Stored Procedure for Duplication of Serial Number

IF @transaction_type = 'A' AND @object_type = '176' 

BEGIN

If Exists (SELECT Distinct 'ERROR'  FROM  OINS O1 where o1.internalSN in 
(select o2.internalSN from OINS o2  where o2.insID <>  @list_of_cols_val_tab_del and o2.internalSN = o1.internalSN ) and o1.insID =  @list_of_cols_val_tab_del
)
Begin
SET @error = 1761
SET @error_message = N'Duplication of serial Number!!!'
End
END

Stored Procedure for Part No Duplicate in Item Master

IF @transaction_type in ('U', 'A' ) AND @object_type = '4' 

BEGIN

If 1 < (SELECT count(T1.FrgnName) FROM OITM T1 
where T1.FrgnName in (SELECT T0.FrgnName FROM OITM T0 WHERE T0.ItemCode =@list_of_cols_val_tab_del and (t0.frgnName not in ( '*for inventory*' )))) 
Begin
SET @error = 4013
SET @error_message = N'Part Number cannot be duplicated, Please check again !!!'

End
END

Creation of View for G/L Account Selected in BP Master Data

CREATE View [dbo].[OCRDFN2]
as
(
Select
CardName,
CardCode,
CardFName ,
 CASE    

      when DebPayAcct = '_SYS00000000227' then '12700001-001'
      when DebPayAcct = '_SYS00000000617' then '21180001-001'
      when DebPayAcct = '_SYS00000000230' then '12700001-006'
      when DebPayAcct = '_SYS00000000620' then '21180001-006'  
      when DebPayAcct = '_SYS00000000618' then '21180001-004'
      when DebPayAcct = '_SYS00000000228' then '12700001-004'
      when DebPayAcct = '_SYS00000000229' then '12700001-005'
      when DebPayAcct = '_SYS00000000619' then '21180001-005'
 End 'DebPaySeg',
 CASE 

      when DebPayAcct = '_SYS00000000227' then 'Bangalore'
      when DebPayAcct = '_SYS00000000617' then 'Bangalore'
      when DebPayAcct = '_SYS00000000230' then 'Mumbai'
      when DebPayAcct = '_SYS00000000620' then 'Mumbai'  
      when DebPayAcct = '_SYS00000000618' then 'Chennai'
      when DebPayAcct = '_SYS00000000228' then 'Chennai'
      when DebPayAcct = '_SYS00000000229' then 'Pune'
      when DebPayAcct = '_SYS00000000619' then 'Pune'
 End 'DebPay',
 CASE
      when Dpmclear =   '_SYS00000000149' then '47000003-001'
      when Dpmclear =   '_SYS00000000621' then '21180002-001'
      when Dpmclear =   '_SYS00000000232' then '12700003-001'
      when Dpmclear =   '_SYS00000000624' then '21180002-006'
      when Dpmclear =   '_SYS00000000235' then '12700003-006'
      when Dpmclear =   '_SYS00000000233' then '12700003-004'
      when Dpmclear =   '_SYS00000000622' then '21180002-004'
      when Dpmclear =   '_SYS00000000623' then '21180002-005'
      when Dpmclear =   '_SYS00000000234' then '12700003-005'
   End   'DebClearSeg',
CASE
      when Dpmclear =   '_SYS00000000149' then 'Bangalore'
      when Dpmclear =   '_SYS00000000621' then 'Bangalore'
      when Dpmclear =   '_SYS00000000232' then 'Bangalore'
      when Dpmclear =   '_SYS00000000624' then 'Mumbai'
      when Dpmclear =   '_SYS00000000235' then 'Mumbai'
      when Dpmclear =   '_SYS00000000233' then 'Chennai'
      when Dpmclear =   '_SYS00000000622' then 'Chennai'
      when Dpmclear =   '_SYS00000000623' then 'Pune'
      when Dpmclear =   '_SYS00000000234' then 'Pune'
   End 'DebClear',
  DebPayAcct , DpmClear from OCRD )
GO

List of SAP B1 Tables

Name     Description
AAC1    Asset Classes – Depreciation Areas – History
AACP    Periods Category-Log
AACS    Asset Classes – History
AACT    G/L Account – History
AAD1    Administration Extension-Log
AADM    Administration – Log
AADT    Fixed Assets Account Determination – History
ABAT    Attribute – History
ABFC    Bin Field Configuration – History
ABIN    Bin Location – History
ABO1    External Bank Operation Code – Rows – Log
ABOC    External Bank Operation Code – Log
ABOE    Bill of Exchange for Payment – History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel – History
ABT1    Internal Bank Operation Codes – Accounts – Log
ABTC    Internal Bank Operation Codes –  Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo – Rows
ACD2    Credit Memo – Area Journal Transactions
ACD3    Credit Memo – Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment – Rows – History
ACHO    Checks for Payment – History
ACP1    Campaign – BPs
ACP2    Campaign – Items
ACP3    Campaign – Partners
ACPN    Campaign
ACPR    Contact Persons – History
ACQ1    Capitalization – Rows
ACQ2    Capitalization – Area Journal Transactions
ACQ3    Capitalization – Item Areas
ACR1    Business Partner Addresses – History
ACR2    Bussiness Partners – Payment Methods-History
ACR3    Business Partner Control Accounts – History
ACR4    Allowed WTax Codes for BP – History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts – History
ACRC    Credit Cards
ACRD    Business Partners – History
ACS1    Asset Classes – Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination – Criteria – History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) – History
ADO10    A/R Invoice – Row Structure – History
ADO11    A/R Inv (Drawn Dpm Det) – Hist
ADO12    A/R Invoice – Tax Extension – History
ADO13    A/R Invoice Rows – Distributed Expenses
ADO14    Invoice – Assembly – Rows – History
ADO15    A/R Inv (Drawn Dpm Applied) – Hist
ADO16    Draft – SnB properties
ADO17    A/R Invoice – Import Process – History
ADO18    A/R Invoice – Export Process – History
ADO19    Bin Allocation Data – History
ADO2    A/R Invoice – Freight – Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice – Freight – History
ADO4    Documents – Tax – History
ADO5    Withholding Tax – History
ADO6    Documents History – Installments
ADO7    Delivery Packages – History
ADO8    Items in Package – History
ADO9    A/R Invoice (Rows) – History
ADOC    Invoice – History
ADPA    Fixed Asset Depreciation Areas – History
ADS1    House Bank Accounts
ADT1    Depreciation Types – Rows – History
ADTP    Fixed Assets Depreciation Types – History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document – Rows
AFA2    Asset Document – Area Journal Transactions
AFAD    Asset Document – History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules – History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group – Warehouse – History
AIN1    Inventory Counting – Rows
AIN2    Inventory Counting – UoM
AIN3    Inventory Count – SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card – History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item – Prices – History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items – Multiple Preferred Vendors – History
AIT3    Items – Localization Fields – History
AIT5    Asset Item Projects – History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params – History
AIT8    Asset Item Balances – History
AIT9    Item – UoM Prices
AITB    Item Groups – History
AITM    Items – History
AITT    Product Tree – History
AITW    Items – Warehouse – History
AJD1    Journal Entry – History – Rows
AJD2    Withholding Tax – History
AJDT    Journal Entry – History
AKL1    Pick List – Rows – History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule – Rows
AMGP    Material Group
AMR1    Inventory Revaluation – History – Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation – History
ANCM    NCM Code
AOA1    Blanket Agreement – Rows
AOA2    Blanket Agreement – Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement – Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule – Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List – History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count – SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting – UoM
AQR3    Inventory Count – SnB
ARC1    Incoming Payment – Checks – History
ARC2    Incoming Payment – Invoices – History
ARC3    Credit Vouchers History
ARC4    Incoming Payment – Account List – History
ARC5    Reciept log  vat adjustment-History
ARC6    Incoming Payments – WTax Rows – History
ARC7    Incoming Payments – Tax Amount per Document – History
ARC8    Incoming Payment – TDS Entries – History
ARCT    Incoming Payment – History
ARI1    Add-On
ASC1    Service Call Solutions – History
ASC2    Service Call Inventory Expenses – History
ASC3    Service Call Travel/Labor Expenses – History
ASC4    Service Call Travel/Labor Expenses – History
ASC5    Service Call Activities – History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices – Data Areas
ASP2    SpecialPrices – Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes – Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments – Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials – Component Items – History
ATX1    Tax Invoice – History – Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice – History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users – History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition – Rows2
AWH3    Value Range
AWHS    Warehouses – History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow – Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) – History
AWO2    Production Order – Base
AWOR    Production Order – History
AWTS    Workflow Engine Task Table
BGT1    Budget – Rows
BGT2    Budget – Cost Accounting
BGT3    Budget – Cost Accounting Rows
BNK1    Bank Statement – Documents List
BNK2    Bank Statement – Recommendation List
BOC1    External Bank Operation Code – Rows
BOE1    Bill of Exchange for Payment – Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition – Rows
BOX2    Box Definition – Accounts
BOX3    Box Definition – Choice
BOX4    Box Definition – Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes – Accounts
BTF1    Journal Voucher  – Rows
BTF2    Journal Voucher Withholding Tax – History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount – Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report – History – Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts – Rows
CHO1    Checks for Payment – Rows
CHO2    Checks for Payment – Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice – Rows
CIN10    Correction Invoice – Row Structure
CIN12    Correction Invoice – Tax Extension
CIN13    Correction Invoice Rows – Distributed Expenses
CIN17    Correction Invoice – Bin Allocation Data
CIN18    Correction Invoice – Export Process
CIN19    Correction Invoice – Bin Allocation Data
CIN2    A/R Correction Invoice – Freight – Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice – Freight
CIN4    Correction Invoice – Tax Amount per Document
CIN5    A\R Correction Invoice – Withholding Tax
CIN6    Correction Invoice – Installments
CIN7    Delivery Packages – Correction Invoice
CIN8    Items in Package – Correction Invoice
CIN9    Correction Invoice – Drawn Dpm
CPI1    A/P Correction Invoice – Rows
CPI10    A/P Correction Invoice – Row Structure
CPI12    A/P Correction Invoice – Tax Extension
CPI13    A/P Correction Invoice Rows – Distributed Expenses
CPI14    A/P Correction Invoice – Assembly – Rows
CPI15    A/P Corr Inv – Drawn Dpm Appld
CPI16    A/P Corr. Inv – SnB properties
CPI17    A/P Correction Invoice – Import Process
CPI18    A/P Correction Invoice – Export Process
CPI19    A/P Correction Invoice – Bin Allocation Data
CPI2    A/P Correction Invoice – Freight – Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice – Freight
CPI4    A/P Correction Invoice – Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History – Installments
CPI7    A/P Correction Invoice – Delivery Packages
CPI8    A/P Correction Invoice – Items in Package
CPI9    A/P Corr. Invoice – Drawn Dpm
CPL1    Quick Copy – Instance Log
CPN1    Campaign – BPs
CPN2    Campaign – Items
CPN3    Campaign – Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal – Rows
CPV10    A/P CrIn Rev – Row Structure
CPV12    A/P Correction Invoice Reversal – Tax Extension
CPV13    A/P Correction Invoice Reversal Rows – Distributed Expenses
CPV14    A/P Correction Invoice Reversal – Assembly – Rows
CPV15    A/P CrIn Rev – Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal – SnB properties
CPV17    A/P Correction Invoice Reversal – Import Process
CPV18    A/P Correction Invoice Reversal – Export Process
CPV19    A/P Correction Invoice Reversal – Bin Allocation Data
CPV2    A/P Correction Invoice Reversal – Freight – Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal – Freight
CPV4    A/P Correction Invoice Reversal – Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal – WTax
CPV6    A/P Correction Invoice Reversal – Installments
CPV7    A/P Corr Inv Rvsl – Deliv Pkgs
CPV8    A/P Correction Invoice Reversal – Items in Package
CPV9    A/P Corr Inv Rvrsl – Drawn Dpm
CRD1    Business Partners – Addresses
CRD2    Bussiness Partners – Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP’s Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice – Rows
CSI10    A/R Correction Invoice – Row Structure
CSI12    A/R Correction Invoice – Tax Extension
CSI13    A/R Correction Invoice Rows – Distributed Expenses
CSI14    A/R Correction Invoice – Assembly – Rows
CSI15    A/R Corr Inv – Drawn Dpm Appld
CSI16    A/R Corr. Inv. – SnB properties
CSI17    A/R Correction Invoice – Import Process
CSI18    A/R Correction Invoice – Export Process
CSI19    A/R Correction Invoice – Bin Allocation Data
CSI2    A/R Corr Inv – Freight – Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice – Freight
CSI4    A/R Correction Invoice – Tax Amount Per Document
CSI5    A/R Correction Invoice – Withholding Tax
CSI6    A/R Corr. Inv. – Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. – Items in Pkg
CSI9    A/R Corr. Inv. – Drawn Dpm
CSN1    Certificate Series – Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal – Rows
CSV10    A/R Correction Invoice Reversal – Row Structure
CSV12    A/R Correction Invoice Reversal – Tax Extension
CSV13    A/R Correction Invoice Reversal Rows – Distributed Expenses
CSV14    A/R Correction Invoice Reversal – Assembly – Rows
CSV15    A/R CrIn Rev – Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal – SnB properties
CSV17    A/R Correction Invoice Reversal – Bin Allocation Data
CSV18    A/R Correction Invoice Reversal – Export Process
CSV19    A/R Correction Invoice Reversal – Bin Allocation Data
CSV2    A/R Correction Invoice Reversal – Freight – Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal – Freight
CSV4    A/R Correction Invoice Reversal – Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal – WTax
CSV6    A/R Correction Invoice Reversal – Installments
CSV7    A/R Correction Invoice Reversal – Delivery Packages
CSV8    A/R Correction Invoice Reversal – Items in Package
CSV9    A/R CrIn Rev – Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract – Items
CTR2    Service Contract – Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive – Transaction Log
DAR2    Data Archive – Transaction Log
DAR3    Data Archive – Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy – Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery – Rows
DLN10    Delivery – Row Structure
DLN12    Delivery – Tax Extension
DLN13    Delivery Rows – Distributed Expenses
DLN14    Delivery Notes – Assembly – Rows
DLN15    Delivery – Drawn Dpm Applied
DLN16    Delivery – SnB properties
DLN17    Delivery – Import Process
DLN18    Delivery – Export Process
DLN19    Delivery – Bin Allocation Data
DLN2    Delivery Notes – Freight – Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes – Freight
DLN4    Delivery – Tax Amount per Document
DLN5    Delivery – Withholding Tax
DLN6    Delivery – Installments
DLN7    Delivery Packages
DLN8    Items in Package – Delivery
DLN9    Delivery – Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment – Rows
DPI10    A/R Down Payment – Row Structure
DPI11    A/R DP – Drawn Dpm Detail
DPI12    Down Payment In – Tax Extension
DPI13    A/R Down Payment Rows – Distributed Expenses
DPI14    A/R Down Payment – Assembly – Rows
DPI15    A/R DP – Drawn Dpm Applied
DPI16    A/R Down Payment – SnB properties
DPI17    A/R Down Payment – Import Process
DPI18    A/R Down Payment – Export Process
DPI19    A/R Down Payment – Bin Allocation Data
DPI2    A/R Down Payment – Freight – Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment – Freight
DPI4    A/R Down Payment – Tax Amount per Document
DPI5    A/R Down Payment – Withholding Tax
DPI6    A/R Down Payment – Installments
DPI7    Delivery Packages – A/R Down Pymt
DPI8    Items in Package – A/R Down Pmt.
DPI9    Down Payment Incoming – Drawn Dpm
DPO1    A/P Down Payment – Rows
DPO10    A/P Down Payment – Row Structure
DPO12    Down Payment – Tax Extension
DPO13    A/P Down Payment Rows – Distributed Expenses
DPO14    A/P Down Payment – Assembly – Rows
DPO15    A/P DP – Drawn Dpm Applied
DPO16    A/P Down Payment – SnB properties
DPO17    A/P Down Payment – Import Process
DPO18    A/P Down Payment – Export Process
DPO19    A/P Down Payment – Bin Allocation Data
DPO2    A/P Down Payment – Freight – Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment – Freight
DPO4    A/P Down Payment – Tax Amount per Document
DPO5    A/P Down Payment – Withholding Tax
DPO6    Down Payment Out – Installments
DPO7    Delivery Packages – A/P Down Pymt
DPO8    Items in Package – A/P Down Pmt.
DPO9    Down Payment Outgoing – Drawn Dpm
DPS1    Deposit – Rows
DRF1    Draft – Rows
DRF10    Draft – Row Structure
DRF12    Draft – Tax Extension
DRF13    Draft Rows – Distributed Expenses
DRF14    Draft – Assembly – Rows
DRF15    Draft – Drawn Dpm Applied
DRF16    Draft – SnB – Rows
DRF17    Draft – Import Process
DRF18    Draft – Export Process
DRF19    Draft – Bin Allocation Data
DRF2    Draft – Freight – Rows
DRF20    Intrastat Expenses
DRF3    Draft – Freight
DRF4    Draft Documents – Tax
DRF5    Draft Documents – Withholding Tax
DRF6    Document Drafts – Installments
DRF7    Delivery Packages – Drafts
DRF8    Items in Package – Draft
DRF9    Document Draft – Drawn Dpm
DRN1    Depreciation Run – Posting
DRN2    Depreciation Run – Posting – Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types – Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 – BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 – Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes – Rows
FAC1    Fixed Asset Parameter Change – Rows
FAC2    Fixed Asset Parameter Change – Period Control Change
FAM1    Fixed Asset Data Migration – Rows
FAR1    Fixed Asset Revaluation – Rows
FCT1    Sales Forecast – Rows
FIX1    Fixed Asset Transaction – Rows
FLT1    856 Report – Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer – Rows
FTR2    Transfer – Area Journal Transactions
FTR3    Transfer – Item Areas
GBI1    GBI Row 1 – Electronic Account Book
GBI10    GBI Row 10 – Enterprise’s Cash Flow Statement
GBI11    GBI Row 11 – Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 – Shareholder’s Rights and Interests Changing Report
GBI13    GBI Row 13 – Enterprise’s Profit Distribution Report
GBI14    GBI Row 14 – Small Enterprise’s Cash Flow Statement
GBI15    GBI Row 15 – Enterprise’s VAT Payable Detail Report
GBI16    GBI Row 16 – Employees
GBI2    GBI Row 2 – G/L Account Master Records
GBI3    GBI Row 3 – Departments
GBI4    GBI Row 4 – Business Partners
GBI5    GBI Row 5 – Projects
GBI6    GBI Row 6 – G/L Account Balance
GBI7    GBI Row 7 – Accounting Vouchers
GBI8    GBI Row 8 – Enterprise’s Balance Sheet
GBI9    GBI Row 9 – Enterprise’s Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment – Log
GPA2    Gross Profit Adjustments – Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft – Rows
ICD2    Inventory Counting Draft – UoM
ICD3    Inventory Count Draft – SnB
IEI1    Incoming Excise Invoice – Rows
IEI10    Incoming Excise Invoice – Row Structure
IEI11    IEI – Drawn Dpm Detail
IEI12    Incoming Excise Invoice – Tax Extension
IEI13    Incoming Excise Invoice Rows – Distributed Expenses
IEI14    Incoming Excise Invoice – Assembly – Rows
IEI15    IEI – Drawn Dpm Applied
IEI16    Incoming Excise Invoice – SnB properties
IEI17    Incoming Excise Invoice – Import Process
IEI18    Incoming Excise Invoice – Export Process
IEI19    Incoming Excise Invoice – Bin Allocation Data
IEI2    Incoming Excise Invoice – Freight – History – Rows
IEI20    Intrastat Expenses
IEI3    IEI – Freight
IEI4    Incoming Excise Invoice – Tax Amount per Document
IEI5    Incoming Excise Invoice – Withholding Tax
IEI6    IEI – Installments
IEI7    Delivery Packages – Incoming Excise Invoice
IEI8    Incoming Excise Invoice – Items in Package
IEI9    IEI – Drawn Dpm
IGE1    Goods Issue – Rows
IGE10    Goods Issue – Row Structure
IGE12    Goods Issue – Tax Extension
IGE13    Goods Issue Rows – Distributed Expenses
IGE14    Goods Issue – Assembly – Rows
IGE15    Gds Issue – Drawn Dpm Applied
IGE16    Goods Issue – SnB properties
IGE17    Goods Issue – Import Process
IGE18    Goods Issue – Export Process
IGE19    Goods Issue – Bin Allocation Data
IGE2    Goods Issue – Freight – Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue – Freight
IGE4    Goods Issue – Tax Amount per Document
IGE5    Goods Issue – Withholding Tax
IGE6    Goods Issue – Installments
IGE7    Delivery Packages – Goods Issue
IGE8    Items in Package – Goods Issue
IGE9    Goods Issue – Drawn Dpm
IGN1    Goods Receipt – Rows
IGN10    Goods Receipt – Row Structure
IGN12    Goods Receipt – Tax Extension
IGN13    Goods Receipt Rows – Distributed Expenses
IGN14    Goods Receipt – Assembly – Rows
IGN15    Gds Rcpt – Drawn Dpm Applied
IGN16    Goods Receipt – SnB properties
IGN17    Goods Receipt – Import Process
IGN18    Goods Receipt – Export Process
IGN19    Goods Receipt – Bin Allocation Data
IGN2    Goods Receipt – Freight – Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt – Freight
IGN4    Goods Receipt – Tax Amount per Document
IGN5    Goods Receipt – Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt – Delivery Packages
IGN8    Goods Receipt – Items in Package
IGN9    Goods Receipt – Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression’s constituent with sign for specifying account in specific template
INC1    Inventory Counting – Rows
INC2    Inventory Counting – UoM
INC3    Inventory Count – SnB
INV1    A/R Invoice – Rows
INV10    A/R Invoice – Row Structure
INV11    A/R Invoice – Drawn Dpm Detail
INV12    A/R Invoice – Tax Extension
INV13    A/R Invoice Rows – Distributed Freights
INV14    A/R Invoice – Assembly – Rows
INV15    A/R Inv. – Drawn Dpm Applied
INV16    A/R Invoice – SnB properties
INV17    A/R Invoice – Import Process
INV18    A/R Invoice – Export Process
INV19    A/R Invoice – Bin Allocation Data
INV2    A/R Invoice – Freight – Rows
INV20    Intrastat Expenses
INV3    A/R Invoice – Freight
INV4    A/R Invoice – Tax Amount per Document
INV5    A/R Invoice – Withholding Tax
INV6    A/R Invoice – Installments
INV7    A/R Invoice – Delivery Packages
INV8    A/R Invoice – Items in Package
INV9    A/R Invoice – Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft – SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft – UoM
IPD3    Inventory Posting Draft – SnB
IPF1    Landed Costs – Rows
IPF2    Landed Costs – Costs
IPF3    Landed Costs – Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count – SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting – UoM
IQR3    Inventory Posting – SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items – Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items – Multiple Preferred Vendors
ITM3    Items – Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item – UoM Prices
ITR1    Internal Reconciliation – Rows
ITT1    Bill of Materials – Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry – Rows
JDT2    Withholding Tax – History
JST1    TDS Adjustment – Rows
KPS1    KPI Set Array 1
LGL1    Legal Data – Rows
LLR1    Electronic Report Generation Result – Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup – Log
MDC2    Master Data Cleanup – MD Log
MDP1    Manual Depreciation – Rows
MDP2    Manual Depreciation – Area Journal Transactions
MDP3    Manual Depreciation – Item Areas
MDR1    Manual Distribution Rule – Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice – Document
MIV2    A/P Monthly Invoice – Item
MLS1    Distribution Lists – Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios – Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios – Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering – Series
NNM4    Electronic Series
NNM5    Document Numbering – Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On – Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement – Rows
OAT2    Blanket Agreement – Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement – Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item – Serial/Batch – Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions – Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule – Rows
OCRB    BP – Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos – Draft – Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination – Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership – Objects
ODOX    Data Ownership – Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs – Draft – Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice – Rows
OEI10    Outgoing Excise Invoice – Row Structure
OEI11    OEI – Drawn Dpm Detail
OEI12    Outgoing Excise Invoice – Tax Extension
OEI13    Outgoing Excise Invoice Rows – Distributed Expenses
OEI14    Outgoing Excise Invoice – Assembly – Rows
OEI15    OEI – Drawn Dpm Applied
OEI16    Outgoing Excise Invoice – SnB properties
OEI17    Outgoing Excise Invoice – Import Process
OEI18    Outgoing Excise Invoice – Export Process
OEI19    Outgoing Excise Invoice – Bin Allocation Data
OEI2    OEI – Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI – Freight
OEI4    Outgoing Excise Invoice – Tax Amount per Document
OEI5    Outgoing Excise Invoice – Withholding Tax
OEI6    Outgoing Excise Invoice – Installments
OEI7    Delivery Packages – Outgoing Excise Invoice
OEI8    Outgoing Excise Invoice – Items in Package
OEI9    OEI – Drawn Dpm
OEJB    Wizard Run Details for ERV-JAb
OEJD    Company Details for ERV-JAb
OENC    Encryption Types
OERN    Excise Register Numbering
OERT    Excise Register Numbering Type
OERX    Excise Register Numbering Ext
OEXD    Freight Setup
OFAA    Asset Attributes
OFAC    Fixed Asset Parameter Change
OFAM    Fixed Asset Data Migration
OFAR    Fixed Asset Revaluation
OFCT    Sales Forecast
OFIX    Fixed Asset Transactions
OFML    Tax Formula Master Table
OFPC    Fixed Assets Fiscal Year Change
OFPR    Posting Period
OFRC    Financial Report Categories
OFRM    File Format
OFRT    Financial Report Templates
OFTR    Transfer
OFYM    Financial Year Master
OGAR    G/L Account Advanced Rules
OGBI    GB Interface: Common Info
OGFL    Grid Filter
OGPA    Gross Profit Adjustment
OGSP    Goods Shipment
OGTI    GTS Invoice
OGTM    GTS Mapping Object
OHED    Education Types
OHEM    Employees
OHET    Object: HR Employee Transfer
OHLD    Holiday Table
OHMM    SAP HANA Model Management
OHPS    Employee Position
OHST    Employee Status
OHTM    Employee Teams
OHTR    Termination Reason
OHTY    Employee Types
OIBQ    Item – Bin Accumulator
OIBT    Batch No. for Item
OICD    Inventory Stock Counting Draft
OIDC    Indicator
OIDT    Employee ID Type
OIDX    CPI Codes
OIEI    Incoming Excise Invoice
OIGE    Goods Issue
OIGN    Goods Receipt
OIGW    Item Group – Warehouse
OILM    Inventory Log Message
OIMT    Templates for Inventory JE
OINC    Inventory Stock Counting
OIND    Triangular Deal
OINM    Whse Journal
OINS    Customer Equipment Card
OINV    A/R Invoice
OIOD    Inventory Initial Quantity Draft
OIPD    Inventory Stock Posting Draft (Reconcile)
OIPF    Landed Costs
OIPO    Internal Payment Order Number
OIQI    Inventory Initial Quantity
OIQR    Inventory Stock Posting (Reconcile)
OIRT    Interest Prices
OIST    BoE Instruction
OISW    Intrastat Wizard
OITB    Item Groups
OITG    Item Properties
OITL    Inventory Transactions Log
OITM    Items
OITR    Internal Reconciliation
OITT    Product Tree
OITW    Items – Warehouse
OIVE    FIFO Based Sales Return
OIVK    IVL Vs OINM Keys
OIVL    Whse Journal
OIVM    GTS Invoice Mapping Object
OIVQ    FIFO Queue Working Table
OIWB    Items – Warehouse Counting Data Backup
OIWZ    Inflation Wizard
OJDT    Journal Entry
OJET    JE Document Type
OJPE    Local Era Calendar
OJST    TDS Adjustment
OKPS    KPI Set
OKRT    Tax Report Type
OLCT    Location
OLGL    Legal Data
OLGT    Length Units
OLLF    Legal List Format
OLLR    Electronic Report Generation Result
OLNG    User Language Table
OLNK    Help Links
OLTB    Location-based Tax Bal Table
OMAO    Mobile Add-On Setting
OMAP    Mapping Elements
OMDC    Master Data Cleanup
OMDP    Manual Depreciation
OMDR    Manual Distribution Rule
OMGP    Material Group
OMIN    A/R Monthly Invoice
OMIV    A/P Monthly Invoice
OMLS    Distribution List
OMLT    Multi-Language Translation
OMPS    Map Services
OMRC    Manufacturers
OMRL    Advanced Inventory Revaluation
OMRV    Inventory Revaluation
OMSG    Messaging Service Settings
OMSN    MRP Scenarios
OMTC    Bank Statement – Matching Criteria
OMTH    Reconciliation History
OMTP    Material Type
ONCM    NCM Code
ONFM    Nota Fiscal Model
ONFT    Nota Fiscal Tax Category (Brazil)
ONOA    Nature of Assessee
OOAT    Blanket Agreement
OOCC    BoE Occurrence Code
OOCR    Distribution Rule
OOEI    Outgoing Excise Invoice
OOFR    Defect Cause
OOIN    Interest
OOIR    Interest Level
OOND    Industries
OOPR    Sales Opportunity
OORL    Relationships
OOSR    Information Source
OOST    Sales Stage
OPAC    PAC Companies
OPCH    A/P Invoice
OPCI    Process Checklist Instance
OPCT    Process Checklist Template
OPDF    Payment Draft
OPDN    Goods Receipt PO
OPDT    Predefined Text
OPEX    Payment Results Table
OPFT    Portfolio Definitions
OPID    Period Indicator
OPJT    Project Plan
OPKG    Package Types
OPKL    Pick List
OPLN    Price Lists
OPOI    Incoming Payment Order
OPOO    Outgoing Payment Order
OPOR    Purchase Order
OPPA    Password Administration
OPQN    Purchase Quotation Group
OPQT    Purchase Quotation
OPQW    Purchase Quotation Generation: Parameter Sets
OPR1    Sales Opportunity – Rows
OPR2    Sales Opportunity – Partners
OPR3    Sales Opportunity – Competitors
OPR4    Sales Opportunity – Interests
OPR5    Sales Opportunity – Reasons
OPRC    Cost Center
OPRJ    Project Codes
OPRO    Property Object
OPRQ    Purchase Request
OPRT    Partners
OPSC    Product Source Code
OPTF    BoE Portfolio
OPVL    Lender – Pelecard
OPWB    PWZ – Bank Account
OPWZ    Payment Wizard
OPYB    Payment Block
OPYD    Payment Run
OPYM    Payment Methods for Payment Wizard
OQUE    Queue
OQUT    Sales Quotation
OQWZ    Query Wizard
ORCL    Recurring Transaction Instances
ORCM    Recommendation Data
ORCN    Retail Chains
ORCP    Recurring Transaction Template
ORCR    Recurring Postings
ORCT    Incoming Payment
ORDN    Returns
ORDR    Sales Order
OREQ    External System Call Request
ORFL    Already Displayed 347, 349 and WTax Reports
ORIN    A/R Credit Memo
ORIT    Dunning Interest Rate
OROC    Retorno Operation Codes
ORPC    A/P Credit Memo
ORPD    Goods Return
ORSB    Resource Groups
ORSC    Resource Master Data
ORSG    Resource Properties
ORST    Route Stages
ORTI    Retirement
ORTM    Rate Differences
ORTS    CPI and FC Rates for Reports
ORTT    CPI and FC Rates
ORTW    Boleto Retorno Wizard: Parameter Sets
OSAB    Social
OSBQ    Item – Serial/Batch – Bin Accumulator
OSCD    Service Code Table
OSCG    Service Category
OSCL    Service Calls
OSCM    Special Ledger – Analytical Accounting Configuration Rules: Material
OSCN    Customer/Vendor Cat. No.
OSCO    Service Call Origins
OSCP    Service Call Problem Types
OSCR    Special Ledger – Analytical Accounting Configuration Rules: Revenues & Expenses
OSCS    Service Call Statuses
OSCT    Service Call Types
OSEC    Sections
OSES  
OSGP    Service Group for Brazil
OSHP    Delivery Types
OSHR    Shareholder’s Rights and Interests Report History
OSLM    Special Ledger – Analytical Accounting Report: Material
OSLP    Sales Employee
OSLR    Special Ledger – Analytical Accounting Report: Revenues & Expenses
OSLT    Service Call Solutions
OSPG    Special Prices for Groups
OSPP    Special Prices
OSRA    Scheduled Report Actions
OSRD    Batches and Serial Numbers
OSRI    Serial Numbers for Items
OSRL    Serial Numbers
OSRN    Serial Numbers Master Data
OSRQ    Serial No. Quantities
OSRT    Korean Summary Report
OSRW    Serial No. Attribs in Location
OSSP    Service Supply
OSST    Service Call Solution Statuses
OSTA    Sales Tax Authorities
OSTB    Template
OSTC    Sales Tax Codes
OSTT    Sales Tax Authorities Type
OSVR    Saved Reconciliations
OSVT    Define Summary VAT Report Type
OTAX    VAT Transactions
OTBP    Target Group Business Partner
OTCD    Tax Code Determination
OTCN    Tracking Note
OTCX    Tax Code Determination
OTER    Territories
OTFC    Tax Type Combination
OTGG    Target Group
OTHL    Thresholds
OTIZ    Company Time Zone
OTNC    Transaction Category
OTNN    1099 Forms
OTOB    1099 Opening Balance
OTOF    Tax Offices
OTPA    Tax Parameter Attributes
OTPI    Purchase Tax Invoice
OTPL    Import Template
OTPR    Tax Return Values
OTPS    Tax Parameter
OTRC    Journal Entry Codes
OTRN    Multilingual Service Table
OTRS    Tax Report Saving Object
OTRT    Posting Templates
OTRX    Transformation Documents
OTSC    CST Code for Nota Fiscal
OTSI    Sales Tax Invoice
OTWS    E-Tax Web Site
OTXD    Tax Invoice Draft
OUBR    Branches
OUDG    User Defaults
OUDO    User-Defined Object
OUDP    Departments
OUGP    UoM Group
OULA    EULA
OUOM    UoM Master Data
OUPT    User Autorization Tree
OUSG    Usage of Nota Fiscal
OUSR    Users
OUTB    User Tables
OUTX    Unreported VAT Transactions
OVNM    VAT Report Numbering
OVPM    Outgoing Payments
OVRT    Tax Invoice Report
OVRW    VAT Reposting Wizard
OVTG    Tax Definition
OVTP    Vendor Type
OVTR    Tax Report
OWDD    Docs. for Confirmation
OWDT    Widget Table
OWEX    Workflow Engine Execution Entity
OWFER    Workflow Error Message
OWFI    Workflow – Instances
OWGT    Weight Units
OWHS    Warehouses
OWHT    Withholding Tax
OWIN    Workflow Engine Information
OWJB    Workflow Job Entity
OWKO    Production Instructions
OWLS    Workflow – Task Details
OWMG    Workflow Manager
OWOR    Production Order
OWPK    Dashboard Packages
OWST    Confirmation Level
OWTI    Workflow Timer Definition
OWTJ    Workflow Timer Job
OWTM    Approval Templates
OWTQ    Inventory Transfer Request
OWTR    Inventory Transfer
OWTS    Workflow Engine Task Table
OWTT    Withholding Tax Type
PCH1    A/P Invoice – Rows
PCH10    A/P Invoice – Row Structure
PCH12    A/P Invoice – Tax Extension
PCH13    A/P Invoice Rows – Distributed Expenses
PCH14    A/P Invoice – Assembly – Rows
PCH15    A/P Invoice – Drawn Dpm Appld
PCH16    A/P Invoice – SnB properties
PCH17    A/P Invoice – Import Process
PCH18    A/P Invoice – Export Process
PCH19    A/P Invoice – Bin Allocation Data
PCH2    A/P Invoice – Freight – Rows
PCH20    Intrastat Expenses
PCH3    A/P Invoice – Freight
PCH4    A/P Invoice – Tax Amount per Document
PCH5    A/P Invoice – Withholding Tax Data
PCH6    A/P Invoice – Installments
PCH7    Delivery Packages – A/P Invoice
PCH8    A/P Invoice – Items in Package
PCH9    A/P Invoice – Drawn Dpm
PCI1    Process Checklist Element Extended Data
PDF1    Payment Draft – Checks
PDF2    Payment Draft – Invoices
PDF3    Payment Draft – Credit Vouchers
PDF4    Payment Draft – Account List
PDF6    Payment Drafts – Withholding Tax – Rows
PDF7    Payment Draft – Tax Amount per Document
PDF8    Payment Draft – TDS Entries
PDN1    Goods Receipt PO – Rows
PDN10    Goods Receipt PO – Row Structure
PDN12    Goods Receipt PO – Tax Extension
PDN13    Goods Receipt PO Rows – Distributed Expenses
PDN14    Goods Receipt PO – Assembly – Rows
PDN15    GRPO – Drawn Dpm Applied
PDN16    Goods Receipt PO – SnB properties
PDN17    Goods Receipt PO – Import Process
PDN18    Goods Receipt PO – Export Process
PDN19    Goods Receipt PO – Bin Allocation Data
PDN2    Goods Receipt PO – Freight – Rows
PDN20    Intrastat Expenses
PDN3    Goods Receipt PO – Freight
PDN4    Goods Receipt PO – Tax Amount per Document
PDN5    Goods Reciept PO – Withholding Tax
PDN6    Goods Receipt PO – Installments
PDN7    Goods Receipt PO – Delivery Packages
PDN8    Goods Receipt PO – Items in Package
PDN9    Goods Receipt PO – Drawn Dpm
PEX1    Payment Results Table – Rows
PJT1    Project Plan Steps
PJT2    Project Plan Steps Time Record
PKL1    Pick List – Rows
PKL2    Pick List for SnB and Bin Details
PMV8    Incoming Payment – TDS Entries
POR1    Purchase Order – Rows
POR10    Purchase Order – Row structure
POR12    Purchase Order – Tax Extension
POR13    Purchase Order Rows – Distributed Expenses
POR14    Purchase Order – Assembly – Rows
POR15    PO – Drawn Dpm Applied
POR16    Purchase Order – SnB properties
POR17    Purchase Order – Import Process
POR18    Purchase Order – Export Process
POR19    Purchase Order – Bin Allocation Data
POR2    Purchase Order – Freight – Rows
POR20    Intrastat Expenses
POR3    Purchase Order – Freight
POR4    Purchase Order – Tax Amount per Document
POR5    Purchase Order – Withholding Tax
POR6    Purchase Order – Installments
POR7    Delivery Packages – Purchase Order
POR8    Items in Package – Purchase Order
POR9    Purchase Order – Drawn Dpm
PQT1    Purchase Quotation – Rows
PQT10    Purchase Quotation – Row Structure
PQT12    Purchase Quotation – Tax Extension
PQT13    Purchase Quotation Rows – Distributed Expenses
PQT14    Purchase Quotation – Assembly – Rows
PQT15    PQ – Drawn DPM Applied
PQT16    Purchase Quotation – SnB properties
PQT17    Purchase Quotation – Import Process
PQT18    Purchase Quotation – Export Process
PQT19    Purchase Quotation – Bin Allocation Data
PQT2    Purchase Quotation – Freight – Rows
PQT20    Intrastat Expenses
PQT3    Purchase Quotation – Freight
PQT4    Purchase Quotation – Tax Amount per Document
PQT5    Purchase Quotation – Withholding Tax
PQT6    Purchase Quotation – Installments
PQT7    Delivery Packages – Purchase Quotation
PQT8    Items in Package – Purchase Quotation
PQT9    Purchase Quotation – Drawn DPM
PQW1    Purchase Quotation Generation: Line Items
PRQ1    Purchase Request – Rows
PRQ10    Purchase Request – Row Structure
PRQ12    Purchase Request – Tax Extension
PRQ13    Purchase Request Rows – Distributed Expenses
PRQ14    Purchase Request – Assembly – Rows
PRQ15    PR – Drawn DPM Applied
PRQ16    Purchase Request – SnB Properties
PRQ17    Purchase Request – Bin Allocation Data
PRQ18    Purchase Request – Export Process
PRQ19    Purchase Request – Bin Allocation Data
PRQ2    Purchase Request – Freight – Rows
PRQ20    Intrastat Expenses
PRQ3    Purchase Request – Freight
PRQ4    Purchase Request – Tax Amount per Document
PRQ5    Purchase Request – Withholding Tax
PRQ6    Purchase Request – Installments
PRQ7    Delivery Packages – Purchase Request
PRQ8    Items in Package – Purchase Request
PRQ9    Purchase Request – Drawn DPM
PRS1    Detail Lines of Print Sequence Definition
PUTR    Pre-Upgrade Test Result
PUTR1    Pre-Upgrade Test Result Line
PWZ2    Payment Wizard – Rows 2
PWZ3    Payment Wizard – Rows 3
PWZ4    Payment Wizard – Rows 4
PWZ5    Payment Wizard – Rows 5
PWZ6    Payment Wizard Rows – 6
PYD1    Payment Terms Allowed in Payment Run
PYM1    Currency Selection
QUE1    Queue Members
QUE2    Queue Elements
QUT1    Sales Quotation – Rows
QUT10    Sales Quotation – Row Structure
QUT12    Sales Quotation – Tax Extension
QUT13    Sales Quotation Rows – Distributed Expenses
QUT14    Sales Quotation – Assembly – Rows
QUT15    Sls Quote – Drawn Dpm Applied
QUT16    Sales Quotation – SnB properties
QUT17    Sales Quotation – Import Process
QUT18    Sales Quotation – Export Process
QUT19    Sales Quotation – Bin Allocation Data
QUT2    Sales Quotation – Freight – Rows
QUT20    Intrastat Expenses
QUT3    Sales Quotation – Freight
QUT4    Sales Quotation – Tax Amount per Document
QUT5    Sales Quotation – Tax
QUT6    Sales Quotation – Installments
QUT7    Delivery Packages – Sales Quotation
QUT8    Sales Quotation – Items in Package
QUT9    Sales Quotation – Drawn Dpm
QWZ1    Query Tables
QWZ2    Query Result Fields
QWZ3    Query Condition Fields
RCC4    Incoming Payment – Credit Vouchers
RCON    Connection Map for CR Templates
RCR1    Recurring Postings – Rows
RCT1    Incoming Payment – Checks
RCT2    Incoming Payments – Invoices
RCT3    Incoming Pmt – Credit Vouchers
RCT4    Incoming Payment – Account List
RCT6    Incoming Payments – WTax Rows
RCT7    Incoming Pmt – Tax Amount per Document
RCT8    Incoming Payment – TDS Entries
RDC1    Multilingual Report
RDN1    Returns – Rows
RDN10    Returns – Row Structure
RDN12    Returns – Tax Extension
RDN13    Returns Rows – Distributed Expenses
RDN14    Return – Assembly – Rows
RDN15    Returns – Drawn Dpm Applied
RDN16    Returns – SnB properties
RDN17    Returns – Import Process
RDN18    Returns – Export Process
RDN19    Returns – Bin Allocation Data
RDN2    Return – Freight – Rows
RDN20    Intrastat Expenses
RDN3    Return – Freight
RDN4    Returns – Tax Amount per Document
RDN5    Returns – Withholding Tax
RDN6    Returns – Installments
RDN7    Delivery Packages – Returns
RDN8    Returns – Items in Package
RDN9    Returns – Drawn Dpm
RDOC    Document
RDR1    Sales Order – Rows
RDR10    Sales Order – Row Structure
RDR12    Sales Order – Tax Extension
RDR13    Sales Order Rows – Distributed Expenses
RDR14    Sales Order – Assembly – Rows
RDR15    Sls Ord. – Drawn Dpm Applied
RDR16    Sales Order – SnB properties
RDR17    Sales Order – Import Process
RDR18    Sales Order – Export Process
RDR19    Sales Order – Bin Allocation Data
RDR2    Sales Order – Freight – Rows
RDR20    Intrastat Expenses
RDR3    Sales Order – Freight
RDR4    Sales Order – Tax Amount per Document
RDR5    Sales Order – Withholding Tax
RDR6    Sales Order – Installments
RDR7    Delivery Packages – Sales Order
RDR8    Sales Order – Items in Package
RDR9    Order – Drawn Dpm
REQ1    External System Call Request – Message List
REQ2    External System Call Request – Argument List
REQ3    External System Call Request – Message Argument List
RIN1    A/R Credit Memo – Rows
RIN10    A/R Credit Memo – Row Structure
RIN12    A/R Credit Memo – Tax Extension
RIN13    A/R Credit Memo Rows – Distributed Expenses
RIN14    A/R Credit Memo – Assembly – Rows
RIN15    A/R Cr. Memo – Drawn Dpm Appld
RIN16    A/R Credit Memo – SnB properties
RIN17    A/R Credit Memo – Import Process
RIN18    A/R Credit Memo – Export Process
RIN19    A/R Credit Memo – Bin Allocation Data
RIN2    A/R Credit Memo – Freight – Rows
RIN20    Intrastat Expenses
RIN3    A/R Credit Memo – Freight
RIN4    A/R Credit Memo – Tax Amount per Document
RIN5    A/R Credit Memo – Withholding Tax
RIN6    A/R Credit Memo – Installments
RIN7    A/R Credit Memo – Delivery Packages
RIN8    Items in Package – A/R Credit Memo
RIN9    A/R Credit Memo – Drawn Dpm
RIT1    Interest Rates
RITM    Reporting Element
RPC1    A/P Credit Memo – Rows
RPC10    A/P Credit Memo – Row Structure
RPC12    A/P Credit Memo – Tax Extension
RPC13    A/P Credit Memo Rows – Distributed Expenses
RPC14    A/P Credit Memo – Assembly – Rows
RPC15    A/P Cr. Memo – Drawn Dpm Appld
RPC16    A/P Credit Memo – SnB properties
RPC17    A/P Credit Memo – Import Process
RPC18    A/P Credit Memo – Export Process
RPC19    A/P Credit Memo – Bin Allocation Data
RPC2    A/P Credit Memo Rows – Expenses
RPC20    Intrastat Expenses
RPC3    A/P Credit Memo – Freight
RPC4    A/P Credit Memo – Tax Amount per Document
RPC5    A/P Credit Memo – Withholding Tax
RPC6    A/P Credit Memo – Installments
RPC7    Delivery Packages – A/P Credit Memo
RPC8    Items in Package – A/P Credit Memo
RPC9    A/P Credit Memo – Drawn Dpm
RPD1    Goods Return – Rows
RPD10    Goods Return – Row Structure
RPD12    Goods Return – Tax Extension
RPD13    Goods Returns Rows – Distributed Expenses
RPD14    Goods Return – Assembly – Rows
RPD15    Gds Return – Drawn Dpm Applied
RPD16    Goods Return – SnB properties
RPD17    Goods Return – Import Process
RPD18    Goods Return – Export Process
RPD19    Goods Return – Bin Allocation Data
RPD2    Goods Return – Freight – Rows
RPD20    Intrastat Expenses
RPD3    Goods Return – Freight
RPD4    Goods Return – Tax Amount per Document
RPD5    Goods Return – Withholding Tax Data
RPD6    Goods Return – Installments
RPD7    Goods Return – Delivery Packages
RPD8    Goods Return – Items in Package
RPD9    Goods Return – Drawn Dpm
RPRS    Print Sequence Definition
RSC1    Resources – Warehouses
RSC2    Resources – Prices
RTI1    Retirement – Rows
RTI2    Retirement – Area Journal Transactions
RTI3    Retirement – Item Areas
RTM1    Rate Differences – Rows
RTM2    Rate Differences – SC Adjustment Rows
RTW1    Boleto Retorno Wizard: Import Table
RTW2    Boleto Retorno Wizard: Import Archive
RTYP    Document Type List
SCL1    Service Call Solutions – Rows
SCL2    Service Call Inventory Expenses
SCL3    Service Call Travel/Labor Expenses
SCL4    Expense Documents
SCL5    Service Call Activities
SCM1    Special Ledger – Analytical Accounting Configuration Rule Conditions: Material
SCM2    Special Ledger – Analytical Accounting Configuration Rule Goals: Material
SCM3    Special Ledger – Analytical Accounting Configuration Rule Additional Calculations: Material
SCR1    Special Ledger – Analytical Accounting Configuration Rule Conditions: Revenues & Expenses
SCR2    Special Ledger – Analytical Accounting Configuration Rule Goals: Revenues & Expenses
SCR3    Special Ledger – Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses
SHR1    Shareholder’s Rights and Interests Report History – Rows
SITM    Items
SITW    Items – Warehouse
SIVE    FIFO Based Sales Return
SIVK    IVL Vs OINM Keys
SIVL    Whse Journal
SIVL1    IVL Layer Level
SIVQ    FIFO Queue Working Table
SLM1    Special Ledger – Analytical Accounting Report Lines: Material
SLR1    Special Ledger – Analytical Accounting Report Lines: Revenues & Expenses
SPP1    Special Prices – Data Areas
SPP2    Special Prices – Quantity Areas
SQR1    System Queries
SRA1    Scheduled Report Parameters
SRA2    Scheduled Report Run Output
SRA3    Scheduled Report Recipients
SRI1    Serial No. Trans. for Item
SRT1    Korean Summary Report – Rows1
SRT2    Korean Summary Report – Rows2
STA1    Valid Period
STC1    Sales Tax Codes – Rows
SVR1    Saved Reconciliations – Transaction List
TAX1    VAT Transactions – Rows
TCD1    Key Fields for Determination
TCD2    Key Field Values
TCD3    Tax Code Determination
TCD4    Withholding Tax Code Determination
TCD5    Tax Code by Usage
TCN1    Tracking Note – Line Data
TCN2    Tracking Note – Brokers
TDR1    Can Be Archive
TFC1    Tax Type Combination – Rows
TGG1    Target Group Details
TGPA    Gross Profit Adjustment – Log
TMP1    Bill of Materials – Component Items
TMP8    Incoming Payment – TDS Entries
TNN1    1099 Boxes
TPI1    Purchase Tax Invoice – Rows
TPI2    Tax Invoice Operation Codes
TPL1    Template – Records
TPS1    Tax Parameter Attributes
TPS2    Tax Parameter – Return Values
TRN1    Subtable of OTRN
TRN2    Subtable of OTRN
TRS1    Tax Report Saving Object – Approved Documents
TRS2    Tax Rpt Sav Obj Man Chgd Vals
TRT1    Posting Templates – Rows
TSI1    Sales Tax Invoice – Rows1
TSI2    Tax Invoice Operation Codes
TXD1    Tax Invoice Drafts – Rows
UBTN    Batch Numbers Master Data
UBVL    Serial Numbers and Batch Valuation Log
UDG1    User Defaults – Documents
UDG2    User Defaults – Credit Cards
UDO1    User-Defined Objects – Child
UDO2    User-Defined Objects – Find Columns
UDO3    User-Defined Objects – Found Columns
UDO4    User-Defined Objects – Child Table Columns
UGP1    UoM Group Detail
UILM    IVI Inventory Log Message
UILM1    Srl & Batch Det of Inv Log Msg
UILM2    Inventory Account Substitute
UITM    Items
UITW    Items – Warehouse
UIVE    FIFO Based Sales Return
UIVK    IVL Vs OINM Keys
UIVL    Whse Journal
UIVL1    IVL Layer Level
UIVQ    FIFO Queue Working Table
UPT1    User Authorization Tree – Extended Permission
UQR1    Queries
USR5    User Access Log
USR6    User Branch Assignment
USRN    Serial Numbers – Master Data
UTX1    Unreported VAT Transactions – Rows
UWKO    Production Instructions
UWKO1    Production Instructions – Rows
UWO2    Production Order – Base
UWOR    Production Order
UWOR1    Production Order – Rows
VLG1    Validation of Recalc. From To
VPM1    Outgoing Payments – Check Rows
VPM2    Outgoing Payments – Invoices
VPM3    Outgoing Payments – Credit Vouchers
VPM4    Outgoing Payments – Accounts
VPM6    Outgoing Payments – WTax  Rows
VPM7    Outgoing Payments – Tax Amount per Document
VPM8    Outgoing Payment – TDS Entries
VRT1    Tax Invoice Report – Rows
VRT2    Tax Invoice Report Grid Info
VTG1    Tax Definition
VTR1    Tax Groups
VTR2    Doc. Type Filter
VTR3    Series Filter
WDD1    Documents for Approval – Authorizers
WDD2    Documents for Approval – Terms
WHT1    Withholding Tax Definition
WHT2    Withholding Tax Definition – Rows2
WHT3    Value Range
WKO1    Production Instructions – Rows
WLS1    Potential Processor of Tasks
WLS2    Input data for tasks
WLS3    Notes of Tasks
WLS4    Task Output Data
WLS5    Task Field Mapping Information
WOR1    Production Order – Rows
WOR2    Production Order – Base
WST1    Confirmation Level – Rows
WTM1    Approval Templates – Producers
WTM2    Confirmation Templates – Stages
WTM3    Approval Templates – Documents
WTM4    Approval Templates – Terms
WTM5    Approval Templates – Queries
WTQ1    Inventory Transfer Request – Rows
WTQ10    Inventory Transfer Request – Row Structure
WTQ12    Inventory Transfer Request – Tax Extension
WTQ13    Inventory Transfer Request Rows – Distributed Freights
WTQ14    Inventory Transfer Request – Assembly – Rows
WTQ15    Inv. Transfer Request – Drawn Dpm Appl
WTQ16    Inventory Transfer Request – SnB Properties
WTQ17    Inventory Transfer Request – Import Process
WTQ18    Inventory Transfer Request – Export Process
WTQ19    Inventory Transfer Request – Bin Allocation Data
WTQ2    Inventory Transfer Request – Freight – Rows
WTQ20    Intrastat Expenses
WTQ3    Inventory Transfer Request – Freight
WTQ4    Inventory Transfer Request – Tax Amount per Document
WTQ5    Inventory Transfer Request – Withholding Tax
WTQ6    Inventory Transfer Request – Installments
WTQ7    Inventory Transfer Request – Delivery Packages
WTQ8    Inventory Transfer Request – Items in Package
WTQ9    Inventory Transfer Request – Drawn DPM
WTR1    Inventory Transfer – Rows
WTR10    Inventory Transfer – Row Structure
WTR12    Inventory Transfer – Tax Extension
WTR13    Inventory Transfer Rows – Distributed Freights
WTR14    Inventory Transfer – Assembly – Rows
WTR15    Inv. Transfer – Drawn Dpm Appl
WTR16    Inventory Transfer – SnB properties
WTR17    Inventory Transfer – Import Process
WTR18    Inventory Transfer – Export Process
WTR19    Inventory Transfer – Bin Allocation Data
WTR2      Inventory Transfer – Freight – Rows
WTR20    Intrastat Expenses
WTR3    Inventory Transfer – Freight
WTR4    Inventory Transfer – Tax Amount per Document
WTR5    Inventory Transfer – Withholding Tax
WTR6    Inventory Transfer – Installments
WTR7    Inventory Transfer – Delivery Packages
WTR8    Inventory Transfer – Items in Package
WTR9    Inventory Transfer – Drawn Dpm
XRDBV    XLR company DB version
XROBJ    XLR Company Report Objects
XRREL    XLR Company Report Objects
XRUDF    XLR company UDF
XRXLS    XLR company XLS
XRXML    XLR company XML