This document is intended to provide information on the table used in SAP Business One
| Tablename | Description | Module |
| AAD1 | Administration Extension-Log | Administration |
| AADM | Administration - Log | Administration |
| AADP | Print Preferences | Administration |
| AADP1 | Object Settings - History | Administration |
| AADP2 | Report Settings - History | Administration |
| ABP1 | Business Place Tax IDs | Administration |
| ABP2 | Branch Tributary Info. Log | Administration |
| ACEST | CEST Codes | Administration |
| ACFP | CFOP for Nota Fiscal | Administration |
| ACRC | Credit Cards | Administration |
| ADM1 | Administration Extension | Administration |
| ADM2 | Administration Electronic Report | Administration |
| ADP1 | Object Settings - History | Administration |
| ADP2 | Report Settings - History | Administration |
| ADRP | Personal Data Retention Periods - History | Administration |
| AEXD | Freight Setup | Administration |
| AFM1 | Tax Formula Parameter Declaration | Administration |
| AFML | Tax Formula Master Table | Administration |
| AINF | Company Info | Administration |
| ALR1 | Queue of messages to be sent | Administration |
| ALR2 | Dynamic message data row | Administration |
| ALR3 | Dynamic message data cells | Administration |
| ALT1 | Alerts - Users | Administration |
| ANCM | NCM Code | Administration |
| ANN1 | Documents Numbering - Series - History | Administration |
| ANN3 | Documents Numbering -Belgium Series - History | Administration |
| ANNM | Document Numbering - History | Administration |
| AOB1 | Sent Messages - User History | Administration |
| APFS | Personal Fields Setup - History | Administration |
| APJ1 | Project Plan Steps | Administration |
| APJ2 | Project Plan Steps Time Record | Administration |
| APJT | Project Plan | Administration |
| APPA | Password Administration | Administration |
| ARI1 | Add-On | Administration |
| ARST | Route Stages - History | Administration |
| 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 |
| ATCD | Tax Code Determination - History | Administration |
| ATCD1 | Key Fields for Determination | Administration |
| ATCX | Tax Code Determination - History | Administration |
| ATSC | CST Code for Nota Fiscal | Administration |
| AUGR | Authorization Group - History | Administration |
| AUSR | Users - History | Administration |
| AVM1 | Systems for Value Mapping Properties | Administration |
| AVM2 | Systems for Value Mapping Properties | Administration |
| AWEX | Workflow Engine Execution Entity | Administration |
| AWFQ | SWFQ History Table | Administration |
| 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 |
| AWTS | Workflow Engine Task Table | Administration |
| BPL1 | Branch I.E. Numbers | Administration |
| BPL2 | Branch Tributary Info. | Administration |
| CDPM | Dynamic Permission | Administration |
| CDRO | Drag & Relate - Output Fields | Administration |
| CDRU | Drag & Relate User Settings | Administration |
| CFTC | New Chart of Accounts Fields to Check | Administration |
| CGEV | Event Log | Administration |
| CHEN | Caching Update Notification | Administration |
| CHFL | Choose from List Format | Administration |
| CIF1 | Country Specific Information | Administration |
| CINF | Company Info | Administration |
| CPL1 | Quick Copy - Instance Log | Administration |
| CPRF | Column Preferences | Administration |
| CRY1 | Country Combination Settings | Administration |
| CSHS | User-Defined Values | Administration |
| CSN1 | Certificate Series - Series | Administration |
| CSPI | Solution Packager Information | Administration |
| CSTN | Workstation ID | Administration |
| CTBR | Toolbars | Administration |
| CUDC | User Display Cat. | Administration |
| CUDV | User-Defined Values | Administration |
| CUFD | User Fields - Description | Administration |
| 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 |
| DADB | Data Archive DSA Balance | Administration |
| 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 |
| DGP1 | Customer List | Administration |
| DGP2 | Expanded Selection Criteria | Administration |
| DGP3 | Expanded Consolidation Options | Administration |
| DGP4 | Business Place List | Administration |
| DGP5 | Sort By List | Administration |
| DMW1 | Query List | Administration |
| EOY1 | End of Year UDOs | Administration |
| ERX1 | Excise Registering Number-Rows | Administration |
| FML1 | Tax Formula Parameter Declaration | Administration |
| FTT1 | Financial Template Import - Files | Administration |
| GFL1 | Grid Filter Rules | Administration |
| GFL2 | Grid Filter Name | Administration |
| GPC1 | Authority Assignment | Administration |
| JWT1 | User Authorization | Administration |
| MAB1 | Menu Abbreviation | Administration |
| MABV | Menu Abbreviation | Administration |
| MAP1 | Input and Output of Mapping | Administration |
| MAP2 | Mapping Input and Output Relation | Administration |
| MDC1 | Master Data Cleanup - Log | Administration |
| MDC2 | Master Data Cleanup - MD Log | Administration |
| MLS1 | Distribution Lists - Recipients | Administration |
| MLT1 | Translations in user language | Administration |
| MPO1 | Value Mapping Data | Administration |
| MVLD | MVLD | Administration |
| NFN1 | Not a Fiscal Sequence | Administration |
| NFN2 | NFSeq User Default | Administration |
| NFN3 | Assigned Nota Fiscal Series | Administration |
| NFN4 | Manual Nota Fiscal Number | Administration |
| 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 |
| OADF | Address Formats | Administration |
| OADM | Administration | Administration |
| OADP | Print Preferences | Administration |
| OAIB | Received Alerts | Administration |
| OALC | Loading Expenses | Administration |
| OALR | Alerts | Administration |
| OALT | Alerts Management | Administration |
| OAOB | Message Sent | Administration |
| OARI | Add-On - Company Definitions | Administration |
| OATB | Administration | Administration |
| OATC | Attachments | Administration |
| OBDC | B1i DI Configuration | Administration |
| OBMI | Brazilian Multi-Indexer | Administration |
| OBOI | Count Widget | Administration |
| OBPD | Blocked Personal Data | Administration |
| OBRW | Browser Widget | Administration |
| OBSI | Brazil String Indexer | Administration |
| OCCD | Cargo Customs Declaration Numbers | Administration |
| OCDP | Closing Date Procedure | Administration |
| OCDT | Credit Card Payment | Administration |
| OCEST | CEST Codes | Administration |
| OCFP | CFOP for Nota Fiscal | Administration |
| OCFX | Cash Flow Forecast Object Types | Administration |
| OCHF | 312 | Administration |
| OCIF | Configuration of Intrastat Fields | Administration |
| OCMN | Customized Menu | Administration |
| OCNA | CNAE Code | Administration |
| OCNT | Counties | Administration |
| OCPC | Quick Copy Config. | Administration |
| OCPL | Quick Copy Log Manager | Administration |
| OCRC | Credit Cards | Administration |
| OCRN | Currency Codes | Administration |
| OCRP | Payment Methods | Administration |
| OCRY | Countries/Regions | Administration |
| OCSC | Crystal Server Configuration | Administration |
| OCSN | Certificate Series | Administration |
| OCSQ | Column Sequences | Administration |
| OCST | States | Administration |
| ODAR | Data Archiving | Administration |
| ODCI | Intrastat Configuration | Administration |
| ODCR | Checking Rule | Administration |
| ODGP | Document Generation Parameter Sets | Administration |
| ODLL | Bar Code Algorithm File | Administration |
| ODMW | Data Migration | Administration |
| ODOW | Data Ownership - Objects | Administration |
| ODOX | Data Ownership - Exceptions | Administration |
| ODRP | Personal Data Retention Periods | Administration |
| OENC | Encryption Types | Administration |
| OEOY | End-of-Year Transfer | Administration |
| OERN | Excise Register Numbering | Administration |
| OERT | Excise Register Numbering Type | Administration |
| OERX | Excise Register Numbering Ext | Administration |
| OEXD | Freight Setup | Administration |
| OFML | Tax Formula Master Table | Administration |
| OFRM | File Format | Administration |
| OFTT | Financial Template Import | Administration |
| OGFL | Grid Filter | Administration |
| OGPC | Government Payment Code | Administration |
| OGSP | Goods Shipment | Administration |
| OICMS | Unencumbered ICMS Exemption Reason | Administration |
| OIDX | CPI Codes | Administration |
| OIND | Triangular Deal | Administration |
| OJPE | Local Era Calendar | Administration |
| OJWT | JWTID | Administration |
| OLLF | Legal List Format | Administration |
| OLNG | User Language Table | Administration |
| OLTB | Location-based Tax Bal Table | Administration |
| OLTF | Legal Text Format | Administration |
| OMAO | Mobile Add-On Setting | Administration |
| OMAP | Mapping Elements | Administration |
| OMDC | Master Data Cleanup | Administration |
| OMLS | Distribution List | Administration |
| OMLT | Multi-Language Translation | Administration |
| OMPF | Message Preferences | Administration |
| OMPO | Value Mapping Object | Administration |
| OMPS | Map Services | Administration |
| OMSG | Messaging Service Settings | Administration |
| OMTP | Material Type | Administration |
| ONCG | State Groups | Administration |
| ONCM | NCM Code | Administration |
| ONFN | Nota Fiscal Numbering | Administration |
| ONFT | Nota Fiscal Tax Category (Brazil) | Administration |
| ONNM | Document Numbering | Administration |
| ONOA | Nature of Assessee | Administration |
| OOCC | BoE Occurrence Code | Administration |
| OPCI | Process Checklist Instance | Administration |
| OPCT | Process Checklist Template | Administration |
| OPFS | Personal Fields Setup | Administration |
| OPID | Period Indicator | Administration |
| OPJT | Project Plan | Administration |
| OPOS | POS Master Data | Administration |
| OPPA | Password Administration | Administration |
| OPQW | Purchase Quotation Generation: Parameter Sets | Administration |
| OPRF | Preferences | Administration |
| OPRO | Property Object | Administration |
| OPSG | Product Source Code Groups | Administration |
| OPVL | Lender - Pelecard | Administration |
| OQFD | Query Fields | Administration |
| OQRC | QR Code | Administration |
| ORIT | Dunning Interest Rate | Administration |
| ORLD | Reference Links Definition | Administration |
| ORLS | Reference Links Sources | Administration |
| ORMK | Remark 1 | Administration |
| ORST | Route Stages | Administration |
| OSEC | Sections | Administration |
| OSHP | Shipping Types | Administration |
| OSRL | Serial Numbers | Administration |
| OSSP | Service Supply | Administration |
| OSTA | Sales Tax Authorities | Administration |
| OSTC | Sales Tax Codes | Administration |
| OSTG | State Groups | Administration |
| OSTT | Sales Tax Authorities Type | Administration |
| OSUC | Single User Setup | Administration |
| OSUL | Support User Login Record | Administration |
| OSUS | Support Usage Statistics | Administration |
| OSVM | Systems for Value Mapping | Administration |
| OTCD | Tax Code Determination | Administration |
| OTCX | Tax Code Determination | Administration |
| OTFC | Tax Type Combination | Administration |
| OTIZ | Company Time Zone | Administration |
| OTNC | Transaction Category | Administration |
| OTNN | 1099 Forms | Administration |
| OTOB | 1099 Opening Balance | Administration |
| OTPA | Tax Parameter Attributes | Administration |
| OTPL | Import Template | Administration |
| OTPR | Tax Return Values | Administration |
| OTPS | Tax Parameter | Administration |
| OTRN | Multilingual Service Table | Administration |
| OTRSS | Tax Replacement State Subscription | Administration |
| OTSC | CST Code for Nota Fiscal | Administration |
| OUDG | User Defaults | Administration |
| OUDO | User-Defined Object | Administration |
| OUGR | Authorization Group | Administration |
| OUKD | User Key Description | Administration |
| OULA | EULA | Administration |
| OUPT | User Autorization Tree | Administration |
| OUSG | Usage of Nota Fiscal | Administration |
| OUSR | Users | Administration |
| OUTB | User Tables | Administration |
| OVET | VAT Exemption Types | Administration |
| OVMC | Value Mapping Communication Object | Administration |
| OVNM | VAT Report Numbering | Administration |
| OWEX | Workflow Engine Execution Entity | Administration |
| OWFER | Workflow Error Message | Administration |
| OWFI | Workflow - Instances | Administration |
| OWIN | Workflow Engine Information | Administration |
| OWJB | Workflow Job Entity | Administration |
| OWLS | Workflow - Task Details | Administration |
| OWMG | Workflow Manager | Administration |
| OWST | Confirmation Level | Administration |
| OWTI | Workflow Timer Definition | Administration |
| OWTJ | Workflow Timer Job | Administration |
| OWTM | Approval Templates | Administration |
| OWTS | Workflow Engine Task Table | Administration |
| PCI1 | Process Checklist Element Extended Data | Administration |
| PJT1 | Project Plan Steps | Administration |
| PJT2 | Project Plan Steps Time Record | Administration |
| PQW1 | Purchase Quotation Generation: Line Items | Administration |
| QFD1 | Query Fields Definition | Administration |
| RIT1 | Interest Rates | Administration |
| RLD1 | Reference Links Definition | Administration |
| RLS1 | Reference Links Sources Definition | Administration |
| RSAT | RecordSet Audit Table | Administration |
| SDEX | Dynamic Extensions | Administration |
| SDIS | Dynamic Interface (Strings) | Administration |
| SHS1 | Fields that can automatically refresh user-defined values | Administration |
| SMSG | SMSG | Administration |
| SPRG | Application Start | Administration |
| STA1 | Valid Period | Administration |
| STC1 | Sales Tax Codes - Rows | Administration |
| SVM1 | Systems for Value Mapping Properties | Administration |
| SVM2 | Systems for Value Mapping Properties | Administration |
| 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 |
| TDR1 | Can Be Archive | Administration |
| TFC1 | Tax Type Combination - Rows | Administration |
| TNN1 | 1099 Boxes | Administration |
| TPL1 | Template - Records | Administration |
| TPS1 | Tax Parameter Attributes | Administration |
| TPS2 | Tax Parameter - Return Values | Administration |
| TRN1 | Subtable of OTRN | Administration |
| TRN2 | Subtable of OTRN | Administration |
| TXRE | Tax Exemption Reason | Administration |
| 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 |
| UGR1 | Group Authorization | Administration |
| UKD1 | User Sub-Keys Description | Administration |
| UPT1 | User Authorization Tree - Extended Permission | Administration |
| USR1 | Short Cut | Administration |
| USR2 | Run External Application | Administration |
| USR3 | User Authorization | Administration |
| USR5 | User Access Log | Administration |
| UVE1 | Formulas | Administration |
| VIEWS | SQL Company Views | Administration |
| 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 |
| WST1 | Confirmation Level - Rows | Administration |
| 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 |
| ABO1 | External Bank Operation Code - Rows - Log | Banking |
| ABOC | External Bank Operation Code - Log | Banking |
| ABOE | Bill of Exchange for Payment - History | Banking |
| ABT1 | Internal Bank Operation Codes - Accounts - Log | Banking |
| ABTC | Internal Bank Operation Codes - Log | Banking |
| 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 |
| ACTG | Payment Terms - History | Banking |
| ADPS | Deposit - History | Banking |
| ADS1 | House Bank Accounts | Banking |
| 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 |
| ATG1 | Installment Layout - History | Banking |
| 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 |
| BOT1 | Bill of Exchange Transactions | Banking |
| BTC1 | Internal Bank Operation Codes - Accounts | Banking |
| CHD1 | Checks for Payment Drafts - Rows | Banking |
| CHD2 | Checks for Payment Draft - Document Reference Information | Banking |
| CHO1 | Checks for Payment - Rows | Banking |
| CHO2 | Checks for Payment - Print Status | Banking |
| CHO3 | Checks for Payment - Document Reference Information | Banking |
| CTG1 | Installment Layout | Banking |
| DPS1 | Deposit - Rows | Banking |
| DSC1 | House Bank Accounts | Banking |
| ITR1 | Internal Reconciliation - Rows | Banking |
| MTH1V | Journal Entries of External Reconciliation | Banking |
| MTH2V | Bank Statements of External Reconciliation | Banking |
| MTH3V | Filter for Query MTH | Banking |
| OBCA | Bank Charges Allocation Codes | Banking |
| OBCG | Bank Charge for Bank Transfers | Banking |
| OBNH | Bank Statement Header | Banking |
| OBNK | External Bank Statement Received | Banking |
| OBOC | External Bank Operation Code Category | Banking |
| OBOE | Bill of Exchange for Payment | Banking |
| OBOT | Bill Of Exchang Transaction | Banking |
| OBST | BoE Stamp Tax | Banking |
| OBTC | Internal Bank Operation Codes | Banking |
| OCBI | Central Bank Ind. | Banking |
| OCHD | Checks for Payment Drafts | Banking |
| OCHH | Check Register | Banking |
| OCHO | Checks for Payment | Banking |
| OCRH | Credit Card Management | Banking |
| OCRV | Credit Payments | Banking |
| OCTG | Payment Terms | Banking |
| ODPS | Deposit | Banking |
| ODPT | Postdated Deposit | Banking |
| ODSC | Bank Codes | Banking |
| ODTY | BoE Document Type | Banking |
| OIPO | Internal Payment Order Number | Banking |
| OIST | BoE Instruction | Banking |
| OITR | Internal Reconciliation | Banking |
| OMTC | Bank Statement - Matching Criteria | Banking |
| OMTH | Reconciliation History | Banking |
| OPBD | Document Type | Banking |
| OPDF | Payment Draft | Banking |
| OPEX | Payment Results Table | Banking |
| OPFT | Portfolio Definitions | Banking |
| OPOI | Incoming Payment Order | Banking |
| OPOO | Outgoing Payment Order | Banking |
| OPPT | Payment Type | Banking |
| OPRS | Tax Payer Status | Banking |
| OPTF | BoE Portfolio | Banking |
| 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 |
| ORCT | Incoming Payments | Banking |
| OROC | Retorno Operation Codes | Banking |
| ORTW | Boleto Retorno Wizard: Parameter Sets | Banking |
| OSVR | Saved Reconciliations | Banking |
| OTPW | Tax Payment Wizard | Banking |
| OUBR | Branches | Banking |
| OUDP | Departments | Banking |
| OVPM | Outgoing Payments | Banking |
| 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 |
| PEX1 | Payment Results Table - Rows | Banking |
| PMN5 | Payment - VAT Adjustment | Banking |
| PMV8 | Incoming Payment - TDS Entries | Banking |
| 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 |
| PYD1 | Payment Terms Allowed in Payment Run | Banking |
| PYM1 | Currency Selection | Banking |
| RCC4 | Incoming Payment - Credit Vouchers | Banking |
| 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 |
| RTW1 | Boleto Retorno Wizard: Import Table | Banking |
| RTW2 | Boleto Retorno Wizard: Import Archive | Banking |
| SVR1 | Saved Reconciliations - Transaction List | Banking |
| TMP8 | Incoming Payment - TDS Entries | Banking |
| 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 |
| 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 |
| ABPL | Business Place | Business_Partners |
| ACL1 | Activity Check-ins | Business_Partners |
| ACL2 | Activity Multiple Recipients - History | Business_Partners |
| ACLG | Activities - History | Business_Partners |
| ACP1 | Campaign - BPs | Business_Partners |
| ACP2 | Campaign - Items | Business_Partners |
| ACP3 | Campaign - Partners | Business_Partners |
| ACPN | Campaign | Business_Partners |
| ACPR | Contact Persons - History | Business_Partners |
| ACR1 | Business Partner Addresses - History | Business_Partners |
| ACR11 | BP Tributary Info. - History | Business_Partners |
| ACR12 | BP eDoc Settings - History | Business_Partners |
| ACR13 | Business Partners Currency - 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 |
| ACRB | Business Partner Bank Accounts - History | Business_Partners |
| ACRD | Business Partners - History | Business_Partners |
| 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 |
| AWD3 | WTax Codes Details for BP | Business_Partners |
| AWD4 | WTax Codes Details for Item | Business_Partners |
| AWD5 | WTax Codes Details for Freight | Business_Partners |
| CLG1 | Activity CheckIns | Business_Partners |
| CLG2 | Activity Multiple Recipients | Business_Partners |
| CPN1 | Campaign - BPs | Business_Partners |
| CPN2 | Campaign - Items | Business_Partners |
| CPN3 | Campaign - Partners | Business_Partners |
| CRD1 | Business Partners - Addresses | 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 |
| 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 |
| DDT1 | Withholding Tax Deduction Hierarchy - Rows | Business_Partners |
| 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 |
| OBPL | Branches | Business_Partners |
| OBPP | BP Priorities | Business_Partners |
| OCLA | Activity Status | Business_Partners |
| OCLG | Activities | Business_Partners |
| OCLO | Meetings Location | Business_Partners |
| OCLS | Activity Subjects | Business_Partners |
| OCLT | Activity Types | Business_Partners |
| OCOG | Commission Groups | Business_Partners |
| OCPN | Campaign | Business_Partners |
| OCPR | Contact Persons | Business_Partners |
| OCQG | Card Properties | Business_Partners |
| OCRB | BP - Bank Account | Business_Partners |
| OCRD | Business Partners | Business_Partners |
| OCRG | Card Groups | Business_Partners |
| OCRW | BP for IIS Annual | Business_Partners |
| ODDT | Withholding Tax Deduction Hierarchy | Business_Partners |
| ODUN | Dunning Letters | Business_Partners |
| OEGP | E-Mail Group | Business_Partners |
| OEPE | Exceptional Events | Business_Partners |
| OETC | Employment Category | Business_Partners |
| OOAT | Blanket Agreement | Business_Partners |
| OPRT | Partners | Business_Partners |
| OPTR | Payment Reason Code | Business_Partners |
| ORPT | Response Type | Business_Partners |
| OSCN | Customer/Vendor Cat. No. | Business_Partners |
| OSLP | Sales Employee | Business_Partners |
| OTBP | Target Group Business Partner | Business_Partners |
| OTER | Territories | Business_Partners |
| OTGG | Target Group | Business_Partners |
| OVTP | Vendor Type | Business_Partners |
| OWCT | Category | Business_Partners |
| OWRT | Relation Type | Business_Partners |
| OWXT | WTax Type Code | Business_Partners |
| TGG1 | Target Group Details | Business_Partners |
| USR6 | User Branch Assignment | Business_Partners |
| WTD3 | WTax Codes Details for BP | Business_Partners |
| WTD4 | WTax Codes Details for Item | Business_Partners |
| WTD5 | WTax Codes Details for Freight | Business_Partners |
| AAC1 | Asset Classes - Depreciation Areas - History | Finance |
| AACP | Periods Category-Log | Finance |
| AACS | Asset Classes - History | Finance |
| AACT | G/L Account - History | Finance |
| AADT | Fixed Assets Account Determination - History | Finance |
| ACD1 | Credit Memo - Rows | Finance |
| ACD2 | Credit Memo - Area Journal Transactions | Finance |
| ACD3 | Credit Memo - Item Areas | Finance |
| ACQ1 | Capitalization - Rows | Finance |
| ACQ2 | Capitalization - Area Journal Transactions | Finance |
| ACQ3 | Capitalization - Item Areas | Finance |
| ACS1 | Asset Classes - Depreciation Areas | Finance |
| ADMC | G/L Account Determination Criteria - Inventory - History | Finance |
| ADPA | Fixed Asset Depreciation Areas - History | Finance |
| ADT1 | Depreciation Types - Rows - History | Finance |
| ADTP | Fixed Assets Depreciation Types - History | Finance |
| AEB1 | VAT Exemptions for Business Partners Row - History | Finance |
| AEXT | Expense Types | Finance |
| AFA1 | Asset Document - Rows | Finance |
| AFA2 | Asset Document - Area Journal Transactions | Finance |
| AFAD | Asset Document - History | Finance |
| AFAR | Fixed Asset Revaluation | Finance |
| AFAR1 | Fixed Asset Revaluation - Rows | Finance |
| AFPR | Posting Period-Log | Finance |
| AGAR | G/L Account Advanced Rules - History | Finance |
| AJD1 | Journal Entry - History - Rows | Finance |
| AJD2 | Withholding Tax - History | Finance |
| AJDT | Journal Entry - History | Finance |
| AMDR | Manual Distribution Rule | Finance |
| AMDR1 | Manual Distribution Rule - Rows | Finance |
| APRJ | Project Codes | Finance |
| ARTG | Deducted Tax Definition | Finance |
| ARTS | CPI and FC Rates for Reports - History | Finance |
| ARTT | CPI and FC Rates - History | Finance |
| AVEB | VAT Exemptions for Business Partners - History | Finance |
| AVT1 | Tax Definition | Finance |
| AVTG | Tax Definition | Finance |
| AWD1 | Withholding Tax Dates | Finance |
| AWD2 | Value Ranges | Finance |
| AWH1 | Tax Definition | Finance |
| AWH2 | WTax Definition - Rows2 | Finance |
| AWH3 | Value Range | Finance |
| AWHT | Withholding Tax | Finance |
| AWTD | Withholding Tax Definition | Finance |
| AWTT | Withholding Tax Type | Finance |
| BGT1 | Budget - Rows | Finance |
| BGT2 | Budget - Cost Accounting | Finance |
| BGT3 | Budget - Cost Accounting Rows | Finance |
| BOX1 | Box Definition - Rows | Finance |
| BOX2 | Box Definition - Accounts | Finance |
| BOX3 | Box Definition - Choice | Finance |
| BOX4 | Box Definition - Contra Accounts of Accounts | Finance |
| 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 |
| CCPD | Period-End Closing | Finance |
| CDC1 | Cash Discount - Rows | Finance |
| CFH1 | Cash Flow Statement Report - History - Rows | Finance |
| DRN1 | Depreciation Run - Posting | Finance |
| DRN2 | Depreciation Run - Posting - Asset | Finance |
| DTP1 | Depreciation Types - Rows | Finance |
| 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 |
| FIX1 | Fixed Asset Transaction - Rows | Finance |
| 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 |
| GBI1 | GBI Row 1 - Electronic Account Book | 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 |
| 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 |
| ISW1 | Reported Business Partners | Finance |
| ISW2 | Intrastat Reported Items | Finance |
| ISW3 | Declaration Rows | Finance |
| 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 |
| MDP1 | Manual Depreciation - Rows | Finance |
| MDP2 | Manual Depreciation - Area Journal Transactions | Finance |
| MDP3 | Manual Depreciation - Item Areas | Finance |
| MDR1 | Manual Distribution Rule - Rows | Finance |
| 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 |
| OADG | Depreciation Groups | Finance |
| OADT | Fixed Assets Account Determination | Finance |
| OAGS | Asset Groups | Finance |
| OASC | Account Segmentation Categories | Finance |
| OASG | Account Segmentation | Finance |
| OBGD | Budget Cost Assess. Mthd | Finance |
| OBGS | Budget Scenario | Finance |
| OBGT | Budget | Finance |
| OBOS | Box Set Definition | Finance |
| OBOX | Box Definition | Finance |
| OBTD | Journal Vouchers List | Finance |
| OBTF | Journal Voucher Entry | Finance |
| OCCT | Cost Center Type | Finance |
| OCDC | Cash Discount | Finance |
| OCFH | Cash Flow Statement History | Finance |
| OCFL | Cash Flow Additional Trans. | Finance |
| OCFT | Cash Flow Transactions - Rows | Finance |
| OCFW | Cash Flow Line Item | Finance |
| OCIG | CIG Codes | Finance |
| OCUP | CUP Codes | Finance |
| ODDG | Withholding Tax Deduction Groups | Finance |
| ODGL | Deduction Group List | Finance |
| ODIM | Cost Accounting Dimension | Finance |
| ODMC | G/L Account Determination Criteria - Inventory | Finance |
| ODPA | Fixed Asset Depreciation Areas | Finance |
| ODPP | Depreciation Type Pools | Finance |
| ODPV | Fixed Assets Depreciation Value | Finance |
| ODRN | Depreciation Run | Finance |
| ODTP | Fixed Assets Depreciation Types | Finance |
| OECC | Expense Classification Category | Finance |
| OECP | Expense Classification Type | Finance |
| OEXT | Expense Types | Finance |
| OFAA | Asset Attributes | Finance |
| OFAC | Fixed Asset Parameter Change | Finance |
| OFAM | Fixed Asset Data Migration | Finance |
| OFAR | Fixed Asset Revaluation | Finance |
| OFIX | Fixed Asset Transactions | Finance |
| OFPC | Fixed Assets Fiscal Year Change | Finance |
| OFPR | Posting Period | Finance |
| OFRC | Financial Report Categories | Finance |
| OFRT | Financial Report Templates | Finance |
| OFTR | Transfer | Finance |
| OFYM | Financial Year Master | Finance |
| OGAR | G/L Account Advanced Rules | Finance |
| OGBI | GB Interface: Common Info | Finance |
| OHSV | Hasavsevet Journal Entry | Finance |
| OICC | Income Classification Category | Finance |
| OICP | Income Classification Type | Finance |
| OIDC | Indicator | Finance |
| OISW | Intrastat Wizard | Finance |
| OIWZ | Inflation Wizard | Finance |
| OJDT | Journal Entry | Finance |
| OJET | JE Document Type | Finance |
| OJST | TDS Adjustment | Finance |
| OKPF | KPI Factor | Finance |
| OKRT | Tax Report Type | Finance |
| OMDP | Manual Depreciation | Finance |
| OMDR | Manual Distribution Rule | Finance |
| ONFM | Nota Fiscal Model | Finance |
| OPRJ | Project Codes | Finance |
| ORCR | Recurring Postings | Finance |
| ORTG | Deducted Tax Definition | Finance |
| ORTI | Retirement | Finance |
| ORTM | Rate Differences | Finance |
| ORTS | CPI and FC Rates for Reports | Finance |
| ORTT | CPI and FC Rates | Finance |
| OSCM | Special Ledger - Analytical Accounting Configuration Rules: Material | Finance |
| OSCR | Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses | Finance |
| OSHR | Shareholder's Rights and Interests Report History | Finance |
| OSLM | Special Ledger - Analytical Accounting Report: Material | Finance |
| OSLR | Special Ledger - Analytical Accounting Report: Revenues & Expenses | Finance |
| OSVT | Define Summary VAT Report Type | Finance |
| OTAX | VAT Transactions | Finance |
| OTCC | Tax Category Code | Finance |
| OTRC | Journal Entry Codes | Finance |
| OTRT | Posting Templates | Finance |
| OTTR | Remark Text Templates | Finance |
| OUTX | Unreported VAT Transactions | Finance |
| OUWTX | Unreported WTax Transactions | Finance |
| OVEB | VAT Exemptions for Business Partners | Finance |
| OVRW | VAT Reposting Wizard | Finance |
| OVTG | Tax Definition | Finance |
| OVTR | Tax Report | Finance |
| OWHC | E-Books Withholding Tax Category | Finance |
| OWHT | Withholding Tax | Finance |
| OWTA | Withholding Tax Accumulation | Finance |
| OWTD | Withholding Tax Definition | Finance |
| OWTT | Withholding Tax Type | Finance |
| OWTX | WTax Transactions | Finance |
| OZRD | POS Daily Summary | Finance |
| RCI1 | Recipient List - Rows | Finance |
| RCR1 | Recurring Postings - Rows | Finance |
| RTI1 | Retirement - Rows | Finance |
| RTI2 | Retirement - Area Journal Transactions | Finance |
| RTI3 | Retirement - Item Areas | Finance |
| RTM1 | Rate Differences - Rows | Finance |
| RTM2 | Rate Differences - SC Adjustment Rows | Finance |
| 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 |
| 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 |
| SHR1 | Shareholder's Rights and Interests Report History - Rows | Finance |
| SLM1 | Special Ledger - Analytical Accounting Report Lines: Material | Finance |
| SLR1 | Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses | Finance |
| TAX1 | VAT Transactions - Rows | Finance |
| TAX2 | VAT Transactions - Grouped Rows | Finance |
| TRT1 | Posting Templates - Rows | Finance |
| UTX1 | Unreported VAT Transactions - Rows | Finance |
| UTX2 | Unreported VAT Transactions - Grouped Rows | Finance |
| UWTX1 | WTax Transactions - Rows | Finance |
| VEB1 | VAT Exemptions for Business Partners Row | Finance |
| VRW1 | VAT Reposting Wizard - Rows 1 | Finance |
| VRW2 | VAT Reposting Wizard - Rows 2 | Finance |
| VRW3 | VAT Reposting Wizard - Rows 3 | Finance |
| VTG1 | Tax Definition | Finance |
| VTR1 | Tax Groups | Finance |
| VTR2 | Doc. Type Filter | Finance |
| VTR3 | Series Filter | Finance |
| WHT1 | Withholding Tax Definition | Finance |
| WHT2 | Withholding Tax Definition - Rows2 | Finance |
| WHT3 | Value Range | Finance |
| WTD1 | Withholding Tax Dates | Finance |
| WTD2 | Value Ranges | Finance |
| WTX1 | WTax Transactions - Rows | Finance |
| ZRD1 | POS Daily Summary - Totals | Finance |
| AAAR | Substitute Authorizer | General |
| ACPA1 | Periods Category - WIP Mapping - Log | General |
| ADRC | G/L Account Determination Criteria - Resources - History | General |
| AEBK | E-Books - History | General |
| AEK1 | E-Books (Rows) - History | General |
| AGRS | G/L Account Advanced Rules for Resources - History | General |
| AHF1 | Hide Functions Configuration - Rows History | General |
| AHF2 | Hide Function Configuration - Rows History | General |
| AHFC | Hide Functions Configuration - History | General |
| AIRI | Input Service Distribution - Recipient Invoice | General |
| AIRR | Input Service Distribution - Recipient Credit Memo | General |
| AISC | Input Service Distribution - Credit Memo | General |
| AISD | Input Service Distribution | General |
| AISI | Input Service Distribution - Invoice | General |
| ALT2 | Alerts - Groups | General |
| AMR3 | Inventory Revaluation SNB | General |
| 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 |
| 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 |
| 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 |
| ASC7 | Service Call BP Address | General |
| ASH1 | Time Sheet - Rows - History | General |
| ASQL | SQL query | General |
| ATSH | Time Sheet - Header - History | General |
| 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 |
| BOLG | BO Audit Log | General |
| BSJ1 | Backend Scheduling Sub Tasks | General |
| CAEA | CAEA Information | General |
| CCFG | Company Configuration | General |
| CDIC | Dictionary | General |
| CEKV | Version of encryption algorithm and corresponding key | General |
| CFN1 | Default Common Functions | General |
| CFUS | Functionality Usage Statistics | General |
| CIGR | Approval Process Ignore List | General |
| CIN11 | Correction Invoice - Drawn Dpm Detail | General |
| CLC1 | Change Logs Cleanup Line | General |
| COLM | COLM resource | General |
| CPA1 | Periods Category - WIP Mapping | General |
| CPRC | Contact Persons - Communication Mean | General |
| CPT1 | Cockpit Subtable | General |
| CRDC | BP - Communication Means | General |
| CTNS | Transaction Notification Setting | General |
| CUL1 | Customer Usage Statistics Log | General |
| DAB1 | Dashboard Queries | General |
| DAL1 | Mapping between form item and dashboard column | General |
| DOCR | DOCR | General |
| EBCFG | EBCFG | General |
| EBK1 | E-Books - Rows | General |
| EBUSR | EBUSR | General |
| ECLGF | ECLGF | General |
| ECLGT | ECLGT | General |
| ECLOG | ECLOG | General |
| EESUB | EESUB | General |
| ELCFG | ELCFG | General |
| EMERR | EMERR | General |
| EMIDS | EMIDS | General |
| EMMSG | EMMSG | General |
| EMSTT | EMSTT | General |
| EPASM | EPASM | General |
| EPOPR | EPOPR | General |
| EPPKG | EPPKG | General |
| EPPRC | EPPRC | General |
| EPSRV | EPSRV | General |
| FLR1 | Filter Lines | General |
| FND1 | Folio Numbering - Document Series | General |
| FNS1 | Folio Numbering - Voided Series | General |
| FORM | FORM resource | General |
| HFC1 | Hide Function Configuration - Rows | General |
| HFC2 | Hide Function Configuration - Rows | General |
| HMM1 | Child Table of OHMM | General |
| HMM2 | Child Table of OHHM | General |
| HMM3 | OHMM Child Table | General |
| IDX1 | IDX1 | General |
| IER1 | India E-Billing Report - Lines | General |
| 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 |
| ITEM | Item Resource | General |
| ITMR | ITMR | General |
| IWR1 | India E-Way Bill Report - Lines | General |
| 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 |
| LOCL | Localizations Table | General |
| LOG1 | LOG1 | General |
| LTF1 | Legal Text Format Lines | General |
| MACT | MACT | General |
| MCFL | MCFL | General |
| MCOL | MCOL | General |
| MDKY | MetaData Tables DKeys | General |
| MFLD | MetaData Tables Fields | General |
| MHKY | MetaData Tables HKeys | General |
| MIDX | MIDX | General |
| MKEY | MKEY | General |
| MLOG | MLOG | General |
| MLST | MLST | General |
| MOBJ | MOBJ | General |
| MRV3 | Inventory Revaluation SNB | General |
| MSG1 | [MSG1] | General |
| MTBL | MetaData Tables | General |
| MUSR | MUSR | General |
| MVAL | MetaData Tables Fields Vals | General |
| NCP1 | New Cockpit Tile | General |
| NCP2 | New Cockpit Tile | General |
| NFN5 | NF Skipped Numbers | General |
| OAGM | Arguments for Integration Framework | General |
| OBBI | Brazil Beverage Indexer | General |
| OBEM | SAP Sustainability Footprint Management Footprint Inventory Scope Period | General |
| OBFI | Brazil Fuel Indexer | General |
| OBNI | Brazil Numeric Indexer | General |
| OBOB | Business Object Brief | General |
| OBOD | BIOD Master Data | General |
| OBOL | Business Object Link | General |
| OBSJ | Backend scheduling job | General |
| OBTA | Brazil - Tax Adjustment | General |
| OBVL | Serial Numbers and Batch Valuation Log | General |
| OCFN | Common Functions Widget | General |
| OCIP | Configuration of Integration Packages | General |
| OCLC | Change Logs Cleanup | General |
| OCMF | Common Functions of Fiori-Style Cockpit | General |
| OCMM | Communication Media | General |
| OCPT | Cockpit Main Table | General |
| OCUC | CUS Configuration | General |
| OCUL | Customer Usage Statistics Log | General |
| ODAB | Dashboard | General |
| ODAL | Link between dashboard and form | General |
| ODCC | Dashboard Cache Configuration | General |
| ODPL | Link between document lines and pick lists | General |
| ODRC | G/L Account Determination Criteria - Resources | General |
| ODSL | Schedule Row Detail | General |
| ODW1 | Default Open Documents | General |
| OEBK | E-Books | General |
| OEDT | EWB Document Type | General |
| OEEV | Exceptional Events | General |
| OEFC | E-Books Fees Category | General |
| OEOT | E-Books Other Taxes Category | General |
| OEST | EWB Sub-Type | General |
| OETM | EWB Transportation Mode | General |
| OEUT | EWB Unit | General |
| OEVT | EWB Vehicle Type | General |
| OFAI | Microsoft 365 Application Identity | General |
| OFAT | Microsoft 365 Integration Authorization | General |
| OFBT | Microsoft 365 Integration Template | General |
| OFLR | Object Filter | General |
| OFND | Folio Numbering Documents | General |
| OFNS | Folio Numbering - Series | General |
| OFTA | Microsoft 365 Integration Template Management | General |
| OFTP | Microsoft 365 Integration Doc. Export | General |
| OFUS | Microsoft 365 Integration User Settings | General |
| OGPA | Gross Profit Adjustment | General |
| OGRS | G/L Account Advanced Rules for Resources | General |
| OHFC | Hide Functions Configuration | General |
| OHMM | SAP HANA Model Management | General |
| OIER | India E-Billing Report - Header | General |
| OIMD | Live Collaboration Message Log | General |
| OIRI | Input Service Distribution - Recipient Invoice | General |
| OIRR | Input Service Distribution - Recipient Credit Memo | General |
| OISC | Input Service Distribution - Credit Memo | General |
| OISD | Input Service Distribution | General |
| OISI | Input Service Distribution - Invoice | General |
| OIWR | India E-Way Bill Report - Header | General |
| OJSON | JSON Content Repository | General |
| OKPI | Key Performance Indicator Package | General |
| OKPS | KPI Set | General |
| OLCD | Live Collaboration Deletion Log | General |
| OLNK | Help Links | General |
| OLTI | Legal Text Items | General |
| ONCP | New Cockpit Table | General |
| OOAC | OOAC | General |
| OODW | Open Documents Widget | General |
| OPAC | PAC Companies | General |
| OPCM | POS/Cash Register | General |
| OPHA | Project Management Subproject | General |
| OPMC | Project Management Configuration | General |
| OPMG | Project Management Document | General |
| OPMX | Payroll | General |
| OPRA | Payroll G/L accounts Setup | General |
| OPRI | Browser Access Printers | General |
| OPST | Service Call Problem Subtype | General |
| OPTI | Point of Issue | General |
| ORCJ | Resource Capacity Log | General |
| OREA | Return Action | General |
| OREC | E-Books Record Type | General |
| ORER | Return Reason | General |
| ORSB | Resource Groups | General |
| ORSC | Resources | General |
| ORSG | Resource Properties | General |
| ORVC | Business Partner VAT No. Verification Response | General |
| OSAB | Social | General |
| OSAS | Sales App Setting | General |
| OSDC | E-Books Stamp Duty Category | General |
| OSDL | Sensitive Personal Data Access Log | General |
| OSDT | AT Document Type | General |
| OSES | OSES | General |
| OSLD | Schedule Row Detail | General |
| OSLS | Short Link Mapping | General |
| OSPT | SAF-T Product Type | General |
| OSQL | SQL query | General |
| OSRC | Service App Report Configuration | General |
| OSSG | Service App Setting groups | General |
| OSTB | Template | General |
| OSTE | SAF-T Transaction Type | General |
| OSTS | Service App Technician settings | General |
| OSTX | SAF-T Tax Code | General |
| OSWA | Specific Withholding Amounts | General |
| OTCN | Tracking Note | General |
| OTOF | Tax Offices | General |
| OTSH | Time Sheet - Header | General |
| OTTP | ToolTip Preview | General |
| OUAL | User Action Log | General |
| OUDV | User-Defined Views for Service Layer | General |
| OVEC | E-Books VAT Exemption Cause | General |
| OWDBD | Dashboard Overview | General |
| OWDT | Widget Table | General |
| OWFLT | List View Filters | General |
| OWFST | Web Client Form Settings | General |
| OWHL | Register of VAT Payers | General |
| OWLBT | Fiori Launchpad Bookmark Tiles | General |
| OWLPD | Launchpad | General |
| OWNOT | Notifications | General |
| OWPK | Dashboard Packages | General |
| OWSV | Web Client Linked View | General |
| OWSVS | Web Client Linked View Sequence | General |
| OWUAC | Recent user activities | General |
| OWUPR | User Preference | General |
| OWVG | Variant Groups | General |
| OWVT | List View Variants | General |
| OWWT | Workbench | General |
| OXAP | XAPP Master Data | General |
| 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 |
| 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 |
| 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 |
| PMX1 | Payroll Line | General |
| PUTR | Pre-Upgrade Test Result | General |
| PUTR1 | Pre-Upgrade Test Result Line | General |
| QAG1 | Query Authorization Group Assignment | General |
| RADM | Resource Administration | General |
| RAMI | RAMI | General |
| RCOD | RCOD | General |
| RCON | Connection Map for CR Templates | General |
| RCR2 | Recurring Postings - Document Reference Information | General |
| RCTR | Update Counters | General |
| RDCT | Dictionary | General |
| RDGP | Development Groups | General |
| RDMS | Dictionary Master | General |
| RFRM | FORM resource | General |
| RFTL | FITL resource | General |
| RGRP | users groups | General |
| RHKY | Hotkeys | General |
| RINF | Resource Info | General |
| RLCK | resource locks table | General |
| RLNG | ???? | General |
| RLOG | Resource Edit Log | General |
| 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 |
| 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 |
| RTPL | Translation Problems Log | General |
| RUSR | Resource Users | General |
| SALOG | add-ons change log table | General |
| SARI | SARI | General |
| SCAB | Appl CABs | General |
| SCCFG | Audit Log | General |
| SCFG | SCFG | General |
| SCLC | SCLC | General |
| SCPT | SCPT | General |
| SCSP | Stored Procs (Company) | General |
| SCUC | SCUC | General |
| 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 |
| 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 |
| SFDK | SFDK | General |
| SFMD | SFMD | General |
| SHLP | Server Help | General |
| SHQR | Upgrade queries history | General |
| SINF | Server Info | General |
| SINP | [SINP] | General |
| SLIC | SLIC | General |
| SLOG | SLOG | General |
| SLOGR | SLOGR | General |
| SLSC | Local Settings Components CABs | General |
| SLSD | Local Settings | General |
| SLSP | SLSP | General |
| SLSPP | SLSPP | General |
| SOUT | [SOUT] | General |
| SPAR | SPAR | General |
| SPRM | [SPRM] | General |
| SRGC | Registred companies | General |
| SSEN | SSEN | General |
| STNG | STNG | General |
| STRI | String list item resource | General |
| STRL | String List resource | General |
| 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 |
| TABL | Table resource | General |
| TCN1 | Tracking Note - Line Data | General |
| TCN2 | Tracking Note - Brokers | General |
| TCN3 | Tracking Note - Warehouse Qty | General |
| TSCD | Schedules | General |
| TSH1 | Time Sheet - Rows | General |
| TTP1 | ToolTip Preview - Rows | General |
| TYPR | TYPR | General |
| TZLI | TZLI | General |
| UBVL | Serial Numbers and Batch Valuation Log | General |
| UDAB | UDAB | General |
| UFRM | UFRM | General |
| 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 |
| UITE | UITE | General |
| ULNG | ULNG | General |
| UMNU | UMNU | General |
| USR7 | Group User Association | General |
| USR8 | Point of Issue User Association | General |
| UXILM | IVI Irrelevant Message IDs | General |
| WDBD1 | Dashboard Cards | General |
| 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 |
| WLPD1 | Fiori Launchpad Groups | General |
| WLPD2 | Fiori Launchpad Tiles | General |
| WMNU | WMNU | General |
| WOBJ | Object Wizard | General |
| WOFL | Object Wizard Fields | General |
| 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 |
| WSV1 | Web Client Linked View Filter | General |
| WSV2 | Web Client Linked View User Settings | General |
| WSVS1 | Web Client Linked View Sequence List | General |
| WVT1 | Variant -- selected columns | General |
| WVT10 | Variant -- Mchart value axis 2 | General |
| WVT11 | Variant -- Mchart size | 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 |
| XAP1 | Page of XAPP | General |
| XAP2 | XAPP Widget | General |
| XAP3 | XAP Filter | General |
| XAP4 | Widget Item | General |
| 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 |
| 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 |
| AHT1 | Team Members - Log | Human_Resources |
| AHTM | Employee Teams - Log | Human_Resources |
| HEM1 | Absence Information | Human_Resources |
| HEM10 | Employee Branch Assignment | 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 |
| HET1 | Employee Transfer Details | Human_Resources |
| HLD1 | Holiday Dates | Human_Resources |
| HTM1 | Team Members | Human_Resources |
| OGDR | Gender | Human_Resources |
| OHED | Education Types | Human_Resources |
| OHEM | Employees | Human_Resources |
| OHET | Object: HR Employee Transfer | Human_Resources |
| OHLD | Holiday Table | Human_Resources |
| OHPS | Employee Position | Human_Resources |
| OHST | Employee Status | Human_Resources |
| OHTM | Employee Teams | Human_Resources |
| OHTR | Termination Reason | Human_Resources |
| OHTY | Employee Types | Human_Resources |
| OIDT | Employee ID Type | Human_Resources |
| ABAT | Attribute - History | Inventory_and_Production |
| ABFC | Bin Field Configuration - History | Inventory_and_Production |
| ABIN | Bin Location - History | Inventory_and_Production |
| ABSL | Warehouse Sublevel - History | Inventory_and_Production |
| ABTN | Batch Numbers Master Data | Inventory_and_Production |
| ABTW | Batch Attributes in Location | Inventory_and_Production |
| ADG1 | Discount Groups Rows | Inventory_and_Production |
| ADNF | DNF Code | Inventory_and_Production |
| AEDG | Discount Groups | Inventory_and_Production |
| AIGW | Item Group - Warehouse - History | Inventory_and_Production |
| AIN1 | Inventory Counting - Rows - 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 |
| 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 |
| AINC | Inventory Counting - History | Inventory_and_Production |
| AIQI | Inventory Opening Balance - History | Inventory_and_Production |
| AIQR | Inventory Posting - History | Inventory_and_Production |
| AIT1 | Item - Prices - History | Inventory_and_Production |
| AIT11 | Asset Item Period Control | Inventory_and_Production |
| AIT13 | Asset Attributes | 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 |
| 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 |
| AKL1 | Pick List - Rows - History | Inventory_and_Production |
| AKL2 | Pick List for SnB and Bin Details | Inventory_and_Production |
| AMGP | Material Group | Inventory_and_Production |
| AMR1 | Inventory Revaluation - History - Rows | Inventory_and_Production |
| AMR2 | Inventory Revaluation FIFO Rows (Archive) | Inventory_and_Production |
| AMR4 | Inventory Revaluation - Document Reference Information | Inventory_and_Production |
| AMRV | Inventory Revaluation - History | Inventory_and_Production |
| APKL | Pick List - History | Inventory_and_Production |
| APLN | Price Lists | Inventory_and_Production |
| 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 |
| ASP1 | Special Prices - Data Areas | Inventory_and_Production |
| ASP2 | Special Prices - Quantity Areas | Inventory_and_Production |
| ASPP | Special Prices | Inventory_and_Production |
| ASRN | Serial Numbers Master Data | Inventory_and_Production |
| ATS1 | Transporter - Transportations | Inventory_and_Production |
| ATSP | Transporters | Inventory_and_Production |
| ATT1 | Bill of Materials - Components - History | Inventory_and_Production |
| ATT2 | BOM - Route Stages - History | Inventory_and_Production |
| AUG1 | UoM Group Detail | Inventory_and_Production |
| AUGP | UoM Group | Inventory_and_Production |
| AUOM | UoM Master Data | Inventory_and_Production |
| AWHS | Warehouses - History | Inventory_and_Production |
| 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 |
| CCS1 | Cycle Count Determination- Subtable | Inventory_and_Production |
| CIVI | IVI Config File | Inventory_and_Production |
| EDG1 | Discount Groups Rows | Inventory_and_Production |
| ENT1 | Entry - Rows | Inventory_and_Production |
| ICD1 | Inventory Counting Draft - Rows | 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 |
| 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 |
| IGE1 | Goods Issue - Rows | 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 |
| IGE19 | Goods Issue - Bin Allocation Data | Inventory_and_Production |
| IGE2 | Goods Issue - Freight - Rows | Inventory_and_Production |
| IGE21 | Goods Issue - Document Reference Information | Inventory_and_Production |
| IGE26 | Goods Issue - E-Way Bill Information | Inventory_and_Production |
| IGE27 | Goods Issue - E-Books(GR) 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 |
| IGN1 | Goods Receipt - Rows | 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 |
| IGN19 | Goods Receipt - Bin Allocation Data | Inventory_and_Production |
| IGN2 | Goods Receipt - Freight - Rows | Inventory_and_Production |
| IGN21 | Goods Receipt - Document Reference Information | Inventory_and_Production |
| IGN26 | Goods Receipt - E-Way Bill Information | Inventory_and_Production |
| IGN27 | Goods Receipt - E-Books(GR) 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| ITL1 | Srl & Batch Details in Transac | Inventory_and_Production |
| ITM1 | Items - 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 |
| 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 |
| 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 |
| IVRU | Inventory Valuation Utility | Inventory_and_Production |
| IWB1 | Batch No. Quantities Backup | Inventory_and_Production |
| IWB2 | Serial No. Quantities Backup | Inventory_and_Production |
| LIVI | IVI Log File | Inventory_and_Production |
| LIVI1 | IVI Log Array File | Inventory_and_Production |
| MRV1 | Inventory Revaluation Information Array | Inventory_and_Production |
| MRV2 | Inventory Revaluation FIFO Rows | Inventory_and_Production |
| MRV4 | Inventory Revaluation - Document Reference Information | Inventory_and_Production |
| OAIM | Archive Inventory Message | Inventory_and_Production |
| OALI | Alternative Items 2 | Inventory_and_Production |
| OARG | Customs Groups | Inventory_and_Production |
| OBAT | Bin Location Attribute | Inventory_and_Production |
| OBBQ | Item - Serial/Batch - Bin Accumulator | Inventory_and_Production |
| OBCD | Bar Code Master Data | Inventory_and_Production |
| OBFC | Bin Field Configuration | Inventory_and_Production |
| OBIN | Bin Location | Inventory_and_Production |
| OBSL | Warehouse Sublevel | Inventory_and_Production |
| 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 |
| OCCS | Cycle Count Determination | Inventory_and_Production |
| OCHP | India Chapter ID | Inventory_and_Production |
| OCYC | Cycle | Inventory_and_Production |
| ODBN | Bat. Nos - Draft - Master Data | Inventory_and_Production |
| ODBW | Batch Draft Attribs in Locat. | Inventory_and_Production |
| ODNF | DNF Code | Inventory_and_Production |
| ODSN | SNs - Draft - Master Data | Inventory_and_Production |
| ODSW | SN Draft Attribs in Location | Inventory_and_Production |
| OEDG | Discount Groups | Inventory_and_Production |
| OENT | Shipping Types | Inventory_and_Production |
| OGTY | GST Regn Type | Inventory_and_Production |
| OIBQ | Item - Bin Accumulator | Inventory_and_Production |
| OICD | Inventory Counting Draft | Inventory_and_Production |
| 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 |
| OIMT | Templates for Inventory JE | Inventory_and_Production |
| OINC | Inventory Counting | Inventory_and_Production |
| OIOD | Inventory Opening Balance Draft | Inventory_and_Production |
| OIPD | Inventory Posting Draft | Inventory_and_Production |
| OIPF | Landed Costs | Inventory_and_Production |
| OIQI | Inventory Opening Balance | Inventory_and_Production |
| OIQR | Inventory Posting | Inventory_and_Production |
| OIRT | Interest Prices | Inventory_and_Production |
| OISL | Simulation Log File | Inventory_and_Production |
| OITB | Item Groups | Inventory_and_Production |
| OITG | Item Properties | Inventory_and_Production |
| OITL | Inventory Transactions Log | Inventory_and_Production |
| OITM | Items | Inventory_and_Production |
| 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 |
| OIVQ | FIFO Queue Working Table | Inventory_and_Production |
| OIWB | Items - Warehouse Counting Data Backup | Inventory_and_Production |
| OLCT | Location | Inventory_and_Production |
| OLGT | Length Units | Inventory_and_Production |
| OMGP | Material Group | Inventory_and_Production |
| OMRC | Manufacturers | Inventory_and_Production |
| OMRL | Advanced Inventory Revaluation | Inventory_and_Production |
| OMRV | Inventory Revaluation | Inventory_and_Production |
| OOFR | Defect Cause | Inventory_and_Production |
| OOIN | Interest | Inventory_and_Production |
| OOIR | Interest Level | Inventory_and_Production |
| OOSR | Information Source | Inventory_and_Production |
| OPKG | Package Types | Inventory_and_Production |
| OPKL | Pick List | Inventory_and_Production |
| OPLN | Price Lists | Inventory_and_Production |
| OPSC | Product Source Code | Inventory_and_Production |
| ORCN | Retail Chains | Inventory_and_Production |
| ORTL | Resource Transaction Log | Inventory_and_Production |
| OSAC | India SAC Code | Inventory_and_Production |
| OSBQ | Item - Serial/Batch - Bin Accumulator | Inventory_and_Production |
| OSCG | Service Category | Inventory_and_Production |
| OSPG | Special Prices for Groups | Inventory_and_Production |
| OSPP | Special Prices | Inventory_and_Production |
| OSRN | Serial Numbers Master Data | Inventory_and_Production |
| OSRQ | Serial No. Quantities | Inventory_and_Production |
| OSRW | Serial No. Attribs in Location | Inventory_and_Production |
| OSTQ | Inventory Valuation Utility Queries | Inventory_and_Production |
| OTNL | CCD Log | Inventory_and_Production |
| OTSP | Transporters | Inventory_and_Production |
| OUGP | UoM Group | Inventory_and_Production |
| OUOM | UoM Master Data | Inventory_and_Production |
| OWGT | Weight Units | Inventory_and_Production |
| OWHS | Warehouses | Inventory_and_Production |
| OWKO | Production Instructions | Inventory_and_Production |
| OWOR | Production Order | Inventory_and_Production |
| OWTC | WTax Certificates | Inventory_and_Production |
| OWTQ | Inventory Transfer Request | Inventory_and_Production |
| OWTR | Inventory Transfer | Inventory_and_Production |
| PKL1 | Pick List - Rows | Inventory_and_Production |
| PKL2 | Pick List for SnB and Bin Details | Inventory_and_Production |
| RTL1 | Resource Transaction Log | Inventory_and_Production |
| 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 |
| SPP1 | Special Prices - Data Areas | Inventory_and_Production |
| SPP2 | Special Prices - Quantity Areas | Inventory_and_Production |
| TSP1 | Transporter - Transportations | Inventory_and_Production |
| UBTN | Batch Numbers Master Data | Inventory_and_Production |
| UGP1 | UoM Group Detail | Inventory_and_Production |
| 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 |
| 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 |
| USRN | Serial Numbers Master Data | Inventory_and_Production |
| 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 |
| VLG1 | Validation of Recalc. From To | Inventory_and_Production |
| WKO1 | Production Instructions - Rows | Inventory_and_Production |
| 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 |
| WTC1 | WTax Certificates - WT Groups in Certificates | Inventory_and_Production |
| WTC2 | WTax Certificates - Docs in WT Groups | Inventory_and_Production |
| WTQ1 | Inventory Transfer Request - Rows | 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 |
| WTQ19 | Inventory Transfer Request - Bin Allocation Data | Inventory_and_Production |
| WTQ2 | Inventory Transfer Request - Freight - Rows | Inventory_and_Production |
| WTQ21 | Inventory Transfer Request - Document Reference Information | Inventory_and_Production |
| WTQ26 | Inventory Transfer Request - E-Way Bill Information | Inventory_and_Production |
| WTQ27 | Inventory Transfer Request - E-Books(GR) 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 |
| WTR1 | Inventory Transfer - Rows | 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 |
| WTR19 | Inventory Transfer - Bin Allocation Data | Inventory_and_Production |
| WTR2 | Inventory Transfer - Freight - Rows | Inventory_and_Production |
| WTR21 | Inventory Transfer - Document Reference Information | 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 |
| ACM1 | Input Service Distribution - Credit Memo Lines | Marketing_Documents |
| ADO1 | 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 |
| ADO2 | Marketing Document - Freight - Rows | 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 |
| 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 |
| ADOC | Invoice - History | Marketing_Documents |
| AIR1 | Input Service Distribution - Recipient Invoice Lines | Marketing_Documents |
| AIS1 | Input Service Distribution - Rows | Marketing_Documents |
| AIS2 | Input Service Distribution - Row Detail | Marketing_Documents |
| APDT | Predefined Text | Marketing_Documents |
| ARR1 | Input Service Distribution - Recipient Credit Memo | Marketing_Documents |
| ASI1 | Input Service Distribution - Invoice Lines | Marketing_Documents |
| ATR1 | Transportation Document Lines - History | Marketing_Documents |
| ATRO | Transportation Document - History | Marketing_Documents |
| 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 |
| BAL1 | Opening Balance Instances | Marketing_Documents |
| BAL2 | Period indicators for opening Balance | Marketing_Documents |
| CIN1 | Correction Invoice - Rows | Marketing_Documents |
| CIN10 | Correction Invoice - Row Structure | Marketing_Documents |
| 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 |
| CIN2 | A/R Correction Invoice - Freight - Rows | 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 |
| 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 |
| CPI1 | A/P Correction Invoice - Rows | 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 |
| CPI2 | A/P Correction Invoice - Freight - Rows | 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 |
| 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 |
| CPV1 | A/P Correction Invoice Reversal - Rows | 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 |
| CPV2 | A/P Correction Invoice Reversal - Freight - Rows | 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 |
| 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 |
| CSI1 | A/R Correction Invoice - Rows | 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 |
| CSI2 | A/R Corr Inv - Freight - Rows | 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 |
| 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 |
| CSV1 | A/R Correction Invoice Reversal - Rows | 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 |
| CSV2 | A/R Correction Invoice Reversal - Freight - Rows | 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 |
| 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 |
| DLN1 | Delivery - Rows | 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 |
| DLN2 | Delivery Notes - Freight - Rows | 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 |
| 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 |
| 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 |
| DPI1 | A/R Down Payment - Rows | 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 |
| DPI2 | A/R Down Payment - Freight - Rows | 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 |
| 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 |
| DPO1 | A/P Down Payment - Rows | 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 |
| DPO2 | A/P Down Payment - Freight - Rows | 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 |
| 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 |
| DRF1 | Draft - Rows | 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 |
| DRF2 | Draft - Freight - Rows | 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 |
| 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 |
| 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 |
| 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 |
| GTI1 | GTS Invoice Details | Marketing_Documents |
| GTM1 | GTS Mapping Object Details | Marketing_Documents |
| IEI1 | Incoming Excise Invoice - Rows | 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 |
| IEI2 | Incoming Excise Invoice - Freight - History - Rows | 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 |
| 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 |
| IGE17 | Goods Issue - Import Process | Marketing_Documents |
| IGE18 | Goods Issue - Export Process | Marketing_Documents |
| IGE20 | Intrastat Expenses | Marketing_Documents |
| 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 |
| IGE28 | Goods Issue - Reported Tracking Note | Marketing_Documents |
| IGN17 | Goods Receipt - Import Process | Marketing_Documents |
| IGN18 | Goods Receipt - Export Process | Marketing_Documents |
| IGN20 | Intrastat Expenses | Marketing_Documents |
| 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 |
| IGN28 | Goods Receipt - Reported Tracking Note | Marketing_Documents |
| INV1 | A/R Invoice - Rows | 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 |
| INV2 | A/R Invoice - Freight - Rows | 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 |
| 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 |
| 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 |
| IVM1 | Invoice Mapping Object Details | Marketing_Documents |
| 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 |
| OBAL | Opening Balances | Marketing_Documents |
| OCIN | A/R Correction Invoice | Marketing_Documents |
| OCPI | A/P Correction Invoice | Marketing_Documents |
| OCPV | A/P Correction Invoice Reversal | Marketing_Documents |
| OCSI | A/R Correction Invoice | Marketing_Documents |
| OCSV | A/R Correction Invoice Reversal | Marketing_Documents |
| ODLN | Delivery | Marketing_Documents |
| ODPI | A/R Down Payment | Marketing_Documents |
| ODPO | A/P Down Payment | Marketing_Documents |
| ODRF | Drafts | Marketing_Documents |
| ODUT | Dunning Terms | Marketing_Documents |
| ODWZ | Dunning Wizard | Marketing_Documents |
| OEI1 | Outgoing Excise Invoice - Rows | 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 |
| OEI2 | OEI - Freight Rows | 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 |
| 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 |
| OEIT | E-Books Invoice Type | Marketing_Documents |
| OGTI | GTS Invoice | Marketing_Documents |
| OGTM | GTS Mapping Object | Marketing_Documents |
| OIEI | Incoming Excise Invoice | Marketing_Documents |
| OINV | A/R Invoice | Marketing_Documents |
| OIVM | GTS Invoice Mapping Object | Marketing_Documents |
| OLGL | Legal Data | Marketing_Documents |
| OMIN | A/R Monthly Invoice | Marketing_Documents |
| OMIV | A/P Monthly Invoice | Marketing_Documents |
| OOEI | Outgoing Excise Invoice | Marketing_Documents |
| OPCH | A/P Invoice | Marketing_Documents |
| OPDN | Goods Receipt PO | Marketing_Documents |
| OPDT | Predefined Text | Marketing_Documents |
| OPOR | Purchase Order | Marketing_Documents |
| OPQN | Purchase Quotation Group | Marketing_Documents |
| OPQT | Purchase Quotation | Marketing_Documents |
| OPRQ | Purchase Request | Marketing_Documents |
| OPRR | Goods Return Request | Marketing_Documents |
| OQUT | Sales Quotation | Marketing_Documents |
| ORCL | Recurring Transaction Instances | Marketing_Documents |
| ORCP | Recurring Transaction Template | Marketing_Documents |
| ORDN | Returns | Marketing_Documents |
| ORDR | Sales Order | Marketing_Documents |
| ORIN | A/R Credit Memo | Marketing_Documents |
| ORPC | A/P Credit Memo | Marketing_Documents |
| ORPD | Goods Return | Marketing_Documents |
| ORRR | Return Request | Marketing_Documents |
| OSAL | Outgoing | Marketing_Documents |
| OSFC | Self Credit Memo | Marketing_Documents |
| OSFI | Self Invoice | Marketing_Documents |
| OTPI | Purchase Tax Invoice | Marketing_Documents |
| OTRA | Transition | Marketing_Documents |
| OTRO | Transportation Document | Marketing_Documents |
| OTSI | Sales Tax Invoice | Marketing_Documents |
| OTXD | Tax Invoice Draft | Marketing_Documents |
| OVRT | Tax Invoice Report | Marketing_Documents |
| OWDD | Docs. for Confirmation | Marketing_Documents |
| PCH1 | A/P Invoice - Rows | 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 |
| PCH2 | A/P Invoice - Freight - Rows | 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 |
| 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 |
| PDN1 | Goods Receipt PO - Rows | 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 |
| PDN2 | Goods Receipt PO - Freight - Rows | 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 |
| 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 |
| POR1 | Purchase Order - Rows | 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 |
| POR2 | Purchase Order - Freight - Rows | 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 |
| 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 |
| PQT1 | Purchase Quotation - Rows | 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 |
| PQT2 | Purchase Quotation - Freight - Rows | 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 |
| 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 |
| PRQ1 | Purchase Request - Rows | 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 |
| PRQ2 | Purchase Request - Freight - Rows | 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 |
| 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 |
| PRR1 | A/P Return Request - Rows | 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 |
| PRR2 | A/P Return Request - Freight - Rows | 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 |
| 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 |
| PWZ7 | Payment Wizard 7-Selected Branches | Marketing_Documents |
| QUT1 | Sales Quotation - Rows | 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 |
| QUT2 | Sales Quotation - Freight - Rows | 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 |
| 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 |
| RDN1 | Returns - Rows | 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 |
| RDN2 | Return - Freight - Rows | 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 |
| 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 |
| RDR1 | Sales Order - Rows | 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 |
| RDR2 | Sales Order - Freight - Rows | 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 |
| 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 |
| RIN1 | A/R Credit Memo - Rows | 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 |
| RIN2 | A/R Credit Memo - Freight - Rows | 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 |
| 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 |
| RPC1 | A/P Credit Memo - Rows | 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 |
| RPC2 | A/P Credit Memo Rows - Expenses | 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 |
| 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 |
| RPD1 | Goods Return - Rows | 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 |
| RPD2 | Goods Return - Freight - Rows | 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 |
| 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 |
| RRR1 | A/R Return Request - Rows | 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 |
| RRR2 | A/R Return Request - Freight - Rows | 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 |
| 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 |
| SAL1 | Salida - Rows | Marketing_Documents |
| SFC1 | Self Credit Memo - Rows | 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 |
| SFC2 | Self Credit Memo - Freight - Rows | 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 |
| 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 |
| SFI1 | Self Invoice - Rows | 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 |
| SFI2 | Self Invoice - Freight - Rows | 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 |
| 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 |
| TGPA | Gross Profit Adjustment - Log | Marketing_Documents |
| 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 |
| TRA1 | Transition - Rows | Marketing_Documents |
| TRO1 | Lines of Transportation Document | Marketing_Documents |
| 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 |
| 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 |
| VRT1 | Tax Invoice Report - Rows | Marketing_Documents |
| VRT2 | Tax Invoice Report Grid Info | Marketing_Documents |
| VRW4 | VAT Reposting Wizard Array 4-Selected Branches | Marketing_Documents |
| WDD1 | Documents for Approval - Authorizers | Marketing_Documents |
| WDD2 | Documents for Approval - Terms | Marketing_Documents |
| WTQ17 | Inventory Transfer Request - Import Process | Marketing_Documents |
| WTQ18 | Inventory Transfer Request - Export Process | Marketing_Documents |
| WTQ20 | Intrastat Expenses | Marketing_Documents |
| 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 |
| WTQ28 | Inventory Transfer Request - Reported Tracking Note | Marketing_Documents |
| WTR17 | Inventory Transfer - Import Process | Marketing_Documents |
| WTR18 | Inventory Transfer - Export Process | Marketing_Documents |
| WTR20 | Intrastat Expenses | Marketing_Documents |
| 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 |
| FCT1 | Sales Forecast - Rows | MRP |
| 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 |
| ODPH | Template for Demand Planning | MRP |
| OFCT | Sales Forecast | MRP |
| OMSN | MRP Scenarios | MRP |
| ORCM | Recommendation Data | MRP |
| 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 |
| AMD1 | Amout Differences Report Lines | Reports |
| AQAG | Query Authorization Groups - Log | Reports |
| ATHL | Thresholds | Reports |
| AUNCL | PEPPOL BIS Code Lists - Log | Reports |
| AUQ1 | Queries | Reports |
| AUQR | Queries - History | Reports |
| BTA1 | Brazil - Tax Adjustment - Tax Types | Reports |
| BTA2 | Brazil Tax Adujstment - Taxes Paid in Advance | Reports |
| EBL1 | E-Balance Report Data | Reports |
| ECDW1 | ECD Wizard - Rows 1 | Reports |
| ECM1 | Parameters for Various Types of Electronic Communication | Reports |
| ECM10 | Emergency Number | 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 |
| 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 |
| EML1 | E-mail Log - Rows | Reports |
| FLT1 | 856 Report - Selection Criteria | Reports |
| 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 |
| IRD1 | Report Definition - Rows | Reports |
| LLR1 | Electronic Report Generation Result - Reports | Reports |
| OAMD | Amount Differences Report | Reports |
| OCRT | CRDB Tables Tree List | Reports |
| OEBL | E-Balance | Reports |
| OECDW | ECD Wizard | Reports |
| OECM | Electronic Communication Types or Protocols | Reports |
| OEFDW | EFD Wizard | Reports |
| OEJB | Wizard Run Details for ERV-JAb | Reports |
| OEJD | Company Details for ERV-JAb | Reports |
| OEML | E-mail Log | Reports |
| OFLT | Report - Selection Criteria | Reports |
| OGDP | General Data Protection Wizard | Reports |
| OIRC | Interactive Report Category | Reports |
| OIRD | Report Definition | Reports |
| OLLR | Electronic Report Generation Result | Reports |
| OMLP | Default Elements for SAP Crystal Reports | Reports |
| OQAG | Query Authorization Groups | Reports |
| OQCN | Query Catagories | Reports |
| OQWZ | Query Wizard | Reports |
| ORFL | Already Displayed 347, 349 and WTax Reports | Reports |
| OSEL | Selection Lists | Reports |
| OSOI | Statement of Import Wizard | Reports |
| OSOIL | Statement of Import Wizard Run | Reports |
| OSQR | Standard Queries | Reports |
| OSRA | Scheduled Report Actions | Reports |
| OSRT | Korean Summary Report | Reports |
| OTHL | Thresholds | Reports |
| OTRB | Tax Report Wizard for Brazil | Reports |
| OTRS | Tax Report Saving Object | Reports |
| OTRX | Transformation Documents | Reports |
| OTSM | Tax Summary Report Method | Reports |
| OTWS | E-Tax Web Site | Reports |
| OUNCL | PEPPOL BIS Code Lists | Reports |
| OUQR | Queries | Reports |
| PRS1 | Detail Lines of Print Sequence Definition | Reports |
| QWZ1 | Query Tables | Reports |
| QWZ2 | Query Result Fields | Reports |
| QWZ3 | Query Condition Fields | Reports |
| RDC1 | Multilingual Report | Reports |
| RDFL | Document Standards | Reports |
| RDOC | Document | Reports |
| RITM | Reporting Element | Reports |
| RPRS | Print Sequence Definition | Reports |
| RTYP | Document Type List | Reports |
| SCRT | SAP Crystal Reports Translations | Reports |
| SEL1 | Selection Lists - Lists | Reports |
| 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 |
| SQR1 | System Queries | Reports |
| SRA1 | Scheduled Report Parameters | Reports |
| SRA2 | Scheduled Report Run Output | Reports |
| SRA3 | Scheduled Report Recipients | Reports |
| SRT1 | Korean Summary Report - Rows1 | Reports |
| SRT2 | Korean Summary Report - Rows2 | Reports |
| TAAS | Result of TaaS Tax Code Check | Reports |
| TAASF | Result of TaaS Tax Code Fix | Reports |
| 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 |
| TRS1 | Tax Report Saving Object - Approved Documents | Reports |
| TRS2 | Tax Rpt Sav Obj Man Chgd Vals | Reports |
| UQR1 | Queries | Reports |
| 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 |
| ACEM | Cost Element | Sales_Opportunities |
| AOC1 | Distribution Rule - Rows | Sales_Opportunities |
| AOCR | Distribution Rule | Sales_Opportunities |
| AOPR | Opportunity | Sales_Opportunities |
| APRC | Cost Center | Sales_Opportunities |
| OCEM | Cost Element | Sales_Opportunities |
| OCMT | Competitors | Sales_Opportunities |
| OCR1 | Distribution Rule - Rows | Sales_Opportunities |
| ODOR | Doubtful Debts | Sales_Opportunities |
| OOCR | Distribution Rule | Sales_Opportunities |
| OOND | Industries | Sales_Opportunities |
| OOPR | Opportunity | Sales_Opportunities |
| OORL | Relationships | Sales_Opportunities |
| OOST | Opportunity Stage | Sales_Opportunities |
| 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 |
| OPRC | Cost Center | Sales_Opportunities |
| ACT1 | Service Contract - Items | Service |
| ACT2 | Service Contract - Recurring Transactions | Service |
| ACTR | Service Contracts | Service |
| AINS | Customer Equipment Card - History | Service |
| ANS1 | Customer Equipment Card - Multiple Business Partners - History | Service |
| 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 |
| ASCL | History | Service |
| ASGP | Service Group for Brazil | Service |
| CTR1 | Service Contract - Items | Service |
| CTR2 | Service Contract - Recurring Transactions | Service |
| INS1 | Customer Equipment Card - Multiple Business Partners | Service |
| OAGP | Agent Name | Service |
| OCTR | Service Contracts | Service |
| OCTT | Contract Template | Service |
| OINS | Customer Equipment Card | Service |
| OISR | Service Calls | Service |
| OQUE | Queue | Service |
| ORCI | Recipient List | Service |
| OREQ | External System Call Request | Service |
| OSCD | Service Code Table | Service |
| OSCL | Service Calls | Service |
| OSCO | Service Call Origins | Service |
| OSCP | Service Call Problem Types | Service |
| OSCS | Service Call Statuses | Service |
| OSCT | Service Call Types | Service |
| OSGP | Service Group for Brazil | Service |
| OSLT | Service Call Solutions | Service |
| OSST | Service Call Solution Statuses | Service |
| QUE1 | Queue Members | Service |
| QUE2 | Queue Elements | Service |
| 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 |
| 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 |