Categories and Copy Methods

The following table provides an overview of the copy methods that you can use with objects in the data categories tree.

Note Note

You can select only one copy method for the entire copy process.

End of the note.

Caution Caution

Changing the selected copy method without first closing the window keeps all selected data categories, except those which cannot be selected in the new copy method.

End of the caution.

Object Name	Table Name	Business Key	Dependent On	Menu Path	Supported Copy Methods	Copy Between Different Localizations	Comments
Query Category	OQCN	Category Name		Tools → Queries → Query Manager → Manage Categories	All Methods	Yes
Query	OUQR	Category Name + Query Name	OQCN	Tools → Queries → Query Manager or Tools → Queries → Query Generator	All Methods	Yes
User Defined Field	CUFD	TableID + FieldID	UDT	Tools → Customization Tools → User-Defined Fields Management	All Methods	Yes
User Defined Table	OUTB	TableName		Tools → Customization Tools → User-Defined Tables Setup	All Methods	Yes
User Defined Object	OUDO	Code	UDT, UDF	Tools → Customization Tools → Objects Registration Wizard	All Methods	Yes	The contents of the UDO are not copied.
FMS/UDV	CSHS	FormID + ItemID	OUQR	Select field and press `Alt` + `Shift` + `F2`	All Methods	Yes
Language	OLNG	Short Name		Administration → Setup → General → Languages	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No	System language is not deleted.
Document Type	RTYP	Name		Access via DI API	All Methods	No
Report & Layout	RDOC	DocType + DocName	RTYP, OLNG	Administration → Setup → General → Report and Layout Manager	All Methods	Yes
Projects	OPRJ	Project Code		Administration → Setup → Financials → Projects	All Methods	No
Transaction Codes	OTRC	Code		Administration → Setup → Financials → Transaction Codes	All Methods	No
Account Category	OACG	Name + Source		Financials → Chart of Accounts	All Methods	No
Dimensions	ODIM	DimCode		Financials → Cost Accounting → Dimensions	All Methods	No	All methods only update existing dimensions.
Cost Center Type	OCCT	CctCode		Financials → Cost Accounting → Cost Centers → Cost Center Type	All Methods	No
Cost Center	OPRC	PrcCode	ODIM, OCCT	Financials → Cost Accounting → Cost Centers	All Methods	No	System cost centers are not deleted. When updating system cost centers, update process may fail if Effective Date is not defined.
Distribution Rules	OOCR	OcrCode	ODIM, OPRC	Financials → Cost Accounting → Distribution Rules	All Methods	No	When updating, sub-table OCR1 in target is replaced by source. System-created distribution rules for cost centers are not deleted or updated.
CFOP Codes	OCFP	Code		Administration → Setup → Financials → Tax → Nota Fiscal → CFOP Codes	All Methods	No
Tax Category	ONFT	Code		Administration → Setup → Financials → Tax → Tax Types (Tax Category column)	All Methods	No	Locked system records are not deleted.
Card Groups	OCRG	Group Name	OPLN	Administration → Setup → Business Partners → Customer Groups and Administration → Setup →Business Partner → Vendor Groups	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No	Cannot delete last business partner groups.
Shipping Types	OSHP	Name		Administration → Setup → Inventory → Shipping Types	All Methods	No
Indicator	OIDC	Code		Business Partners → Business Partner Master Data → General tab	Add New Records and Update Existing Records	No
BP Industry Name	OOND	Industry name		Business Partners → Business Partner Master Data → General tab	All Methods	No
Sales Employees/Buyers	OSLP	Sales Employee Name	OCOG, OHEM	Administration → Setup → General → Sales Employees/Buyers	All Methods	No	Default sales employees are not deleted or updated. Employee related data is not copied with OSLP, but is copied together with OHEM.
Agent	OAGP	Agent Code + Name		Business Partners → Business Partner Master Data → General tab	All Methods	No
Business Partner Properties	OCQG	Proterty GroupCode		Administration → Setup → Business Partners → Business Partner Properties	Add New Records and Update Existing Records Add New Records Without Updating Existing Records	No	Cannot delete system properties.
Business Partners	OCRD	CardCode	OCRD, OCRG, OPLN, OCOG, OSLP, OCRN, OACT, OCST, OBPP, OCRC, ODDG, OSTC, OIDC, OSHP, OCTG, OTNN, OPYM, ODUN, OCRY, OPYB, OPRJ, OAGP, OWHT, OHLD, ODUT, OHEM, OTER, OLNG, ODSC, OCDP, OBCA, OVTP, OOND, OCPN, OTWS, OCNA	Business Partners → Business Partner Master Data	All Methods	No
Contact Person	OCPR	CardCode + Contact Person Name	OCRD, OCRY	Business Partners → Business Partner Master Data	All Methods	No
BP Ship to Address and Bill to Address	CRD1	CardCode + Address Name + Address Type	OCST, OCRY	Business Partners → Business Partner Master Data	All Methods	No
Serial Numbers	NNM1	N/A	N/A	N/A	N/A	No
Territories	OTER	Name	OTER	Administration → Setup → General → Territories	All Methods	No
Countries	OCRY	Code	OADF	Administration → Setup → Business Partners → Countries	All Methods (In BR, do not support Delete All Records Then Add New Records)	No	Country of current localization is not deleted. In BR localization, Country is used by State.
States	OCST	Country Code + State Name	OCRY	Business Partners → Business Partner Master Data	All Methods (In BR, do not support Delete All Records Then Add New Records)	No	In BR localization, State is used by County.
Address Format	OADF	Name		Administration → Setup → Business Partners → Address Format	All Methods (In BR, do not support Delete All Records Then Add New Records)	No	Default address format for country of current localization is not deleted.
Define Summary VAT Report Type	OSVT	Name		Administration → Setup → Financials → Tax → Tax Groups	All Methods	No
Service Supply	OSSP	Code		Administration → Setup → Financials →Tax → Tax Groups	All Methods	No
Tax Report Type	OKRT	TaxRepType	OSVT	Administration → Setup → Financials → Tax → Tax Groups	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No
Goods Shipment	OGSP	Code		Administration → Setup → Financials → Tax → Tax Groups	All Methods	No
Triangular Deal	OIND	Code		Administration → Setup → Financials → Tax → Tax Groups	All Methods	No
Tax Group	OVTG	Code	OACT, OIND, OGSP, OSSP, OVTG (in BE, PT), OKRT (in KR)	Administration → Setup → Financials → Tax → Tax Groups	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No	To copy IsiGIC field, you must enable extended tax reporting in the target.
Place of Business	OBPL	Name		Administration → Setup → Financials	All Methods	No
Multiple Branch	OBPL	Name	OCRD, OWHS, OCNA, OBNI, OBSI, OCST, OCNT, OCRY	Administration → Setup → Financials	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No	Target must have multiple branches enabled (this setting is not copied). When copying BPs, if BP is assigned to a branch, which is not assigned to the user performing the copy process, the copy process will fail. To solve this issue, either copy the relevent user together with the branch, or first manually assign the user to the branch in the target.
CNAE Code	OCNA	CNAECode		Administration → Setup → Financials → Branches	All Methods	No
Tax Parameter	OTPS	Code	OTPA, OTPR	Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Parameter	All Methods	No
Tax Parameter Attributes	OTPA	Code		Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Parameter (Attributes Grid)	All Methods	No	Locked system records are not deleted.
Tax Return Values	OTPR	Code		Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Parameter (Return Values Grid)	All Methods	No	Locked system records are not deleted.
Sales Tax Code/Tax Code	OSTC	Code	OSTA, OTFC (in BR, IN), OFML (in BR, IN), OCFP (in BR), OTSC (in BR)	Administration → Setup → Financials → Tax → Tax Code	All Methods	No	When updating, sub-table STC1 in target is replaced by source.
Sales Tax Authorities	OSTA	Type Name + Code	OACT, OSTT	Administration → Setup → Financials → Tax → Tax Code (Click link button of Code column in Grid)	All Methods	No	When updating, sub-table STA1 in target is replaced by source.
Tax Type	OSTT	Name	ONFT, OTPS (in BR,IN)	Administration → Setup → Financials → Tax → Tax Types	All Methods	No
Tax Type Combination	OTFC	Code	OSTT, OFML	Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Type Combination	All Methods	No
Tax Formula	OFML	Code	OSTT	Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Formula	All Methods	No
Banks	ODSC	CountryCod + BankCode	OCRY, DSC1, OBOC	Administration → Setup → Banking → Banks	All Methods	No
House Bank Account	DSC1	Country + BankCode + Account	OCRY, OCST, OACT, ODSC, NNM1	Administration → Setup → Banking → House Bank Account	All Methods	No
CST Codes	OTSC	Tax Category + CST Code Incoming	ONFT	Administration → Setup → Financials → Tax → Nota Fiscal → CST Codes for Nota Fiscal	All Methods	No
Material Group	OMGP	Material Group		Administration → Setup → Financials → Tax → Item Classification → Material Groups	All Methods	No
NCM Code	ONCM	NcmCode		Administration → Setup → Financials → Tax → Item Classification → NCM Code	All Methods	No
Service Group	OSGP	Service Group		Administration → Setup → Financials → Tax → Item Classification →Service Group	All Methods	No
DNF Code	ODNF	NCM Code + DNFCode	ONCM	Item Master Data, click "DNF Code"	All Methods	No
User	OUSR	User Name (User_Code)	OUPT, OUDP, OUBR, OBPL	Administration → Setup → General → Users	All Methods	No	User settings for Tools → My Menu are replaced. Cannot delete current user and system users (manager, B1i, Workflow). Cannot copy authorizations for reports and dashboards. Cockpit setting are not copied. User shortcuts are copied.
Department	OUDP	Branches Name (Name)		Administration → Setup → General → Users, Department	All Methods	No	System department is not deleted.
Branch	OUBR	Departments Name (Name)		Administration → Setup → General → Users, Branch	All Methods	No	System branch is not deleted.
Column Preferences	CPRF	FormID + ItemID + ColID + User_Code	OUSR		All Methods	No	Records linked to deleted users, current user, and system users (manager, B1i, Workflow) are not deleted.
Additional Authorization Creator	OUPT	Authorization ID (AbsID)		Administration → System Initialization → Authorizations → Additional Authorization Creator	All Methods	No
Employee Master Data	OHEM	lastName + firstName + middleName	OHEM, OHTY, OHTR, OHED, OHST, OHPS, OIDT, OCNT,	Human Resources → Employee Master Data	All Methods	No	Sub-tables HEM1 (absence) and HEM3 (reviews) are not copied. Duplicated names are not copied. Attachments are not copied.
Employee Types	OHTY	Name		Human Resources → Employee Master Data, Membership tab, Role	All Methods	No	System employee types are not deleted.
Employee Status	OHST	Name		Human Resources → Employee Master Data, Administration tab, Status	All Methods	No
Employee Termination Reasons	OHTR	Name		Human Resources → Employee Master Data, Administration tab, Termination Reason	All Methods	No
Employee Position	OHPS	Name		Human Resources → Employee Master Data, header, Position	All Methods	No	In BR localization, if theActivate Localization Fields option is selected, you cannot delete employee position.
Employee Education Type	OHED	Name		Human Resources → Employee Master Data, Administration tab, click Education, Education Type	All Methods	No
Employee Teams	OHTM	Name	OHEM	Human Resources → Employee Master Data, Membership tab, Team	All Methods	No	When copying teams, you must also copy the employees together with the teams to which they are linked.
Employee ID Type	OIDT	ID Type Name (IDType)		Human Resources → Employee Master Data, Personal tab, ID Type	All Methods	No	System employee ID type is not deleted.
Financial Report Templates	OFRT	ABS_ID	DIM	Financials → Financial Report Templates	All Methods	No
Financial Report Categories	OFRC	CAT_ID + Template_ID	ACT, CFW, PRC, SLP (in CN, JP, KR)	Financials → Financial Report Templates	All Methods	No
Cash Flow Line Items	OCFW	CFWName	CFW	Administration → Setup → Financials	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No
Nature of Assessee	ONOA	CODE		Administration → Setup → Financials → TDS → Nature of Assessee	All Methods	No
Withholding Tax	OWHT	WT_Code	OSEC, ONOA, OLCT, OBSI, OTSC, OCRN	Business Partners → Business Partner Master Data → Accounting tab → Tax tab → Subject to Withholding Tax → WTax Determination	All Methods	No
Section	OSEC	Code		Administration → Setup → Financials → TDS → Sections	All Methods	No
Brazil String Indexer	OBSI	IndexType + Code		Administration → Setup → Financials → Tax → Withholding Tax	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No
Price List	OPLN	List_Name	OPLN	Inventory → Price Lists → Price Lists	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No
Cash Discount	OCDC	Code		Administration → Setup → Business Partners → Payment Terms → Cash Discount	All Methods	No
Inventory Cycles	OCYC	Name		Administration → Setup → Inventory → Inventory Cycles and Administration → Setup → Inventory → Item Group → General tab → Order Interval	All Methods	No	Inventory cycles and order intervals belong to the same object, OCYC.
County	OCNT	Country + State + Code	OCRY, OCST	Inventory → Item Master Data	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No
Service Code	OSCD	County + Service Code	OCNT	Administration → Setup → Financials → Tax → Item Classification → Service Codes	All Methods	No
Payment Terms	OCTG	Group_Name	OCDC, OPLN	Administration → Setup → Business Partners → Payment Terms	All Methods	No	Default payment terms for vendors and customers are not copied.
Locations	OLCT	Name	OCRY, OCST	Administration → Setup → Inventory → Locations	All Methods (In IN, do not support Delete All Records Then Add New Records)	No	In India localization, cannot delete default Delhi location.
Account	OACT	Account_Identifier	OOCR, OPRJ, OACG, OSTC, OBPL (in BR), OTRC (in FR), OVTG	Financials → Chart of Accounts	Delete All Records Then Add New Records	No	Sequence of accounts between target and source may be different after copying.
Account Segmentation	OASG	#		Administration → Setup → Financials → Account Segmentation	Delete All Records Then Add New Records	No	After copying, Use Segmentation Accounts setting will be the same in source and target. When copying CoA, account segmentation and posting periods are automatically selected for copying.
G/L Account Determination	OACP	Period Code	OACT, OCRD	Administration → Setup → Financials → G/L Account Determination	Delete All Records Then Add New Records	No	When copying CoA, account segmentation and posting periods are automatically selected for copying. In some localizations, default withholding tax and default VAT group are not copied, since the data is stored in OADM.
Customs Groups	OARG	Name	OACT	Administration → Setup → Inventory → Customs Groups	All Methods	No
Fixed Assets Account Determination	OADT	Code	OACT	Administration → Setup → Financials → Fixed Assets → Account Determination	All Methods	No
Manufacturers	OMRC	Name		Administration → Setup → Inventory → Manufacturers	All Methods	No
Item Groups	OITB	Name	OACT, OCYC, OSCD, OSGP, ONCM, OMGP, OUOM, OUGP, OWHS	Administration → Setup → Inventory → Item Groups	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No	Cannot delete the last item group.
Item Properties	OITG	Item Group Name		Administration → Setup → Inventory → Item Properties	Add New Records and Update Existing Records Update Existing Records Without Adding New Records	No
Asset Groups	OAGS	Code		Inventory → Item Master Data → Fixed Assets Table → Assets Groups	All Methods	No
Service Categories	OSCG	servicecfg		Inventory → Item Master Data → General Table → Service Categories	All Methods	No	Cannot update used records.
Currency	OCRN	CurrCode		Administration → Setup → Financials → Currencies	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No	Cannot delete system and local currency.
India Chapter ID	OCHP	chapter_id (Chapter,Heading,SubHeading)		Inventory → Item Master Data → General Table → India Chapter ID	All Methods	No
Brazil Numeric Indexer	OBNI	Index type + Code		Administration → Setup → Financials → Branches	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No
Warehouses	OWHS	OWHS_CODE	OACT, OLCT, OCRY, OCST, OCNT (in BR), OBPL, OSTC (in US), OBIN	Administration → Setup → Inventory → Warehouses	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No	At least one default warehouse is required.
External Bank Operation Code	OBOC	Operation Code Category (OpCodeCat)	OBTC	Administration → Setup → Banking → Bank Statement Processing → External Bank Operation Code	All Methods	No
Internal Bank Operation Code	OBTC	Code (InOpCode)	OACT, OPRJ, OOCR, OVTG	Administration → Setup → Banking → Bank Statement Processing → Internal Bank Operation Code	All Methods	No
Depreciation Areas	ODPA	Code	ODPA	Administration → Setup → Financials → Fixed Assets	All Methods	No
Pool of Depreciation Type	ODPP	Code		Administration → Setup → Financials → Fixed Assets → Depreciation Type → Pool of Depreciation Type (calculation table)	All Methods	No
Withholding Tax Determination	DDT	Cardcode, WHShaamGrp, TrcCode	OCRD	Administration → Setup → Financials → Tax	All Methods	No
Depreciation Type	ODTP	code	ODTP, ODPP	Administration → Setup → Financials → Fixed Assets	All Methods	No	When updating, sub-table DTP1 in target is replaced by source.
Brazil Beverage Indexer	OBBI	TableCode, BrandCode, GroupCode	OBSI, OBNI	Item Master Data → Purchasing Data tab → Beverage Table	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No
Asset Classes	OACS	Code	ODTP, ODPA, OADT	Administration → Setup → Financials → Fixed Assets	All Methods	No
Item Master Data	OITM	Code	OITB, OARG, OVTG, OACT, OCRD, OMRC, ADP1, OSHP, OSTC, OSCD, OSGP, ONCM, OMTP, OMGP, OSCG, OCHP, ODNF, NNM1, OBFI, OBSI, OBNI, OUGP, OUOM, OACS, OAGS, OHEM, OLCT, OPLN, OCRN, OPKG, OPRJ, OOCR, ODPA, ODTP, ODCI, OCST, OCRY, OBCD, OBMI, OCYC, OUSR, OCTT, OCOG	Inventory → Item Master Data	All Methods	No	When copying items without shipping types in source, target shipping type is automatically assigned to items.
Commission Group	OCOG	Name		Administration → Setup → General → Commission Group	All Methods	No
User Defaults	OUDG	Code	OWHS, OSLP, OCRD, OCRC, OCRY, OSTC, OBPL (KR)	Administration → Setup → General → User Defaults	All Methods	No
Advanced G/L Account Determination Rules	OGAR	abs_Entry	OITM, OITB, OWHS, OCRG, OCST, OACT	Administration → Setup → Financials → G/L Account Determination	Delete All Records Then Add New Records	No	When copying Advanced G/L Account Determination Rule, Determination Criteria is automatically selected for copying.
Determination Criteria	ODMC	DmcId		Administration → Setup → Financials → G/L Account Determination → Determination Criteria	Delete All Records Then Add New Records	No	When copying Advanced G/L Account Determination Rule, Determination Criteria is automatically selected for copying.
Brazil Mutli-Indexer	OBMI	Index type + Code	OBNI	Item Master Data → Purchasing Data tab → SPED	All Methods	No
Bin Location Field Activation	OBFC	FldType + FldNum		Administration → Setup → Inventory → Bin Locations	All Methods	No	All methods only update system bin location field activations.
Bin Location Attribute Codes	OBAT	FldAbs + AttrValue		Administration → Setup → Inventory → Bin Locations	All Methods	No
Warehouse Sublevel Codes	OBSL	FldAbs + SLCode	OBFC	Administration → Setup → Inventory → Bin Locations	All Methods	No	SYSTEM-BIN-LOCATION is not deleted.
Bin Location Master Data	OBIN	BinCode	OWHS, OBSL, OBAT, OITM, OITB	Administration → Setup → Inventory → Bin Locations	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No	When copy '02-A1' to Target failed maybe because '02-A1' already exist, 'A1' for different Sublevel. If the bin location code separator is different in source and target, you may encounter errors. For example, if source bin location code is Whs01+A1 and target bin location code is Whs01*A1, addition of Whs01+A1 will fail.
BP Bank Account	OCRB	Country + BankCode + Account + CardCode	OCRY, ODSC, OCST	Business Partners → Business Partner Master Data → Payment Term tab	All Methods	No
Dunning Terms	ODUT	TermCode	OACT	Administration → Setup → Business Partners	All Methods	No
Closing Date Procedure (JA)	OCDP	ClsDtCode		Administration → Setup → Business Partners → Closing Date Procedure	All Methods	No
Credit Cards	OCRC	CreditName	OACT	Administration → Setup → Banking → Credit Cards	Add New Records and Update Existing Records Add New Records Without Updating Existing Records Update Existing Records Without Adding New Records	No
Business Partner Priorities	OBPP	PrioCode		Administration → Setup → Business Partners	All Methods	No
Holiday	OHLD	HldCode		Administration → System Initialization → Company Details	All Methods	No
Bank Charges Allocation Codes	OBCA	Code		Administration → Setup → Banking → Bank Charges Allocation Codes	All Methods	No
Payment Blocks	OPYB	payBlock		Administration → Setup → Business Partners → Payment Blocks	All Methods	No
Payment Methods	OPYM	Code	OFRM, OCRC, DSC1, OCRN, OCTG, ODTY, OPTF, OIST, OOCC, OCRN	Administration → Setup → Banking → Payment Methods	All Methods	No
FileFormat	OFRM	Name + formatType		N/A	All Methods	No	System file format is not deleted.
Vendor Type	OVTP	Vendor Type (VendorType)		Business Partners → Business Partner Master Data → Accounting tab → Tax tab	All Methods	No	System vendor types are not deleted.
Contract Template	OCTT	template name		Administration → Setup → Service → Contract Template	All Methods	No
1099 Forms	OTNN	Form1099		Business Partners → Business Partner Master Data → Accounting tab	All Methods	No	System records are not deleted.
e-Tax Website	OTWS	TwsName		Administration → Setup → Financials → Tax	All Methods	No
BoE Document Type	ODTY	DocType		Administration → Setup → Banking → Payment Methods	All Methods	No
BoE Portfolio	OPTF	Internal PortFolio ID		Administration → Setup → Banking → Payment Methods	All Methods	No
BoE Instruction	OIST	Instruction Code + IsCancel		Administration → Setup → Banking → Payment Methods	All Methods	No
BoE Occurrence	OOCC	Code + IsMovement		Administration → Setup → Banking → Payment Methods	All Methods	No
Bar Code	OBCD	BcdCode + UomEntry + ItemCode	OUOM	Administration → Setup → Inventory → Bar Codes	All Methods	No
UoM Master Data	OUOM	UomCode		Administration → Setup → Inventory → Units of Measurement	All Methods	No
UoM Group	OUGP	UgpCode	OUOM	Administration → Setup → Inventory → Units of Measurement Group	All Methods	No
Depreciation Groups	OADG	Code			All Methods	No
Asset Attribute Groups	OFAA	Name		Administration → Setup → Financials → Fixed Assets → Attribute Groups	All Methods	No
Intrastat Configuration	ODCI	ConfID	ODCI	Administration → Setup → Financials → Intrastat → Intrastat Configuration	All Methods	No	Configuration ID is the business key and is generated according to the combination: Configuration Type:Code:Statistical Code:Valid From:Text Value
Configuration of Intrastat fields	OCIF	AbsEntry		Administration → Setup → Financials → Intrastat → Configuration of Intrastat fields	Update	No
Implementation Project	OPJT	Name	OUQR	Administration → System Initialization → Implementation Center → Implementation Project	AddNew, ReplaceAll	No
Alternative Items	OALI ALI	OrigItem, AltItem	OITM	Inventory → Item Management → Alternative Items	All Methods	No
Business Partner Catalog Numbers	OSCN	ItemCode, CardCode	OITM, OCRD	Inventory → Item Management → Business Partner Catalog Numbers	All Methods	No
Period and Volume Discounts	OSPP	CardCode, ItemCode	OITM, OCRD, OPLN	Inventory → Price Lists → Period and Volume Discounts	All Methods	No
Special Prices for Business Partners	OSPP	CardCode, ItemCode	OITM, OCRD, OPLN	Inventory → Price Lists → Special Prices → Special Prices for Business Partners	All Methods	No
Discount Groups	OEDG	ObjCode Type	OCRD, OCRG, OITB, OITG, OMRC, OITM	Inventory → Price Lists → Discount Groups	All Methods	No
Bill of Materials (BoM)	OITT	Code	OITM, OPLN, OOCR, OPRJ, OWHS, OCRN, OACT, ORSC	Production → Bill of Materials	All Methods	No
Resource Master Data	ORSC	Code		Resources → Resource Master Data	All Methods	No
Resource Group	ORSB	Code		Administration → Setup → Resources → Resource Groups	All Methods except ReplaceAll	No
Resource Property	ORSG	Code		Administration → Setup → Resources → Resource Properties	All Methods except ReplaceAll	No
UI Configuration Template	UICU	Template Name		Administration → Utilities → UI Configuration Template	All Methods except ReplaceAll	No	UIC3 and UIC4 are not supported, and so Assigned User is not copied. CPRF belonging to the template should also be copied.
Authorization Group	OUGR	GroupName	OUPT	Administration → System Initialization → Authorizations → Authorization Groups	All Methods	No	Because the object has some similar fields to those of the user object, it follows the same logic as the user object in some scenarios. USR7 table is supported to copy the user-authorization association.
Sales Forecast	OFCT	Code		MRP → Forecasts	All Methods	No
Posting Template	OTRT	TrtCode	OCRD, OACT	Financials → Posting Templates	All Methods	No	Some special handling in TRT1 because it uses a single field to save BP code and G/L account.
Budget Distribution Methods	OBGD	BgdName		Financials → Budget Setup → Budget Distribution Methods	All Methods	No	System budget distribution methods are ignored. Change the key on BgdName to unique.
Accrual Type	OACR	Code	OACT	Financials → Costing Accounting → Accrual Type	All Methods	No
Field Name and Formatting	SDIS	FormId + ItemNum + ColNum + VerNum			All Methods	No
Multi Language	OMLT	Table + FieldAlias + PK	May depend on all objects		All Methods	No	Data can be copied only from tables supported by Quick Copy.
Data Ownership - Objects	ODOW	OBJECT + SUB_OBJECT		Administration → System Initialization → Authorizations → Data Ownership Sharing Options, Documents tab	Update	No	If you manage data ownership by business partner in the source database, when you copy Business Partner Master Data to the target database, the owner will be taken to business partner in the target database. However, it will only be exposed once you select the Manage Data Ownership By Business Partner or Manage Data Ownership By Business Partner and Document option.
Data Ownership - Exceptions	ODOX	QUERY_ID + OBJECT + SUB_OBJECT		Administration → System Initialization → Authorizations → Data Ownership Authorizations Sharing Options, Windows tab	All Methods	No
Dashboard	ODAB	PackEntry + DashbdCode	OWPK		All Methods	No
Dashboard Package	OWPK	PackageCode			All Methods	No
Cockpit	OCPT	Name + User			All Methods	No

More Information

Copy Methods