Table Table description

OACT G/L Accounts

OCRD Business Partner
ODSC Bank Codes
OITM Items
OVTG Tax Definition
OPLN Price Lists
OSPP Special Prices
OITG Item Properties
ORTM Rate Differences
OCRG Card Groups
OCPR Contact Persons
OUSR Users
OINV A/R Invoice
ORIN A/R Credit Memo
ODLN Delivery
ORDN Returns
ORDR Sales Order
OPCH A/P Invoice
ORPC A/P Credit Memo
OPDN Goods Receipt PO
ORPD Goods Return
OPOR Purchase Order
OQUT Sales Quotation
ORCT Incoming Payment
ODPS Deposit
OMTH Reconciliation History
OCHH Check Register
OBTF Journal Voucher Entry
OBTD Journal Vouchers List
OJDT Journal Entry
OITW Items Warehouse
OADP Print Preferences
OCLG Activities
ORCR Recurring Postings
ONNM Document Numbering
OCRC Credit Cards
OCRN Currency Codes
OIDX CPI Codes
OADM Administration
OCTG Payment Terms
OPRF Preferences
OBNK External Bank Statement Received
OMRC Manufacturers
OCQG Card Properties
OTRC Journal Entry Codes
OVPM Outgoing Payments
OSRL Serial Numbers
OALC Loading Expenses
OSHP Delivery Types
OLGT Length Units
OWGT Weight Units
OITB Item Groups
OSLP Sales Employee
OFLT Report Selection Criteria
OTRT Posting Templates
OARG Customs Groups
OCHO Checks for Payment
OINM Whse Journal
OIGN Goods Receipt
OIGE Goods Issue
OPRC Cost Center
OOCR Cost Rate
OPRJ Project Codes
OWHS Warehouses
OCOG Commission Groups
OITT Product Tree
OWTR Inventory Transfer
OWKO Production Instructions
OIPF Landed Costs
OCRP Payment Methods
OCDT Credit Card Payment
OCRH Credit Card Management
OSCN Customer/Vendor Cat. No.
OCRV Credit Payments
ORTT CPI and FC Rates
ODPT Postdated Deposit
OBGT Budget
OBGD Budget Cost Assess. Mthd
ORCN Retail Chains
OALT Alerts Template
OALR Alerts
OAIB Received Alerts
OAOB Message Sent
OCLS Activity Subjects
OSPG Special Prices for Groups
SPRG Application Start
OMLS Distribution List
OENT Shipping Types
OSAL Outgoing
OTRA Transition
OBGS Budget Scenario
OIRT Interest Prices
OUDG User Defaults
OSRI Serial Numbers for Items
OFRT Financial Report Templates
OFRC Financial Report Categories
OOPR Opportunity
OOIN Interest
OOIR Interest Level
OOSR Information Source
OOST Opportunity Stage
OOFR Defect Cause
OCLT Activity Types
OCLO Meetings Location
OISR Service Calls
OIBT Batch No. for Item
OALI Alternative Items 2
OPRT Partners
OCMT Competitors
OUVV User Validations
OFPR Posting Period
ODRF Drafts
OSRD Batches and Serial Numbers
OUDC User Display Cat.
OPVL Lender Pelecard
ODDT Withholding Tax Deduction Hierarchy
ODDG Withholding Tax Deduction Groups
OUBR Branches
OUDP Departments
OWST Confirmation Level
OWTM Approval Templates
OWDD Docs. for Confirmation
OCHD Checks for Payment Drafts
CINF Company Info
OEXD Freight Setup
OSTA Sales Tax Authorities
OSTT Sales Tax Authorities Type
OSTC Sales Tax Codes
OCRY Countries
OCST States
OADF Address Formats
OCIN A/R Correction Invoice
OCDC Cash Discount
OQCN Query Catagories
OIND Triangular Deal
ODMW Data Migration
OCSTN Workstation ID
OIDC Indicator
OGSP Goods Shipment
OPDF Payment Draft
OQWZ Query Wizard
OASG Account Segmentation
OASC Account Segmentation Categories
OLCT Location
OTNN 1099 Forms
OCYC Cycle
OPYM Payment Methods for Payment Wizard
OTOB 1099 Opening Balance
ORIT Dunning Interest Rate
OBPP BP Priorities
ODUN Dunning Letters
CUFD User Fields Description
OUTB User Tables
OCUMI My Menu Items
OPYD Payment Run
OPKL Pick List
OPWZ Payment Wizard
OPEX Payment Results Table
OPYB Payment Block
OUQR Queries
OCBI Central Bank Ind.
OMRV Inventory Revaluation
OCPI A/P Correction Invoice
OCPV A/P Correction Invoice Reversal
OCSI A/R Correction Invoice
OCSV A/R Correction Invoice Reversal
OSCS Service Call Statuses
OSCT Service Call Types
OSCP Service Call Problem Types
OCTT Contract Template
OHEM Employees
OHTY Employee Types
OHST Employee Status
OHTR Termination Reason
OHED Education Types
OINS Customer Equipment Card
OAGP Agent Name
OWHT Withholding Tax
ORFL Already Displayed 347, 349 and WTax Reports
OVTR Tax Report
OBOE Bill of Exchange for Payment
OBOT Bill Of Exchang Transaction
OFRM File Format
OPID Period Indicator
ODOR Doubtful Debts
OHLD Holiday Table
OCRB BP Bank Account
OSST Service Call Solution Statuses
OSLT Service Call Solutions
OCTR Service Contracts
OSCL Service Calls
OSCO Service Call Origins
OUKD User Key Description
OQUE Queue
OIWZ Inflation Wizard
ODUT Dunning Terms
ODWZ Dunning Wizard
OFCT Sales Forecast
OMSN MRP Scenarios
OTER Territories
OOND Industries
OWOR Production Order
ODPI A/R Down Payment
ODPO A/P Down Payment
OPKG Package Types
OUDO User-Defined Object
ODOW Data Ownership Objects
ODOX Data Ownership Exceptions
209
OHPS Employee Position
OHTM Employee Teams
OORL Relationships
ORCM Recommendation Data
OUPT User Autorization Tree
OPDT Predefined Text
OBOX Box Definition
OCLA Activity Status
OCHF 312
OCSHS User-Defined Values
OACP Periods Category
OATC Attachments
OGFL Grid Filter
OLNG User Language Table
OMLT Multi-Language Translation
OAPA3
OAPA4
OAPA5
SDIS Dynamic Interface (Strings)
OSVR Saved Reconciliations
DSC1 House Bank Accounts
RDOC Document
ODGP Document Generation Parameter Sets
OMHD #740
OACG Account Category
OBCA Bank Charges Allocation Codes
OCFT Cash Flow Transactions Rows
OCFW Cash Flow Line Item
OBPL Business Place
OJPE Local Era Calendar
ODIM Cost Accounting Dimension
OSCD Service Code Table
OSGP Service Group for Brazil
OMGP Material Group
ONCM NCM Code
OCFP CFOP for Nota Fiscal
OTSC CST Code for Nota Fiscal
OUSG Usage of Nota Fiscal
OCDP Closing Date Procedure
ONFN Nota Fiscal Numbering
ONFT Nota Fiscal Tax Category (Brazil)
OCNT Counties
OTCD Tax Code Determination
ODTY BoE Document Type
OPTF BoE Portfolio
OIST BoE Instruction
OTPS Tax Parameter
OTFC Tax Type Combination
OFML Tax Formula Master Table
OCNA CNAE Code
OTSI Sales Tax Invoice
OTPI Purchase Tax Invoice
OCCD Cargo Customs Declaration Numbers
ORSC Resources
ORSG Resource Properties
ORSB ResGrpCod
RecordSet
Bridge
OITR Internal Reconciliation
OPOS POS Master Data
ODRF Stock Transfer Draft
OMSG Messaging Service Settings
OBTN Batch Numbers Master Data
OSRN Serial Numbers Master Data
OIVK IVL Vs OINM Keys
OIQR Inventory Posting
OFYM Financial Year Master
OSEC Sections
OCSN Certificate Series
ONOA Nature of Assessee
RTYP Document Type List
OUGP UoM Group
OUOM UoM Master Data
OBFC Bin Field Configuration
OBAT Bin Location Attribute
OBSL Warehouse Sublevel
OBIN Bin Location
ODNF DNF Code
OUGR Authorization Group
OEGP E-Mail Group
OGPC Government Payment Code
OIQI Inventory Opening Balance
OBTW Batch Attributes in Location
OLLF Legal List Format
OHET Object: HR Employee Transfer
OTCX Tax Code Determination
OPQT Purchase Quotation
ORCP Recurring Transaction Template
OCCT Cost Center Type
OACR Accrual Type
ONFM Nota Fiscal Model
OBFI Brazil Fuel Indexer
OBBI Brazil Beverage Indexer
OCPT Cockpit Main Table
OWTQ Inventory Transfer Request
OOAT Blanket Agreement
OKPI Key Performance Indicator Package
OTGG Target Group
OCPN Campaign
OROC Retorno Operation Codes
OPSC Product Source Code
ODTP Fixed Assets Depreciation Types
OADT Fixed Assets Account Determination
ODPA Fixed Asset Depreciation Areas
ODPP Depreciation Type Pools
OACS Asset Classes
OAGS Asset Groups
ODMC G/L Account Determination Criteria Inventory
OACQ Capitalization
OGAR G/L Account Advanced Rules
OACD Credit Memo
OBCD Bar Code Master Data
OINC Inventory Counting
OEDG Discount Groups
OCCS Cycle Count Determination
OPRQ Purchase Request
OWLS Workflow Task Details
Primary Key Object Type
AcctCode 1
CardCode 2
AbsEntry 3
ItemCode 4
Code 5
ListNum 6
CardCode, ItemCode 7
ItmsTypCod 8
LineNum, IsSysCurr 9
GroupCode 10
CntctCode 11
USERID 12
DocEntry 13
DocEntry 14
DocEntry 15
DocEntry 16
DocEntry 17
DocEntry 18
DocEntry 19
DocEntry 20
DocEntry 21
DocEntry 22
DocEntry 23
DocEntry 24
DeposId 25
MthAcctCod, IsInternal, MatchNum 26
CheckKey 27
BatchNum, TransId 28
BatchNum 29
TransId 30
ItemCode, WhsCode 31
PrintId 32
ClgCode 33
RcurCode, Instance 34
ObjectCode, DocSubType 35
CreditCard 36
CurrCode 37
IdexCode 38
Code 39
GroupNum 40
FormNumber, UserSign 41
AcctCode, Sequence 42
FirmCode 43
GroupCode 44
TrnsCode 45
DocEntry 46
ItemCode, SerialNum 47
AlcCode 48
TrnspCode 49
UnitCode 50
UnitCode 51
ItmsGrpCod 52
SlpCode 53
FormNum, UserSign, FilterName 54
TrtCode 55
CstGrpCode 56
CheckKey 57
TransNum, Instance 58
DocEntry 59
DocEntry 60
PrcCode 61
OcrCode 62
PrjCode 63
WhsCode 64
GroupCode 65
Code 66
DocEntry 67
OrderNum 68
DocEntry 69
CrTypeCode 70
Code 71
AbsId, Instance 72
ItemCode, CardCode, Substitute 73
AbsId, PayId, Instance 74
RateDate, Currency 75
DeposId 76
AbsId 77
BgdCode 78
ChainCode 79
Code 80
Code 81
AlertCode, UserSign 82
AlertCode, UserSign 83
Code 84
CardCode, ObjType, ObjKey 85
LineNum, UserCode 86
Code 87
DocEntry 88
DocEntry 89
DocEntry 90
AbsId 91
Numerator 92
Code 93
ItemCode, SysSerial 94
AbsId 95
TemplateId, CatId 96
OpprId 97
Num 98
Num 99
Num 100
Num 101
Num 102
Code 103
Code 104
RequestNum 105
ItemCode, BatchNum, WhsCode 106
OrigItem, AltItem 107
PrtId 108
CompetId 109
IndexID, LineNum 110
AbsEntry 111
DocEntry 112
ItemCode, DocType, DocEntry, DocLineNum 113
CodeID 114
Code 115
Numerator 116
Numerator 117
Code 118
Code 119
WstCode 120
WtmCode 121
WddCode 122
CheckKey 123
Version 124
ExpnsCode 125
Code, Type 126
AbsId 127
Code 128
Code 129
Country, Code 130
Code 131
DocEntry 132
Code 133
CategoryId 134
Code 135
Code 136
Code 137
Code 138
Code 139
DocEntry 140
Code 141
AbsId 142
SegmentId, Code 143
Code 144
FormCode 145
Code 146
PayMethCod 147
VendCode, Form1099, Box1099 148
Code 149
PrioCode 150
LineNum 151
TableID, FieldID 152
TableName 153
UserSign , Id_ 154
Code 155
AbsEntry 156
IdNumber 157
AbsEntry 158
AbsEntry 159
IntrnalKey, Qcategory 160
Indicator 161
DocEntry 162
DocEntry 163
DocEntry 164
DocEntry 165
DocEntry 166
statusID 167
callTypeID 168
prblmTypID 169
TmpltName 170
empID 171
typeID 172
statusID 173
reasonID 174
edType 175
insID 176
AgentCode 177
WTCode 178
DocEntry, ReportType, DocType, LineNum, TaxCode, OrdinalNum 179
AbsEntry 180
BoeKey 181
AbsEntry 182
AbsEntry 183
Indicator 184
AbsEntry 185
HldCode 186
Country, BankCode, Account, CardCode 187
Number 188
SltCode 189
ContractID 190
callID 191
originID 192
TableName, KeyId 193
queueID 194
AbsEntry 195
TermCode 196
WizardId 197
AbsID 198
AbsEntry 199
territryID 200
IndCode 201
DocEntry 202
DocEntry 203
DocEntry 204
PkgCode 205
Code 206
Object, SubObject 207
QueryId, Object, SubObject 208

posID 210
teamID 211
OrlCode 212
DocEntry 213
AbsId 214
AbsEntry 215
BoxCode, ReportType, BosCode 216
statusID 217
ObjName 218
IndexID 219
AbsEntry 220
AbsEntry 221
FormID, GridID, UserCode 222
Code 223
TranEntry 224
 225
226
227
FormId, ItemId, ColumnId, Language 229
acctCode 230
AbsEntry 231
DocCode 232
AbsEntry 233
AlertCode 234
AbsId 238
Code 239
CFTId 241
CFWId 242
BPLId 247
Code 250
DimCode 251
AbsEntry 254
AbsEntry 255
AbsEntry 256
AbsEntry 257
ID 258
ID 259
ID 260
ClsDateNum 261
ObjectCode, DocSubType 263
AbsId 264
AbsId 265
AbsId 266
AbsEntry 267
AbsEntry 268
AbsEntry 269
AbsId 271
AbsId 275
AbsId 276
AbsId 278
DocEntry 280
DocEntry 281
CCDNum 283
ResCode 290
ResTypCod 291
ResGrpCod 292
300
305
ReconNum 321
EquipNo 541
DocEntry 1179
USERID 10000105
AbsEntry 10000044
AbsEntry 10000045
TransSeq 10000062
DocEntry 10000071
AbsId 10000073
AbsId 10000074
AbsId 10000075
AbsId 10000077
CODE 10000196
UgpEntry 10000197
UomEntry 10000199
AbsEntry 10000203
AbsEntry 10000204
AbsEntry 10000205
AbsEntry 10000206
AbsEntry 140000041
GroupId 231000000
EmlGrpCode 234000004
AbsId 243000001
DocEntry 310000001
AbsEntry 310000008
AbsEntry 410000005
TransferID 480000001
DocEntry 540000005
DocEntry 540000006
AbsEntry 540000040
CctCode 540000042
Code 540000048
AbsEntry 540000056
ID 540000067
ID 540000068
AbsEntry 1210000000
DocEntry 1250000001
AbsID 1250000025
AbsEntry 1320000000
TargetCode 1320000002
CpnNo 1320000012
AbsEntry 1320000028
Code 1320000039
Code 1470000000
Code 1470000002
Code 1470000003
Code 1470000004
Code 1470000032
Code 1470000046
DmcId 1470000048
DocEntry 1470000049
AbsEntry 1470000057
DocEntry 1470000060
BcdEntry 1470000062
DocEntry 1470000065
AbsEntry 1470000077
WhsCode 1470000092
DocEntry 1470000113
TaskID 1620000000