Name

AACP
AACT
AAD1
AADM
ABO1
ABOC
ABOE
ABP1
ABPL
ABT1
ABTC
ABTN
ABTW
ACFP
ACH1
ACHO
ACP1
ACP2
ACP3
ACPN
ACPR
ACR1
ACR2
ACR3
ACR4
ACR5
ACR7
ACRB
ACRC
ACRD
ADM1
ADM2
ADNF
ADO1
ADO10
ADO11
ADO12
ADO13
ADO14
ADO15
ADO16
ADO2
ADO3
ADO4
ADO5
ADO6
ADO7
ADO8
ADO9
ADOC

SAP Business One 8.82 Table Structure and Descriptions

Description
Periods Category Log
G/L Account - History
Administration Extension-Log
Administration - Log
External Bank Operation Code - Rows - Log
External Bank Operation Code - Log
Bill of Exchange for Payment - History
Business Place Tax IDs
Business Place
Internal Bank Operation Codes - Accounts - Log
Internal Bank Operation Codes - Log
Batch Numbers Master Data
Batch Attributes in Location
CFOP for Nota Fiscal
Cheques for Payment - Rows - History
Cheques for Payment - History
Campaign - BPs
Campaign - Items
Campaign - Partners
Campaign
Contact Persons - History
Business Partner Addresses - History
Bussiness Partners - Payment Methods-History
Business Partner Control Accounts - History
Allowed WTax Codes for BP - History
BP Payment Dates
Fiscal IDs for BP Master Data
Business Partner Bank Accounts - History
Credit Cards
Business Partners - History
Administration Extension
Administration Electronic Report
DNF Code
AR Invoice (Rows) - History
AR Invoice - Row Structure - History
AR Inv (Drawn Dpm Det) - Hist
AR Invoice - Tax Extension - History
AR Invoice Rows - Distributed Expenses
Invoice - Assembly - Rows - History
AR Inv (Drawn Dpm Applied) - Hist
Draft - SnB properties
AR Invoice - Freight - Rows
AR Invoice - Freight - History
Documents - Tax - History
Withholding Tax - History
Documents History - Instalments
Delivery Packages - History
Items in Package - History
AR Invoice (Rows) - History
Invoice - History

ADS1
AEXD
AFM1
AFML
AFPR
AHE1
AHE2
AHE3
AHE4
AHE6
AHE7
AHEM
AIBT
AINS
AIT1
AIT2
AITB
AITM
AITT
AITW
AJD1
AJD2
AJDT
AKL1
ALR2
ALR3
AMD1
AMDR
AMDR1
AMGP
AMR1
AMR2
AMRV
ANCM
AOA1
AOA2
AOA3
AOAT
AOC1
AOCR
APKL
ARC1
ARC2
ARC3
ARC4
ARC5
ARC6
ARC7
ARC8
ARCT
ARI1
ASC1

House Bank Accounts

Freight Setup
Tax Formula Parameter Declaration
Tax Formula Master Table
Posting Period Log
Absence Information
Education
Employee Reviews
Previous Employment
Employee Roles
Savings Payments
Employees
Batch No. for Item
Customer Equipment Card - History
Item - Prices - History
Items - Multiple Preferred Suppliers - History
Item Groups - History
Items - History
Product Tree - History
Items - Warehouse - History
Journal Entry - History - Rows
Withholding Tax - History
Journal Entry - History
Pick List - Rows - History
Dynamic message data row
Dynamic message data cells
Amout Differences Report Lines
Manual Distribution Rule
Manual Distribution Rule - Rows
Material Group
Stock Revaluation - History - Rows
Stock Revaluation FIFO Rows (Archive)
Stock Revaluation - History
NCM Code
Blanket Agreement - Rows
Blanket Agreement - Details
Item Details: Activity
Blanket Agreement
Distribution Rule - Rows
Distribution Rule
Pick List - History
Incoming Payment - Cheques - History
Incoming Payment - Invoices - History
Credit Vouchers History
Incoming Payment - Account List - History
Reciept log vat adjustment-History
Incoming Payments - WTax Rows - History
Incoming Payments - Tax Amount per Document - History
Incoming Payment - TDS Entries - History
Incoming Payment - History
Add-On
Service Call Solutions - History

ASC2
ASC3
ASC4
ASC5
ASCL
ASGP
ASRN
AST1
ASTC
ATC1
ATHL
ATSC
ATT1
ATX1
ATXI
AUSR
AVT1
AVTG
AWH1
AWH2
AWH3
AWHS
AWHT
AWO1
AWO2
AWOR
BGT1
BGT2
BGT3
BNK1
BNK2
BOC1
BOE1
BOT1
BOX1
BOX2
BOX3
BPL1
BTC1
BTF1
BTF2
CASE
CASE1
CASEX
CCAL
CCFG
CCPD
CCRC
CDC1
CDIC
CFH1
CFUS

Service Call Stock Expenses - History

Service Call Travel/Labour Expenses - History
Service Call Travel/Labour Expenses - History
Service Call Activities - History
History
Service Group for Brazil
Serial Numbers Master Data
Sales Tax Codes - Rows
Sales Tax Codes
Attachments - Rows
Thresholds
CST Code for Nota Fiscal
Bill of Materials - Component Items - History
Tax Invoice - History - Rows
Tax Invoice - History
Archive Users - History
Tax Definition
Tax Definition
Tax Definition
WTax Definition - Rows2
Value Range
Warehouses - History
Withholding Tax
Production Order (Rows) - History
Production Order - Base
Production Order - History
Budget - Rows
Budget - Cost Accounting
Budget - Cost Accounting Rows
Bank Statement - Documents List
Bank Statement - Recommendation List
External Bank Operation Code - Rows
Bill of Exchange for Payment - Rows
Bill of Exchange Transactions
Box Definition - Rows
Box Definition - Accounts
Box Definition - Choice
Branch I.E. Numbers
Internal Bank Operation Codes - Accounts
Journal Voucher - Rows
Journal Voucher Withholding Tax - History
Internal Recon. Upgrade 2007A
Internal Recon. Upgrade 2007A
Internal Recon. Upgrade 2007A
Chinese Chart of Account Level Definition
Company Configuration
Period-End Closing
Create New Company
Cash Discount - Rows
Dictionary
Cash Flow Statement Report - History - Rows
Functionality Usage Statistics

CHD1
CHO1
CHO2
CIFV
CIN1
CIN10
CIN12
CIN13
CIN2
CIN3
CIN4
CIN5
CIN6
CIN7
CIN8
CIN9
CLND
CLNU
CPI1
CPI10
CPI12
CPI13
CPI14
CPI15
CPI16
CPI2
CPI3
CPI4
CPI5
CPI6
CPI7
CPI8
CPI9
CPN1
CPN2
CPN3
CPT1
CPV1
CPV10
CPV12
CPV13
CPV14
CPV15
CPV16
CPV2
CPV3
CPV4
CPV5
CPV6
CPV7
CPV8
CPV9

Cheque for Payment Drafts - Rows

Cheques for Payment - Rows
Cheques for Payment - Print Status
Stock-FIFO Revaluation
Correction Invoice - Rows
Correction Invoice - Row Structure
Correction Invoice - Tax Extension
Correction Invoice Rows - Distributed Expenses
AR Correction Invoice - Freight - Rows
AR Correction Invoice - Freight
Correction Invoice - Tax Amount per Document
A\R Correction Invoice - Withholding Tax
Correction Invoice - Instalments
Delivery Packages - Correction Invoice
Items in Package - Correction Invoice
Correction Invoice - Drawn Dpm
Journal Settings
Display Definitions - Journal
AP Correction Invoice - Rows
AP Correction Invoice - Row Structure
AP Correction Invoice - Tax Extension
AP Correction Invoice Rows - Distributed Expenses
A/P Correction Invoice - Assembly - Rows
AP Corr Inv - Drawn Dpm Appld
A/P Corr. Inv - SnB properties
AP Correction Invoice - Freight - Rows
AP Correction Invoice - Freight
AP Correction Invoice - Tax Amount per Document
Withholding Tax Data
Documents History - Instalments
AP Correction Invoice - Delivery Packages
AP Correction Invoice - Items in Package
AP Corr. Invoice - Drawn Dpm
Campaign - BPs
Campaign - Items
Campaign - Partners
Cockpit Subtable
AP Correction Invoice Reversal - Rows
AP CrIn Rev - Row Structure
AP Correction Invoice Reversal - Tax Extension
AP Correction Invoice Reversal Rows - Distributed Expenses
A/P Correction Invoice Reversal - Assembly - Rows
AP CrIn Rev - Drawn Dpm Appld
A/P Correction Invoice Reversal - SnB properties
AP Correction Invoice Reversal - Freight - Rows
AP Correction Invoice Reversal - Freight
AP Correction Invoice Reversal - Tax Amt per Doc.
AP Correction Invoice Reversal - WTax
AP Correction Invoice Reversal - Instalments
AP Corr Inv Rvsl - Deliv Pkgs
AP Correction Invoice Reversal - Items in Package
AP Corr Inv Rvrsl - Drawn Dpm

CRD1
CRD2
CRD3
CRD4
CRD5
CRD6
CRD7
CRD8
CSI1
CSI10
CSI12
CSI13
CSI14
CSI15
CSI16
CSI2
CSI3
CSI4
CSI5
CSI6
CSI7
CSI8
CSI9
CSN1
CSPI
CSTN
CSV1
CSV10
CSV12
CSV13
CSV14
CSV15
CSV16
CSV2
CSV3
CSV4
CSV5
CSV6
CSV7
CSV8
CSV9
CTG1
CTNS
CTR1
CTR2
CUMF
CUMI
DAB1
DADB
DAR1
DAR2
DAR3

Business Partners - Addresses

Bussiness Partners - Payment Methods
BP Control Account
Allowed WTax Codes for BP
BP Payment Dates
BP's Payer Name
Fiscal IDs for BP Master Data
BP Branch Assignment
AR Correction Invoice - Rows
AR Correction Invoice - Row Structure
AR Correction Invoice - Tax Extension
AR Correction Invoice Rows - Distributed Expenses
A/R Correction Invoice - Assembly - Rows
AR Corr Inv - Drawn Dpm Appld
A/R Corr. Inv. - SnB properties
AR Corr Inv - Freight - Rows
AR Correction Invoice - Freight
AR Correction Invoice - Tax Amount Per Document
AR Correction Invoice - Withholding Tax
AR Corr. Inv. - Instalments
AR Corr. Inv. Deliv. Pkgs
AR Corr. Inv. - Items in Pkg
AR Corr. Inv. - Drawn Dpm
Certificate Series - Series
Solution Packager Information
Workstation ID
AR Correction Invoice Reversal - Rows
AR Correction Invoice Reversal - Row Structure
AR Correction Invoice Reversal - Tax Extension
AR Correction Invoice Reversal Rows - Distributed Expenses
A/R Correction Invoice Reversal - Assembly - Rows
AR CrIn Rev - Drawn Dpm Appld
A/R Correction Invoice Reversal - SnB properties
AR Correction Invoice Reversal - Freight - Rows
AR Correction Invoice Reversal - Freight
AR Correction Invoice Reversal - Tax Amount Per Document
AR Correction Invoice Reversal - WTax
AR Correction Invoice Reversal - Instalments
AR Correction Invoice Reversal - Delivery Packages
AR Correction Invoice Reversal - Items in Package
AR CrIn Rev - Drawn Dpm
Instalment Layout
Transaction Notification Setting
Service Contract - Items
Service Contract - Recurring Transactions
Folder
My Menu Items
Dashboard Queries
Data Archive DSA Balance
Data Archive - Transaction Log
Data Archive - Transaction Log
Data Archive - Handwritten Documents

DATB
DBADM
DBCN
DDT1
DGP1
DGP2
DGP3
DGP4
DGP5
DLN1
DLN10
DLN12
DLN13
DLN14
DLN15
DLN16
DLN2
DLN3
DLN4
DLN5
DLN6
DLN7
DLN8
DLN9
DMW1
DOC1
DOC10
DOC11
DOC12
DOC13
DOC14
DOC15
DOC16
DOC2
DOC3
DOC4
DOC5
DOC6
DOC7
DOC8
DOC9
DPI1
DPI10
DPI11
DPI12
DPI13
DPI14
DPI15
DPI16
DPI2
DPI3
DPI4

Data Archive Tax Balance

Read-Only DB User
Database Connection Parameters
Withholding Tax Deduction Hierarchy - Rows
Customer List
Expanded Selection Criteria
Expanded Consolidation Options
Business Place List
Sort By List
Delivery - Rows
Delivery - Row Structure
Delivery - Tax Extension
Delivery Rows - Distributed Expenses
Delivery Notes - Assembly - Rows
Delivery - Drawn Dpm Applied
Delivery - SnB properties
Delivery Notes - Freight - Rows
Delivery Notes - Freight
Delivery - Tax Amount per Document
Delivery - Withholding Tax
Delivery - Instalments
Delivery Packages
Items in Package - Delivery
Delivery - Drawn Dpm
Query List
Mktg Docs - Row
Mktg Docs - Row Structure
Mktg Docs - Drawn Dpm Detail
Mktg Docs - Tax Extension
Mktg Docs - Freight Hist Rows
Mktg Docs - Assembly Row
Mktg Docs - Drawn Dpm Applied
Mktg Docs - SnB property
Mktg Docs - Rows Distr Freight
Mktg Docs - Freight
Mktg Docs - Tax Amt Per Doc
Mktg Docs - WithholdingTax
Mktg Docs - Instalment
Mktg Docs - Delivery Package
Mktg Docs - Items in Package
Mktg Docs - Drawn Dpm
AR Down Payment - Rows
AR Down Payment - Row Structure
AR DP - Drawn Dpm Detail
Down Payment In - Tax Extension
AR Down Payment Rows - Distributed Expenses
A/R Down Payment - Assembly - Rows
AR DP - Drawn Dpm Applied
A/R Down Payment - SnB properties
AR Down Payment - Freight - Rows
AR Down Payment - Freight
AR Down Payment - Tax Amount per Document

DPI5
DPI6
DPI7
DPI8
DPI9
DPICK
DPO1
DPO10
DPO12
DPO13
DPO14
DPO15
DPO16
DPO2
DPO3
DPO4
DPO5
DPO6
DPO7
DPO8
DPO9
DPS1
DRF1
DRF10
DRF12
DRF13
DRF14
DRF15
DRF16
DRF2
DRF3
DRF4
DRF5
DRF6
DRF7
DRF8
DRF9
DSC1
DUT1
DWZ1
DWZ2
DWZ3
E874
EJB1
EJB2
EJD1
EOY1
ERX1
FCT1
FLT1
FML1
FRC1

AR Down Payment - Withholding Tax

AR Down Payment - Instalments
Delivery Packages - AR Down Pymt
Items in Package - AR Down Pmt.
Down Payment Incoming - Drawn Dpm
Date Picker
AP Down Payment - Rows
AP Down Payment - Row Structure
Down Payment - Tax Extension
AP Down Payment Rows - Distributed Expenses
A/P Down Payment - Assembly - Rows
AP DP - Drawn Dpm Applied
A/P Down Payment - SnB properties
AP Down Payment - Freight - Rows
AP Down Payment - Freight
AP Down Payment - Tax Amount per Document
AP Down Payment - Withholding Tax
Down Payment Out - Instalments
Delivery Packages - AP Down Pymt
Items in Package - AP Down Pmt.
Down Payment Outgoing - Drawn Dpm
Deposit - Rows
Draft - Rows
Draft - Row Structure
Draft - Tax Extension
Draft Rows - Distributed Expenses
Draft - Assembly - Rows
Draft - Drawn Dpm Applied
Draft - SnB - Rows
Draft - Freight - Rows
Draft - Freight
Draft Documents - Tax
Draft Documents - Withholding Tax
Document Drafts - Instalments
Delivery Packages - Drafts
Items in Package - Draft
Document Draft - Drawn Dpm
House Bank Accounts
Dunning Term Array1
Dunning Wizard Array1 - BP Filter
Dunning Wizard Array 2-Invoice Filter
Dunning Wizard Array 3 - Recommended Service Invoice
835874 Report - Final Record
ERV-JAb Wizard Signing Persons
Docs List for ERV-JAb Wizard
ERV-JAb Signing Persons List
End of Year UDOs
Excise Registering Number-Rows
Sales Forecast - Rows
856 Report - Selection Criteria
Tax Formula Parameter Declaration
Extend Cat. f. Financial Rep.

GACM
GACM1
GACM2
GACM3
GACM4
GACM5
GA_CO
GBI1
GBI10
GBI11
GBI12
GBI13
GBI14
GBI15
GBI16
GBI2
GBI3
GBI4
GBI5
GBI6
GBI7
GBI8
GBI9
GFL1
GFL2
GTI1
GTM1
H856
H874
HEM1
HEM2
HEM3
HEM4
HEM5
HEM6
HEM7
HET1
HLD1
HTM1
I874
IBT1
IEI1
IEI10
IEI11
IEI12
IEI13
IEI14
IEI15
IEI16
IEI2
IEI3
IEI4

GA Common
GA Common Account Book
GA Common Period
GA Common Document Type
GA Common Currency Type
GA Common Payment Means
GA Common
GBI Row 1 - Electronic Account Book
GBI Row 10 - Enterprise's Cash Flow Statement
GBI Row 11 - Devalue Provision of Enterprise Assets
GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI Row 13 - Enterprise's Profit Distribution Report
GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI Row 16 - Employees
GBI Row 2 - G/L Account Master Records
GBI Row 3 - Departments
GBI Row 4 - Business Partners
GBI Row 5 - Projects
GBI Row 6 - G/L Account Balance
GBI Row 7 - Accounting Vouchers
GBI Row 8 - Enterprise's Balance Sheet
GBI Row 9 - Enterprise's Profit and Loss Statement
Grid Filter Rules
Grid Filter Name
GTS Invoice Details
GTS Mapping Object Details
857 Report - Record 70
835874 Report - Opening Record
Absence Information
Education
Employee Reviews
Previous Employment
Employee Data Ownership Authorisation
Employee Roles
Savings Payments
Employee Transfer Details
Holiday Dates
Team Members
835874 Report - Invoices Record
Batch Number Transactions
Incoming Excise Invoice - Rows
Incoming Excise Invoice - Row Structure
IEI - Drawn Dpm Detail
Incoming Excise Invoice - Tax Extension
Incoming Excise Invoice Rows - Distributed Expenses
Incoming Excise Invoice - Assembly - Rows
IEI - Drawn Dpm Applied
Incoming Excise Invoice - SnB properties
Incoming Excise Invoice - Freight - History - Rows
IEI - Freight
Incoming Excise Invoice - Tax Amount per Document

IEI5
IEI6
IEI7
IEI8
IEI9
IGE1
IGE10
IGE12
IGE13
IGE14
IGE15
IGE16
IGE2
IGE3
IGE4
IGE5
IGE6
IGE7
IGE8
IGE9
IGN1
IGN10
IGN12
IGN13
IGN14
IGN15
IGN16
IGN2
IGN3
IGN4
IGN5
IGN6
IGN7
IGN8
IGN9
ILM1
ILM2
IMT1
IMT11
IMTA
INV1
INV10
INV11
INV12
INV13
INV14
INV15
INV16
INV2
INV3
INV4
INV5

Incoming Excise Invoice - Withholding Tax

IEI - Instalments
Delivery Packages - Incoming Excise Invoice
Incoming Excise Invoice - Items in Package
IEI - Drawn Dpm
Goods Issue - Rows
Goods Issue - Row Structure
Goods Issue - Tax Extension
Goods Issue Rows - Distributed Expenses
Goods Issue - Assembly - Rows
Gds Issue - Drawn Dpm Applied
Goods Issue - SnB properties
Goods Issue - Freight - Rows
Goods Issue - Freight
Goods Issue - Tax Amount per Document
Goods Issue - Withholding Tax
Goods Issue - Instalments
Delivery Packages - Goods Issue
Items in Package - Goods Issue
Goods Issue - Drawn Dpm
Goods Receipt - Rows
Goods Receipt - Row Structure
Goods Receipt - Tax Extension
Goods Receipt Rows - Distributed Expenses
Goods Receipt - Assembly - Rows
Gds Rcpt - Drawn Dpm Applied
Goods Receipt - SnB properties
Goods Receipt - Freight - Rows
Goods Receipt - Freight
Goods Receipt - Tax Amount per Document
Goods Receipt - Withholding Tax
Goods Receipt- Instalments
Goods Receipt - Delivery Packages
Goods Receipt - Items in Package
Goods Receipt - Drawn Dpm
Srl & Batch Det of Inv Log Msg
Stock Account Substitute
Acct data in selected template
Calculated expression's constituent with sign for specifying account in specific template
Acct subst. in selected template
AR Invoice - Rows
AR Invoice - Row Structure
AR Invoice - Drawn Dpm Detail
AR Invoice - Tax Extension
AR Invoice Rows - Distributed Freights
A/R Invoice - Assembly - Rows
AR Inv. - Drawn Dpm Applied
A/R Invoice - SnB properties
AR Invoice - Freight - Rows
AR Invoice - Freight
AR Invoice - Tax Amount per Document
AR Invoice - Withholding Tax

INV6
INV7
INV8
INV9
IPF1
IPF2
IQI1
IQR1
ITL1
ITM1
ITM2
ITR1
ITT1
ITW1
IVL1
IVM1
IVRU
IWZ1
IWZ2
IWZ3
JDT1
JDT2
JST1
K874
KPS1
L856
LGL1
LLR1
MAP1
MAP2
MDC1
MDC2
MDR1
MIN1
MIN2
MIV1
MIV2
MLS1
MLT1
MRV1
MRV2
MSN1
MSN2
MSN3
MSN4
MSN5
NFN1
NNM1
NNM4
NNM5
OACG
OACK

AR Invoice - Instalments
AR Invoice - Delivery Packages
AR Invoice - Items in Package
AR Invoice - Drawn Dpm
Landed Costs - Rows
Landed Costs - Costs
Stock Initial Qty Rows
Inventory Stock Posting (Reconcile) Lines
Srl & Batch Details in Transac
Items - Prices
Items - Multiple Preferred Suppliers
Internal Reconciliation - Rows
Bill of Materials - Component Items
Item Count Alert
IVL Layer Level
Invoice Mapping Object Details
Stock Valuation Utility
Accounts Revaluation History
Inflation Warehouse Filter
Items Last Revaluation Data
Journal Entry - Rows
Withholding Tax - History
TDS Adjustment - Rows
835874 Report - Petty Cash/VAR
KPI Set Array 1
856 Report - Record 60
Legal Data - Rows
Electronic Report Generation Result - Reports
Input and Output of Mapping
Mapping Input and Output Relation
Master Data Cleanup - Log
Master Data Cleanup - MD Log
Manual Distribution Rule - Rows
Monthly Invoice Report Document Information
Item Imformation of MI
AP Monthly Invoice - Document
AP Monthly Invoice - Item
Distribution Lists - Recipients
Translations in User Language
Stock Revaluation Information Array
Stock Revaluation FIFO Rows
MRP Scenarios - Warehouses Array
MRP Run Results
MRP Pegging Information
MRP Scenarios - Items Array
MRP-Specific Document
Not a Fiscal Sequence
Documents Numbering - Series
Electronic Series
Document Numbering - Removed Serial Numbers
Account Category
Acknowledge Number

OACM
OACP
OACR
OACT
OADF
OADM
OAGP
OAIM
OALC
OALI
OAMD
OARG
OARI
OASC
OASG
OAT1
OAT2
OAT3
OATC
OBBI
OBCA
OBCG
OBDC
OBFI
OBGD
OBGS
OBGT
OBNH
OBNI
OBNK
OBOC
OBOD
OBOE
OBOT
OBOX
OBPL
OBPP
OBSI
OBST
OBTC
OBTD
OBTF
OBTN
OBTQ
OBTW
OCBI
OCCD
OCCT
OCDC
OCDP
OCDT
OCFH

Accumulation
Periods Category
Accrual Type
G/L Accounts
Address Formats
Administration
Agent Name
Archive Stock Message
Loading Expenses
Alternative Items 2
Amount Differences Report
Duty Groups
Add-on - Company Definitions
Account Segmentation Categories
Account Segmentation
Blanket Agreement - Rows
Blanket Agreement - Details
Item Details: Activity
Attachments
Brazil Beverage Indexer
Bank Charges Allocation Codes
Bank Charge for Bank Transfers
B1i DI Configuration
Brazil Fuel Indexer
Budget Cost Assess. Mthd
Budget Scenario
Budget
Bank Statement Header
Brazil Numeric Indexer
External Bank Statement Received
External Bank Operation Code Category
BIOD Master Data
Bill of Exchange for Payment
Bill Of Exchang Transaction
Box Definition
Business Place
BP Priorities
Brazil String Indexer
BoE Stamp Tax
Internal Bank Operation Codes
Journal Vouchers List
Journal Voucher Entry
Batch Numbers Master Data
Batch No. Quantities
Batch Attributes in Location
Central Bank Ind.
Cargo Duty Declaration Numbers
Cost Centre Type
Cash Discount
Closing Date Procedure
Credit Card Payment
Cash Flow Statement History

OCFP
OCFT
OCFW
OCHD
OCHF
OCHH
OCHO
OCHP
OCIG
OCIN
OCLA
OCLG
OCLO
OCLS
OCLT
OCMN
OCMT
OCNA
OCNT
OCOG
OCPI
OCPN
OCPR
OCPT
OCPV
OCQG
OCR1
OCRB
OCRC
OCRD
OCRG
OCRH
OCRN
OCRP
OCRT
OCRV
OCRY
OCSI
OCSN
OCSQ
OCST
OCSV
OCTG
OCTR
OCTT
OCUP
OCYC
ODAB
ODAR
ODBN
ODBW
ODCC

CFOP for Nota Fiscal

Cash Flow Transactions - Rows
Cash Flow Line Item
Cheques for Payment Drafts
312
Cheque Register
Cheques for Payment
India Chapter ID
CIG Codes
AR Correction Invoice
Activity Status
Activities
Meetings Location
Activity Subjects
Activity Types
Customised Menu
Competitors
CNAE Code
Counties
Commission Groups
AP Correction Invoice
Campaign
Contact Persons
Cockpit Main Table
AP Correction Invoice Reversal
Card Properties
Distribution Rule - Rows
BP - Bank Account
Credit Cards
Business Partner
Card Groups
Credit Card Management
Currency Codes
Payment Methods
CRDB Tables Tree List
Credit Payments
Countries
AR Correction Invoice
Certificate Series
Column Sequences
States
AR Correction Invoice Reversal
Payment Terms
Service Contracts
Contract Template
CUP Codes
Cycle
Dashboard
Data Archiving
Bat. Nos - Draft - Master Data
Batch Draft Attribs in Locat.
Dashboard Cache Configuration

ODDG
ODDT
ODGL
ODGP
ODIB
ODIM
ODLL
ODLN
ODMW
ODNF
ODOC
ODOR
ODOW
ODOX
ODPI
ODPO
ODPS
ODPT
ODRF
ODSC
ODSN
ODSR
ODSW
ODTY
ODUN
ODUT
ODWZ
OEI1
OEI10
OEI11
OEI12
OEI13
OEI14
OEI15
OEI16
OEI2
OEI3
OEI4
OEI5
OEI6
OEI7
OEI8
OEI9
OEJB
OEJD
OENC
OERN
OERT
OERX
OEXD
OFCT
OFML

Withholding Tax Deduction Groups

Withholding Tax Deduction Hierarchy
Deduction Group List
Document Generation Parameter Sets
Batch No. for Item Draft
Cost Accounting Dimension
Barcode Algorithm File
Delivery
Data Migration
DNF Code
Marketing Documents
Doubtful Debts
Data Ownership - Objects
Data Ownership - Exceptions
AR Down Payment
AP Down Payment
Deposit
Postdated Deposit
Drafts
Bank Codes
SNs - Draft - Master Data
Draft Serial Numbers for Items
SN Draft Attribs in Location
BoE Document Type
Dunning Letters
Dunning Terms
Dunning Wizard
Outgoing Excise Invoice - Rows
Outgoing Excise Invoice - Row Structure
OEI - Drawn Dpm Detail
Outgoing Excise Invoice - Tax Extension
Outgoing Excise Invoice Rows - Distributed Expenses
Outgoing Excise Invoice - Assembly - Rows
OEI - Drawn Dpm Applied
Outgoing Excise Invoice - SnB properties
OEI - Freight Rows
OEI - Freight
Outgoing Excise Invoice - Tax Amount per Document
Outgoing Excise Invoice - Withholding Tax
Outgoing Excise Invoice - Instalments
Delivery Packages - Outgoing Excise Invoice
Outgoing Excise Invoice - Items in Package
OEI - Drawn Dpm
Wizard Run Details for ERV-JAb
Company Details for ERV-JAb
Encryption Types
Excise Register Numbering
Excise Register Numbering Type
Excise Register Numbering Ext
Freight Setup
Sales Forecast
Tax Formula Master Table

OFPR
OFRC
OFRM
OFRT
OFYM
OGBI
OGFL
OGSP
OGTI
OGTM
OHED
OHEM
OHET
OHLD
OHPS
OHST
OHTM
OHTR
OHTY
OIAR
OIBT
OIDC
OIDT
OIDX
OIEI
OIGE
OIGN
OILM
OIMT
OIND
OINM
OINS
OINV
OIPF
OIPO
OIQI
OIQR
OIRT
OIST
OITB
OITG
OITL
OITM
OITR
OITT
OITW
OIVE
OIVK
OIVL
OIVM
OIVQ
OIWZ

Posting Period
Financial Report Categories
File Format
Financial Report Templates
Financial Year Master
GB Interface: Common Info
Grid Filter
Goods Shipment
GTS Invoice
GTS Mapping Object
Education Types
Employees
Object: HR Employee Transfer
Holiday Table
Employee Position
Employee Status
Employee Teams
Reason for Leaving
Employee Types
Stock Account Substitute
Batch No. for Item
Indicator
Employee ID Type
CPI Codes
Incoming Excise Invoice
Goods Issue
Goods Receipt
Stock Log Message
Templates for Stock JE
Triangular Deal
Whse Journal
Customer Equipment Card
AR Invoice
Landed Costs
Internal Payment Order Number
Stock Initial Quantity
Inventory Stock Posting (Reconcile)
Interest Prices
BoE Instruction
Item Groups
Item Properties
Stock Transactions Log
Items
Internal Reconciliation
Product Tree
Items - Warehouse
FIFO Based Sales Return
IVL Vs OINM Keys
Whse Journal
GTS Invoice Mapping Object
FIFO Queue Working Table
Inflation Wizard

OJDT
OJET
OJPE
OJST
OKPS
OKRT
OLCT
OLGL
OLGT
OLLF
OLLR
OLNG
OLNK
OLTB
OMAO
OMAP
OMDC
OMDR
OMGP
OMIN
OMIV
OMLS
OMLT
OMPS
OMRC
OMRL
OMRV
OMSG
OMSN
OMTC
OMTH
OMTP
ONCM
ONFM
ONFT
ONOA
OOAT
OOCC
OOCR
OOEI
OOFR
OOIN
OOIR
OOND
OOPR
OORL
OOSR
OOST
OP874
OPAC
OPCH
OPDF

Journal Entry
JE Document Type
Local Era Calendar
TDS Adjustment
KPI Set
Tax Report Type
Location
Legal Data
Length Units
Legal List Format
Electronic Report Generation Result
User Language Table
Help Links
Location-based Tax Bal Table
Mobile Add-On Setting
Mapping Elements
Master Data Cleanup
Manual Distribution Rule
Material Group
AR Monthly Invoice
AP Monthly Invoice
Distribution List
Multi-Language Translation
Map Services
Manufacturers
Advanced Stock Revaluation
Stock Revaluation
Messaging Service Settings
MRP Scenarios
Bank Statement - Matching Criteria
Reconciliation History
Material Type
NCM Code
Nota Fiscal Model
Nota Fiscal Tax Category (Brazil)
Nature of Assessee
Blanket Agreement
BoE Occurrence Code
Distribution Rule
Outgoing Excise Invoice
Defect Cause
Interest
Interest Level
Industries
Sales Opportunity
Relationships
Information source
Sales Stage
PCN874 Report - Opening Record
PAC Companies
AP Invoice
Payment Draft

OPDN
OPDT
OPEX
OPFT
OPID
OPKG
OPKL
OPLN
OPMN
OPOR
OPPA
OPQN
OPQT
OPQW
OPR1
OPR2
OPR3
OPR4
OPR5
OPRC
OPRJ
OPRO
OPRT
OPTF
OPVL
OPWB
OPWZ
OPYB
OPYD
OPYM
OQUE
OQUT
OQWZ
ORCL
ORCM
ORCN
ORCP
ORCR
ORCT
ORDN
ORDR
OREQ
ORFL
ORIN
ORIT
OROC
ORPC
ORPD
ORTM
ORTS
ORTT
ORTW

Goods Receipt PO
Predefined Text
Payment Results Table
Portfolio Definitions
Period Indicator
Package Types
Pick List
Price Lists
Payment
Purchase Order
Password Administration
Purchase Quotation Group
Purchase Quotation
Purchase Quotation Generation: Parameter Sets
Sales Opportunity - Rows
Sales Opportunity - Partners
Sales Opportunity - Competitors
Sales Opportunity - Interests
Sales Opportunity - Reasons
Cost Centre
Project Codes
Property Object
Partners
BoE Portfolio
Lender - Pelecard
PWZ - Bank Account
Payment Wizard
Payment Block
Payment Run
Payment Methods for Payment Wizard
Queue
Sales Quotation
Query Wizard
Recurring Transaction Instances
Recommendation Data
Retail Chains
Recurring Transaction Template
Recurring Postings
Incoming Payment
Returns
Sales Order
External System Call Request
Already Displayed 347, 349 and WTax Reports
AR Credit Note
Dunning Interest Rate
Retorno Operation Codes
AP Credit Note
Goods Return
Rate Differences
CPI and FC Rates for Reports
CPI and FC Rates
Boleto Retorno Wizard: Parameter Sets

OSAB
OSCD
OSCG
OSCL
OSCM
OSCN
OSCO
OSCP
OSCR
OSCS
OSCT
OSEC
OSGP
OSHP
OSHR
OSIX
OSLM
OSLP
OSLR
OSLT
OSPG
OSPP
OSRA
OSRD
OSRI
OSRL
OSRN
OSRQ
OSRT
OSRW
OSSP
OSST
OSTA
OSTB
OSTC
OSTT
OSVR
OSVT
OTAX
OTBP
OTCD
OTCX
OTER
OTFC
OTGG
OTHL
OTIZ
OTNC
OTNN
OTOB
OTOF
OTPA

Social
Service Code Table
Service Category
Service Calls
Special Ledger - Analytical Accounting Configuration Rules: Material
Customer/Supplier Cat. No.
Service Call Origins
Service Call Problem Types
Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses
Service Call Statuses
Service Call Types
Sections
Service Group for Brazil
Delivery Types
Shareholder's Rights and Interests Report History
Data for Form 6111
Special Ledger - Analytical Accounting Report: Material
Sales Employee
Special Ledger - Analytical Accounting Report: Revenues & Expenses
Service Call Solutions
Special Prices for Groups
Special Prices
Scheduled Report Actions
Batches and Serial Numbers
Serial numbers for Items
Serial Numbers
Serial Numbers Master Data
Serial No. Quantities
Korean Summary Report
Serial No. Attribs in Location
Service Supply
Service Call Solution Statuses
Sales Tax Authorities
Template
Sales Tax Codes
Sales Tax Authorities Type
Saved Reconciliations
Define Summary VAT Report Type
VAT Transactions
Target Group Business Partner
Tax Code Determination
Tax Code Determination
Territories
Tax Type Combination
Target Group
Thresholds
Company Time Zone
Transaction Category
1099 Forms
1099 Opening Balance
Tax Offices
Tax Parameter Attributes

OTPI
OTPL
OTPR
OTPS
OTRC
OTRN
OTRS
OTRT
OTRX
OTSC
OTSI
OTWS
OTXD
OUBR
OUDG
OUDO
OUDP
OULA
OUPT
OUSG
OUSR
OUTB
OUTX
OVNM
OVPM
OVRT
OVTG
OVTP
OVTR
OWDD
OWDT
OWGT
OWHS
OWHT
OWKO
OWOR
OWPK
OWST
OWTM
OWTQ
OWTR
OWTT
PCH1
PCH10
PCH12
PCH13
PCH14
PCH15
PCH16
PCH2
PCH3
PCH4

Purchase Tax Invoice

Import Template
Tax Return Values
Tax Parameter
Journal Entry Codes
Multilingual Service Table
Tax Report Saving Object
Transaction Templates
Transformation Documents
CST Code for Nota Fiscal
Sales Tax Invoice
E-Tax Web Site
Tax Invoice Draft
Branches
User Defaults
User-Defined Object
Departments
EULA
User Autorisation Tree
Usage of Nota Fiscal
Users
User Tables
Unreported VAT Transactions
VAT Report Numbering
Outgoing Payments
Tax Invoice Report
Tax Definition
Supplier Type
Tax Report
Docs. for confirmation
Widget Table
Weight Units
Warehouses
Withholding Tax
Production Instructions
Production Order
Dashboard Packages
Confirmation Level
Approval Templates
Stock Transfer Request
Stock Transfer
Withholding Tax Type
AP Invoice - Rows
AP Invoice - Row Structure
AP Invoice - Tax Extension
AP Invoice Rows - Distributed Expenses
A/P Invoice - Assembly - Rows
AP Invoice - Drawn Dpm Appld
A/P Invoice - SnB properties
AP Invoice - Freight - Rows
AP Invoice - Freight
AP Invoice - Tax Amount per Document

PCH5
PCH6
PCH7
PCH8
PCH9
PDF1
PDF2
PDF3
PDF4
PDF6
PDF7
PDF8
PDN1
PDN10
PDN12
PDN13
PDN14
PDN15
PDN16
PDN2
PDN3
PDN4
PDN5
PDN6
PDN7
PDN8
PDN9
PEX1
PKL1
PMN1
PMN2
PMN3
PMN4
PMN6
PMN7
PMN8
PMV8
POR1
POR10
POR12
POR13
POR14
POR15
POR16
POR2
POR3
POR4
POR5
POR6
POR7
POR8
POR9

AP Invoice - Withholding Tax Data

AP Invoice - Instalments
Delivery Packages - AP Invoice
AP Invoice - Items in Package
AP Invoice - Drawn Dpm
Payment Draft - Cheques
Payment Draft - Invoices
Payment Draft - Credit Vouchers
Payment Draft - Account List
Payment Drafts - Withholding Tax - Rows
Payment Draft - Tax Amount per Document
Payment Draft - TDS Entries
Goods Receipt PO - Rows
Goods Receipt PO - Row Structure
Goods Receipt PO - Tax Extension
Goods Receipt PO Rows - Distributed Expenses
Goods Receipt PO - Assembly - Rows
GRPO - Drawn Dpm Applied
Goods Receipt PO - SnB properties
Goods Receipt PO - Freight - Rows
Goods Receipt PO - Freight
Goods Receipt PO - Tax Amount per Document
Goods Receipt PO - Withholding Tax
Goods Receipt PO - Instalments
Goods Receipt PO - Delivery Packages
Goods Receipt PO - Items in Package
Goods Receipt PO - Drawn Dpm
Payment Results Table - Rows
Pick List - Rows
Payment - Cheques
Payments - Invoices
Payment - Credit Vouchers
Payment - Account List
Payment - WTax Rows
Payment - Tax Amount per Doc
Payment - TDS Entries
Incoming Payment - TDS Entries
Purchase Order - Rows
Purchase Order - Row structure
Purchase Order - Tax Extension
Purchase Order Rows - Distributed Expenses
Purchase Order - Assembly - Rows
PO - Drawn Dpm Applied
Purchase Order - SnB properties
Purchase Order - Freight - Rows
Purchase Order - Freight
Purchase Order - Tax Amount per Document
Purchase Order - Withholding Tax
Purchase Order - Instalments
Delivery Packages - Purchase Order
Items in Package - Purchase Order
Purchase Order - Drawn Dpm

PQT1
PQT10
PQT12
PQT13
PQT14
PQT15
PQT16
PQT2
PQT3
PQT4
PQT5
PQT6
PQT7
PQT8
PQT9
PQW1
PRS1
PSAR
PUTR
PUTR1
PWZ2
PWZ3
PWZ4
PWZ5
PWZ6
PYD1
PYM1
QUE1
QUE2
QUT1
QUT10
QUT12
QUT13
QUT14
QUT15
QUT16
QUT2
QUT3
QUT4
QUT5
QUT6
QUT7
QUT8
QUT9
QWZ1
QWZ2
QWZ3
R874
RBOX
RCC4
RCON
RCR1

Purchase Quotation - Rows

Purchase Quotation - Row Structure
Purchase Quotation - Tax Extension
Purchase Quotation Rows - Distributed Expenses
Purchase Quotation - Assembly - Rows
PQ - Drawn DPM Applied
Purchase Quotation - SnB properties
Purchase Quotation - Freight - Rows
Purchase Quotation - Freight
Purchase Quotation - Tax Amount per Document
Purchase Quotation - Withholding Tax
Purchase Quotation - Instalments
Delivery Packages - Purchase Quotation
Items in Package - Purchase Quotation
Purchase Quotation - Drawn DPM
Purchase Quotation Generation: Line Items
Detail Lines of Print Sequence Definition
Frame for Sales Analysis Report
Pre-Upgrade Test Result
Pre-Upgrade Test Result Line
Payment Wizard - Rows 2
Payment Wizard - Rows 3
Payment Wizard - Rows 4
Payment Wizard - Rows 5
Payment Wizard Rows - 6
Payment Terms Allowed in Payment Run
Currency Selection
Queue Members
Queue Elements
Sales Quotation - Rows
Sales Quotation - Row Structure
Sales Quotation - Tax Extension
Sales Quotation Rows - Distributed Expenses
Sales Quotation - Assembly - Rows
Sls Quote - Drawn Dpm Applied
Sales Quotation - SnB properties
Sales Quotation - Freight - Rows
Sales Quotation - Freight
Sales Quotation - Tax Amount per Document
Sales Quotation - Tax
Sales Quotation - Instalments
Delivery Packages - Sales Quotation
Sales Quotation - Items in Package
Sales Quotation - Drawn Dpm
Query Tables
Query Result Fields
Query Condition Fields
835874 Report - Import Log Record
VAT Declaration Box Report
Incoming Payment - Credit Vouchers
Connection Map for CR Templates
Recurring Postings - Rows

RCT1
RCT2
RCT3
RCT4
RCT6
RCT7
RCT8
RDC1
RDN1
RDN10
RDN12
RDN13
RDN14
RDN15
RDN16
RDN2
RDN3
RDN4
RDN5
RDN6
RDN7
RDN8
RDN9
RDOC
RDR1
RDR10
RDR12
RDR13
RDR14
RDR15
RDR16
RDR2
RDR3
RDR4
RDR5
RDR6
RDR7
RDR8
RDR9
REQ1
REQ2
REQ3
RIN1
RIN10
RIN12
RIN13
RIN14
RIN15
RIN16
RIN2
RIN3
RIN4

Incoming Payment - Cheques

Incoming Payments - Invoices
Incoming Pmt - Credit Vouchers
Incoming Payment - Account List
Incoming Payments - WTax Rows
Incoming Pmt - Tax Amount per Document
Incoming Payment - TDS Entries
Multilingual Report
Returns - Rows
Returns - Row Structure
Returns - Tax Extension
Returns Rows - Distributed Expenses
Return - Assembly - Rows
Returns - Drawn Dpm Applied
Returns - SnB properties
Return - Freight - Rows
Return - Freight
Returns - Tax Amount per Document
Returns - Withholding Tax
Returns - Instalments
Delivery Packages - Returns
Returns - Items in Package
Returns - Drawn Dpm
Document
Sales Order - Rows
Sales Order - Row Structure
Sales Order - Tax Extension
Sales Order Rows - Distributed Expenses
Sales Order - Assembly - Rows
Sls Ord. - Drawn Dpm Applied
Sales Order - SnB properties
Sales Order - Freight - Rows
Sales Order - Freight
Sales Order - Tax Amount per Document
Sales Order - Withholding Tax
Sales Order - Instalments
Delivery Packages - Sales Order
Sales Order - Items in Package
Order - Drawn Dpm
External System Call Request - Message List
External System Call Request - Argument List
External System Call Request - Message Argument List
AR Credit Note - Rows
AR Credit Note - Row Structure
AR Credit Note - Tax Extension
AR Credit Note Rows - Distributed Expenses
A/R Credit Memo - Assembly - Rows
AR Cr. Note - Drawn Dpm Appld
A/R Credit Memo - SnB properties
AR Credit Note - Freight - Rows
AR Credit Note - Freight
AR Credit Note - Tax Amount per Document

RIN5
RIN6
RIN7
RIN8
RIN9
RIT1
RITM
RPC1
RPC10
RPC12
RPC13
RPC14
RPC15
RPC16
RPC2
RPC3
RPC4
RPC5
RPC6
RPC7
RPC8
RPC9
RPD1
RPD10
RPD12
RPD13
RPD14
RPD15
RPD16
RPD2
RPD3
RPD4
RPD5
RPD6
RPD7
RPD8
RPD9
RPRS
RTM1
RTW1
RTW2
RTYP
SBDR
SCL1
SCL2
SCL3
SCL4
SCL5
SCM1
SCM2
SCM3
SCR1

AR Credit Note - Withholding Tax

AR Credit Note - Instalments
AR Credit Note - Delivery Packages
Items in Package - AR Credit Note
AR Credit Note - Drawn Dpm
Interest Rates
Reporting Element
AP Credit Note - Rows
AP Credit Note - Row Structure
AP Credit Note - Tax Extension
AP Credit Note Rows - Distributed Expenses
A/P Credit Memo - Assembly - Rows
AP Cr. Note - Drawn Dpm Appld
A/P Credit Memo - SnB properties
AP Credit Note Rows - Expenses
AP Credit Note - Freight
AP Credit Note - Tax Amount per Document
AP Credit Note - Withholding Tax
AP Credit Note - Instalments
Delivery Packages - AP Credit Note
Items in Package - AP Credit Note
AP Credit Note - Drawn Dpm
Goods Return - Rows
Goods Return - Row Structure
Goods Return - Tax Extension
Goods Returns Rows - Distributed Expenses
Goods Return - Assembly - Rows
Gds Return - Drawn Dpm Applied
Goods Return - SnB properties
Goods Return - Freight - Rows
Goods Return - Freight
Goods Return - Tax Amount per Document
Goods Return - Withholding Tax Data
Goods Return - Instalments
Goods Return - Delivery Packages
Goods Return - Items in Package
Goods Return - Drawn Dpm
Print Sequence Definition
Rate Differences - Rows
Boleto Retorno Wizard: Import Table
Boleto Retorno Wizard: Import Archive
Document Type List
Serial Batches Document Row
Service Call Solutions - Rows
Service Call Stock Expenses
Service Call Travel/Labour Expenses
Expense Documents
Service Call Activities
Special Ledger - Analytical Accounting Configuration Rule Conditions: Material
Special Ledger - Analytical Accounting Configuration Rule Goals: Material
Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material
Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses

SCR2
SCR3
SHR1
SITM
SITW
SIVE
SIVK
SIVL
SIVL1
SIVQ
SLM1
SLR1
SPP1
SPP2
SQR1
SRA1
SRA2
SRA3
SRI1
SRT1
SRT2
STA1
STC1
SVR1
TAX1
TCD1
TCD2
TCD3
TCD4
TCD5
TDAP
TDAR
TDR1
TFC1
TGG1
TMDC
TMP1
TMP8
TNN1
TP874
TPI1
TPL1
TPS1
TPS2
TRN1
TRN2
TRS1
TRS2
TRT1
TSI1
TXD1
UDG1

Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses
Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses
Shareholder's Rights and Interests Report History - Rows
Items
Items - Warehouse
FIFO Based Sales Return
IVL Vs OINM Keys
Whse Journal
IVL Layer Level
FIFO Queue Working Table
Special Ledger - Analytical Accounting Report Lines: Material
Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses
Special Prices - Data Areas
Special Prices - Quantity Areas
System Queries
Scheduled Report Parameters
Scheduled Report Run Output
Scheduled Report Recipients
Serial No. Trans. for Item
Korean Summary Report - Rows1
Korean Summary Report - Rows2
Valid Period
Sales Tax Codes - Rows
Saved Reconciliations - Transaction List
VAT Transactions - Rows
Key Fields for Determination
Key Field Values
Tax Code Determination
Withholding Tax Code Determination
VAT Code by Usage
Temp Data Archive Pairs
Temp Data Archive
Can Be Archive
Tax Type Combination - Rows
Target Group Details
Master Data Cleanup - Temp Table
Bill of Materials - Component Items
Incoming Payment - TDS Entries
1099 Boxes
PCN874 Report - Transaction Record
Purchase Tax Invoice - Rows
Template - Records
Tax Parameter Attributes
Tax Parameter - Return Values
Subtable of OTRN
Subtable of OTRN
Tax Report Saving Object - Approved Documents
Tax Rpt Sav Obj Man Chgd Vals
Posting Templates - Rows
Sales Tax Invoice - Rows1
Tax Invoice Drafts - Rows
User Defaults - Documents

UDG2
UDO1
UDO2
UDO3
UDO4
UILM
UILM1
UILM2
UITM
UITW
UIVE
UIVK
UIVL
UIVL1
UIVQ
UPT1
UQR1
USR5
USR6
UTX1
UWKO
UWKO1
UWO2
UWOR
UWOR1
VLG1
VPM1
VPM2
VPM3
VPM4
VPM6
VPM7
VPM8
VRT1
VRT2
VTG1
VTR1
VTR2
VTR3
VTR4
VTR5
WDD1
WDD2
WHT1
WHT2
WHT3
WKO1
WOR1
WOR2
WST1
WTM1
WTM2

User Defaults - Credit Cards

User-Defined Objects - Child
User-Defined Objects - Find Columns
User-Defined Objects - Found Columns
User-Defined Objects - Child Table Columns
IVI Stock Log Message
Srl & Batch Det of Inv Log Msg
Stock Account Substitute
Items
Items - Warehouse
FIFO Based Sales Return
IVL Vs OINM Keys
Whse Journal
IVL Layer Level
FIFO Queue Working Table
User Authorisation Tree - Extended Permission
Queries
User Access Log
User Branch Assignment
Unreported VAT Transactions - Rows
Production Instructions
Production Instructions - Rows
Production Order - Base
Production Order
Production Order - Rows
Validation of Recalc. From To
Outgoing Payments - Cheque Rows
Outgoing Payments - Invoices
Outgoing Payments - Credit Vouchers
Outgoing Payments - Accounts
Outgoing Payments - WTax Rows
Outgoing Payments - Tax Amount per Document
Outgoing Payment - TDS Entries
Tax Invoice Report - Rows
Tax Invoice Report Grid Info
Tax Definition
Tax Codes
Doc. Type Filter
Series Filter
Tax Codes
Tax Codes
Documents for Approval - Authorisers
Documents for Approval - Terms
Withholding Tax Definition
Withholding Tax Definition - Rows2
Value Range
Production Instructions - Rows
Production Order - Rows
Production Order - Base
Confirmation Level - Rows
Approval Templates - Producers
Confirmation Templates - Stages

WTM3
WTM4
WTM5
WTQ1
WTQ10
WTQ12
WTQ13
WTQ14
WTQ15
WTQ16
WTQ2
WTQ3
WTQ4
WTQ5
WTQ6
WTQ7
WTQ8
WTQ9
WTR1
WTR10
WTR12
WTR13
WTR14
WTR15
WTR16
WTR2
WTR3
WTR4
WTR5
WTR6
WTR7
WTR8
WTR9
XP874
XRDBV
XROBJ
XRREL
XRUDF
XRXLS
XRXML

Approval Templates - Documents

Approval Templates - Terms
Approval Templates - Queries
Stock Transfer Request - Rows
Stock Transfer Request - Row Structure
Stock Transfer Request - Tax Extension
Stock Transfer Request Rows - Distributed Freights
Stock Transfer Request - Assembly - Rows
Stock Transfer Request - Drawn Dpm Appl
Stock Transfer Request - SnB Properties
Stock Transfer Request - Freight - Rows
Stock Transfer Request - Freight
Stock Transfer Request - Tax Amount per Document
Stock Transfer Request - Withholding Tax
Stock Transfer Request - Instalments
Stock Transfer Request - Delivery Packages
Stock Transfer Request - Items in Package
Stock Transfer Request - Drawn DPM
Stock Transfer - Rows
Stock Transfer - Row Structure
Stock Transfer - Tax Extension
Stock Transfer Rows - Distributed Freights
Inventory Transfer - Assembly - Rows
Stock Transfer - Drawn Dpm Appl
Inventory Transfer - SnB properties
Stock Transfer - Freight - Rows
Stock Transfer - Freight
Stock Transfer - Tax Amount per Document
Stock Transfer - Withholding Tax
Stock Transfer - Instalments
Stock Transfer - Delivery Packages
Stock Transfer - Items in Package
Stock Transfer - Drawn Dpm
PCN874 Report - Final Record
XLR company DB version
XLR Company Report Objects
XLR Company Report Objects
XLR company UDF
XLR company XLS
XLR company XML