SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

www.saptables.net

Schema:
 Module:  Table: 
Column: 
Searchbeta 

icon of database logic symbol SAP  TABLESv1Made in Britain

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

1044 columns | Print definition?B1 9.3  | DOCENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1APJ1Project Plan Steps1DocEntryInternal NumberInt110
2APJ2Project Plan Steps Time Record1DocEntryInternal NumberInt110
3APJTProject Plan1DocEntryInternal NumberInt110
4NFN4Manual Nota Fiscal Number10DocEntryDocument Abs. EntryInt110
5OCSCCrystal Server Configuration1DocEntryCSC Abs. EntryInt110
6OPCTProcess Checklist Template1DocEntryInternal NumberInt110
7OPJTProject Plan1DocEntryInternal NumberInt110
8OSUSSupport Usage Statistics1DocEntryInternal NumberIdentity110
9OTCXTax Code Determination1DocEntryInternal Document IDInt110
10PJT1Project Plan Steps1DocEntryInternal NumberInt110
11PJT2Project Plan Steps Time Record1DocEntryInternal NumberInt110
TOPBanking
12ARC2Incoming Payment - Invoices - History3DocEntryInvoice KeyInt110
13ARC8Incoming Payment - TDS Entries - History4DocEntryInvoice Internal IDInt110
14ARCTIncoming Payment - History1DocEntryInternal NumberInt110
15OMTCBank Statement - Matching Criteria1DocEntryInternal NumberInt110
16OPDFPayment Draft1DocEntryNumeratorInt110
17ORCTIncoming Payment1DocEntryInternal NumberInt110
18OVPMOutgoing Payments1DocEntryInternal NumberInt110
19PDF2Payment Draft - Invoices3DocEntryInvoice KeyInt110
20PDF8Payment Draft - TDS Entries4DocEntryInvoice Internal IDInt110
21PMV8Incoming Payment - TDS Entries4DocEntryInvoice Internal IDInt110
22RCT2Incoming Payments - Invoices3DocEntryInvoice KeyInt110
23RCT8Incoming Payment - TDS Entries4DocEntryInvoice Internal IDInt110
24TMP8Incoming Payment - TDS Entries4DocEntryInvoice Internal IDInt110
25VPM2Outgoing Payments - Invoices3DocEntryInvoice KeyInt110
26VPM8Outgoing Payment - TDS Entries4DocEntryInvoice Internal IDInt110
TOPBusiness Partners
27ACLGActivities - History16DocEntryLinked Document EntrynVarChar500
28ACP1Campaign - BPs32DocEntryDocument EntryInt110
29ACRDBusiness Partners - History181DocEntryNumeratorInt110
30CPN1Campaign - BPs32DocEntryDocument EntryInt110
31OCLGActivities16DocEntryLinked Document EntrynVarChar500
32OCRDBusiness Partner181DocEntryInternal NumberInt110
TOPFinance
33ACD1Credit Memo - Rows1DocEntryDocument Internal IDInt110
34ACD2Credit Memo - Area Journal Transactions1DocEntryDocument Internal IDInt110
35ACD3Credit Memo - Item Areas1DocEntryDocument Internal IDInt110
36ACQ1Capitalization - Rows1DocEntryDocument Internal IDInt110
37ACQ2Capitalization - Area Journal Transactions1DocEntryDocument Internal IDInt110
38ACQ3Capitalization - Item Areas1DocEntryDocument Internal IDInt110
39AFA1Asset Document - Rows1DocEntryDocument Internal IDInt110
40AFA2Asset Document - Area Journal Transactions1DocEntryDocument Internal IDInt110
41AFADAsset Document - History1DocEntryInternal NumberInt110
42AJD1Journal Entry - History - Rows130DocEntrySource Document EntryInt110
43BTF1Journal Voucher - Rows130DocEntrySource Document EntryInt110
44DRN1Depreciation Run - Posting1DocEntryDocument Internal IDInt110
45DRN2Depreciation Run - Posting - Asset1DocEntryDocument Internal IDInt110
46FAR1Fixed Asset Revaluation - Rows1DocEntryDocument Internal IDInt110
47FTR1Transfer - Rows1DocEntryDocument Internal IDInt110
48FTR2Transfer - Area Journal Transactions1DocEntryDocument Internal IDInt110
49FTR3Transfer - Item Areas1DocEntryDocument Internal IDInt110
50ISW3Declaration Rows68DocEntryDocument EntryInt110
51JDT1Journal Entry - Rows130DocEntrySource Document EntryInt110
52MDP1Manual Depreciation - Rows1DocEntryDocument Internal IDInt110
53MDP2Manual Depreciation - Area Journal Transactions1DocEntryDocument Internal IDInt110
54MDP3Manual Depreciation - Item Areas1DocEntryDocument Internal IDInt110
55OACDCredit Memo1DocEntryInternal NumberInt110
56OACQCapitalization1DocEntryInternal NumberInt110
57ODRNDepreciation Run1DocEntryInternal NumberInt110
58OFARFixed Asset Revaluation1DocEntryInternal NumberInt110
59OFTRTransfer1DocEntryInternal NumberInt110
60OMDPManual Depreciation1DocEntryInternal NumberInt110
61ORTIRetirement1DocEntryInternal NumberInt110
62RTI1Retirement - Rows1DocEntryDocument Internal IDInt110
63RTI2Retirement - Area Journal Transactions1DocEntryDocument Internal IDInt110
64RTI3Retirement - Item Areas1DocEntryDocument Internal IDInt110
TOPGeneral
65AIRIInput Service Distribution - Recipient Invoice1DocEntryInternal NumberInt110
66AIRRInput Service Distribution - Recipient Credit Memo1DocEntryInternal NumberInt110
67AISCInput Service Distribution - Credit Memo1DocEntryInternal NumberInt110
68AISDInput Service Distribution1DocEntryInternal NumberInt110
69AISIInput Service Distribution - Invoice1DocEntryInternal NumberInt110
70AMR3Inventory Revaluation SNB1DocEntryDocument Internal IDInt110
71APH4Project Management - Stages - Documents - History6DocEntryDocument Abs. EntryInt110
72APH7Project Management - Workorders - History5DocEntryDocument Abs. EntryInt110
73APM4Project Management - Stages - Documents - History6DocEntryDocument Abs. EntryInt110
74APM7Project Management - Workorders - History5DocEntryDocument Abs. EntryInt110
75ASC7Service Call BP Address1DocEntryDocument Internal IDInt110
76CIN11Correction Invoice - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
77HMM1Child Table of OHMM1DocEntryInternal NumberInt110
78HMM2Child Table of OHHM1DocEntryInternal NumberInt110
79HMM3OHMM Child Table1DocEntryInternal NumberInt110
80MRV3Inventory Revaluation SNB1DocEntryDocument Internal IDInt110
81OAGMArguments for Integration Framework1DocEntryInternal Number of DocumentInt110
82OBVLSerial Numbers and Batch Valuation Log2DocEntryDoc Abs. EntryInt110
83OCULCustomer Usage Statistics Log1DocEntryInternal NumberIdentity110
84ODSLSchedule Row Detail3DocEntryAssociated Doc. EntryInt110
85OHMMSAP HANA Model Management1DocEntryInternal NumberInt110
86OIRIInput Service Distribution - Recipient Invoice1DocEntryInternal NumberInt110
87OIRRInput Service Distribution - Recipient Credit Memo1DocEntryInternal NumberInt110
88OISCInput Service Distribution - Credit Memo1DocEntryInternal NumberInt110
89OISDInput Service Distribution1DocEntryInternal NumberInt110
90OISIInput Service Distribution - Invoice1DocEntryInternal NumberInt110
91OSLDSchedule Row Detail3DocEntryAssociated Doc EntryInt110
92PHA4Project Management - Stages - Documents6DocEntryDocument Abs. EntryInt110
93PHA7Project Management - Workorders5DocEntryDocument Abs. EntryInt110
94PMG4Project Management - Stages - Documents6DocEntryDocument Abs. EntryInt110
95PMG7Project Management - Workorders5DocEntryDocument Abs. EntryInt110
96UBVLSerial Numbers and Batch Valuation Log2DocEntryDoc. Abs. EntryInt110
97UXILMIVI Irrelevant Message IDs4DocEntryDoc NumberInt110
TOPInventory and Production
98AIN1Inventory Counting - Rows1DocEntryInternal NumberInt110
99AIN10Inventory Counting - Individual Counters - Row UoM1DocEntryInternal NumberInt110
100AIN11Inventory Counting - Individual Counters - Row SnB1DocEntryInternal NumberInt110
101AIN2Inventory Counting - UoM1DocEntryInternal NumberInt110
102AIN3Inventory Count - SnB1DocEntryInternal NumberInt110
103AIN4Inventory Counting - Team Counters1DocEntryInternal NumberInt110
104AIN5Inventory Counting - Team Counters - Row Counted Qty1DocEntryInternal NumberInt110
105AIN6Inventory Counting - Team Counter - Row UoM1DocEntryInternal NumberInt110
106AIN7Inventory Counting - Team Counter - Row SnB1DocEntryInternal NumberInt110
107AIN8Inventory Counting - Individual Counters1DocEntryInternal NumberInt110
108AIN9Inventory Counting - Individual Counter - Row Counted Qty1DocEntryInternal NumberInt110
109AINCInventory Counting1DocEntryInternal NumberInt110
110AIQIInventory Opening Balance1DocEntryDocument Internal IDInt110
111AIQRInventory Posting1DocEntryDocument Internal IDInt110
112AITMItems - History202DocEntryNumeratorInt110
113AMR1Inventory Revaluation - History - Rows1DocEntryDocument Internal IDInt110
114AMR2Inventory Revaluation FIFO Rows (Archive)1DocEntryDocument Internal IDInt110
115AMRVInventory Revaluation - History1DocEntryInternal NumberInt110
116AQI1Inventory Opening Balance - Rows1DocEntryDocument Internal IDInt110
117AQI2Inventory Opening Balance - SnB1DocEntryInternal NumberInt110
118AQI3Inventory Opening Balance - Tracking Note Assignment - History1DocEntryDocument Internal IDInt110
119AQR1Inventory Posting - Rows1DocEntryDocument Internal IDInt110
120AQR2Inventory Counting - UoM1DocEntryInternal NumberInt110
121AQR3Inventory Count - SnB1DocEntryInternal NumberInt110
122AQR4Inventory Opening Balance - Tracking Note Assignment - History1DocEntryDocument Internal IDInt110
123AWO1Production Order (Rows) - History1DocEntryDocument Internal NumberInt110
124AWO2Production Order - Base1DocEntryDocument Internal NumberInt110
125AWO3Production Order - (Closure) - History1DocEntryDocument Internal NumberInt110
126AWO4Production Order - Route Stages - History1DocEntryDocument Internal NumberInt110
127AWO5Production Order - Document Reference Information - History1DocEntryDocument Internal NumberInt110
128AWORProduction Order - History1DocEntryInternal NumberInt110
129ENT1Entry - Rows1DocEntryDocument EntryInt110
130ICD1Inventory Counting Draft - Rows1DocEntryInternal NumberInt110
131ICD10Inventory Counting Draft - Individual Counter - Row UoM1DocEntryInternal NumberInt110
132ICD11Inventory Counting Draft - Individual Counter - Row SnB1DocEntryInternal NumberInt110
133ICD2Inventory Counting Draft - UoM1DocEntryInternal NumberInt110
134ICD3Inventory Count Draft - SnB1DocEntryInternal NumberInt110
135ICD4Inventory Counting Draft - Team Counters1DocEntryInternal NumberInt110
136ICD5Inventory Counting Draft - Team Counter - Row Counted Qty1DocEntryInternal NumberInt110
137ICD6Inventory Counting Draft - Team Counter - Row UoM1DocEntryInternal NumberInt110
138ICD7Inventory Counting Draft - Team Counter - Row SnB1DocEntryInternal NumberInt110
139ICD8Inventory Counting Draft - Individual Counters1DocEntryInternal NumberInt110
140ICD9Inventory Counting Draft - Individual Counter - Row Counted Qty1DocEntryInternal NumberInt110
141IGE1Goods Issue - Rows1DocEntryDocument Internal IDInt110
142IGE10Goods Issue - Row Structure1DocEntryDocument Internal IDInt110
143IGE11Goods Issue - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
144IGE12Goods Issue - Tax Extension1DocEntryDocument Internal IDInt110
145IGE13Goods Issue Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
146IGE14Goods Issue - Assembly - Rows1DocEntryDocument Internal IDInt110
147IGE15Gds Issue - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
148IGE19Goods Issue - Bin Allocation Data1DocEntryInternal NumberInt110
149IGE2Goods Issue - Freight - Rows1DocEntryDocument Internal IDInt110
150IGE21Goods Issue - Document Reference Information1DocEntryInternal NumberInt110
151IGE26Goods Issue - E-Way Bill Information1DocEntryDocument Internal IDInt110
152IGE3Goods Issue - Freight1DocEntryDocument Internal IDInt110
153IGE4Goods Issue - Tax Amount per Document1DocEntryDocument Internal IDInt110
154IGE6Goods Issue - Installments1DocEntryDocument Internal IDInt110
155IGE7Delivery Packages - Goods Issue1DocEntryDocument Internal IDInt110
156IGE8Items in Package - Goods Issue1DocEntryDocument Internal IDInt110
157IGE9Goods Issue - Drawn Dpm1DocEntryDocument Internal IDInt110
158IGN1Goods Receipt - Rows1DocEntryDocument Internal IDInt110
159IGN10Goods Receipt - Row Structure1DocEntryDocument Internal IDInt110
160IGN11Goods Receipt - Drawn Dpm Det1DocEntryDocument Internal IDInt110
161IGN12Goods Receipt - Tax Extension1DocEntryDocument Internal IDInt110
162IGN13Goods Receipt Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
163IGN14Goods Receipt - Assembly - Rows1DocEntryDocument Internal IDInt110
164IGN15Gds Rcpt - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
165IGN19Goods Receipt - Bin Allocation Data1DocEntryInternal NumberInt110
166IGN2Goods Receipt - Freight - Rows1DocEntryDocument Internal IDInt110
167IGN21Goods Receipt - Document Reference Information1DocEntryInternal NumberInt110
168IGN26Goods Receipt - E-Way Bill Information1DocEntryDocument Internal IDInt110
169IGN3Goods Receipt - Freight1DocEntryDocument Internal IDInt110
170IGN4Goods Receipt - Tax Amount per Document1DocEntryDocument Internal IDInt110
171IGN6Goods Receipt- Installments1DocEntryDocument Internal IDInt110
172IGN7Goods Receipt - Delivery Packages1DocEntryDocument Internal IDInt110
173IGN8Goods Receipt - Items in Package1DocEntryDocument Internal IDInt110
174IGN9Goods Receipt - Drawn Dpm1DocEntryDocument Internal IDInt110
175INC1Inventory Counting - Rows1DocEntryInternal NumberInt110
176INC10Inventory Counting - Individual Counters - Row UoM1DocEntryInternal NumberInt110
177INC11Inventory Counting - Individual Counter - Row SnB1DocEntryInternal NumberInt110
178INC2Inventory Counting - UoM1DocEntryInternal NumberInt110
179INC3Inventory Count - SnB1DocEntryInternal NumberInt110
180INC4Inventory Counting - Team Counters1DocEntryInternal NumberInt110
181INC5Inventory Counting - Team Counter - Row Counted Qty1DocEntryInternal NumberInt110
182INC6Inventory Counting - Team Counter - Row UoM1DocEntryInternal NumberInt110
183INC7Inventory Counting - Team Counter - Row SnB1DocEntryInternal NumberInt110
184INC8Inventory Counting - Individual Counters1DocEntryInternal NumberInt110
185INC9Inventory Counting - Individual Counters - Row Counted Qty1DocEntryInternal NumberInt110
186IOD1Inventory Opening Balance Draft - Rows1DocEntryDocument Internal IDInt110
187IOD2Inventory Opening Balance Draft - SnB1DocEntryInternal NumberInt110
188IPD1Inventory Posting Draft - Rows1DocEntryDocument Internal IDInt110
189IPD2Inventory Posting Draft - UoM1DocEntryInternal NumberInt110
190IPD3Inventory Posting Draft - SnB1DocEntryInternal NumberInt110
191IPF1Landed Costs - Rows1DocEntryLanded Costs Internal IDInt110
192IPF2Landed Costs - Costs1DocEntryLanded Costs Internal IDInt110
193IPF3Landed Costs - Customs Summary1DocEntryLanded Costs Internal IDInt110
194IQI1Inventory Opening Balance - Rows1DocEntryDocument Internal IDInt110
195IQI2Inventory Opening Balance - SnB1DocEntryInternal NumberInt110
196IQI3Inventory Opening Balance - Tracking Note Assignment1DocEntryDocument Internal IDInt110
197IQR1Inventory Posting - Rows1DocEntryDocument Internal IDInt110
198IQR2Inventory Posting - UoM1DocEntryInternal NumberInt110
199IQR3Inventory Posting - SnB1DocEntryInternal NumberInt110
200IQR4Inventory Posting - Tracking Note Assignment1DocEntryDocument Internal IDInt110
201MRV1Inventory Revaluation Information Array1DocEntryDocument Internal IDInt110
202MRV2Inventory Revaluation FIFO Rows1DocEntryDocument Internal IDInt110
203OAIMArchive Inventory Message2DocEntryDocument NumberInt110
204OENTShipping Types1DocEntryInternal NumberInt110
205OICDInventory Counting Draft1DocEntryInternal NumberInt110
206OIGEGoods Issue1DocEntryNumeratorInt110
207OIGNGoods Receipt1DocEntryNumeratorInt110
208OILMInventory Log Message2DocEntryDoc Abs EntryInt110
209OINCInventory Counting1DocEntryInternal NumberInt110
210OIODInventory Opening Balance Draft1DocEntryDocument Internal IDInt110
211OIPDInventory Posting Draft1DocEntryDocument Internal IDInt110
212OIPFLanded Costs1DocEntryInternal NumberInt110
213OIQIInventory Opening Balance1DocEntryDocument Internal IDInt110
214OIQRInventory Posting1DocEntryDocument Internal IDInt110
215OITLInventory Transactions Log6DocEntryDocument Internal IDInt110
216OITMItems202DocEntryInternal NumberInt110
217OMRLAdvanced Inventory Revaluation1DocEntryInternal NumberInt110
218OMRVInventory Revaluation1DocEntryInternal NumberInt110
219ORTLResource Transaction Log4DocEntryDocument Internal IDInt110
220OTNLCCD Log6DocEntryDoc Abs EntryInt110
221OWORProduction Order1DocEntryInternal NumberInt110
222OWTQInventory Transfer Request1DocEntryInternal NumberInt110
223OWTRInventory Transfer1DocEntryInternal NumberInt110
224SITMItems202DocEntryInternal NumberInt110
225UILMIVI Inventory Log Message2DocEntryDoc NumberInt110
226UITMItems202DocEntryInternal NumberInt110
227UWO2Production Order - Base1DocEntryDocument Internal NumberInt110
228UWORProduction Order1DocEntryInternal NumberInt110
229UWOR1Production Order - Rows1DocEntryDocument Internal NumberInt110
230UWOR3Production Order - Closure1DocEntryDocument Internal NumberInt110
231UWOR4Production Order - Route Stages1DocEntryDocument Internal NumberInt110
232UWOR5Production Order - Document Reference Information1DocEntryDocument Internal NumberInt110
233WOR1Production Order - Rows1DocEntryDocument Internal NumberInt110
234WOR2Production Order - Base1DocEntryDocument Internal NumberInt110
235WOR2VProduction Order - Base1DocEntryDocument Internal NumberInt110
236WOR3Production Order - Closure1DocEntryDocument Internal NumberInt110
237WOR4Production Order - Route Stages1DocEntryDocument Internal NumberInt110
238WOR5Production Order - Document Reference Information1DocEntryDocument Internal NumberInt110
239WTC2WTax Certificates - Docs in WT Groups4DocEntryInternal NumberInt110
240WTQ1Inventory Transfer Request - Rows1DocEntryInternal Document IDInt110
241WTQ10Inventory Transfer Request - Row Structure1DocEntryInternal Document IDInt110
242WTQ11Inv. Transfer Request - Drawn Dpm Det.1DocEntryInternal Document IDInt110
243WTQ12Inventory Transfer Request - Tax Extension1DocEntryInternal Document IDInt110
244WTQ13Inventory Transfer Request Rows - Distributed Freights1DocEntryInternal Document IDInt110
245WTQ14Inventory Transfer Request - Assembly - Rows1DocEntryInternal Document IDInt110
246WTQ15Inv. Transfer Request - Drawn Dpm Appl1DocEntryDocument NumberInt110
247WTQ19Inventory Transfer Request - Bin Allocation Data1DocEntryInternal NumberInt110
248WTQ2Inventory Transfer Request - Freight - Rows1DocEntryInternal Document IDInt110
249WTQ21Inventory Transfer Request - Document Reference Information1DocEntryInternal NumberInt110
250WTQ26Inventory Transfer Request - E-Way Bill Information1DocEntryDocument Internal IDInt110
251WTQ3Inventory Transfer Request - Freight1DocEntryInternal Document IDInt110
252WTQ4Inventory Transfer Request - Tax Amount per Document1DocEntryInternal Document IDInt110
253WTQ6Inventory Transfer Request - Installments1DocEntryInternal Document IDInt110
254WTQ7Inventory Transfer Request - Delivery Packages1DocEntryInternal Document IDInt110
255WTQ8Inventory Transfer Request - Items in Package1DocEntryInternal Document IDInt110
256WTQ9Inventory Transfer Request - Drawn DPM1DocEntryInternal Document IDInt110
257WTR1Inventory Transfer - Rows1DocEntryDocument Internal IDInt110
258WTR10Inventory Transfer - Row Structure1DocEntryDocument Internal IDInt110
259WTR11Inv. Transfer - Drawn Dpm Det.1DocEntryDocument Internal IDInt110
260WTR12Inventory Transfer - Tax Extension1DocEntryDocument Internal IDInt110
261WTR13Inventory Transfer Rows - Distributed Freights1DocEntryDocument Internal IDInt110
262WTR14Inventory Transfer - Assembly - Rows1DocEntryDocument Internal IDInt110
263WTR15Inv. Transfer - Drawn Dpm Appl1DocEntryDocument Internal IDInt110
264WTR19Inventory Transfer - Bin Allocation Data1DocEntryInternal NumberInt110
265WTR2Inventory Transfer - Freight - Rows1DocEntryDocument Internal IDInt110
266WTR21Inventory Transfer - Document Reference Information1DocEntryInternal NumberInt110
267WTR3Inventory Transfer - Freight1DocEntryDocument Internal IDInt110
268WTR4Inventory Transfer - Tax Amount per Document1DocEntryDocument Internal IDInt110
269WTR6Inventory Transfer - Installments1DocEntryDocument Internal IDInt110
270WTR7Inventory Transfer - Delivery Packages1DocEntryDocument Internal IDInt110
271WTR8Inventory Transfer - Items in Package1DocEntryDocument Internal IDInt110
272WTR9Inventory Transfer - Drawn Dpm1DocEntryDocument Internal IDInt110
TOPMarketing Documents
273ACM1Input Service Distribution - Credit Memo Lines1DocEntryDocument Internal IDInt110
274ADO1A/R Invoice (Rows) - History1DocEntryDocument Internal IDInt110
275ADO10A/R Invoice - Row Structure - History1DocEntryDocument Internal IDInt110
276ADO11A/R Inv (Drawn Dpm Det) - Hist1DocEntryDocument Internal IDInt110
277ADO12A/R Invoice - Tax Extension - History1DocEntryDocument Internal IDInt110
278ADO13A/R Invoice Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
279ADO14Invoice - Assembly - Rows - History1DocEntryDocument Internal IDInt110
280ADO15A/R Inv (Drawn Dpm Applied) - Hist1DocEntryDocument NumberInt110
281ADO17A/R Invoice - Import Process - History1DocEntryDocument Internal IDInt110
282ADO18A/R Invoice - Export Process - History1DocEntryDocument Internal IDInt110
283ADO19Bin Allocation Data - History1DocEntryInternal NumberInt110
284ADO2A/R Invoice - Freight - Rows1DocEntryDocument Internal IDInt110
285ADO20Intrastat Expenses1DocEntryDocument Internal IDInt110
286ADO21A/R Invoice - Document Reference Information - History1DocEntryInternal NumberInt110
287ADO22A/R Invoice (Resource Costs) - History1DocEntryDocument Internal IDInt110
288ADO23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
289ADO24Mktg Docs - Tracking Note Assignment - History1DocEntryDocument Internal IDInt110
290ADO25Mktg Docs - Amt Per VAT Grp - History1DocEntryDocument Internal IDInt110
291ADO26Mktg. Docs. - E-Way Bill Information - History1DocEntryDocument Internal IDInt110
292ADO3A/R Invoice - Freight - History1DocEntryDocument Internal IDInt110
293ADO4Documents - Tax - History1DocEntryDocument Internal IDInt110
294ADO6Documents History - Installments1DocEntryDocument Internal IDInt110
295ADO7Delivery Packages - History1DocEntryDocument Internal IDInt110
296ADO8Items in Package - History1DocEntryDocument Internal IDInt110
297ADO9A/R Invoice (Rows) - History1DocEntryDocument Internal IDInt110
298ADOCInvoice - History1DocEntryNumeratorInt110
299AIR1Input Service Distribution - Recipient Invoice Lines1DocEntryDocument Internal IDInt110
300AIS1Input Service Distribution - Rows1DocEntryDocument Internal IDInt110
301AIS2Input Service Distribution - Row Detail1DocEntryDocument Internal IDInt110
302ARR1Input Service Distribution - Recipient Credit Memo1DocEntryDocument Internal IDInt110
303ASI1Input Service Distribution - Invoice Lines1DocEntryDocument Internal IDInt110
304ATR1Transportation Document Lines - History4DocEntryInternal NumberInt110
305ATX3Tax Invoice Archive - Document Reference Information1DocEntryInternal NumberInt110
306ATXITax Invoice - History1DocEntryInternal NumberInt110
307CIN1Correction Invoice - Rows1DocEntryDocument Internal IDInt110
308CIN10Correction Invoice - Row Structure1DocEntryDocument Internal IDInt110
309CIN12Correction Invoice - Tax Extension1DocEntryDocument Internal IDInt110
310CIN13Correction Invoice Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
311CIN17Correction Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
312CIN18Correction Invoice - Export Process1DocEntryDocument Internal IDInt110
313CIN19Correction Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
314CIN2A/R Correction Invoice - Freight - Rows1DocEntryDocument Internal IDInt110
315CIN20Intrastat Expenses1DocEntryDocument Internal IDInt110
316CIN21Correction Invoice - Document Reference Information1DocEntryInternal NumberInt110
317CIN22Correction Invoice - Resource Costs1DocEntryDocument Internal IDInt110
318CIN23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
319CIN24Correction Invoice - Tracking Note Assignment1DocEntryDocument Internal IDInt110
320CIN25Correction Invoice - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
321CIN26Correction Invoice - E-Way Bill Information1DocEntryDocument Internal IDInt110
322CIN3A/R Correction Invoice - Freight1DocEntryDocument Internal IDInt110
323CIN4Correction Invoice - Tax Amount per Document1DocEntryDocument Internal IDInt110
324CIN6Correction Invoice - Installments1DocEntryDocument Internal IDInt110
325CIN7Delivery Packages - Correction Invoice1DocEntryDocument Internal IDInt110
326CIN8Items in Package - Correction Invoice1DocEntryDocument Internal IDInt110
327CIN9Correction Invoice - Drawn Dpm1DocEntryDocument Internal IDInt110
328CPI1A/P Correction Invoice - Rows1DocEntryDocument Internal IDInt110
329CPI10A/P Correction Invoice - Row Structure1DocEntryDocument Internal IDInt110
330CPI11A/P Corr. Inv - Drawn Dpm Det.1DocEntryDocument Internal IDInt110
331CPI12A/P Correction Invoice - Tax Extension1DocEntryDocument Internal IDInt110
332CPI13A/P Correction Invoice Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
333CPI14A/P Correction Invoice - Assembly - Rows1DocEntryDocument Internal IDInt110
334CPI15A/P Corr Inv - Drawn Dpm Appld1DocEntryDocument Internal IDInt110
335CPI17A/P Correction Invoice - Import Process1DocEntryDocument Internal IDInt110
336CPI18A/P Correction Invoice - Export Process1DocEntryDocument Internal IDInt110
337CPI19A/P Correction Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
338CPI2A/P Correction Invoice - Freight - Rows1DocEntryDocument Internal IDInt110
339CPI20Intrastat Expenses1DocEntryDocument Internal IDInt110
340CPI21A/P Correction Invoice - Document Reference Information1DocEntryInternal NumberInt110
341CPI22A/P Correction Invoice - Resource Costs1DocEntryDocument Internal IDInt110
342CPI23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
343CPI24A/P Correction Invoice - Tracking Note Assignment1DocEntryDocument Internal IDInt110
344CPI25A/P Correction Invoice - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
345CPI26A/P Correction Invoice - E-Way Bill Information1DocEntryDocument Internal IDInt110
346CPI3A/P Correction Invoice - Freight1DocEntryDocument Internal IDInt110
347CPI4A/P Correction Invoice - Tax Amount per Document1DocEntryDocument Internal IDInt110
348CPI6Documents History - Installments1DocEntryDocument Internal IDInt110
349CPI7A/P Correction Invoice - Delivery Packages1DocEntryDocument Internal IDInt110
350CPI8A/P Correction Invoice - Items in Package1DocEntryDocument Internal IDInt110
351CPI9A/P Corr. Invoice - Drawn Dpm1DocEntryDocument Internal IDInt110
352CPV1A/P Correction Invoice Reversal - Rows1DocEntryDocument Internal IDInt110
353CPV10A/P CrIn Rev - Row Structure1DocEntryDocument Internal IDInt110
354CPV11A/P CrIn Rev - Drawn Dpm Det.1DocEntryDocument Internal IDInt110
355CPV12A/P Correction Invoice Reversal - Tax Extension1DocEntryDocument Internal IDInt110
356CPV13A/P Correction Invoice Reversal Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
357CPV14A/P Correction Invoice Reversal - Assembly - Rows1DocEntryDocument Internal IDInt110
358CPV15A/P CrIn Rev - Drawn Dpm Appld1DocEntryDocument Internal IDInt110
359CPV17A/P Correction Invoice Reversal - Import Process1DocEntryDocument Internal IDInt110
360CPV18A/P Correction Invoice Reversal - Export Process1DocEntryDocument Internal IDInt110
361CPV19A/P Correction Invoice Reversal - Bin Allocation Data1DocEntryInternal NumberInt110
362CPV2A/P Correction Invoice Reversal - Freight - Rows1DocEntryDocument Internal IDInt110
363CPV20Intrastat Expenses1DocEntryDocument Internal IDInt110
364CPV21A/P Correction Invoice Reversal - Document Reference Information1DocEntryInternal NumberInt110
365CPV22A/P Correction Invoice Reversal - Resource Costs1DocEntryDocument Internal IDInt110
366CPV23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
367CPV24A/P Correction Invoice Reversal - Tracking Note Assignment1DocEntryDocument Internal IDInt110
368CPV25A/P Correction Invoice Reversal - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
369CPV26A/P Correction Invoice Reversal - E-Way Bill Information1DocEntryDocument Internal IDInt110
370CPV3A/P Correction Invoice Reversal - Freight1DocEntryDocument Internal IDInt110
371CPV4A/P Correction Invoice Reversal - Tax Amt per Doc.1DocEntryDocument Internal IDInt110
372CPV6A/P Correction Invoice Reversal - Installments1DocEntryDocument Internal IDInt110
373CPV7A/P Corr Inv Rvsl - Deliv Pkgs1DocEntryDocument Internal IDInt110
374CPV8A/P Correction Invoice Reversal - Items in Package1DocEntryDocument Internal IDInt110
375CPV9A/P Corr Inv Rvrsl - Drawn Dpm1DocEntryDocument Internal IDInt110
376CSI1A/R Correction Invoice - Rows1DocEntryDocument Internal IDInt110
377CSI10A/R Correction Invoice - Row Structure1DocEntryDocument Internal IDInt110
378CSI11A/R Corr. Inv. - Drawn Dpm Det1DocEntryDocument Internal IDInt110
379CSI12A/R Correction Invoice - Tax Extension1DocEntryDocument Internal IDInt110
380CSI13A/R Correction Invoice Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
381CSI14A/R Correction Invoice - Assembly - Rows1DocEntryDocument Internal IDInt110
382CSI15A/R Corr Inv - Drawn Dpm Appld1DocEntryDocument Internal IDInt110
383CSI17A/R Correction Invoice - Import Process1DocEntryDocument Internal IDInt110
384CSI18A/R Correction Invoice - Export Process1DocEntryDocument Internal IDInt110
385CSI19A/R Correction Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
386CSI2A/R Corr Inv - Freight - Rows1DocEntryDocument Internal IDInt110
387CSI20Intrastat Expenses1DocEntryDocument Internal IDInt110
388CSI21A/R Correction Invoice - Document Reference Information1DocEntryInternal NumberInt110
389CSI22A/R Correction Invoice - Resource Costs1DocEntryDocument Internal IDInt110
390CSI23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
391CSI24A/R Correction Invoice - Tracking Note Assignment1DocEntryDocument Internal IDInt110
392CSI25A/R Correction Invoice - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
393CSI26A/R Correction Invoice - E-Way Bill Information1DocEntryDocument Internal IDInt110
394CSI3A/R Correction Invoice - Freight1DocEntryDocument Internal IDInt110
395CSI4A/R Correction Invoice - Tax Amount Per Document1DocEntryDocument Internal IDInt110
396CSI6A/R Corr. Inv. - Installments1DocEntryDocument Internal IDInt110
397CSI7A/R Corr. Inv. Deliv. Pkgs1DocEntryDocument Internal IDInt110
398CSI8A/R Corr. Inv. - Items in Pkg1DocEntryDocument Internal IDInt110
399CSI9A/R Corr. Inv. - Drawn Dpm1DocEntryDocument Internal IDInt110
400CSV1A/R Correction Invoice Reversal - Rows1DocEntryDocument Internal IDInt110
401CSV10A/R Correction Invoice Reversal - Row Structure1DocEntryDocument Internal IDInt110
402CSV11A/R CrIn Rev - Drawn Dpm Det.1DocEntryDocument Internal IDInt110
403CSV12A/R Correction Invoice Reversal - Tax Extension1DocEntryDocument Internal IDInt110
404CSV13A/R Correction Invoice Reversal Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
405CSV14A/R Correction Invoice Reversal - Assembly - Rows1DocEntryDocument Internal IDInt110
406CSV15A/R CrIn Rev - Drawn Dpm Appld1DocEntryDocument Internal IDInt110
407CSV17A/R Correction Invoice Reversal - Bin Allocation Data1DocEntryInternal NumberInt110
408CSV18A/R Correction Invoice Reversal - Export Process1DocEntryDocument Internal IDInt110
409CSV19A/R Correction Invoice Reversal - Bin Allocation Data1DocEntryInternal NumberInt110
410CSV2A/R Correction Invoice Reversal - Freight - Rows1DocEntryDocument Internal IDInt110
411CSV20Intrastat Expenses1DocEntryDocument Internal IDInt110
412CSV21A/R Correction Invoice Reversal - Document Reference Information1DocEntryInternal NumberInt110
413CSV22A/R Correction Invoice Reversal - Resource Costs1DocEntryDocument Internal IDInt110
414CSV23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
415CSV24A/R Correction Invoice Reversal - Tracking Note Assignment1DocEntryDocument Internal IDInt110
416CSV25A/R Correction Invoice Reversal - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
417CSV26A/R Correction Invoice Reversal - E-Way Bill Information1DocEntryDocument Internal IDInt110
418CSV3A/R Correction Invoice Reversal - Freight1DocEntryDocument Internal IDInt110
419CSV4A/R Correction Invoice Reversal - Tax Amount Per Document1DocEntryDocument Internal IDInt110
420CSV6A/R Correction Invoice Reversal - Installments1DocEntryDocument Internal IDInt110
421CSV7A/R Correction Invoice Reversal - Delivery Packages1DocEntryDocument Internal IDInt110
422CSV8A/R Correction Invoice Reversal - Items in Package1DocEntryDocument Internal IDInt110
423CSV9A/R CrIn Rev - Drawn Dpm1DocEntryDocument Internal IDInt110
424DLN1Delivery - Rows1DocEntryDocument Internal IDInt110
425DLN10Delivery - Row Structure1DocEntryDocument Internal IDInt110
426DLN11Delivery - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
427DLN12Delivery - Tax Extension1DocEntryDocument Internal IDInt110
428DLN13Delivery Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
429DLN14Delivery Notes - Assembly - Rows1DocEntryDocument Internal IDInt110
430DLN15Delivery - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
431DLN17Delivery - Import Process1DocEntryDocument Internal IDInt110
432DLN18Delivery - Export Process1DocEntryDocument Internal IDInt110
433DLN19Delivery - Bin Allocation Data1DocEntryInternal NumberInt110
434DLN2Delivery Notes - Freight - Rows1DocEntryDocument Internal IDInt110
435DLN20Intrastat Expenses1DocEntryDocument Internal IDInt110
436DLN21Delivery - Document Reference Information1DocEntryInternal NumberInt110
437DLN22Delivery - Resource Costs1DocEntryDocument Internal IDInt110
438DLN23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
439DLN24Delivery - Tracking Note Assignment1DocEntryDocument Internal IDInt110
440DLN25Delivery - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
441DLN26Delivery - E-Way Bill Information1DocEntryDocument Internal IDInt110
442DLN3Delivery Notes - Freight1DocEntryDocument Internal IDInt110
443DLN4Delivery - Tax Amount per Document1DocEntryDocument Internal IDInt110
444DLN6Delivery - Installments1DocEntryDocument Internal IDInt110
445DLN7Delivery Packages1DocEntryDocument Internal IDInt110
446DLN8Items in Package - Delivery1DocEntryDocument Internal IDInt110
447DLN9Delivery - Drawn Dpm1DocEntryDocument Internal IDInt110
448DOC20Intrastat Expenses1DocEntryDocument Internal IDInt110
449DOC23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
450DOC24Mktg Docs - Tracking Note Assignment1DocEntryDocument Internal IDInt110
451DPI1A/R Down Payment - Rows1DocEntryDocument Internal IDInt110
452DPI10A/R Down Payment - Row Structure1DocEntryDocument Internal IDInt110
453DPI11A/R DP - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
454DPI12Down Payment In - Tax Extension1DocEntryDocument Internal IDInt110
455DPI13A/R Down Payment Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
456DPI14A/R Down Payment - Assembly - Rows1DocEntryDocument Internal IDInt110
457DPI15A/R DP - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
458DPI17A/R Down Payment - Import Process1DocEntryDocument Internal IDInt110
459DPI18A/R Down Payment - Export Process1DocEntryDocument Internal IDInt110
460DPI19A/R Down Payment - Bin Allocation Data1DocEntryInternal NumberInt110
461DPI2A/R Down Payment - Freight - Rows1DocEntryDocument Internal IDInt110
462DPI20Intrastat Expenses1DocEntryDocument Internal IDInt110
463DPI21A/R Down Payment - Document Reference Information1DocEntryInternal NumberInt110
464DPI22A/R Down Payment - Resource Costs1DocEntryDocument Internal IDInt110
465DPI23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
466DPI24A/R Down Payment - Tracking Note Assignment1DocEntryDocument Internal IDInt110
467DPI25A/R Down Payment - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
468DPI26Down Payment Inv. - E-Way Bill Information1DocEntryDocument Internal IDInt110
469DPI3A/R Down Payment - Freight1DocEntryDocument Internal IDInt110
470DPI4A/R Down Payment - Tax Amount per Document1DocEntryDocument Internal IDInt110
471DPI6A/R Down Payment - Installments1DocEntryDocument Internal IDInt110
472DPI7Delivery Packages - A/R Down Pymt1DocEntryDocument Internal IDInt110
473DPI8Items in Package - A/R Down Pmt.1DocEntryDocument Internal IDInt110
474DPI9Down Payment Incoming - Drawn Dpm1DocEntryDocument Internal IDInt110
475DPO1A/P Down Payment - Rows1DocEntryDocument Internal IDInt110
476DPO10A/P Down Payment - Row Structure1DocEntryDocument Internal IDInt110
477DPO11A/P DP - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
478DPO12Down Payment - Tax Extension1DocEntryDocument Internal IDInt110
479DPO13A/P Down Payment Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
480DPO14A/P Down Payment - Assembly - Rows1DocEntryDocument Internal IDInt110
481DPO15A/P DP - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
482DPO17A/P Down Payment - Import Process1DocEntryDocument Internal IDInt110
483DPO18A/P Down Payment - Export Process1DocEntryDocument Internal IDInt110
484DPO19A/P Down Payment - Bin Allocation Data1DocEntryInternal NumberInt110
485DPO2A/P Down Payment - Freight - Rows1DocEntryDocument Internal IDInt110
486DPO20Intrastat Expenses1DocEntryDocument Internal IDInt110
487DPO21A/P Down Payment - Document Reference Information1DocEntryInternal NumberInt110
488DPO22A/P Down Payment - Resource Costs1DocEntryDocument Internal IDInt110
489DPO23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
490DPO24A/P Down Payment - Tracking Note Assignment1DocEntryDocument Internal IDInt110
491DPO25A/P Down Payment - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
492DPO26Down Payment - E-Way Bill Information1DocEntryDocument Internal IDInt110
493DPO3A/P Down Payment - Freight1DocEntryDocument Internal IDInt110
494DPO4A/P Down Payment - Tax Amount per Document1DocEntryDocument Internal IDInt110
495DPO6Down Payment Out - Installments1DocEntryDocument Internal IDInt110
496DPO7Delivery Packages - A/P Down Pymt1DocEntryDocument Internal IDInt110
497DPO8Items in Package - A/P Down Pmt.1DocEntryDocument Internal IDInt110
498DPO9Down Payment Outgoing - Drawn Dpm1DocEntryDocument Internal IDInt110
499DRF1Draft - Rows1DocEntryDocument Internal IDInt110
500DRF10Draft - Row Structure1DocEntryDocument Internal IDInt110
501DRF11Draft - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
502DRF12Draft - Tax Extension1DocEntryDocument Internal IDInt110
503DRF13Draft Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
504DRF14Draft - Assembly - Rows1DocEntryDocument Internal IDInt110
505DRF15Draft - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
506DRF17Draft - Import Process1DocEntryDocument Internal IDInt110
507DRF18Draft - Export Process1DocEntryDocument Internal IDInt110
508DRF19Draft - Bin Allocation Data1DocEntryInternal NumberInt110
509DRF2Draft - Freight - Rows1DocEntryDocument Internal IDInt110
510DRF20Intrastat Expenses1DocEntryDocument Internal IDInt110
511DRF21Draft - Document Reference Information1DocEntryInternal NumberInt110
512DRF22Draft - Resource Costs1DocEntryDocument Internal IDInt110
513DRF23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
514DRF24Draft - Tracking Note Assignment1DocEntryDocument Internal IDInt110
515DRF25Draft - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
516DRF26Draft - E-Way Bill Information1DocEntryDocument Internal IDInt110
517DRF3Draft - Freight1DocEntryDocument Internal IDInt110
518DRF4Draft Documents - Tax1DocEntryDocument Internal IDInt110
519DRF6Document Drafts - Installments1DocEntryDocument Internal IDInt110
520DRF7Delivery Packages - Drafts1DocEntryDocument Internal IDInt110
521DRF8Items in Package - Draft1DocEntryDocument Internal IDInt110
522DRF9Document Draft - Drawn Dpm1DocEntryDocument Internal IDInt110
523DWZ4Dunning Wizard Array 4-Paging Grid38DocEntryDocEntryInt110
524IEI1Incoming Excise Invoice - Rows1DocEntryDocument Internal IDInt110
525IEI10Incoming Excise Invoice - Row Structure1DocEntryDocument Internal IDInt110
526IEI11IEI - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
527IEI12Incoming Excise Invoice - Tax Extension1DocEntryDocument Internal IDInt110
528IEI13Incoming Excise Invoice Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
529IEI14Incoming Excise Invoice - Assembly - Rows1DocEntryDocument Internal IDInt110
530IEI15IEI - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
531IEI17Incoming Excise Invoice - Import Process1DocEntryDocument Internal IDInt110
532IEI18Incoming Excise Invoice - Export Process1DocEntryDocument Internal IDInt110
533IEI19Incoming Excise Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
534IEI2Incoming Excise Invoice - Freight - History - Rows1DocEntryDocument Internal IDInt110
535IEI20Intrastat Expenses1DocEntryDocument Internal IDInt110
536IEI21Incoming Excise Invoice - Document Reference Information1DocEntryInternal NumberInt110
537IEI22Incoming Excise Invoice - Resource Costs1DocEntryDocument Internal IDInt110
538IEI23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
539IEI24Incoming Excise Invoice - Tracking Note Assignment1DocEntryDocument Internal IDInt110
540IEI25Incoming Excise Invoice - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
541IEI26Incoming Excise Invoice - E-Way Bill Information1DocEntryDocument Internal IDInt110
542IEI3IEI - Freight1DocEntryDocument Internal IDInt110
543IEI4Incoming Excise Invoice - Tax Amount per Document1DocEntryDocument Internal IDInt110
544IEI6IEI - Installments1DocEntryDocument Internal IDInt110
545IEI7Delivery Packages - Incoming Excise Invoice1DocEntryDocument Internal IDInt110
546IEI8Incoming Excise Invoice - Items in Package1DocEntryDocument Internal IDInt110
547IEI9IEI - Drawn Dpm1DocEntryDocument Internal IDInt110
548IGE17Goods Issue - Import Process1DocEntryDocument Internal IDInt110
549IGE18Goods Issue - Export Process1DocEntryDocument Internal IDInt110
550IGE20Intrastat Expenses1DocEntryDocument Internal IDInt110
551IGE22Goods Issue - Resource Costs1DocEntryDocument Internal IDInt110
552IGE23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
553IGE24Goods Issue - Tracking Note Assignment1DocEntryDocument Internal IDInt110
554IGE25Goods Issue - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
555IGN17Goods Receipt - Import Process1DocEntryDocument Internal IDInt110
556IGN18Goods Receipt - Export Process1DocEntryDocument Internal IDInt110
557IGN20Intrastat Expenses1DocEntryDocument Internal IDInt110
558IGN22Goods Receipt - Resource Costs1DocEntryDocument Internal IDInt110
559IGN23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
560IGN24Goods Receipt - Tracking Note Assignment1DocEntryDocument Internal IDInt110
561IGN25Goods Receipt - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
562INV1A/R Invoice - Rows1DocEntryDocument Internal IDInt110
563INV10A/R Invoice - Row Structure1DocEntryDocument Internal IDInt110
564INV11A/R Invoice - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
565INV12A/R Invoice - Tax Extension1DocEntryDocument Internal IDInt110
566INV13A/R Invoice Rows - Distributed Freights1DocEntryDocument Internal IDInt110
567INV14A/R Invoice - Assembly - Rows1DocEntryDocument Internal IDInt110
568INV15A/R Inv. - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
569INV17A/R Invoice - Import Process1DocEntryDocument Internal IDInt110
570INV18A/R Invoice - Export Process1DocEntryDocument Internal IDInt110
571INV19A/R Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
572INV2A/R Invoice - Freight - Rows1DocEntryDocument Internal IDInt110
573INV20Intrastat Expenses1DocEntryDocument Internal IDInt110
574INV21A/R Invoice - Document Reference Information1DocEntryInternal NumberInt110
575INV22A/R Invoice - Resource Costs1DocEntryDocument Internal IDInt110
576INV23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
577INV24A/R Invoice - Tracking Note Assignment1DocEntryDocument Internal IDInt110
578INV25A/R Invoice - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
579INV26A/R Invoice - E-Way Bill Information1DocEntryDocument Internal IDInt110
580INV3A/R Invoice - Freight1DocEntryDocument Internal IDInt110
581INV4A/R Invoice - Tax Amount per Document1DocEntryDocument Internal IDInt110
582INV6A/R Invoice - Installments1DocEntryDocument Internal IDInt110
583INV7A/R Invoice - Delivery Packages1DocEntryDocument Internal IDInt110
584INV8A/R Invoice - Items in Package1DocEntryDocument Internal IDInt110
585INV9A/R Invoice - Drawn Dpm1DocEntryDocument Internal IDInt110
586IRI1ISD Recipient Invoice Lines1DocEntryDocument Internal IDInt110
587IRR1Input Service Distribution - Recipient Credit Memo1DocEntryDocument Internal IDInt110
588ISC1Input Service Distribution - Credit Memo Lines1DocEntryDocument Internal IDInt110
589ISD1ISD - Source Lines1DocEntryDocument Internal IDInt110
590ISD2ISD - Target Lines1DocEntryDocument Internal IDInt110
591ISI1ISD - Invoice Lines1DocEntryDocument Internal IDInt110
592IVM1Invoice Mapping Object Details4DocEntryDocument EntryInt110
593OCINA/R Correction Invoice1DocEntryInternal NumberInt110
594OCPIA/P Correction Invoice1DocEntryNumeratorInt110
595OCPVA/P Correction Invoice Reversal1DocEntryNumeratorInt110
596OCSIA/R Correction Invoice1DocEntryNumeratorInt110
597OCSVA/R Correction Invoice Reversal1DocEntryNumeratorInt110
598ODLNDelivery1DocEntryNumeratorInt110
599ODPIA/R Down Payment1DocEntryNumeratorInt110
600ODPOA/P Down Payment1DocEntryNumeratorInt110
601ODRFDrafts1DocEntryInternal NumberInt110
602OEI1Outgoing Excise Invoice - Rows1DocEntryDocument Internal IDInt110
603OEI10Outgoing Excise Invoice - Row Structure1DocEntryDocument Internal IDInt110
604OEI11OEI - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
605OEI12Outgoing Excise Invoice - Tax Extension1DocEntryDocument Internal IDInt110
606OEI13Outgoing Excise Invoice Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
607OEI14Outgoing Excise Invoice - Assembly - Rows1DocEntryDocument Internal IDInt110
608OEI15OEI - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
609OEI17Outgoing Excise Invoice - Import Process1DocEntryDocument Internal IDInt110
610OEI18Outgoing Excise Invoice - Export Process1DocEntryDocument Internal IDInt110
611OEI19Outgoing Excise Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
612OEI2OEI - Freight Rows1DocEntryDocument Internal IDInt110
613OEI20Intrastat Expenses1DocEntryDocument Internal IDInt110
614OEI21Outgoing Excise Invoice - Document Reference Information1DocEntryInternal NumberInt110
615OEI22Outgoing Excise Invoice - Resource Costs1DocEntryDocument Internal IDInt110
616OEI23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
617OEI24Outgoing Excise Invoice - Tracking Note Assignment1DocEntryDocument Internal IDInt110
618OEI25Outgoing Excise Invoice - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
619OEI26Outgoing Excise Invoice - E-Way Bill Information1DocEntryDocument Internal IDInt110
620OEI3OEI - Freight1DocEntryDocument Internal IDInt110
621OEI4Outgoing Excise Invoice - Tax Amount per Document1DocEntryDocument Internal IDInt110
622OEI6Outgoing Excise Invoice - Installments1DocEntryDocument Internal IDInt110
623OEI7Delivery Packages - Outgoing Excise Invoice1DocEntryDocument Internal IDInt110
624OEI8Outgoing Excise Invoice - Items in Package1DocEntryDocument Internal IDInt110
625OEI9OEI - Drawn Dpm1DocEntryDocument Internal IDInt110
626OIEIIncoming Excise Invoice1DocEntryInternal NumberInt110
627OINVA/R Invoice1DocEntryInternal NumberInt110
628OOEIOutgoing Excise Invoice1DocEntryInternal NumberInt110
629OPCHA/P Invoice1DocEntryInternal NumberInt110
630OPDNGoods Receipt PO1DocEntryInternal NumberInt110
631OPORPurchase Order1DocEntryNumeratorInt110
632OPQTPurchase Quotation1DocEntryNumeratorInt110
633OPRQPurchase Request1DocEntryNumeratorInt110
634OPRRGoods Return Request1DocEntryInternal NumberInt110
635OQUTSales Quotation1DocEntryInternal NumberInt110
636ORCLRecurring Transaction Instances7DocEntryCreated Doc EntryInt110
637ORDNReturns1DocEntryInternal NumberInt110
638ORDRSales Order1DocEntryInternal NumberInt110
639ORINA/R Credit Memo1DocEntryNumeratorInt110
640ORPCA/P Credit Memo1DocEntryInternal NumberInt110
641ORPDGoods Return1DocEntryInternal NumberInt110
642ORRRReturn Request1DocEntryInternal NumberInt110
643OSALOutgoing1DocEntryInternal NumberInt110
644OSFCSelf Credit Memo1DocEntryInternal NumberInt110
645OSFISelf Invoice1DocEntryInternal NumberInt110
646OTPIPurchase Tax Invoice1DocEntryInternal NumberInt110
647OTRATransition1DocEntryInternal NumberInt110
648OTSISales Tax Invoice1DocEntryInternal NumberInt110
649OTXDTax Invoice Draft1DocEntryInternal NumberInt110
650OWDDDocs. for Confirmation4DocEntryDocument CounterInt110
651PCH1A/P Invoice - Rows1DocEntryDocument Internal IDInt110
652PCH10A/P Invoice - Row Structure1DocEntryDocument Internal IDInt110
653PCH11A/P Invoice - Drawn Dpm Det.1DocEntryDocument Internal IDInt110
654PCH12A/P Invoice - Tax Extension1DocEntryDocument Internal IDInt110
655PCH13A/P Invoice Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
656PCH14A/P Invoice - Assembly - Rows1DocEntryDocument Internal IDInt110
657PCH15A/P Invoice - Drawn Dpm Appld1DocEntryDocument Internal IDInt110
658PCH17A/P Invoice - Import Process1DocEntryDocument Internal IDInt110
659PCH18A/P Invoice - Export Process1DocEntryDocument Internal IDInt110
660PCH19A/P Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
661PCH2A/P Invoice - Freight - Rows1DocEntryDocument Internal IDInt110
662PCH20Intrastat Expenses1DocEntryDocument Internal IDInt110
663PCH21A/P Invoice - Document Reference Information1DocEntryInternal NumberInt110
664PCH22A/P Invoice - Resource Costs1DocEntryDocument Internal IDInt110
665PCH23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
666PCH24A/P Invoice - Tracking Note Assignment1DocEntryDocument Internal IDInt110
667PCH25A/P Invoice - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
668PCH26A/P Invoice - E-Way Bill Information1DocEntryDocument Internal IDInt110
669PCH3A/P Invoice - Freight1DocEntryDocument Internal IDInt110
670PCH4A/P Invoice - Tax Amount per Document1DocEntryDocument Internal IDInt110
671PCH6A/P Invoice - Installments1DocEntryDocument Internal IDInt110
672PCH7Delivery Packages - A/P Invoice1DocEntryDocument Internal IDInt110
673PCH8A/P Invoice - Items in Package1DocEntryDocument Internal IDInt110
674PCH9A/P Invoice - Drawn Dpm1DocEntryDocument Internal IDInt110
675PDN1Goods Receipt PO - Rows1DocEntryDocument Internal IDInt110
676PDN10Goods Receipt PO - Row Structure1DocEntryDocument Internal IDInt110
677PDN11GRPO - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
678PDN12Goods Receipt PO - Tax Extension1DocEntryDocument Internal IDInt110
679PDN13Goods Receipt PO Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
680PDN14Goods Receipt PO - Assembly - Rows1DocEntryDocument Internal IDInt110
681PDN15GRPO - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
682PDN17Goods Receipt PO - Import Process1DocEntryDocument Internal IDInt110
683PDN18Goods Receipt PO - Export Process1DocEntryDocument Internal IDInt110
684PDN19Goods Receipt PO - Bin Allocation Data1DocEntryInternal NumberInt110
685PDN2Goods Receipt PO - Freight - Rows1DocEntryDocument Internal IDInt110
686PDN20Intrastat Expenses1DocEntryDocument Internal IDInt110
687PDN21Goods Receipt PO - Document Reference Information1DocEntryInternal NumberInt110
688PDN22Goods Receipt PO - Resource Costs1DocEntryDocument Internal IDInt110
689PDN23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
690PDN24Goods Receipt PO - Tracking Note Assignment1DocEntryDocument Internal IDInt110
691PDN25Goods Receipt PO - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
692PDN26Goods Receipt PO - E-Way Bill Information1DocEntryDocument Internal IDInt110
693PDN3Goods Receipt PO - Freight1DocEntryDocument Internal IDInt110
694PDN4Goods Receipt PO - Tax Amount per Document1DocEntryDocument Internal IDInt110
695PDN6Goods Receipt PO - Installments1DocEntryDocument Internal IDInt110
696PDN7Goods Receipt PO - Delivery Packages1DocEntryDocument Internal IDInt110
697PDN8Goods Receipt PO - Items in Package1DocEntryDocument Internal IDInt110
698PDN9Goods Receipt PO - Drawn Dpm1DocEntryDocument Internal IDInt110
699POR1Purchase Order - Rows1DocEntryDocument Internal IDInt110
700POR10Purchase Order - Row structure1DocEntryDocument Internal IDInt110
701POR11PO - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
702POR12Purchase Order - Tax Extension1DocEntryDocument Internal IDInt110
703POR13Purchase Order Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
704POR14Purchase Order - Assembly - Rows1DocEntryDocument Internal IDInt110
705POR15PO - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
706POR17Purchase Order - Import Process1DocEntryDocument Internal IDInt110
707POR18Purchase Order - Export Process1DocEntryDocument Internal IDInt110
708POR19Purchase Order - Bin Allocation Data1DocEntryInternal NumberInt110
709POR2Purchase Order - Freight - Rows1DocEntryDocument Internal IDInt110
710POR20Intrastat Expenses1DocEntryDocument Internal IDInt110
711POR21Purchase Order - Document Reference Information1DocEntryInternal NumberInt110
712POR22Purchase Order - Resource Costs1DocEntryDocument Internal IDInt110
713POR23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
714POR24Purchase Order - Tracking Note Assignment1DocEntryDocument Internal IDInt110
715POR25Purchase Order - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
716POR26Purchase Order - E-Way Bill Information1DocEntryDocument Internal IDInt110
717POR3Purchase Order - Freight1DocEntryDocument Internal IDInt110
718POR4Purchase Order - Tax Amount per Document1DocEntryDocument Internal IDInt110
719POR6Purchase Order - Installments1DocEntryDocument Internal IDInt110
720POR7Delivery Packages - Purchase Order1DocEntryDocument Internal IDInt110
721POR8Items in Package - Purchase Order1DocEntryDocument Internal IDInt110
722POR9Purchase Order - Drawn Dpm1DocEntryDocument Internal IDInt110
723PQT1Purchase Quotation - Rows1DocEntryInternal Document IDInt110
724PQT10Purchase Quotation - Row Structure1DocEntryInternal Document IDInt110
725PQT11PQ - Drawn DPM Detail1DocEntryInternal Document IDInt110
726PQT12Purchase Quotation - Tax Extension1DocEntryInternal Document IDInt110
727PQT13Purchase Quotation Rows - Distributed Expenses1DocEntryInternal Document IDInt110
728PQT14Purchase Quotation - Assembly - Rows1DocEntryDocument Internal IDInt110
729PQT15PQ - Drawn DPM Applied1DocEntryInternal Document IDInt110
730PQT17Purchase Quotation - Import Process1DocEntryDocument Internal IDInt110
731PQT18Purchase Quotation - Export Process1DocEntryDocument Internal IDInt110
732PQT19Purchase Quotation - Bin Allocation Data1DocEntryInternal NumberInt110
733PQT2Purchase Quotation - Freight - Rows1DocEntryInternal Document IDInt110
734PQT20Intrastat Expenses1DocEntryDocument Internal IDInt110
735PQT21Purchase Quotation - Document Reference Information1DocEntryInternal NumberInt110
736PQT22Purchase Quotation - Resource Costs1DocEntryDocument Internal IDInt110
737PQT23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
738PQT24Purchase Quotation - Tracking Note Assignment1DocEntryDocument Internal IDInt110
739PQT25Purchase Quotation - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
740PQT26Purchase Quotation - E-Way Bill Information1DocEntryDocument Internal IDInt110
741PQT3Purchase Quotation - Freight1DocEntryInternal Document IDInt110
742PQT4Purchase Quotation - Tax Amount per Document1DocEntryInternal Document IDInt110
743PQT6Purchase Quotation - Installments1DocEntryInternal Document IDInt110
744PQT7Delivery Packages - Purchase Quotation1DocEntryInternal Document IDInt110
745PQT8Items in Package - Purchase Quotation1DocEntryInternal Document IDInt110
746PQT9Purchase Quotation - Drawn DPM1DocEntryInternal Document IDInt110
747PRQ1Purchase Request - Rows1DocEntryInternal Document IDInt110
748PRQ10Purchase Request - Row Structure1DocEntryInternal Document IDInt110
749PRQ11PR - Drawn DPM Detail1DocEntryInternal Document IDInt110
750PRQ12Purchase Request - Tax Extension1DocEntryInternal Document IDInt110
751PRQ13Purchase Request Rows - Distributed Expenses1DocEntryInternal Document IDInt110
752PRQ14Purchase Request - Assembly - Rows1DocEntryDocument Internal IDInt110
753PRQ15PR - Drawn DPM Applied1DocEntryInternal Document IDInt110
754PRQ17Purchase Request - Bin Allocation Data1DocEntryInternal NumberInt110
755PRQ18Purchase Request - Export Process1DocEntryDocument Internal IDInt110
756PRQ19Purchase Request - Bin Allocation Data1DocEntryInternal NumberInt110
757PRQ2Purchase Request - Freight - Rows1DocEntryInternal Document IDInt110
758PRQ20Intrastat Expenses1DocEntryDocument Internal IDInt110
759PRQ21Purchase Request - Document Reference Information1DocEntryInternal NumberInt110
760PRQ22Purchase Request - Resource Costs1DocEntryDocument Internal IDInt110
761PRQ23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
762PRQ24Purchase Request - Tracking Note Assignment1DocEntryDocument Internal IDInt110
763PRQ25Purchase Request - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
764PRQ26Purchase Request - E-Way Bill Information1DocEntryDocument Internal IDInt110
765PRQ3Purchase Request - Freight1DocEntryInternal Document IDInt110
766PRQ4Purchase Request - Tax Amount per Document1DocEntryInternal Document IDInt110
767PRQ6Purchase Request - Installments1DocEntryInternal Document IDInt110
768PRQ7Delivery Packages - Purchase Request1DocEntryInternal Document IDInt110
769PRQ8Items in Package - Purchase Request1DocEntryInternal Document IDInt110
770PRQ9Purchase Request - Drawn DPM1DocEntryInternal Document IDInt110
771PRR1A/P Return Request - Rows1DocEntryDocument Internal IDInt110
772PRR10A/P Return Request - Row Structure1DocEntryDocument Internal IDInt110
773PRR11A/P Return Request - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
774PRR12A/P Return Request - Tax Extension1DocEntryDocument Internal IDInt110
775PRR13A/P Return Request - Distributed Freights1DocEntryDocument Internal IDInt110
776PRR14A/P Return Request - Assembly - Rows1DocEntryDocument Internal IDInt110
777PRR15A/P Return Request - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
778PRR17A/P Return Request - Import Process1DocEntryDocument Internal IDInt110
779PRR18A/P Return Request - Export Process1DocEntryDocument Internal IDInt110
780PRR19A/P Return Request - Bin Allocation Data1DocEntryInternal NumberInt110
781PRR2A/P Return Request - Freight - Rows1DocEntryDocument Internal IDInt110
782PRR20Intrastat Expenses1DocEntryDocument Internal IDInt110
783PRR21A/P Return Request - Document Reference Information1DocEntryInternal NumberInt110
784PRR22A/P Return Request - Resource Costs1DocEntryDocument Internal IDInt110
785PRR23A/P Return Request - Selected Asset Master Data1DocEntryDocument Internal IDInt110
786PRR24Goods Return Request - Tracking Note Assignment1DocEntryDocument Internal IDInt110
787PRR25Goods Return Request - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
788PRR26A/P Return Request - E-Way Bill Information1DocEntryDocument Internal IDInt110
789PRR3A/P Return Request - Freight1DocEntryDocument Internal IDInt110
790PRR4A/P Return Request - Tax Amount per Document1DocEntryDocument Internal IDInt110
791PRR6A/P Return Request - Installments1DocEntryDocument Internal IDInt110
792PRR7A/P Return Request - Delivery Packages1DocEntryDocument Internal IDInt110
793PRR8A/P Return Request - Items in Package1DocEntryDocument Internal IDInt110
794PRR9A/P Return Request - Drawn Dpm1DocEntryDocument Internal IDInt110
795QUT1Sales Quotation - Rows1DocEntryDocument Internal IDInt110
796QUT10Sales Quotation - Row Structure1DocEntryDocument Internal IDInt110
797QUT11Sls Quote - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
798QUT12Sales Quotation - Tax Extension1DocEntryDocument Internal IDInt110
799QUT13Sales Quotation Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
800QUT14Sales Quotation - Assembly - Rows1DocEntryDocument Internal IDInt110
801QUT15Sls Quote - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
802QUT17Sales Quotation - Import Process1DocEntryDocument Internal IDInt110
803QUT18Sales Quotation - Export Process1DocEntryDocument Internal IDInt110
804QUT19Sales Quotation - Bin Allocation Data1DocEntryInternal NumberInt110
805QUT2Sales Quotation - Freight - Rows1DocEntryDocument Internal IDInt110
806QUT20Intrastat Expenses1DocEntryDocument Internal IDInt110
807QUT21Sales Quotation - Document Reference Information1DocEntryInternal NumberInt110
808QUT22Sales Quotation - Resource Costs1DocEntryDocument Internal IDInt110
809QUT23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
810QUT24Sales Quotation - Tracking Note Assignment1DocEntryDocument Internal IDInt110
811QUT25Sales Quotation - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
812QUT26Sales Quotation - E-Way Bill Information1DocEntryDocument Internal IDInt110
813QUT3Sales Quotation - Freight1DocEntryDocument Internal IDInt110
814QUT4Sales Quotation - Tax Amount per Document1DocEntryDocument Internal IDInt110
815QUT6Sales Quotation - Installments1DocEntryDocument Internal IDInt110
816QUT7Delivery Packages - Sales Quotation1DocEntryDocument Internal IDInt110
817QUT8Sales Quotation - Items in Package1DocEntryDocument Internal IDInt110
818QUT9Sales Quotation - Drawn Dpm1DocEntryDocument Internal IDInt110
819RDN1Returns - Rows1DocEntryDocument Internal IDInt110
820RDN10Returns - Row Structure1DocEntryDocument Internal IDInt110
821RDN11Returns - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
822RDN12Returns - Tax Extension1DocEntryDocument Internal IDInt110
823RDN13Returns Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
824RDN14Return - Assembly - Rows1DocEntryDocument Internal IDInt110
825RDN15Returns - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
826RDN17Returns - Import Process1DocEntryDocument Internal IDInt110
827RDN18Returns - Export Process1DocEntryDocument Internal IDInt110
828RDN19Returns - Bin Allocation Data1DocEntryInternal NumberInt110
829RDN2Return - Freight - Rows1DocEntryDocument Internal IDInt110
830RDN20Intrastat Expenses1DocEntryDocument Internal IDInt110
831RDN21Returns - Document Reference Information1DocEntryInternal NumberInt110
832RDN22Returns - Resource Costs1DocEntryDocument Internal IDInt110
833RDN23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
834RDN24Returns - Tracking Note Assignment1DocEntryDocument Internal IDInt110
835RDN25Returns - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
836RDN26Returns - E-Way Bill Information1DocEntryDocument Internal IDInt110
837RDN3Return - Freight1DocEntryDocument Internal IDInt110
838RDN4Returns - Tax Amount per Document1DocEntryDocument Internal IDInt110
839RDN6Returns - Installments1DocEntryDocument Internal IDInt110
840RDN7Delivery Packages - Returns1DocEntryDocument Internal IDInt110
841RDN8Returns - Items in Package1DocEntryDocument Internal IDInt110
842RDN9Returns - Drawn Dpm1DocEntryDocument Internal IDInt110
843RDR1Sales Order - Rows1DocEntryDocument Internal IDInt110
844RDR10Sales Order - Row Structure1DocEntryDocument Internal IDInt110
845RDR11Sls Ord. - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
846RDR12Sales Order - Tax Extension1DocEntryDocument Internal IDInt110
847RDR13Sales Order Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
848RDR14Sales Order - Assembly - Rows1DocEntryDocument Internal IDInt110
849RDR15Sls Ord. - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
850RDR17Sales Order - Import Process1DocEntryDocument Internal IDInt110
851RDR18Sales Order - Export Process1DocEntryDocument Internal IDInt110
852RDR19Sales Order - Bin Allocation Data1DocEntryInternal NumberInt110
853RDR2Sales Order - Freight - Rows1DocEntryDocument Internal IDInt110
854RDR20Intrastat Expenses1DocEntryDocument Internal IDInt110
855RDR21Sales Order - Document Reference Information1DocEntryInternal NumberInt110
856RDR22Sales Order - Resource Costs1DocEntryDocument Internal IDInt110
857RDR23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
858RDR24Sales Order - Tracking Note Assignment1DocEntryDocument Internal IDInt110
859RDR25Sales Order - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
860RDR26Sales Order - E-Way Bill Information1DocEntryDocument Internal IDInt110
861RDR3Sales Order - Freight1DocEntryDocument Internal IDInt110
862RDR4Sales Order - Tax Amount per Document1DocEntryDocument Internal IDInt110
863RDR6Sales Order - Installments1DocEntryDocument Internal IDInt110
864RDR7Delivery Packages - Sales Order1DocEntryDocument Internal IDInt110
865RDR8Sales Order - Items in Package1DocEntryDocument Internal IDInt110
866RDR9Order - Drawn Dpm1DocEntryDocument Internal IDInt110
867RIN1A/R Credit Memo - Rows1DocEntryDocument Internal IDInt110
868RIN10A/R Credit Memo - Row Structure1DocEntryDocument Internal IDInt110
869RIN11A/R Cr. Memo - Drawn Dpm Det.1DocEntryDocument Internal IDInt110
870RIN12A/R Credit Memo - Tax Extension1DocEntryDocument Internal IDInt110
871RIN13A/R Credit Memo Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
872RIN14A/R Credit Memo - Assembly - Rows1DocEntryDocument Internal IDInt110
873RIN15A/R Cr. Memo - Drawn Dpm Appld1DocEntryDocument Internal IDInt110
874RIN17A/R Credit Memo - Import Process1DocEntryDocument Internal IDInt110
875RIN18A/R Credit Memo - Export Process1DocEntryDocument Internal IDInt110
876RIN19A/R Credit Memo - Bin Allocation Data1DocEntryInternal NumberInt110
877RIN2A/R Credit Memo - Freight - Rows1DocEntryDocument Internal IDInt110
878RIN20Intrastat Expenses1DocEntryDocument Internal IDInt110
879RIN21A/R Credit Memo - Document Reference Information1DocEntryInternal NumberInt110
880RIN22A/R Credit Memo - Resource Costs1DocEntryDocument Internal IDInt110
881RIN23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
882RIN24A/R Credit Memo - Tracking Note Assignment1DocEntryDocument Internal IDInt110
883RIN25A/R Credit Memo - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
884RIN26A/R Credit Memo - E-Way Bill Information1DocEntryDocument Internal IDInt110
885RIN3A/R Credit Memo - Freight1DocEntryDocument Internal IDInt110
886RIN4A/R Credit Memo - Tax Amount per Document1DocEntryDocument Internal IDInt110
887RIN6A/R Credit Memo - Installments1DocEntryDocument Internal IDInt110
888RIN7A/R Credit Memo - Delivery Packages1DocEntryDocument Internal IDInt110
889RIN8Items in Package - A/R Credit Memo1DocEntryDocument Internal IDInt110
890RIN9A/R Credit Memo - Drawn Dpm1DocEntryDocument Internal IDInt110
891RPC1A/P Credit Memo - Rows1DocEntryDocument Internal IDInt110
892RPC10A/P Credit Memo - Row Structure1DocEntryDocument Internal IDInt110
893RPC11A/P Cr. Memo - Drawn Dpm Det.1DocEntryDocument Internal IDInt110
894RPC12A/P Credit Memo - Tax Extension1DocEntryDocument Internal IDInt110
895RPC13A/P Credit Memo Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
896RPC14A/P Credit Memo - Assembly - Rows1DocEntryDocument Internal IDInt110
897RPC15A/P Cr. Memo - Drawn Dpm Appld1DocEntryDocument Internal IDInt110
898RPC17A/P Credit Memo - Import Process1DocEntryDocument Internal IDInt110
899RPC18A/P Credit Memo - Export Process1DocEntryDocument Internal IDInt110
900RPC19A/P Credit Memo - Bin Allocation Data1DocEntryInternal NumberInt110
901RPC2A/P Credit Memo Rows - Expenses1DocEntryDocument Internal IDInt110
902RPC20Intrastat Expenses1DocEntryDocument Internal IDInt110
903RPC21A/P Credit Memo - Document Reference Information1DocEntryInternal NumberInt110
904RPC22A/P Credit Memo - Resource Costs1DocEntryDocument Internal IDInt110
905RPC23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
906RPC24A/P Credit Memo - Tracking Note Assignment1DocEntryDocument Internal IDInt110
907RPC25A/P Credit Memo - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
908RPC26A/P Credit Memo - E-Way Bill Information1DocEntryDocument Internal IDInt110
909RPC3A/P Credit Memo - Freight1DocEntryDocument Internal IDInt110
910RPC4A/P Credit Memo - Tax Amount per Document1DocEntryDocument Internal IDInt110
911RPC6A/P Credit Memo - Installments1DocEntryDocument Internal IDInt110
912RPC7Delivery Packages - A/P Credit Memo1DocEntryDocument Internal IDInt110
913RPC8Items in Package - A/P Credit Memo1DocEntryDocument Internal IDInt110
914RPC9A/P Credit Memo - Drawn Dpm1DocEntryDocument Internal IDInt110
915RPD1Goods Return - Rows1DocEntryDocument Internal IDInt110
916RPD10Goods Return - Row Structure1DocEntryDocument Internal IDInt110
917RPD11Gds Return - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
918RPD12Goods Return - Tax Extension1DocEntryDocument Internal IDInt110
919RPD13Goods Returns Rows - Distributed Expenses1DocEntryDocument Internal IDInt110
920RPD14Goods Return - Assembly - Rows1DocEntryDocument Internal IDInt110
921RPD15Gds Return - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
922RPD17Goods Return - Import Process1DocEntryDocument Internal IDInt110
923RPD18Goods Return - Export Process1DocEntryDocument Internal IDInt110
924RPD19Goods Return - Bin Allocation Data1DocEntryInternal NumberInt110
925RPD2Goods Return - Freight - Rows1DocEntryDocument Internal IDInt110
926RPD20Intrastat Expenses1DocEntryDocument Internal IDInt110
927RPD21Goods Return - Document Reference Information1DocEntryInternal NumberInt110
928RPD22Goods Return - Resource Costs1DocEntryDocument Internal IDInt110
929RPD23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
930RPD24Goods Return - Tracking Note Assignment1DocEntryDocument Internal IDInt110
931RPD25Goods Return - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
932RPD26Goods Return - E-Way Bill Information1DocEntryDocument Internal IDInt110
933RPD3Goods Return - Freight1DocEntryDocument Internal IDInt110
934RPD4Goods Return - Tax Amount per Document1DocEntryDocument Internal IDInt110
935RPD6Goods Return - Installments1DocEntryDocument Internal IDInt110
936RPD7Goods Return - Delivery Packages1DocEntryDocument Internal IDInt110
937RPD8Goods Return - Items in Package1DocEntryDocument Internal IDInt110
938RPD9Goods Return - Drawn Dpm1DocEntryDocument Internal IDInt110
939RRR1A/R Return Request - Rows1DocEntryDocument Internal IDInt110
940RRR10A/R Return Request - Row Structure1DocEntryDocument Internal IDInt110
941RRR11A/R Return Request - Drawn Dpm Detail1DocEntryDocument Internal IDInt110
942RRR12A/R Return Request - Tax Extension1DocEntryDocument Internal IDInt110
943RRR13A/R Return Request - Distributed Freights1DocEntryDocument Internal IDInt110
944RRR14A/R Return Request - Assembly - Rows1DocEntryDocument Internal IDInt110
945RRR15A/R Return Request - Drawn Dpm Applied1DocEntryDocument Internal IDInt110
946RRR17A/R Return Request - Import Process1DocEntryDocument Internal IDInt110
947RRR18A/R Return Request - Export Process1DocEntryDocument Internal IDInt110
948RRR19A/R Return Request - Bin Allocation Data1DocEntryInternal NumberInt110
949RRR2A/R Return Request - Freight - Rows1DocEntryDocument Internal IDInt110
950RRR20Intrastat Expenses1DocEntryDocument Internal IDInt110
951RRR21A/R Return Request - Document Reference Information1DocEntryInternal NumberInt110
952RRR22A/R Return Request - Resource Costs1DocEntryDocument Internal IDInt110
953RRR23A/R Return Request - Selected Asset Master Data1DocEntryDocument Internal IDInt110
954RRR24Return Request - Tracking Note Assignment1DocEntryDocument Internal IDInt110
955RRR25Return Request - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
956RRR26A/R Return Request - E-Way Bill Information1DocEntryDocument Internal IDInt110
957RRR3A/R Return Request - Freight1DocEntryDocument Internal IDInt110
958RRR4A/R Return Request - Tax Amount per Document1DocEntryDocument Internal IDInt110
959RRR6A/R Return Request - Installments1DocEntryDocument Internal IDInt110
960RRR7A/R Return Request - Delivery Packages1DocEntryDocument Internal IDInt110
961RRR8A/R Return Request - Items in Package1DocEntryDocument Internal IDInt110
962RRR9A/R Return Request - Drawn Dpm1DocEntryDocument Internal IDInt110
963SAL1Salida - Rows1DocEntryDocument EntryInt110
964SFC1Self Credit Memo - Rows1DocEntryDocument Internal IDInt110
965SFC10Self Credit Memo - Row Structure1DocEntryDocument Internal IDInt110
966SFC11Self Credit Memo - Drawn Down Payment Detail1DocEntryDocument Internal IDInt110
967SFC12Self Credit Memo - Tax Extension1DocEntryDocument Internal IDInt110
968SFC13Self Credit Memo Rows - Distributed Freights1DocEntryDocument Internal IDInt110
969SFC14Self Credit Memo - Assembly - Rows1DocEntryDocument Internal IDInt110
970SFC15Self Credit Memo - Drawn Down Payment Applied1DocEntryDocument Internal IDInt110
971SFC17Self Credit Memo - Import Process1DocEntryDocument Internal IDInt110
972SFC18Self Credit Memo - Export Process1DocEntryDocument Internal IDInt110
973SFC19Self Credit Memo - Bin Allocation Data1DocEntryInternal NumberInt110
974SFC2Self Credit Memo - Freight - Rows1DocEntryDocument Internal IDInt110
975SFC20Intrastat Expenses1DocEntryDocument Internal IDInt110
976SFC21Self Credit Memo - Document Reference Information1DocEntryInternal NumberInt110
977SFC22Self Credit Memo - Resource Costs1DocEntryDocument Internal IDInt110
978SFC23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
979SFC24Self Credit Memo - Tracking Note Assignment1DocEntryDocument Internal IDInt110
980SFC25Self Credit Memo - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
981SFC26Self Credit Memo - E-Way Bill Information1DocEntryDocument Internal IDInt110
982SFC3Self Credit Memo - Freight1DocEntryDocument Internal IDInt110
983SFC4Self Credit Memo - Tax Amount per Document1DocEntryDocument Internal IDInt110
984SFC6Self Credit Memo - Installments1DocEntryDocument Internal IDInt110
985SFC7Self Credit Memo - Delivery Packages1DocEntryDocument Internal IDInt110
986SFC8Self Credit Memo - Items in Package1DocEntryDocument Internal IDInt110
987SFC9Self Credit Memo - Drawn Down Payment1DocEntryDocument Internal IDInt110
988SFI1Self Invoice - Rows1DocEntryDocument Internal IDInt110
989SFI10Self Invoice - Row Structure1DocEntryDocument Internal IDInt110
990SFI11Self Invoice - Drawn Down Payment Detail1DocEntryDocument Internal IDInt110
991SFI12Self Invoice - Tax Extension1DocEntryDocument Internal IDInt110
992SFI13Self Invoice Rows - Distributed Freights1DocEntryDocument Internal IDInt110
993SFI14Self Invoice - Assembly - Rows1DocEntryDocument Internal IDInt110
994SFI15Self Invoice - Drawn Down Payment Applied1DocEntryDocument Internal IDInt110
995SFI17Self Invoice - Import Process1DocEntryDocument Internal IDInt110
996SFI18Self Invoice - Export Process1DocEntryDocument Internal IDInt110
997SFI19Self Invoice - Bin Allocation Data1DocEntryInternal NumberInt110
998SFI2Self Invoice - Freight - Rows1DocEntryDocument Internal IDInt110
999SFI20Intrastat Expenses1DocEntryDocument Internal IDInt110
1000SFI21Self Invoice - Document Reference Information1DocEntryInternal NumberInt110
1001SFI22Self Invoice - Resource Costs1DocEntryDocument Internal IDInt110
1002SFI23Self Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
1003SFI24Self Invoice - Tracking Note Assignment1DocEntryDocument Internal IDInt110
1004SFI25Self Invoice - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
1005SFI26Self Invoice - E-Way Bill Information1DocEntryDocument Internal IDInt110
1006SFI3Self Invoice - Freight1DocEntryDocument Internal IDInt110
1007SFI4Self Invoice - Tax Amount per Document1DocEntryDocument Internal IDInt110
1008SFI6Self Invoice - Installments1DocEntryDocument Internal IDInt110
1009SFI7Self Invoice - Delivery Packages1DocEntryDocument Internal IDInt110
1010SFI8Self Invoice - Items in Package1DocEntryDocument Internal IDInt110
1011SFI9Self Invoice - Drawn Down Payment1DocEntryDocument Internal IDInt110
1012TPI3Purchase Tax Invoice - Document Reference Information1DocEntryInternal NumberInt110
1013TRA1Transition - Rows1DocEntryDocument EntryInt110
1014TRO1Lines of Transportation Document4DocEntryInternal NumberInt110
1015TSI3Sales Tax Invoice - Document Reference Information1DocEntryInternal NumberInt110
1016TXD3Tax Invoice Draft - Document Reference Information1DocEntryInternal NumberInt110
1017VRT2Tax Invoice Report Grid Info15DocEntryUnique Document IDInt110
1018WTQ17Inventory Transfer Request - Import Process1DocEntryDocument Internal IDInt110
1019WTQ18Inventory Transfer Request - Export Process1DocEntryDocument Internal IDInt110
1020WTQ20Intrastat Expenses1DocEntryDocument Internal IDInt110
1021WTQ22Inventory Transfer Request - Resource Costs1DocEntryDocument Internal IDInt110
1022WTQ23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
1023WTQ24Inventory Transfer Request - Tracking Note Assignment1DocEntryDocument Internal IDInt110
1024WTQ25Inventory Transfer Request - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
1025WTR17Inventory Transfer - Import Process1DocEntryDocument Internal IDInt110
1026WTR18Inventory Transfer - Export Process1DocEntryDocument Internal IDInt110
1027WTR20Intrastat Expenses1DocEntryDocument Internal IDInt110
1028WTR22Inventory Transfer - Resource Costs1DocEntryDocument Internal IDInt110
1029WTR23A/P Invoice - Selected Asset Master Data1DocEntryDocument Internal IDInt110
1030WTR24Inventory Transfer - Tracking Note Assignment1DocEntryDocument Internal IDInt110
1031WTR25Inventory Transfer - Amt Per VAT Grp1DocEntryDocument Internal IDInt110
1032WTR26Inventory Transfer - E-Way Bill Information1DocEntryDocument Internal IDInt110
TOPMRP
1033MSN5MRP-Specific Document3DocEntryDocument EntryInt110
1034ORCMRecommendation Data1DocEntryInternal NumberInt110
TOPReports
1035EML1E-mail Log - Rows5DocEntryDoc Internal NumberInt110
1036OEMLE-mail Log4DocEntryDoc Internal NumberInt110
1037ORFLAlready Displayed 347, 349 and WTax Reports3DocEntryDocument Internal IDInt110
1038SOI4Statement of Import - Invoices4DocEntryDocument Abs EntryInt110
1039SOI5Statement of Import - Lines4DocEntryDocument Abs EntryInt110
TOPSales Opportunities
1040AOPROpportunity48DocEntryLinked Document EntryInt110
1041OOPROpportunity48DocEntryLinked Document EntryInt110
TOPService
1042ACTRService Contracts50DocEntryLinked Document No.Int110
1043OCTRService Contracts50DocEntryLinked Document No.Int110
1044SCL7Service Call BP Address1DocEntryDocument Internal IDInt110