHA8	Project Management – Summary	General
PJT1	Project Plan Steps	Administration
PJT2	Project Plan Steps Time Record	Administration
PKL1	Pick List – Rows	Inventory_and_Production
PKL2	Pick List for SnB and Bin Details	Inventory_and_Production
PMC1	Project Management Configuration – Phase Types	General
PMC2	Project Management Configuration – Stages Setup	General
PMC3	Project Management Configuration – Area	General
PMC4	Project Management Configuration – Priority	General
PMC5	Project Management Configuration – Activity Type	General
PMC6	Project Management Configuration – Tasks	General
PMG1	Project Management – Stages	General
PMG2	Project Management – Stages – Open Issues	General
PMG3	Project Management – Stages – Attachments	General
PMG4	Project Management – Stages – Documents	General
PMG5	Project Management – Stages – Resources	General
PMG6	Project Management – Stages – Activities	General
PMG7	Project Management – Workorders	General
PMG8	Project Management – Summary	General
PMG9	Project Management – Charged Document Lines Log – Used by Billing Wizard	General
PMN5	Payment – VAT Adjustment	Banking
PMV8	Incoming Payment – TDS Entries	Banking
PMX1	Payroll Line	General
POR1	Purchase Order – Rows	Marketing_Documents
POR2	Purchase Order – Freight – Rows	Marketing_Documents
POR3	Purchase Order – Freight	Marketing_Documents
POR4	Purchase Order – Tax Amount per Document	Marketing_Documents
POR5	Purchase Order – Withholding Tax	Marketing_Documents
POR6	Purchase Order – Installments	Marketing_Documents
POR7	Delivery Packages – Purchase Order	Marketing_Documents
POR8	Items in Package – Purchase Order	Marketing_Documents
POR9	Purchase Order – Drawn Dpm	Marketing_Documents
POR10	Purchase Order – Row structure	Marketing_Documents
POR11	PO – Drawn Dpm Detail	Marketing_Documents
POR12	Purchase Order – Tax Extension	Marketing_Documents
POR13	Purchase Order Rows – Distributed Expenses	Marketing_Documents
POR14	Purchase Order – Assembly – Rows	Marketing_Documents
POR15	PO – Drawn Dpm Applied	Marketing_Documents
POR16	Purchase Order – SnB properties	Marketing_Documents
POR17	Purchase Order – Import Process	Marketing_Documents
POR18	Purchase Order – Export Process	Marketing_Documents
POR19	Purchase Order – Bin Allocation Data	Marketing_Documents
POR20	Intrastat Expenses	Marketing_Documents
POR21	Purchase Order – Document Reference Information	Marketing_Documents
POR22	Purchase Order – Resource Costs	Marketing_Documents
POR23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
POR24	Purchase Order – Tracking Note Assignment	Marketing_Documents
POR25	Purchase Order – Amt Per VAT Grp	Marketing_Documents
POR26	Purchase Order – E-Way Bill Information	Marketing_Documents
POR27	Purchase Order – E-Books(GR) Rows	Marketing_Documents
POR28	Purchase Order – Reported Tracking Note	Marketing_Documents
PQT1	Purchase Quotation – Rows	Marketing_Documents
PQT2	Purchase Quotation – Freight – Rows	Marketing_Documents
PQT3	Purchase Quotation – Freight	Marketing_Documents
PQT4	Purchase Quotation – Tax Amount per Document	Marketing_Documents
PQT5	Purchase Quotation – Withholding Tax	Marketing_Documents
PQT6	Purchase Quotation – Installments	Marketing_Documents
PQT7	Delivery Packages – Purchase Quotation	Marketing_Documents
PQT8	Items in Package – Purchase Quotation	Marketing_Documents
PQT9	Purchase Quotation – Drawn DPM	Marketing_Documents
PQT10	Purchase Quotation – Row Structure	Marketing_Documents
PQT11	PQ – Drawn DPM Detail	Marketing_Documents
PQT12	Purchase Quotation – Tax Extension	Marketing_Documents
PQT13	Purchase Quotation Rows – Distributed Expenses	Marketing_Documents
PQT14	Purchase Quotation – Assembly – Rows	Marketing_Documents
PQT15	PQ – Drawn DPM Applied	Marketing_Documents
PQT16	Purchase Quotation – SnB properties	Marketing_Documents
PQT17	Purchase Quotation – Import Process	Marketing_Documents
PQT18	Purchase Quotation – Export Process	Marketing_Documents
PQT19	Purchase Quotation – Bin Allocation Data	Marketing_Documents
PQT20	Intrastat Expenses	Marketing_Documents
PQT21	Purchase Quotation – Document Reference Information	Marketing_Documents
PQT22	Purchase Quotation – Resource Costs	Marketing_Documents
PQT23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
PQT24	Purchase Quotation – Tracking Note Assignment	Marketing_Documents
PQT25	Purchase Quotation – Amt Per VAT Grp	Marketing_Documents
PQT26	Purchase Quotation – E-Way Bill Information	Marketing_Documents
PQT27	Purchase Quotation – E-Books(GR) Rows	Marketing_Documents
PQT28	Purchase Quotation – Reported Tracking Note	Marketing_Documents
PQW1	Purchase Quotation Generation: Line Items	Administration
PRQ1	Purchase Request – Rows	Marketing_Documents
PRQ2	Purchase Request – Freight – Rows	Marketing_Documents
PRQ3	Purchase Request – Freight	Marketing_Documents
PRQ4	Purchase Request – Tax Amount per Document	Marketing_Documents
PRQ5	Purchase Request – Withholding Tax	Marketing_Documents
PRQ6	Purchase Request – Installments	Marketing_Documents
PRQ7	Delivery Packages – Purchase Request	Marketing_Documents
PRQ8	Items in Package – Purchase Request	Marketing_Documents
PRQ9	Purchase Request – Drawn DPM	Marketing_Documents
PRQ10	Purchase Request – Row Structure	Marketing_Documents
PRQ11	PR – Drawn DPM Detail	Marketing_Documents
PRQ12	Purchase Request – Tax Extension	Marketing_Documents
PRQ13	Purchase Request Rows – Distributed Expenses	Marketing_Documents
PRQ14	Purchase Request – Assembly – Rows	Marketing_Documents
PRQ15	PR – Drawn DPM Applied	Marketing_Documents
PRQ16	Purchase Request – SnB Properties	Marketing_Documents
PRQ17	Purchase Request – Bin Allocation Data	Marketing_Documents
PRQ18	Purchase Request – Export Process	Marketing_Documents
PRQ19	Purchase Request – Bin Allocation Data	Marketing_Documents
PRQ20	Intrastat Expenses	Marketing_Documents
PRQ21	Purchase Request – Document Reference Information	Marketing_Documents
PRQ22	Purchase Request – Resource Costs	Marketing_Documents
PRQ23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
PRQ24	Purchase Request – Tracking Note Assignment	Marketing_Documents
PRQ25	Purchase Request – Amt Per VAT Grp	Marketing_Documents
PRQ26	Purchase Request – E-Way Bill Information	Marketing_Documents
PRQ27	Purchase Request – E-Books(GR) Rows	Marketing_Documents
PRQ28	Purchase Request – Reported Tracking Note	Marketing_Documents
PRR1	A/P Return Request – Rows	Marketing_Documents
PRR2	A/P Return Request – Freight – Rows	Marketing_Documents
PRR3	A/P Return Request – Freight	Marketing_Documents
PRR4	A/P Return Request – Tax Amount per Document	Marketing_Documents
PRR5	A/P Return Request – Withholding Tax	Marketing_Documents
PRR6	A/P Return Request – Installments	Marketing_Documents
PRR7	A/P Return Request – Delivery Packages	Marketing_Documents
PRR8	A/P Return Request – Items in Package	Marketing_Documents
PRR9	A/P Return Request – Drawn Dpm	Marketing_Documents
PRR10	A/P Return Request – Row Structure	Marketing_Documents
PRR11	A/P Return Request – Drawn Dpm Detail	Marketing_Documents
PRR12	A/P Return Request – Tax Extension	Marketing_Documents
PRR13	A/P Return Request – Distributed Freights	Marketing_Documents
PRR14	A/P Return Request – Assembly – Rows	Marketing_Documents
PRR15	A/P Return Request – Drawn Dpm Applied	Marketing_Documents
PRR16	A/P Return Request – SnB properties	Marketing_Documents
PRR17	A/P Return Request – Import Process	Marketing_Documents
PRR18	A/P Return Request – Export Process	Marketing_Documents
PRR19	A/P Return Request – Bin Allocation Data	Marketing_Documents
PRR20	Intrastat Expenses	Marketing_Documents
PRR21	A/P Return Request – Document Reference Information	Marketing_Documents
PRR22	A/P Return Request – Resource Costs	Marketing_Documents
PRR23	A/P Return Request – Selected Asset Master Data	Marketing_Documents
PRR24	Goods Return Request – Tracking Note Assignment	Marketing_Documents
PRR25	Goods Return Request – Amt Per VAT Grp	Marketing_Documents
PRR26	A/P Return Request – E-Way Bill Information	Marketing_Documents
PRR27	A/P Return Request – E-Books(GR) Rows	Marketing_Documents
PRR28	Goods Return Request – Reported Tracking Note	Marketing_Documents
PRS1	Detail Lines of Print Sequence Definition	Reports
PUTR	Pre-Upgrade Test Result	General
PUTR1	Pre-Upgrade Test Result Line	General
PWZ1	Payment Wizard – Rows 1	Banking
PWZ2	Payment Wizard – Rows 2	Banking
PWZ3	Payment Wizard – Rows 3	Banking
PWZ4	Payment Wizard – Rows 4	Banking
PWZ5	Payment Wizard – Rows 5	Banking
PWZ6	Payment Wizard Rows – 6	Banking
PWZ7	Payment Wizard 7-Selected Branches	Marketing_Documents
PYD1	Payment Terms Allowed in Payment Run	Banking
PYM1	Currency Selection	Banking
QAG1	Query Authorization Group Assignment	General
QFD1	Query Fields Definition	Administration
QUE1	Queue Members	Service
QUE2	Queue Elements	Service
QUT1	Sales Quotation – Rows	Marketing_Documents
QUT2	Sales Quotation – Freight – Rows	Marketing_Documents
QUT3	Sales Quotation – Freight	Marketing_Documents
QUT4	Sales Quotation – Tax Amount per Document	Marketing_Documents
QUT5	Sales Quotation – Tax	Marketing_Documents
QUT6	Sales Quotation – Installments	Marketing_Documents
QUT7	Delivery Packages – Sales Quotation	Marketing_Documents
QUT8	Sales Quotation – Items in Package	Marketing_Documents
QUT9	Sales Quotation – Drawn Dpm	Marketing_Documents
QUT10	Sales Quotation – Row Structure	Marketing_Documents
QUT11	Sls Quote – Drawn Dpm Detail	Marketing_Documents
QUT12	Sales Quotation – Tax Extension	Marketing_Documents
QUT13	Sales Quotation Rows – Distributed Expenses	Marketing_Documents
QUT14	Sales Quotation – Assembly – Rows	Marketing_Documents
QUT15	Sls Quote – Drawn Dpm Applied	Marketing_Documents
QUT16	Sales Quotation – SnB properties	Marketing_Documents
QUT17	Sales Quotation – Import Process	Marketing_Documents
QUT18	Sales Quotation – Export Process	Marketing_Documents
QUT19	Sales Quotation – Bin Allocation Data	Marketing_Documents
QUT20	Intrastat Expenses	Marketing_Documents
QUT21	Sales Quotation – Document Reference Information	Marketing_Documents
QUT22	Sales Quotation – Resource Costs	Marketing_Documents
QUT23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
QUT24	Sales Quotation – Tracking Note Assignment	Marketing_Documents
QUT25	Sales Quotation – Amt Per VAT Grp	Marketing_Documents
QUT26	Sales Quotation – E-Way Bill Information	Marketing_Documents
QUT27	Sales Quotation – E-Books(GR) Rows	Marketing_Documents
QUT28	Sales Quotation – Reported Tracking Note	Marketing_Documents
QWZ1	Query Tables	Reports
QWZ2	Query Result Fields	Reports
QWZ3	Query Condition Fields	Reports
RADM	Resource Administration	General
RAMI	RAMI	General
RCC4	Incoming Payment – Credit Vouchers	Banking
RCI1	Recipient List – Rows	Finance
RCOD	RCOD	General
RCON	Connection Map for CR Templates	General
RCR1	Recurring Postings – Rows	Finance
RCR2	Recurring Postings – Document Reference Information	General
RCT1	Incoming Payment – Checks	Banking
RCT2	Incoming Payments – Invoices	Banking
RCT3	Incoming Pmt – Credit Vouchers	Banking
RCT4	Incoming Payment – Account List	Banking
RCT5	Reciept vat adjustment	Banking
RCT6	Incoming Payments – WTax Rows	Banking
RCT7	Incoming Pmt – Tax Amount per Document	Banking
RCT8	Incoming Payment – TDS Entries	Banking
RCT9	Incoming Payment – Document Reference Information	Banking
RCTR	Update Counters	General
RDC1	Multilingual Report	Reports
RDCT	Dictionary	General
RDFL	Document Standards	Reports
RDGP	Development Groups	General
RDMS	Dictionary Master	General
RDN1	Returns – Rows	Marketing_Documents
RDN2	Return – Freight – Rows	Marketing_Documents
RDN3	Return – Freight	Marketing_Documents
RDN4	Returns – Tax Amount per Document	Marketing_Documents
RDN5	Returns – Withholding Tax	Marketing_Documents
RDN6	Returns – Installments	Marketing_Documents
RDN7	Delivery Packages – Returns	Marketing_Documents
RDN8	Returns – Items in Package	Marketing_Documents
RDN9	Returns – Drawn Dpm	Marketing_Documents
RDN10	Returns – Row Structure	Marketing_Documents
RDN11	Returns – Drawn Dpm Detail	Marketing_Documents
RDN12	Returns – Tax Extension	Marketing_Documents
RDN13	Returns Rows – Distributed Expenses	Marketing_Documents
RDN14	Return – Assembly – Rows	Marketing_Documents
RDN15	Returns – Drawn Dpm Applied	Marketing_Documents
RDN16	Returns – SnB properties	Marketing_Documents
RDN17	Returns – Import Process	Marketing_Documents
RDN18	Returns – Export Process	Marketing_Documents
RDN19	Returns – Bin Allocation Data	Marketing_Documents
RDN20	Intrastat Expenses	Marketing_Documents
RDN21	Returns – Document Reference Information	Marketing_Documents
RDN22	Returns – Resource Costs	Marketing_Documents
RDN23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
RDN24	Returns – Tracking Note Assignment	Marketing_Documents
RDN25	Returns – Amt Per VAT Grp	Marketing_Documents
RDN26	Returns – E-Way Bill Information	Marketing_Documents
RDN27	Returns – E-Books(GR) Rows	Marketing_Documents
RDN28	Returns – Reported Tracking Note	Marketing_Documents
RDOC	Document	Reports
RDR1	Sales Order – Rows	Marketing_Documents
RDR2	Sales Order – Freight – Rows	Marketing_Documents
RDR3	Sales Order – Freight	Marketing_Documents
RDR4	Sales Order – Tax Amount per Document	Marketing_Documents
RDR5	Sales Order – Withholding Tax	Marketing_Documents
RDR6	Sales Order – Installments	Marketing_Documents
RDR7	Delivery Packages – Sales Order	Marketing_Documents
RDR8	Sales Order – Items in Package	Marketing_Documents
RDR9	Order – Drawn Dpm	Marketing_Documents
RDR10	Sales Order – Row Structure	Marketing_Documents
RDR11	Sls Ord. – Drawn Dpm Detail	Marketing_Documents
RDR12	Sales Order – Tax Extension	Marketing_Documents
RDR13	Sales Order Rows – Distributed Expenses	Marketing_Documents
RDR14	Sales Order – Assembly – Rows	Marketing_Documents
RDR15	Sls Ord. – Drawn Dpm Applied	Marketing_Documents
RDR16	Sales Order – SnB properties	Marketing_Documents
RDR17	Sales Order – Import Process	Marketing_Documents
RDR18	Sales Order – Export Process	Marketing_Documents
RDR19	Sales Order – Bin Allocation Data	Marketing_Documents
RDR20	Intrastat Expenses	Marketing_Documents
RDR21	Sales Order – Document Reference Information	Marketing_Documents
RDR22	Sales Order – Resource Costs	Marketing_Documents
RDR23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
RDR24	Sales Order – Tracking Note Assignment	Marketing_Documents
RDR25	Sales Order – Amt Per VAT Grp	Marketing_Documents
RDR26	Sales Order – E-Way Bill Information	Marketing_Documents
RDR27	Sales Order – E-Books(GR) Rows	Marketing_Documents
RDR28	Sales Order – Reported Tracking Note	Marketing_Documents
REQ1	External System Call Request – Message List	Service
REQ2	External System Call Request – Argument List	Service
REQ3	External System Call Request – Message Argument List	Service
RFRM	FORM resource	General
RFTL	FITL resource	General
RGRP	users groups	General
RHKY	Hotkeys	General
RIN1	A/R Credit Memo – Rows	Marketing_Documents
RIN2	A/R Credit Memo – Freight – Rows	Marketing_Documents
RIN3	A/R Credit Memo – Freight	Marketing_Documents
RIN4	A/R Credit Memo – Tax Amount per Document	Marketing_Documents
RIN5	A/R Credit Memo – Withholding Tax	Marketing_Documents
RIN6	A/R Credit Memo – Installments	Marketing_Documents
RIN7	A/R Credit Memo – Delivery Packages	Marketing_Documents
RIN8	Items in Package – A/R Credit Memo	Marketing_Documents
RIN9	A/R Credit Memo – Drawn Dpm	Marketing_Documents
RIN10	A/R Credit Memo – Row Structure	Marketing_Documents
RIN11	A/R Cr. Memo – Drawn Dpm Det.	Marketing_Documents
RIN12	A/R Credit Memo – Tax Extension	Marketing_Documents
RIN13	A/R Credit Memo Rows – Distributed Expenses	Marketing_Documents
RIN14	A/R Credit Memo – Assembly – Rows	Marketing_Documents
RIN15	A/R Cr. Memo – Drawn Dpm Appld	Marketing_Documents
RIN16	A/R Credit Memo – SnB properties	Marketing_Documents
RIN17	A/R Credit Memo – Import Process	Marketing_Documents
RIN18	A/R Credit Memo – Export Process	Marketing_Documents
RIN19	A/R Credit Memo – Bin Allocation Data	Marketing_Documents
RIN20	Intrastat Expenses	Marketing_Documents
RIN21	A/R Credit Memo – Document Reference Information	Marketing_Documents
RIN22	A/R Credit Memo – Resource Costs	Marketing_Documents
RIN23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
RIN24	A/R Credit Memo – Tracking Note Assignment	Marketing_Documents
RIN25	A/R Credit Memo – Amt Per VAT Grp	Marketing_Documents
RIN26	A/R Credit Memo – E-Way Bill Information	Marketing_Documents
RIN27	A/R Credit Memo – E-Books(GR) Rows	Marketing_Documents
RIN28	A/R Credit Memo – Reported Tracking Note	Marketing_Documents
RINF	Resource Info	General
RIT1	Interest Rates	Administration
RITM	Reporting Element	Reports
RLCK	resource locks table	General
RLD1	Reference Links Definition	Administration
RLNG	????	General
RLOG	Resource Edit Log	General
RLS1	Reference Links Sources Definition	Administration
RMSG	EditMode Messages	General
RMTL	MITL resource	General
RMTX	MATX resource	General
ROBJ	TM Import/Export Obj	General
ROBL	Resource Object I/E Log	General
RPC1	A/P Credit Memo – Rows	Marketing_Documents
RPC2	A/P Credit Memo Rows – Expenses	Marketing_Documents
RPC3	A/P Credit Memo – Freight	Marketing_Documents
RPC4	A/P Credit Memo – Tax Amount per Document	Marketing_Documents
RPC5	A/P Credit Memo – Withholding Tax	Marketing_Documents
RPC6	A/P Credit Memo – Installments	Marketing_Documents
RPC7	Delivery Packages – A/P Credit Memo	Marketing_Documents
RPC8	Items in Package – A/P Credit Memo	Marketing_Documents
RPC9	A/P Credit Memo – Drawn Dpm	Marketing_Documents
RPC10	A/P Credit Memo – Row Structure	Marketing_Documents
RPC11	A/P Cr. Memo – Drawn Dpm Det.	Marketing_Documents
RPC12	A/P Credit Memo – Tax Extension	Marketing_Documents
RPC13	A/P Credit Memo Rows – Distributed Expenses	Marketing_Documents
RPC14	A/P Credit Memo – Assembly – Rows	Marketing_Documents
RPC15	A/P Cr. Memo – Drawn Dpm Appld	Marketing_Documents
RPC16	A/P Credit Memo – SnB properties	Marketing_Documents
RPC17	A/P Credit Memo – Import Process	Marketing_Documents
RPC18	A/P Credit Memo – Export Process	Marketing_Documents
RPC19	A/P Credit Memo – Bin Allocation Data	Marketing_Documents
RPC20	Intrastat Expenses	Marketing_Documents
RPC21	A/P Credit Memo – Document Reference Information	Marketing_Documents
RPC22	A/P Credit Memo – Resource Costs	Marketing_Documents
RPC23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
RPC24	A/P Credit Memo – Tracking Note Assignment	Marketing_Documents
RPC25	A/P Credit Memo – Amt Per VAT Grp	Marketing_Documents
RPC26	A/P Credit Memo – E-Way Bill Information	Marketing_Documents
RPC27	A/P Credit Memo – E-Books(GR) Rows	Marketing_Documents
RPC28	A/P Credit Memo – Reported Tracking Note	Marketing_Documents
RPD1	Goods Return – Rows	Marketing_Documents
RPD2	Goods Return – Freight – Rows	Marketing_Documents
RPD3	Goods Return – Freight	Marketing_Documents
RPD4	Goods Return – Tax Amount per Document	Marketing_Documents
RPD5	Goods Return – Withholding Tax Data	Marketing_Documents
RPD6	Goods Return – Installments	Marketing_Documents
RPD7	Goods Return – Delivery Packages	Marketing_Documents
RPD8	Goods Return – Items in Package	Marketing_Documents
RPD9	Goods Return – Drawn Dpm	Marketing_Documents
RPD10	Goods Return – Row Structure	Marketing_Documents
RPD11	Gds Return – Drawn Dpm Detail	Marketing_Documents
RPD12	Goods Return – Tax Extension	Marketing_Documents
RPD13	Goods Returns Rows – Distributed Expenses	Marketing_Documents
RPD14	Goods Return – Assembly – Rows	Marketing_Documents
RPD15	Gds Return – Drawn Dpm Applied	Marketing_Documents
RPD16	Goods Return – SnB properties	Marketing_Documents
RPD17	Goods Return – Import Process	Marketing_Documents
RPD18	Goods Return – Export Process	Marketing_Documents
RPD19	Goods Return – Bin Allocation Data	Marketing_Documents
RPD20	Intrastat Expenses	Marketing_Documents
RPD21	Goods Return – Document Reference Information	Marketing_Documents
RPD22	Goods Return – Resource Costs	Marketing_Documents
RPD23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
RPD24	Goods Return – Tracking Note Assignment	Marketing_Documents
RPD25	Goods Return – Amt Per VAT Grp	Marketing_Documents
RPD26	Goods Return – E-Way Bill Information	Marketing_Documents
RPD27	Goods Return – E-Books(GR) Rows	Marketing_Documents
RPD28	Goods Return – Reported Tracking Note	Marketing_Documents
RPRS	Print Sequence Definition	Reports
RRR1	A/R Return Request – Rows	Marketing_Documents
RRR2	A/R Return Request – Freight – Rows	Marketing_Documents
RRR3	A/R Return Request – Freight	Marketing_Documents
RRR4	A/R Return Request – Tax Amount per Document	Marketing_Documents
RRR5	A/R Return Request – Withholding Tax	Marketing_Documents
RRR6	A/R Return Request – Installments	Marketing_Documents
RRR7	A/R Return Request – Delivery Packages	Marketing_Documents
RRR8	A/R Return Request – Items in Package	Marketing_Documents
RRR9	A/R Return Request – Drawn Dpm	Marketing_Documents
RRR10	A/R Return Request – Row Structure	Marketing_Documents
RRR11	A/R Return Request – Drawn Dpm Detail	Marketing_Documents
RRR12	A/R Return Request – Tax Extension	Marketing_Documents
RRR13	A/R Return Request – Distributed Freights	Marketing_Documents
RRR14	A/R Return Request – Assembly – Rows	Marketing_Documents
RRR15	A/R Return Request – Drawn Dpm Applied	Marketing_Documents
RRR16	A/R Return Request – SnB properties	Marketing_Documents
RRR17	A/R Return Request – Import Process	Marketing_Documents
RRR18	A/R Return Request – Export Process	Marketing_Documents
RRR19	A/R Return Request – Bin Allocation Data	Marketing_Documents
RRR20	Intrastat Expenses	Marketing_Documents
RRR21	A/R Return Request – Document Reference Information	Marketing_Documents
RRR22	A/R Return Request – Resource Costs	Marketing_Documents
RRR23	A/R Return Request – Selected Asset Master Data	Marketing_Documents
RRR24	Return Request – Tracking Note Assignment	Marketing_Documents
RRR25	Return Request – Amt Per VAT Grp	Marketing_Documents
RRR26	A/R Return Request – E-Way Bill Information	Marketing_Documents
RRR27	A/R Return Request – E-Books(GR) Rows	Marketing_Documents
RRR28	Return Request – Reported Tracking Note	Marketing_Documents
RSAT	RecordSet Audit Table	Administration
RSC1	Resources – Warehouses	General
RSC2	Resources – Prices	General
RSC3	Resouces – Fixed Assets	General
RSC4	Resources – Employees	General
RSC5	Resources – Preferred Vendors	General
RSC6	Resources – Daily Capacities	General
RSDB	Resource DB List	General
RSLG	Resource Merge Log	General
RSLM	SLIM	General
RSMS	Resource Merged Snapshots List	General
RSTI	STRI resource	General
RSTR	STRL resource	General
RSYS	System Strings	General
RTI1	Retirement – Rows	Finance
RTI2	Retirement – Area Journal Transactions	Finance
RTI3	Retirement – Item Areas	Finance
RTL1	Resource Transaction Log	Inventory_and_Production
RTM1	Rate Differences – Rows	Finance
RTM2	Rate Differences – SC Adjustment Rows	Finance
RTPL	Translation Problems Log	General
RTW1	Boleto Retorno Wizard: Import Table	Banking
RTW2	Boleto Retorno Wizard: Import Archive	Banking
RTYP	Document Type List	Reports
RUSR	Resource Users	General
SAL1	Salida – Rows	Marketing_Documents
SALOG	add-ons change log table	General
SARI	SARI	General
SCAB	Appl CABs	General
SCCFG	Audit Log	General
SCFG	SCFG	General
SCL1	Service Call Solutions – Rows	Service
SCL2	Service Call Inventory Expenses	Service
SCL3	Service Call Travel/Labor Expenses	Service
SCL4	Expense Documents	Service
SCL5	Service Call Activities	Service
SCL6	Service Call Scheduling	Service
SCL7	Service Call BP Address	Service
SCLC	SCLC	General
SCM1	Special Ledger – Analytical Accounting Configuration Rule Conditions: Material	Finance
SCM2	Special Ledger – Analytical Accounting Configuration Rule Goals: Material	Finance
SCM3	Special Ledger – Analytical Accounting Configuration Rule Additional Calculations: Material	Finance
SCPT	SCPT	General
SCR1	Special Ledger – Analytical Accounting Configuration Rule Conditions: Revenues & Expenses	Finance
SCR2	Special Ledger – Analytical Accounting Configuration Rule Goals: Revenues & Expenses	Finance
SCR3	Special Ledger – Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses	Finance
SCRT	SAP Crystal Reports Translations	Reports
SCSP	Stored Procs (Company)	General
SCUC	SCUC	General
SDEX	Dynamic Extensions	Administration
SDIS	Dynamic Interface (Strings)	Administration
SDRC	Drag&Relate – Categories	General
SDRF	Drag&Relate – Files	General
SDRO	Drag&Relate – Output fields	General
SDRQ	Drag&Relate – Queries	General
SDRR	Drag&Relate – Reports	General
SEL1	Selection Lists – Lists	Reports
SEULA	SEULA	General
SEVT	SEVT	General
SEWAD	SEWAD	General
SEWBU	SEWBU	General
SEWCS	SEWCS	General
SEWDB	SEWDB	General
SEWDQ	SEWDQ	General
SEWDV	SEWDV	General
SEWH1	SEWH1	General
SEWHW	SEWHW	General
SEWIC	SEWIC	General
SEWLA	SEWLA	General
SEWSN	SEWSN	General
SEWST	SEWST	General
SEWSY	SEWSY	General
SEWU	SEWU	General
SEWU1	SEWU1	General
SEWU2	SEWU2	General
SEWUA	SEWUA	General
SEWUS	SEWUS	General
SEWUT	SEWUT	General
SFC1	Self Credit Memo – Rows	Marketing_Documents
SFC2	Self Credit Memo – Freight – Rows	Marketing_Documents
SFC3	Self Credit Memo – Freight	Marketing_Documents
SFC4	Self Credit Memo – Tax Amount per Document	Marketing_Documents
SFC5	Self Credit Memo – Withholding Tax	Marketing_Documents
SFC6	Self Credit Memo – Installments	Marketing_Documents
SFC7	Self Credit Memo – Delivery Packages	Marketing_Documents
SFC8	Self Credit Memo – Items in Package	Marketing_Documents
SFC9	Self Credit Memo – Drawn Down Payment	Marketing_Documents
SFC10	Self Credit Memo – Row Structure	Marketing_Documents
SFC11	Self Credit Memo – Drawn Down Payment Detail	Marketing_Documents
SFC12	Self Credit Memo – Tax Extension	Marketing_Documents
SFC13	Self Credit Memo Rows – Distributed Freights	Marketing_Documents
SFC14	Self Credit Memo – Assembly – Rows	Marketing_Documents
SFC15	Self Credit Memo – Drawn Down Payment Applied	Marketing_Documents
SFC16	Self Credit Memo – SnB properties	Marketing_Documents
SFC17	Self Credit Memo – Import Process	Marketing_Documents
SFC18	Self Credit Memo – Export Process	Marketing_Documents
SFC19	Self Credit Memo – Bin Allocation Data	Marketing_Documents
SFC20	Intrastat Expenses	Marketing_Documents
SFC21	Self Credit Memo – Document Reference Information	Marketing_Documents
SFC22	Self Credit Memo – Resource Costs	Marketing_Documents
SFC23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
SFC24	Self Credit Memo – Tracking Note Assignment	Marketing_Documents
SFC25	Self Credit Memo – Amt Per VAT Grp	Marketing_Documents
SFC26	Self Credit Memo – E-Way Bill Information	Marketing_Documents
SFC27	Self Credit Memo – E-Books(GR) Rows	Marketing_Documents
SFC28	Self Credit Memo – Reported Tracking Note	Marketing_Documents
SFDK	SFDK	General
SFI1	Self Invoice – Rows	Marketing_Documents
SFI2	Self Invoice – Freight – Rows	Marketing_Documents
SFI3	Self Invoice – Freight	Marketing_Documents
SFI4	Self Invoice – Tax Amount per Document	Marketing_Documents
SFI5	Self Invoice – Withholding Tax	Marketing_Documents
SFI6	Self Invoice – Installments	Marketing_Documents
SFI7	Self Invoice – Delivery Packages	Marketing_Documents
SFI8	Self Invoice – Items in Package	Marketing_Documents
SFI9	Self Invoice – Drawn Down Payment	Marketing_Documents
SFI10	Self Invoice – Row Structure	Marketing_Documents
SFI11	Self Invoice – Drawn Down Payment Detail	Marketing_Documents
SFI12	Self Invoice – Tax Extension	Marketing_Documents
SFI13	Self Invoice Rows – Distributed Freights	Marketing_Documents
SFI14	Self Invoice – Assembly – Rows	Marketing_Documents
SFI15	Self Invoice – Drawn Down Payment Applied	Marketing_Documents
SFI16	Self Invoice – SnB properties	Marketing_Documents
SFI17	Self Invoice – Import Process	Marketing_Documents
SFI18	Self Invoice – Export Process	Marketing_Documents
SFI19	Self Invoice – Bin Allocation Data	Marketing_Documents
SFI20	Intrastat Expenses	Marketing_Documents
SFI21	Self Invoice – Document Reference Information	Marketing_Documents
SFI22	Self Invoice – Resource Costs	Marketing_Documents
SFI23	Self Invoice – Selected Asset Master Data	Marketing_Documents
SFI24	Self Invoice – Tracking Note Assignment	Marketing_Documents
SFI25	Self Invoice – Amt Per VAT Grp	Marketing_Documents
SFI26	Self Invoice – E-Way Bill Information	Marketing_Documents
SFI27	Self Invoice – E-Books(GR) Rows	Marketing_Documents
SFI28	Self Invoice – Reported Tracking Note	Marketing_Documents
SFMD	SFMD	General
SHLP	Server Help	General
SHQR	Upgrade queries history	General
SHR1	Shareholder’s Rights and Interests Report History – Rows	Finance
SHS1	Fields that can automatically refresh user-defined values	Administration
SINF	Server Info	General
SINP	[SINP]	General
SITM	Items	Inventory_and_Production
SITW	Items – Warehouse	Inventory_and_Production
SIVE	FIFO Based Sales Return	Inventory_and_Production
SIVK	IVL Vs OINM Keys	Inventory_and_Production
SIVL	Whse Journal	Inventory_and_Production
SIVL1	IVL Layer Level	Inventory_and_Production
SIVL2	Inventory Components for Production	Inventory_and_Production
SIVQ	FIFO Queue Working Table	Inventory_and_Production
SLIC	SLIC	General
SLM1	Special Ledger – Analytical Accounting Report Lines: Material	Finance
SLOG	SLOG	General
SLOGR	SLOGR	General
SLR1	Special Ledger – Analytical Accounting Report Lines: Revenues & Expenses	Finance
SLSC	Local Settings Components CABs	General
SLSD	Local Settings	General
SLSP	SLSP	General
SLSPP	SLSPP	General
SMSG	SMSG	Administration
SOI1	Statement of Import – Business Partners	Reports
SOI2	Statement of Import – Branches	Reports
SOI3	Statement of Import – Invoices	Reports
SOI4	Statement of Import – Invoices	Reports
SOI5	Statement of Import – Lines	Reports
SOUT	[SOUT]	General
SPAR	SPAR	General
SPP1	Special Prices – Data Areas	Inventory_and_Production
SPP2	Special Prices – Quantity Areas	Inventory_and_Production
SPRG	Application Start	Administration
SPRM	[SPRM]	General
SQR1	System Queries	Reports
SRA1	Scheduled Report Parameters	Reports
SRA2	Scheduled Report Run Output	Reports
SRA3	Scheduled Report Recipients	Reports
SRGC	Registred companies	General
SRT1	Korean Summary Report – Rows1	Reports
SRT2	Korean Summary Report – Rows2	Reports
SSEN	SSEN	General
STA1	Valid Period	Administration
STC1	Sales Tax Codes – Rows	Administration
STNG	STNG	General
STRI	String list item resource	General
STRL	String List resource	General
SVM1	Systems for Value Mapping Properties	Administration
SVM2	Systems for Value Mapping Properties	Administration
SVR1	Saved Reconciliations – Transaction List	Banking
SWDP	SWDP	General
SWEI	SWEI	General
SWFQ	SWFQ	General
SWID	SWID	General
SWPD	SWPD	General
SWRS	SWRS	General
SXRCD	XLR Class Definitions	General
SXRCO	XLR Context	General
SXRDB	XLR Databases	General
SXRDF	XLR Definition	General
SXREL	XLR Event Log	General
SXRET	XLR Enum Types	General
SXREV	XLR Enum Values	General
SXRFU	XLR Functions	General
SXRIN	XLR Instances	General
SXRME	XLR Members	General
SXRNO	XLR Notes	General
SXROA	XLR Object Access	General
SXROB	XLR Objects	General
SXRPD	XLR Property Definitions	General
SXRPR	XLR Properties	General
SXRRE	XLR Relations	General
SXRRO	XLR Relations	General
SXRSS	XLR Security Settings	General
SXRTE	XLR Terms	General
TAAS	Result of TaaS Tax Code Check	Reports
TAASF	Result of TaaS Tax Code Fix	Reports
TABL	Table resource	General
TAX1	VAT Transactions – Rows	Finance
TAX2	VAT Transactions – Grouped Rows	Finance
TCD1	Key Fields for Determination	Administration
TCD2	Key Field Values	Administration
TCD3	Tax Code Determination	Administration
TCD4	Withholding Tax Code Determination	Administration
TCD5	Tax Code by Usage	Administration
TCN1	Tracking Note – Line Data	General
TCN2	Tracking Note – Brokers	General
TCN3	Tracking Note – Warehouse Qty	General
TDR1	Can Be Archive	Administration
TFC1	Tax Type Combination – Rows	Administration
TGG1	Target Group Details	Business_Partners
TGPA	Gross Profit Adjustment – Log	Marketing_Documents
TMP8	Incoming Payment – TDS Entries	Banking
TNN1	1099 Boxes	Administration
TPI1	Purchase Tax Invoice – Rows	Marketing_Documents
TPI2	Tax Invoice Operation Codes	Marketing_Documents
TPI3	Purchase Tax Invoice – Document Reference Information	Marketing_Documents
TPI4	Purchase Tax Invoice – Linked Down Payments	Marketing_Documents
TPL1	Template – Records	Administration
TPS1	Tax Parameter Attributes	Administration
TPS2	Tax Parameter – Return Values	Administration
TPW1	Selection Criteria	Banking
TPW2	Payable Information	Banking
TPW3	Utilization and Payment	Banking
TPW4	VAT Refund	Banking
TPW5	Challan Information	Banking
TPW6	Journal Entry Information	Banking
TRA1	Transition – Rows	Marketing_Documents
TRB1	Tax Report Wizard Selected States	Reports
TRB2	Tax Report Wizard Selected Tax Types	Reports
TRB3	Tax Report Wizard – Selected Tax Categories	Reports
TRB4	Tax Report Wizard – Selected Tax Entries	Reports
TRB5	Tax Report Wizard Reported Tax Sums	Reports
TRN1	Subtable of OTRN	Administration
TRN2	Subtable of OTRN	Administration
TRO1	Lines of Transportation Document	Marketing_Documents
TRS1	Tax Report Saving Object – Approved Documents	Reports
TRS2	Tax Rpt Sav Obj Man Chgd Vals	Reports
TRT1	Posting Templates – Rows	Finance
TSCD	Schedules	General
TSH1	Time Sheet – Rows	General
TSI1	Sales Tax Invoice – Rows1	Marketing_Documents
TSI2	Tax Invoice Operation Codes	Marketing_Documents
TSI3	Sales Tax Invoice – Document Reference Information	Marketing_Documents
TSI4	Sales Tax Invoice – Linked Down Payments	Marketing_Documents
TSP1	Transporter – Transportations	Inventory_and_Production
TTP1	ToolTip Preview – Rows	General
TXD1	Tax Invoice Drafts – Rows	Marketing_Documents
TXD2	Tax Invoice Draft Operation Codes	Marketing_Documents
TXD3	Tax Invoice Draft – Document Reference Information	Marketing_Documents
TXD4	Tax Invoice Draft – Linked Down Payments	Marketing_Documents
TXRE	Tax Exemption Reason	Administration
TYPR	TYPR	General
TZLI	TZLI	General
UBTN	Batch Numbers Master Data	Inventory_and_Production
UBVL	Serial Numbers and Batch Valuation Log	General
UDAB	UDAB	General
UDG1	User Defaults – Documents	Administration
UDG2	User Defaults – Credit Cards	Administration
UDG3	User Defaults – POS/Cash Register	Administration
UDG4	User Defaults – Default POI for Folio Numbering Documents	Administration
UDO1	User-Defined Objects – Child	Administration
UDO2	User-Defined Objects – Find Columns	Administration
UDO3	User-Defined Objects – Found Columns	Administration
UDO4	User-Defined Objects – Child Table Columns	Administration
UDV1	Fields where user-defined values can be automatically refreshed	Administration
UFD1	User Fields – Values Definitions	Administration
UFRM	UFRM	General
UGP1	UoM Group Detail	Inventory_and_Production
UGR1	Group Authorization	Administration
UIC1	Customized Forms in Templates	General
UIC2	Customized Forms in Template	General
UIC3	Template User Customization	General
UIC4	Forms in Assigned Templates	General
UIC5	Customized Folders in Template	General
UIC6	Template Group Customization	General
UICU	Customized Template	General
UILM	IVI Inventory Log Message	Inventory_and_Production
UILM1	Srl & Batch Det of Inv Log Msg	Inventory_and_Production
UILM2	Inventory Account Substitute	Inventory_and_Production
UILM3	Non-Inventory and Resource Components Log Msg	Inventory_and_Production
UITE	UITE	General
UITM	Items	Inventory_and_Production
UITW	Items – Warehouse	Inventory_and_Production
UIVE	FIFO Based Sales Return	Inventory_and_Production
UIVK	IVL Vs OINM Keys	Inventory_and_Production
UIVL	Whse Journal	Inventory_and_Production
UIVL1	IVL Layer Level	Inventory_and_Production
UIVL2	Inventory Components for Production	Inventory_and_Production
UIVQ	FIFO Queue Working Table	Inventory_and_Production
UKD1	User Sub-Keys Description	Administration
ULNG	ULNG	General
UMNU	UMNU	General
UPT1	User Authorization Tree – Extended Permission	Administration
UQR1	Queries	Reports
USR1	Short Cut	Administration
USR2	Run External Application	Administration
USR3	User Authorization	Administration
USR5	User Access Log	Administration
USR6	User Branch Assignment	Business_Partners
USR7	Group User Association	General
USR8	Point of Issue User Association	General
USRN	Serial Numbers Master Data	Inventory_and_Production
UTX1	Unreported VAT Transactions – Rows	Finance
UTX2	Unreported VAT Transactions – Grouped Rows	Finance
UVE1	Formulas	Administration
UWKO	Production Instructions	Inventory_and_Production
UWKO1	Production Instructions – Rows	Inventory_and_Production
UWO2	Production Order – Base	Inventory_and_Production
UWOR	Production Order	Inventory_and_Production
UWOR1	Production Order – Rows	Inventory_and_Production
UWOR3	Production Order – Closure	Inventory_and_Production
UWOR4	Production Order – Route Stages	Inventory_and_Production
UWOR5	Production Order – Document Reference Information	Inventory_and_Production
UWTX1	WTax Transactions – Rows	Finance
UXILM	IVI Irrelevant Message IDs	General
VEB1	VAT Exemptions for Business Partners Row	Finance
VIEWS	SQL Company Views	Administration
VLG1	Validation of Recalc. From To	Inventory_and_Production
VPM1	Outgoing Payments – Check Rows	Banking
VPM2	Outgoing Payments – Invoices	Banking
VPM3	Outgoing Payments – Credit Vouchers	Banking
VPM4	Outgoing Payments – Accounts	Banking
VPM5	Outgoing Payments – Vat Adjustment	Banking
VPM6	Outgoing Payments – WTax Rows	Banking
VPM7	Outgoing Payments – Tax Amount per Document	Banking
VPM8	Outgoing Payment – TDS Entries	Banking
VPM9	Outgoing Payment – Document Reference Information	Banking
VRT1	Tax Invoice Report – Rows	Marketing_Documents
VRT2	Tax Invoice Report Grid Info	Marketing_Documents
VRW1	VAT Reposting Wizard – Rows 1	Finance
VRW2	VAT Reposting Wizard – Rows 2	Finance
VRW3	VAT Reposting Wizard – Rows 3	Finance
VRW4	VAT Reposting Wizard Array 4-Selected Branches	Marketing_Documents
VTG1	Tax Definition	Finance
VTR1	Tax Groups	Finance
VTR2	Doc. Type Filter	Finance
VTR3	Series Filter	Finance
WDBD1	Dashboard Cards	General
WDD1	Documents for Approval – Authorizers	Marketing_Documents
WDD2	Documents for Approval – Terms	Marketing_Documents
WFLT1	List View Filters Conditions	General
WFST1	Web Client Form Setting Items	General
WHL1	Register of VAT Payers – List of Hashed Data	General
WHL2	Register of VAT Payers – List of Masks	General
WHL3	Register of VAT Payers – BPs Compared with OWHL	General
WHT1	Withholding Tax Definition	Finance
WHT2	Withholding Tax Definition – Rows2	Finance
WHT3	Value Range	Finance
WKO1	Production Instructions – Rows	Inventory_and_Production
WLPD1	Fiori Launchpad Groups	General
WLPD2	Fiori Launchpad Tiles	General
WLS1	Potential Processor of Tasks	Administration
WLS2	Input data for tasks	Administration
WLS3	Notes of Tasks	Administration
WLS4	Task Output Data	Administration
WLS5	Task Field Mapping Information	Administration
WMNU	WMNU	General
WOBJ	Object Wizard	General
WOFL	Object Wizard Fields	General
WOR1	Production Order – Rows	Inventory_and_Production
WOR2	Production Order – Base	Inventory_and_Production
WOR3	Production Order – Closure	Inventory_and_Production
WOR4	Production Order – Route Stages	Inventory_and_Production
WOR5	Production Order – Document Reference Information	Inventory_and_Production
WORF	Object Wizard Related Files	General
WPK1	Dashboard Packages’ Parameter or Filter	General
WPK2	Dashboard Packages’ Discrete Value	General
WPK3	Dashboard Legend Color	General
WPK4	Dashboard Legend Color Value	General
WST1	Confirmation Level – Rows	Administration
WSV1	Web Client Linked View Filter	General
WSV2	Web Client Linked View User Settings	General
WSVS1	Web Client Linked View Sequence List	General
WTC1	WTax Certificates – WT Groups in Certificates	Inventory_and_Production
WTC2	WTax Certificates – Docs in WT Groups	Inventory_and_Production
WTD1	Withholding Tax Dates	Finance
WTD2	Value Ranges	Finance
WTD3	WTax Codes Details for BP	Business_Partners
WTD4	WTax Codes Details for Item	Business_Partners
WTD5	WTax Codes Details for Freight	Business_Partners
WTM1	Approval Templates – Producers	Administration
WTM2	Confirmation Templates – Stages	Administration
WTM3	Approval Templates – Documents	Administration
WTM4	Approval Templates – Terms	Administration
WTM5	Approval Templates – Queries	Administration
WTQ1	Inventory Transfer Request – Rows	Inventory_and_Production
WTQ2	Inventory Transfer Request – Freight – Rows	Inventory_and_Production
WTQ3	Inventory Transfer Request – Freight	Inventory_and_Production
WTQ4	Inventory Transfer Request – Tax Amount per Document	Inventory_and_Production
WTQ5	Inventory Transfer Request – Withholding Tax	Inventory_and_Production
WTQ6	Inventory Transfer Request – Installments	Inventory_and_Production
WTQ7	Inventory Transfer Request – Delivery Packages	Inventory_and_Production
WTQ8	Inventory Transfer Request – Items in Package	Inventory_and_Production
WTQ9	Inventory Transfer Request – Drawn DPM	Inventory_and_Production
WTQ10	Inventory Transfer Request – Row Structure	Inventory_and_Production
WTQ11	Inv. Transfer Request – Drawn Dpm Det.	Inventory_and_Production
WTQ12	Inventory Transfer Request – Tax Extension	Inventory_and_Production
WTQ13	Inventory Transfer Request Rows – Distributed Freights	Inventory_and_Production
WTQ14	Inventory Transfer Request – Assembly – Rows	Inventory_and_Production
WTQ15	Inv. Transfer Request – Drawn Dpm Appl	Inventory_and_Production
WTQ16	Inventory Transfer Request – SnB Properties	Inventory_and_Production
WTQ17	Inventory Transfer Request – Import Process	Marketing_Documents
WTQ18	Inventory Transfer Request – Export Process	Marketing_Documents
WTQ19	Inventory Transfer Request – Bin Allocation Data	Inventory_and_Production
WTQ20	Intrastat Expenses	Marketing_Documents
WTQ21	Inventory Transfer Request – Document Reference Information	Inventory_and_Production
WTQ22	Inventory Transfer Request – Resource Costs	Marketing_Documents
WTQ23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
WTQ24	Inventory Transfer Request – Tracking Note Assignment	Marketing_Documents
WTQ25	Inventory Transfer Request – Amt Per VAT Grp	Marketing_Documents
WTQ26	Inventory Transfer Request – E-Way Bill Information	Inventory_and_Production
WTQ27	Inventory Transfer Request – E-Books(GR) Rows	Inventory_and_Production
WTQ28	Inventory Transfer Request – Reported Tracking Note	Marketing_Documents
WTR1	Inventory Transfer – Rows	Inventory_and_Production
WTR2	Inventory Transfer – Freight – Rows	Inventory_and_Production
WTR3	Inventory Transfer – Freight	Inventory_and_Production
WTR4	Inventory Transfer – Tax Amount per Document	Inventory_and_Production
WTR5	Inventory Transfer – Withholding Tax	Inventory_and_Production
WTR6	Inventory Transfer – Installments	Inventory_and_Production
WTR7	Inventory Transfer – Delivery Packages	Inventory_and_Production
WTR8	Inventory Transfer – Items in Package	Inventory_and_Production
WTR9	Inventory Transfer – Drawn Dpm	Inventory_and_Production
WTR10	Inventory Transfer – Row Structure	Inventory_and_Production
WTR11	Inv. Transfer – Drawn Dpm Det.	Inventory_and_Production
WTR12	Inventory Transfer – Tax Extension	Inventory_and_Production
WTR13	Inventory Transfer Rows – Distributed Freights	Inventory_and_Production
WTR14	Inventory Transfer – Assembly – Rows	Inventory_and_Production
WTR15	Inv. Transfer – Drawn Dpm Appl	Inventory_and_Production
WTR16	Inventory Transfer – SnB properties	Inventory_and_Production
WTR17	Inventory Transfer – Import Process	Marketing_Documents
WTR18	Inventory Transfer – Export Process	Marketing_Documents
WTR19	Inventory Transfer – Bin Allocation Data	Inventory_and_Production
WTR20	Intrastat Expenses	Marketing_Documents
WTR21	Inventory Transfer – Document Reference Information	Inventory_and_Production
WTR22	Inventory Transfer – Resource Costs	Marketing_Documents
WTR23	A/P Invoice – Selected Asset Master Data	Marketing_Documents
WTR24	Inventory Transfer – Tracking Note Assignment	Marketing_Documents
WTR25	Inventory Transfer – Amt Per VAT Grp	Marketing_Documents
WTR26	Inventory Transfer – E-Way Bill Information	Marketing_Documents
WTR27	Inventory Transfer – E-Books(GR) Rows	Marketing_Documents
WTR28	Inventory Transfer – Reported Tracking Note	Marketing_Documents
WTX1	WTax Transactions – Rows	Finance
WVT1	Variant — selected columns	General
WVT2	Variant — group by	General
WVT3	Variant — sort by	General
WVT4	Variant — embedded chart	General
WVT5	Variant — embedded chart value 1	General
WVT6	Variant — embedded chart value 2	General
WVT7	Variant — embedded chart size	General
WVT8	Variant — Mchart	General
WVT9	Variant — Mchart value axis 1	General
WVT10	Variant — Mchart value axis 2	General
WVT11	Variant — Mchart size	General
XAP1	Page of XAPP	General
XAP2	XAPP Widget	General
XAP3	XAP Filter	General
XAP4	Widget Item	General
XRDBV	XLR company DB version	Reports
XROBJ	XLR Company Report Objects	Reports
XRREL	XLR Company Report Objects	Reports
XRUDF	XLR company UDF	Reports
XRXLS	XLR company XLS	Reports
XRXML	XLR company XML	Reports
XSCMP	XApp Company Assignment	General
XSSE	XS Session	General
XSUSR	XApp User Authorization	General
XSXA	XS XApp Registration Info	General
XTOKN	OIDC Offline Token	General
ZRD1	POS Daily Summary – Totals	Finance

SAP Business One SDK 10.0 – Database Tablo Adları

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