Name Description
AAC1 Asset Classes – Depreciation Areas – History
AACP Periods Category-Log
AACS Asset Classes – History
AACT G/L Account – History
AAD1 Administration Extension-Log
AADM Administration – Log
AADT Fixed Assets Account Determination – History
ABAT Attribute – History
ABFC Bin Field Configuration – History
ABIN Bin Location – History
ABO1 External Bank Operation Code – Rows – Log
ABOC External Bank Operation Code – Log
ABOE Bill of Exchange for Payment – History
ABP1 Business Place Tax IDs
ABP2 Branch Tributary Info. Log
ABPL Business Place
ABSL Warehouse Sublevel – History
ABT1 Internal Bank Operation Codes – Accounts – Log
ABTC Internal Bank Operation Codes – Log
ABTN Batch Numbers Master Data
ABTW Batch Attributes in Location
ACD1 Credit Memo – Rows
ACD2 Credit Memo – Area Journal Transactions
ACD3 Credit Memo – Item Areas
ACFP CFOP for Nota Fiscal
ACH1 Checks for Payment – Rows – History
ACHO Checks for Payment – History
ACP1 Campaign – BPs
ACP2 Campaign – Items
ACP3 Campaign – Partners
ACPN Campaign
ACPR Contact Persons – History
ACQ1 Capitalization – Rows
ACQ2 Capitalization – Area Journal Transactions
ACQ3 Capitalization – Item Areas
ACR1 Business Partner Addresses – History
ACR2 Bussiness Partners – Payment Methods-History
ACR3 Business Partner Control Accounts – History
ACR4 Allowed WTax Codes for BP – History
ACR5 BP Payment Dates
ACR7 Fiscal IDs for BP Master Data
ACRB Business Partner Bank Accounts – History
ACRC Credit Cards
ACRD Business Partners – History
ACS1 Asset Classes – Depreciation Areas
ADG1 Discount Groups Rows
ADM1 Administration Extension
ADM2 Administration Electronic Report
ADMC GL Account Determination – Criteria – History
ADNF DNF Code
ADO1 A/R Invoice (Rows) – History
ADO10 A/R Invoice – Row Structure – History
ADO11 A/R Inv (Drawn Dpm Det) – Hist
ADO12 A/R Invoice – Tax Extension – History
ADO13 A/R Invoice Rows – Distributed Expenses
ADO14 Invoice – Assembly – Rows – History
ADO15 A/R Inv (Drawn Dpm Applied) – Hist
ADO16 Draft – SnB properties
ADO17 A/R Invoice – Import Process – History
ADO18 A/R Invoice – Export Process – History
ADO19 Bin Allocation Data – History
ADO2 A/R Invoice – Freight – Rows
ADO20 Intrastat Expenses
ADO3 A/R Invoice – Freight – History
ADO4 Documents – Tax – History
ADO5 Withholding Tax – History
ADO6 Documents History – Installments
ADO7 Delivery Packages – History
ADO8 Items in Package – History
ADO9 A/R Invoice (Rows) – History
ADOC Invoice – History
ADPA Fixed Asset Depreciation Areas – History
ADS1 House Bank Accounts
ADT1 Depreciation Types – Rows – History
ADTP Fixed Assets Depreciation Types – History
AEC1 Parameters for Various Types of Electronic Communication
AEC2 Messages Processed via Electronic Communication
AEC3 Statuses and Logs for Actions in Electronic Communication
AECM Electronic Communication Types or Protocols
AEDG Discount Groups
AEXD Freight Setup
AFA1 Asset Document – Rows
AFA2 Asset Document – Area Journal Transactions
AFAD Asset Document – History
AFM1 Tax Formula Parameter Declaration
AFML Tax Formula Master Table
AFPR Posting Period-Log
AGAR G/L Account Advanced Rules – History
AHE1 Absence Information
AHE2 Education
AHE3 Employee Reviews
AHE4 Previous Employment
AHE6 Employee Roles
AHE7 Savings Payments
AHEM Employees
AIGW Item Group – Warehouse – History
AIN1 Inventory Counting – Rows
AIN2 Inventory Counting – UoM
AIN3 Inventory Count – SnB
AINC Inventory Stock Counting
AINS Customer Equipment Card – History
AIQI Inventory Initial Quantity
AIQR Inventory Stock Posting (Reconcile)
AIT1 Item – Prices – History
AIT11 Asset Item Period Control
AIT13 Asset Attributes
AIT2 Items – Multiple Preferred Vendors – History
AIT3 Items – Localization Fields – History
AIT5 Asset Item Projects – History
AIT6 Asset Item Distribution Rules
AIT7 Asset Item Depreciation Params – History
AIT8 Asset Item Balances – History
AIT9 Item – UoM Prices
AITB Item Groups – History
AITM Items – History
AITT Product Tree – History
AITW Items – Warehouse – History
AJD1 Journal Entry – History – Rows
AJD2 Withholding Tax – History
AJDT Journal Entry – History
AKL1 Pick List – Rows – History
AKL2 Pick List for SnB and Bin Details
ALR2 Dynamic message data row
ALR3 Dynamic message data cells
AMD1 Amout Differences Report Lines
AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule – Rows
AMGP Material Group
AMR1 Inventory Revaluation – History – Rows
AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
AMRV Inventory Revaluation – History
ANCM NCM Code
AOA1 Blanket Agreement – Rows
AOA2 Blanket Agreement – Details
AOA3 Item Details: Activity
AOA4 Blanket Agreement – Recurring Transactions
AOAT Blanket Agreement
AOC1 Distribution Rule – Rows
AOCR Distribution Rule
AOPR Sales Opportunity
APJ1 Project Plan Steps
APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List – History
APLN Price Lists
APRC Cost Center
APRJ Project Codes
AQI1 Inventory Initial Qty Rows
AQI2 Inventory Count – SnB
AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting – UoM
AQR3 Inventory Count – SnB
ARC1 Incoming Payment – Checks – History
ARC2 Incoming Payment – Invoices – History
ARC3 Credit Vouchers History
ARC4 Incoming Payment – Account List – History
ARC5 Reciept log vat adjustment-History
ARC6 Incoming Payments – WTax Rows – History
ARC7 Incoming Payments – Tax Amount per Document – History
ARC8 Incoming Payment – TDS Entries – History
ARCT Incoming Payment – History
ARI1 Add-On
ASC1 Service Call Solutions – History
ASC2 Service Call Inventory Expenses – History
ASC3 Service Call Travel/Labor Expenses – History
ASC4 Service Call Travel/Labor Expenses – History
ASC5 Service Call Activities – History
ASCL History
ASGP Service Group for Brazil
ASP1 Special Prices – Data Areas
ASP2 SpecialPrices – Quantity Areas
ASPP Special Prices
ASRN Serial Numbers Master Data
AST1 Sales Tax Codes – Rows
ASTC Sales Tax Codes
ASTT Sales Tax Authorities Type
ATC1 Attachments – Rows
ATHL Thresholds
ATSC CST Code for Nota Fiscal
ATT1 Bill of Materials – Component Items – History
ATX1 Tax Invoice – History – Rows
ATX2 Tax Invoice Operation Codes
ATXI Tax Invoice – History
AUG1 UoM Group Detail
AUGP UoM Group
AUOM UoM Master Data
AUSR Archive Users – History
AVT1 Tax Definition
AVTG Tax Definition
AWEX Workflow Engine Execution Entity
AWFQ SWFQ History Table
AWH1 Tax Definition
AWH2 WTax Definition – Rows2
AWH3 Value Range
AWHS Warehouses – History
AWHT Withholding Tax
AWL1 Potential Processor of Tasks
AWL2 Input data for tasks
AWL3 Task Notes
AWL4 Task Output Data
AWL5 Task Field Mapping Information
AWLS Workflow – Task Details
AWMG Workflow Manager
AWO1 Production Order (Rows) – History
AWO2 Production Order – Base
AWOR Production Order – History
AWTS Workflow Engine Task Table
BGT1 Budget – Rows
BGT2 Budget – Cost Accounting
BGT3 Budget – Cost Accounting Rows
BNK1 Bank Statement – Documents List
BNK2 Bank Statement – Recommendation List
BOC1 External Bank Operation Code – Rows
BOE1 Bill of Exchange for Payment – Rows
BOT1 Bill of Exchange Transactions
BOX1 Box Definition – Rows
BOX2 Box Definition – Accounts
BOX3 Box Definition – Choice
BOX4 Box Definition – Contra Accounts of Accounts
BPL1 Branch I.E. Numbers
BPL2 Branch Tributary Info.
BTC1 Internal Bank Operation Codes – Accounts
BTF1 Journal Voucher – Rows
BTF2 Journal Voucher Withholding Tax – History
CASE Internal Recon. Upgrade 2007A
CASE1 Internal Recon. Upgrade 2007A
CCAL Chinese Chart of Account Level Definition
CCFG Company Configuration
CCPD Period-End Closing
CCS1 Cycle Count Determination- Subtable
CDC1 Cash Discount – Rows
CDIC Dictionary
CFH1 Cash Flow Statement Report – History – Rows
CFUS Functionality Usage Statistics
CHD1 Checks for Payment Drafts – Rows
CHO1 Checks for Payment – Rows
CHO2 Checks for Payment – Print Status
CIF1 Country Specific Information
CIN1 Correction Invoice – Rows
CIN10 Correction Invoice – Row Structure
CIN12 Correction Invoice – Tax Extension
CIN13 Correction Invoice Rows – Distributed Expenses
CIN17 Correction Invoice – Bin Allocation Data
CIN18 Correction Invoice – Export Process
CIN19 Correction Invoice – Bin Allocation Data
CIN2 A/R Correction Invoice – Freight – Rows
CIN20 Intrastat Expenses
CIN3 A/R Correction Invoice – Freight
CIN4 Correction Invoice – Tax Amount per Document
CIN5 AR Correction Invoice – Withholding Tax
CIN6 Correction Invoice – Installments
CIN7 Delivery Packages – Correction Invoice
CIN8 Items in Package – Correction Invoice
CIN9 Correction Invoice – Drawn Dpm
CPI1 A/P Correction Invoice – Rows
CPI10 A/P Correction Invoice – Row Structure
CPI12 A/P Correction Invoice – Tax Extension
CPI13 A/P Correction Invoice Rows – Distributed Expenses
CPI14 A/P Correction Invoice – Assembly – Rows
CPI15 A/P Corr Inv – Drawn Dpm Appld
CPI16 A/P Corr. Inv – SnB properties
CPI17 A/P Correction Invoice – Import Process
CPI18 A/P Correction Invoice – Export Process
CPI19 A/P Correction Invoice – Bin Allocation Data
CPI2 A/P Correction Invoice – Freight – Rows
CPI20 Intrastat Expenses
CPI3 A/P Correction Invoice – Freight
CPI4 A/P Correction Invoice – Tax Amount per Document
CPI5 Withholding Tax Data
CPI6 Documents History – Installments
CPI7 A/P Correction Invoice – Delivery Packages
CPI8 A/P Correction Invoice – Items in Package
CPI9 A/P Corr. Invoice – Drawn Dpm
CPL1 Quick Copy – Instance Log
CPN1 Campaign – BPs
CPN2 Campaign – Items
CPN3 Campaign – Partners
CPT1 Cockpit Subtable
CPV1 A/P Correction Invoice Reversal – Rows
CPV10 A/P CrIn Rev – Row Structure
CPV12 A/P Correction Invoice Reversal – Tax Extension
CPV13 A/P Correction Invoice Reversal Rows – Distributed Expenses
CPV14 A/P Correction Invoice Reversal – Assembly – Rows
CPV15 A/P CrIn Rev – Drawn Dpm Appld
CPV16 A/P Correction Invoice Reversal – SnB properties
CPV17 A/P Correction Invoice Reversal – Import Process
CPV18 A/P Correction Invoice Reversal – Export Process
CPV19 A/P Correction Invoice Reversal – Bin Allocation Data
CPV2 A/P Correction Invoice Reversal – Freight – Rows
CPV20 Intrastat Expenses
CPV3 A/P Correction Invoice Reversal – Freight
CPV4 A/P Correction Invoice Reversal – Tax Amt per Doc.
CPV5 A/P Correction Invoice Reversal – WTax
CPV6 A/P Correction Invoice Reversal – Installments
CPV7 A/P Corr Inv Rvsl – Deliv Pkgs
CPV8 A/P Correction Invoice Reversal – Items in Package
CPV9 A/P Corr Inv Rvrsl – Drawn Dpm
CRD1 Business Partners – Addresses
CRD2 Bussiness Partners – Payment Methods
CRD3 BP Control Account
CRD4 Allowed WTax Codes for BP
CRD5 BP Payment Dates
CRD6 BP’s Payer Name
CRD7 Fiscal IDs for BP Master Data
CRD8 BP Branch Assignment
CRD9 OCRD Extension
CSI1 A/R Correction Invoice – Rows
CSI10 A/R Correction Invoice – Row Structure
CSI12 A/R Correction Invoice – Tax Extension
CSI13 A/R Correction Invoice Rows – Distributed Expenses
CSI14 A/R Correction Invoice – Assembly – Rows
CSI15 A/R Corr Inv – Drawn Dpm Appld
CSI16 A/R Corr. Inv. – SnB properties
CSI17 A/R Correction Invoice – Import Process
CSI18 A/R Correction Invoice – Export Process
CSI19 A/R Correction Invoice – Bin Allocation Data
CSI2 A/R Corr Inv – Freight – Rows
CSI20 Intrastat Expenses
CSI3 A/R Correction Invoice – Freight
CSI4 A/R Correction Invoice – Tax Amount Per Document
CSI5 A/R Correction Invoice – Withholding Tax
CSI6 A/R Corr. Inv. – Installments
CSI7 A/R Corr. Inv. Deliv. Pkgs
CSI8 A/R Corr. Inv. – Items in Pkg
CSI9 A/R Corr. Inv. – Drawn Dpm
CSN1 Certificate Series – Series
CSPI Solution Packager Information
CSTN Workstation ID
CSV1 A/R Correction Invoice Reversal – Rows
CSV10 A/R Correction Invoice Reversal – Row Structure
CSV12 A/R Correction Invoice Reversal – Tax Extension
CSV13 A/R Correction Invoice Reversal Rows – Distributed Expenses
CSV14 A/R Correction Invoice Reversal – Assembly – Rows
CSV15 A/R CrIn Rev – Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal – SnB properties
CSV17 A/R Correction Invoice Reversal – Bin Allocation Data
CSV18 A/R Correction Invoice Reversal – Export Process
CSV19 A/R Correction Invoice Reversal – Bin Allocation Data
CSV2 A/R Correction Invoice Reversal – Freight – Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal – Freight
CSV4 A/R Correction Invoice Reversal – Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal – WTax
CSV6 A/R Correction Invoice Reversal – Installments
CSV7 A/R Correction Invoice Reversal – Delivery Packages
CSV8 A/R Correction Invoice Reversal – Items in Package
CSV9 A/R CrIn Rev – Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract – Items
CTR2 Service Contract – Recurring Transactions
CUL1 Customer Usage Statistics Log
CUMF Folder
CUMI My Menu Items
DAB1 Dashboard Queries
DADB Data Archive DSA Balance
DAR1 Data Archive – Transaction Log
DAR2 Data Archive – Transaction Log
DAR3 Data Archive – Handwritten Documents
DATB Data Archive Tax Balance
DBADM Read-Only DB User
DDT1 Withholding Tax Deduction Hierarchy – Rows
DGP1 Customer List
DGP2 Expanded Selection Criteria
DGP3 Expanded Consolidation Options
DGP4 Business Place List
DGP5 Sort By List
DLN1 Delivery – Rows
DLN10 Delivery – Row Structure
DLN12 Delivery – Tax Extension
DLN13 Delivery Rows – Distributed Expenses
DLN14 Delivery Notes – Assembly – Rows
DLN15 Delivery – Drawn Dpm Applied
DLN16 Delivery – SnB properties
DLN17 Delivery – Import Process
DLN18 Delivery – Export Process
DLN19 Delivery – Bin Allocation Data
DLN2 Delivery Notes – Freight – Rows
DLN20 Intrastat Expenses
DLN3 Delivery Notes – Freight
DLN4 Delivery – Tax Amount per Document
DLN5 Delivery – Withholding Tax
DLN6 Delivery – Installments
DLN7 Delivery Packages
DLN8 Items in Package – Delivery
DLN9 Delivery – Drawn Dpm
DMW1 Query List
DOC20 Intrastat Expenses
DPI1 A/R Down Payment – Rows
DPI10 A/R Down Payment – Row Structure
DPI11 A/R DP – Drawn Dpm Detail
DPI12 Down Payment In – Tax Extension
DPI13 A/R Down Payment Rows – Distributed Expenses
DPI14 A/R Down Payment – Assembly – Rows
DPI15 A/R DP – Drawn Dpm Applied
DPI16 A/R Down Payment – SnB properties
DPI17 A/R Down Payment – Import Process
DPI18 A/R Down Payment – Export Process
DPI19 A/R Down Payment – Bin Allocation Data
DPI2 A/R Down Payment – Freight – Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment – Freight
DPI4 A/R Down Payment – Tax Amount per Document
DPI5 A/R Down Payment – Withholding Tax
DPI6 A/R Down Payment – Installments
DPI7 Delivery Packages – A/R Down Pymt
DPI8 Items in Package – A/R Down Pmt.
DPI9 Down Payment Incoming – Drawn Dpm
DPO1 A/P Down Payment – Rows
DPO10 A/P Down Payment – Row Structure
DPO12 Down Payment – Tax Extension
DPO13 A/P Down Payment Rows – Distributed Expenses
DPO14 A/P Down Payment – Assembly – Rows
DPO15 A/P DP – Drawn Dpm Applied
DPO16 A/P Down Payment – SnB properties
DPO17 A/P Down Payment – Import Pro
