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TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
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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
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837 columns | Print definition?B1 9.3  | LINENUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1APJ2Project Plan Steps Time Record3LineNumLine NumberInt110
2CUVVUser Validations3LineNumRow NumberInt110
3DGP4Business Place List2LineNumLine NumberInt110
4FTT1Financial Template Import - Files2LineNumRow NumberInt110
5MLS1Distribution Lists - Recipients2LineNumAddressee NumberInt110
6MVLDMVLD3lineNumLine NumberInt110
7OTCXTax Code Determination2LineNumRow NumberInt110
8PCI1Process Checklist Element Extended Data2LineNumLine NumberInt110
9PJT2Project Plan Steps Time Record3LineNumLine NumberInt110
10PQW1Purchase Quotation Generation: Line Items2LineNumRow NumberInt110
11RIT1Interest Rates2LineNumRow NumberInt110
12SPRGApplication Start1LineNumRow NumberInt110
13TPL1Template - Records2LineNumLine No.Int110
14TRN1Subtable of OTRN2LineNumLine Number of TableInt110
15TRN2Subtable of OTRN2LineNumLine Number of TRN1Int110
TOPBanking
16ARC5Reciept log vat adjustment-History3LineNumRow Number - HistoryInt110
17ARC8Incoming Payment - TDS Entries - History2LineNumRow NumberInt110
18CHO2Checks for Payment - Print Status5LineNumRow NumberInt110
19PDF5PaymentDraft - vat adjustment3LineNumRow NumberInt110
20PDF8Payment Draft - TDS Entries2LineNumRow NumberInt110
21PMN5Payment - VAT Adjustment3LineNumRow NumberInt110
22PMV8Incoming Payment - TDS Entries2LineNumRow NumberInt110
23RCT5Reciept vat adjustment3LineNumRow NumberInt110
24RCT8Incoming Payment - TDS Entries2LineNumRow NumberInt110
25TMP8Incoming Payment - TDS Entries2LineNumRow NumberInt110
26TPW3Utilization and Payment2LineNumLine NumberInt110
27VPM5Outgoing Payments - Vat Adjustment3LineNumRow NumberInt110
28VPM8Outgoing Payment - TDS Entries2LineNumRow NumberInt110
TOPBusiness Partners
29ACL1Activity Check-ins2LineNumLine NumberInt110
30ACR1Business Partner Addresses - History14LineNumRow No.Int110
31ACR2Bussiness Partners - Payment Methods-History2LineNumRow NumberInt110
32CLG1Activity CheckIns2LineNumLine NumberInt110
33CRD1Business Partners - Addresses14LineNumRow NumberInt110
34CRD2Bussiness Partners - Payment Methods2LineNumRow NumberInt110
35DDT1Withholding Tax Deduction Hierarchy - Rows2LineNumRow NumberInt110
36ODUNDunning Letters1LineNumRow NumberInt110
37TGG1Target Group Details23LineNumLine NumberInt110
TOPFinance
38AAC1Asset Classes - Depreciation Areas - History2LineNumLine NumberInt110
39ACD1Credit Memo - Rows2LineNumRow NumberInt110
40ACD2Credit Memo - Area Journal Transactions2LineNumRow NumberInt110
41ACQ1Capitalization - Rows2LineNumRow NumberInt110
42ACQ2Capitalization - Area Journal Transactions2LineNumRow NumberInt110
43ACS1Asset Classes - Depreciation Areas2LineNumLine NumberInt110
44AFA1Asset Document - Rows2LineNumRow NumberInt110
45AFA2Asset Document - Area Journal Transactions2LineNumRow NumberInt110
46AJD2Withholding Tax - History22LineNumRow NumberInt110
47AWD1Withholding Tax Dates2LineNumRow NumberInt110
48AWD2Value Ranges7LineNumRow NumberInt110
49AWH1Tax Definition10LineNumRow NumberInt110
50AWH2WTax Definition - Rows29LineNumRow NumberInt110
51AWH3Value Range9LineNumRow NumberInt110
52BTF2Journal Voucher Withholding Tax - History22LineNumRow NumberInt110
53CFH1Cash Flow Statement Report - History - Rows5LineNumCash Flow Line No.nVarChar50
54FAA1Asset Attributes - Rows2LineNumRow NumberInt110
55FAC1Fixed Asset Parameter Change - Rows2LineNumRow NumberInt110
56FAC2Fixed Asset Parameter Change - Period Control Change2LineNumRow NumberInt110
57FAM1Fixed Asset Data Migration - Rows2LineNumLine NumberInt110
58FAR1Fixed Asset Revaluation - Rows2LineNumRow NumberInt110
59FIX1Fixed Asset Transaction - Rows2LineNumRow NumberInt110
60FTR1Transfer - Rows2LineNumRow NumberInt110
61FTR2Transfer - Area Journal Transactions2LineNumRow NumberInt110
62GBI10GBI Row 10 - Enterprise's Cash Flow Statement4LineNumLine NumbernVarChar50
63GBI12GBI Row 12 - Shareholder's Rights and Interests Changing Report6LineNumLine numbernVarChar60
64GBI13GBI Row 13 - Enterprise's Profit Distribution Report4LineNumLine NumbernVarChar60
65GBI14GBI Row 14 - Small Enterprise's Cash Flow Statement4LineNumLine NumbernVarChar50
66GBI15GBI Row 15 - Enterprise's VAT Payable Detail Report4LineNumLine NumbernVarChar60
67GBI8GBI Row 8 - Enterprise's Balance Sheet4LineNumLine NumbernVarChar60
68JDT2Withholding Tax - History22LineNumRow NumberInt110
69JST1TDS Adjustment - Rows2LineNumRow NumberInt1100
70MDP1Manual Depreciation - Rows2LineNumRow NumberInt110
71MDP2Manual Depreciation - Area Journal Transactions2LineNumRow NumberInt110
72OCFWCash Flow Line Item3LineNumCash Flow Line No.nVarChar50
73OFRCFinancial Report Categories69LineNumLine NumbernVarChar60
74ORTMRate Differences1LineNumReconciliation KeyInt110
75RCI1Recipient List - Rows2LineNumAddressee NumberInt110
76RTI1Retirement - Rows2LineNumRow NumberInt110
77RTI2Retirement - Area Journal Transactions2LineNumRow NumberInt110
78RTM1Rate Differences - Rows1LineNumReconciliation KeyInt110
79RTM2Rate Differences - SC Adjustment Rows1LineNumReconciliation KeyInt110
80SHR1Shareholder's Rights and Interests Report History - Rows4LineNumLine NumbernVarChar60
81WHT1Withholding Tax Definition10LineNumRow NumberInt110
82WHT2Withholding Tax Definition - Rows29LineNumRow NumberInt110
83WHT3Value Range9LineNumRow NumberInt110
84WTD1Withholding Tax Dates2LineNumRow NumberInt110
85WTD2Value Ranges7LineNumRow NumberInt110
86ZRD1POS Daily Summary - Totals2LineNumRow NumberInt110
TOPGeneral
87ACPA1Periods Category - WIP Mapping - Log2LineNumLine NumberInt110
88AMR3Inventory Revaluation SNB3LineNumRow NumberInt110
89APH4Project Management - Stages - Documents - History9LineNumLine NumberInt110
90APM4Project Management - Stages - Documents - History9LineNumLine NumberInt110
91CIN11Correction Invoice - Drawn Dpm Detail2LineNumRow NumberInt110
92CPA1Periods Category - WIP Mapping2LineNumLine NumberInt110
93CUL1Customer Usage Statistics Log2LineNumLine NumberInt110
94FLR1Filter Lines2LineNumLine NumberInt110
95HMM1Child Table of OHMM2LineNumChild No.Int110
96HMM2Child Table of OHHM2LineNumChild No.Int110
97HMM3OHMM Child Table2LineNumLine NumberInt110
98IDX1IDX14lineNumInt110
99KPS1KPI Set Array 12LineNumKPI Line NumberInt110
100MACTMACT3lineNumLine NumberInt110
101MCFLMCFL3lineNumInt110
102MCOLMCOL3lineNumLine NumberInt110
103MKEYMKEY4lineNumLine NumberInt110
104MLSTMLST3lineNumInt110
105MRV3Inventory Revaluation SNB3LineNumRow NumberInt110
106PHA4Project Management - Stages - Documents9LineNumLine NumberInt110
107PMG4Project Management - Stages - Documents9LineNumLine NumberInt110
108PMX1Payroll Line2LineNumRow NumberInt110
109TCN1Tracking Note - Line Data2LineNumRow NumberInt110
110TCN2Tracking Note - Brokers2LineNumRow NumberInt110
111TCN3Tracking Note - Warehouse Qty2LineNumRow NumberInt110
112ULNGULNG2lineNumLine NumberInt110
113UMNUUMNU3lineNumLine NumInt110
TOPInventory and Production
114AIN1Inventory Counting - Rows2LineNumRow NumberInt110
115AIN10Inventory Counting - Individual Counters - Row UoM2LineNumRow NumberInt110
116AIN11Inventory Counting - Individual Counters - Row SnB2LineNumRow NumberInt110
117AIN2Inventory Counting - UoM2LineNumRow NumberInt110
118AIN3Inventory Count - SnB2LineNumRow NumberInt110
119AIN5Inventory Counting - Team Counters - Row Counted Qty2LineNumRow NumberInt110
120AIN6Inventory Counting - Team Counter - Row UoM2LineNumRow NumberInt110
121AIN7Inventory Counting - Team Counter - Row SnB2LineNumRow NumberInt110
122AIN9Inventory Counting - Individual Counter - Row Counted Qty2LineNumRow NumberInt110
123AIT5Asset Item Projects - History2LineNumLine NumberInt110
124AIT6Asset Item Distribution Rules2LineNumLine NumberInt110
125AMR1Inventory Revaluation - History - Rows2LineNumRow NumberInt110
126AMR2Inventory Revaluation FIFO Rows (Archive)3LineNumRow NumberInt110
127AQI2Inventory Opening Balance - SnB2LineNumRow NumberInt110
128AQI3Inventory Opening Balance - Tracking Note Assignment - History2LineNumRow NumberInt110
129AQR2Inventory Counting - UoM2LineNumRow NumberInt110
130AQR3Inventory Count - SnB2LineNumRow NumberInt110
131AQR4Inventory Opening Balance - Tracking Note Assignment - History2LineNumRow NumberInt110
132ASP1Special Prices - Data Areas3LINENUMRow NumberInt60
133ATS1Transporter - Transportations2LineNumLine NumberInt110
134AUG1UoM Group Detail6LineNumRow NumberInt110
135AWO1Production Order (Rows) - History2LineNumRow NumberInt110
136AWO3Production Order - (Closure) - History2LineNumRow NumberInt110
137AWO5Production Order - Document Reference Information - History4LineNumLine NumberInt110
138ENT1Entry - Rows2LineNumRow NumberInt110
139ICD1Inventory Counting Draft - Rows2LineNumRow NumberInt110
140ICD10Inventory Counting Draft - Individual Counter - Row UoM2LineNumRow NumberInt110
141ICD11Inventory Counting Draft - Individual Counter - Row SnB2LineNumRow NumberInt110
142ICD2Inventory Counting Draft - UoM2LineNumRow NumberInt110
143ICD3Inventory Count Draft - SnB2LineNumRow NumberInt110
144ICD5Inventory Counting Draft - Team Counter - Row Counted Qty2LineNumRow NumberInt110
145ICD6Inventory Counting Draft - Team Counter - Row UoM2LineNumRow NumberInt110
146ICD7Inventory Counting Draft - Team Counter - Row SnB2LineNumRow NumberInt110
147ICD9Inventory Counting Draft - Individual Counter - Row Counted Qty2LineNumRow NumberInt110
148IGE1Goods Issue - Rows2LineNumRow NumberInt110
149IGE11Goods Issue - Drawn Dpm Detail2LineNumRow NumberInt110
150IGE13Goods Issue Rows - Distributed Expenses2LineNumRow NumberInt110
151IGE14Goods Issue - Assembly - Rows2LineNumRow NumberInt110-1
152IGE15Gds Issue - Drawn Dpm Applied2LineNumRow NumberInt110
153IGE16Goods Issue - SnB properties2LineNumLine NumberInt110
154IGE19Goods Issue - Bin Allocation Data3LineNumLine NumberInt110
155IGE2Goods Issue - Freight - Rows2LineNumRow NumberInt110
156IGE21Goods Issue - Document Reference Information5LineNumLine NumberInt110
157IGE3Goods Issue - Freight44LineNumline numInt110-1
158IGE4Goods Issue - Tax Amount per Document2LineNumRow NumberInt110-1
159IGE5Goods Issue - Withholding Tax22LineNumLine NumberInt110
160IGE9Goods Issue - Drawn Dpm2LineNumRow NumberInt110
161IGN1Goods Receipt - Rows2LineNumRow NumberInt110
162IGN11Goods Receipt - Drawn Dpm Det2LineNumRow NumberInt110
163IGN13Goods Receipt Rows - Distributed Expenses2LineNumRow NumberInt110
164IGN14Goods Receipt - Assembly - Rows2LineNumRow NumberInt110-1
165IGN15Gds Rcpt - Drawn Dpm Applied2LineNumRow NumberInt110
166IGN16Goods Receipt - SnB properties2LineNumLine NumberInt110
167IGN19Goods Receipt - Bin Allocation Data3LineNumLine NumberInt110
168IGN2Goods Receipt - Freight - Rows2LineNumRow NumberInt110
169IGN21Goods Receipt - Document Reference Information5LineNumLine NumberInt110
170IGN3Goods Receipt - Freight44LineNumline numInt110-1
171IGN4Goods Receipt - Tax Amount per Document2LineNumRow NumberInt110-1
172IGN5Goods Receipt - Withholding Tax22LineNumLine NumberInt110
173IGN9Goods Receipt - Drawn Dpm2LineNumRow NumberInt110
174INC1Inventory Counting - Rows2LineNumRow NumberInt110
175INC10Inventory Counting - Individual Counters - Row UoM2LineNumRow NumberInt110
176INC11Inventory Counting - Individual Counter - Row SnB2LineNumRow NumberInt110
177INC2Inventory Counting - UoM2LineNumRow NumberInt110
178INC3Inventory Count - SnB2LineNumRow NumberInt110
179INC5Inventory Counting - Team Counter - Row Counted Qty2LineNumRow NumberInt110
180INC6Inventory Counting - Team Counter - Row UoM2LineNumRow NumberInt110
181INC7Inventory Counting - Team Counter - Row SnB2LineNumRow NumberInt110
182INC9Inventory Counting - Individual Counters - Row Counted Qty2LineNumRow NumberInt110
183IOD2Inventory Opening Balance Draft - SnB2LineNumRow NumberInt110
184IPD2Inventory Posting Draft - UoM2LineNumRow NumberInt110
185IPD3Inventory Posting Draft - SnB2LineNumRow NumberInt110
186IPF1Landed Costs - Rows2LineNumRow NumberInt110
187IPF2Landed Costs - Costs2LineNumRow NumberInt110
188IPF3Landed Costs - Customs Summary2LineNumRow NumberInt110
189IQI2Inventory Opening Balance - SnB2LineNumRow NumberInt110
190IQI3Inventory Opening Balance - Tracking Note Assignment2LineNumRow NumberInt110
191IQR2Inventory Posting - UoM2LineNumRow NumberInt110
192IQR3Inventory Posting - SnB2LineNumRow NumberInt110
193IQR4Inventory Posting - Tracking Note Assignment2LineNumRow NumberInt110
194ITM5Asset Item Projects2LineNumLine NumberInt110
195ITM6Asset Item Distribution Rules2LineNumLine NumberInt110
196MRV1Inventory Revaluation Information Array2LineNumRow NumberInt110
197MRV2Inventory Revaluation FIFO Rows3LineNumRow NumberInt110
198SPP1Special Prices - Data Areas3LINENUMRow NumberInt60
199TSP1Transporter - Transportations2LineNumLine NumberInt110
200UGP1UoM Group Detail6LineNumRow NumberInt110
201UWOR1Production Order - Rows2LineNumRow NumberInt110
202UWOR3Production Order - Closure2LineNumRow NumberInt110
203UWOR5Production Order - Document Reference Information4LineNumLine NumberInt110
204WOR1Production Order - Rows2LineNumRow NumberInt110
205WOR3Production Order - Closure2LineNumRow NumberInt110
206WOR5Production Order - Document Reference Information4LineNumLine NumberInt110
207WTQ1Inventory Transfer Request - Rows2LineNumRow NumberInt110
208WTQ11Inv. Transfer Request - Drawn Dpm Det.2LineNumRow NumberInt110
209WTQ13Inventory Transfer Request Rows - Distributed Freights2LineNumRow NumberInt110
210WTQ14Inventory Transfer Request - Assembly - Rows2LineNumRow NumberInt110-1
211WTQ15Inv. Transfer Request - Drawn Dpm Appl2LineNumRow NumberInt110
212WTQ16Inventory Transfer Request - SnB Properties2LineNumRow NumberInt110
213WTQ19Inventory Transfer Request - Bin Allocation Data3LineNumLine NumberInt110
214WTQ2Inventory Transfer Request - Freight - Rows2LineNumRow NumberInt110
215WTQ21Inventory Transfer Request - Document Reference Information5LineNumLine NumberInt110
216WTQ3Inventory Transfer Request - Freight44LineNumLine NumberInt110-1
217WTQ4Inventory Transfer Request - Tax Amount per Document2LineNumRow NumberInt110-1
218WTQ5Inventory Transfer Request - Withholding Tax22LineNumLine NumberInt110
219WTQ9Inventory Transfer Request - Drawn DPM2LineNumRow NumberInt110
220WTR1Inventory Transfer - Rows2LineNumRow NumberInt110
221WTR11Inv. Transfer - Drawn Dpm Det.2LineNumRow NumberInt110
222WTR13Inventory Transfer Rows - Distributed Freights2LineNumRow NumberInt110
223WTR14Inventory Transfer - Assembly - Rows2LineNumRow NumberInt110-1
224WTR15Inv. Transfer - Drawn Dpm Appl2LineNumRow NumberInt110
225WTR16Inventory Transfer - SnB properties2LineNumLine NumberInt110
226WTR19Inventory Transfer - Bin Allocation Data3LineNumLine NumberInt110
227WTR2Inventory Transfer - Freight - Rows2LineNumRow NumberInt110
228WTR21Inventory Transfer - Document Reference Information5LineNumLine NumberInt110
229WTR3Inventory Transfer - Freight44LineNumline numInt110-1
230WTR4Inventory Transfer - Tax Amount per Document2LineNumRow NumberInt110-1
231WTR5Inventory Transfer - Withholding Tax22LineNumLine NumberInt110
232WTR9Inventory Transfer - Drawn Dpm2LineNumRow NumberInt110
TOPMarketing Documents
233ACM1Input Service Distribution - Credit Memo Lines2LineNumRow NumberInt110
234ADO1A/R Invoice (Rows) - History2LineNumRow NumberInt110
235ADO11A/R Inv (Drawn Dpm Det) - Hist2LineNumRow NumberInt110
236ADO13A/R Invoice Rows - Distributed Expenses2LineNumRow NumberInt110
237ADO14Invoice - Assembly - Rows - History2LineNumRow NumberInt110-1
238ADO15A/R Inv (Drawn Dpm Applied) - Hist2LineNumRow NumberInt110
239ADO16Draft - SnB properties2LineNumRow NumberInt110
240ADO17A/R Invoice - Import Process - History2LineNumRow NumberInt110
241ADO18A/R Invoice - Export Process - History2LineNumRow NumberInt110
242ADO19Bin Allocation Data - History3LineNumLine NumberInt110
243ADO2A/R Invoice - Freight - Rows2LineNumRow NumberInt110
244ADO20Intrastat Expenses10LineNumLine NumberInt110-1
245ADO21A/R Invoice - Document Reference Information - History5LineNumLine NumberInt110
246ADO22A/R Invoice (Resource Costs) - History2LineNumRow NumberInt110
247ADO23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
248ADO24Mktg Docs - Tracking Note Assignment - History2LineNumRow NumberInt110
249ADO3A/R Invoice - Freight - History44LineNumline numInt110-1
250ADO4Documents - Tax - History2LineNumRow NumberInt110-1
251ADO5Withholding Tax - History22LineNumLine NumberInt110
252ADO9A/R Invoice (Rows) - History2LineNumRow NumberInt110
253AIR1Input Service Distribution - Recipient Invoice Lines2LineNumRow NumberInt110
254AIS1Input Service Distribution - Rows2LineNumRow NumberInt110
255AIS2Input Service Distribution - Row Detail2LineNumRow NumberInt110
256ARR1Input Service Distribution - Recipient Credit Memo2LineNumRow NumberInt110
257ASI1Input Service Distribution - Invoice Lines2LineNumRow NumberInt110
258ATR1Transportation Document Lines - History2LineNumLine NumberInt110
259ATX1Tax Invoice - History - Rows2LineNumRow NumberInt110
260ATX2Tax Invoice Operation Codes2LineNumBase Doc. Abs. EntryInt110
261ATX3Tax Invoice Archive - Document Reference Information4LineNumLine NumberInt110
262CIN1Correction Invoice - Rows2LineNumRow NumberInt110
263CIN13Correction Invoice Rows - Distributed Expenses2LineNumRow NumberInt110
264CIN17Correction Invoice - Bin Allocation Data2LineNumBin Allocation SequenceInt110
265CIN18Correction Invoice - Export Process2LineNumRow NumberInt110
266CIN19Correction Invoice - Bin Allocation Data3LineNumLine NumberInt110
267CIN2A/R Correction Invoice - Freight - Rows2LineNumRow NumberInt110
268CIN20Intrastat Expenses10LineNumLine NumberInt110-1
269CIN21Correction Invoice - Document Reference Information5LineNumLine NumberInt110
270CIN22Correction Invoice - Resource Costs2LineNumRow NumberInt110
271CIN23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
272CIN24Correction Invoice - Tracking Note Assignment2LineNumRow NumberInt110
273CIN3A/R Correction Invoice - Freight44LineNumline numInt110-1
274CIN4Correction Invoice - Tax Amount per Document2LineNumRow NumberInt110-1
275CIN5AR Correction Invoice - Withholding Tax22LineNumLine NumberInt110
276CIN9Correction Invoice - Drawn Dpm2LineNumRow NumberInt110
277CPI1A/P Correction Invoice - Rows2LineNumRow NumberInt110
278CPI11A/P Corr. Inv - Drawn Dpm Det.2LineNumRow NumberInt110
279CPI13A/P Correction Invoice Rows - Distributed Expenses2LineNumRow NumberInt110
280CPI14A/P Correction Invoice - Assembly - Rows2LineNumRow NumberInt110-1
281CPI15A/P Corr Inv - Drawn Dpm Appld2LineNumRow NumberInt110
282CPI16A/P Corr. Inv - SnB properties2LineNumLine NumberInt110
283CPI17A/P Correction Invoice - Import Process2LineNumRow NumberInt110
284CPI18A/P Correction Invoice - Export Process2LineNumRow NumberInt110
285CPI19A/P Correction Invoice - Bin Allocation Data3LineNumLine NumberInt110
286CPI2A/P Correction Invoice - Freight - Rows2LineNumRow NumberInt110
287CPI20Intrastat Expenses10LineNumLine NumberInt110-1
288CPI21A/P Correction Invoice - Document Reference Information5LineNumLine NumberInt110
289CPI22A/P Correction Invoice - Resource Costs2LineNumRow NumberInt110
290CPI23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
291CPI24A/P Correction Invoice - Tracking Note Assignment2LineNumRow NumberInt110
292CPI3A/P Correction Invoice - Freight44LineNumline numInt110-1
293CPI4A/P Correction Invoice - Tax Amount per Document2LineNumRow NumberInt110-1
294CPI5Withholding Tax Data22LineNumLine NumberInt110
295CPI9A/P Corr. Invoice - Drawn Dpm2LineNumRow NumberInt110
296CPV1A/P Correction Invoice Reversal - Rows2LineNumRow NumberInt110
297CPV11A/P CrIn Rev - Drawn Dpm Det.2LineNumRow NumberInt110
298CPV13A/P Correction Invoice Reversal Rows - Distributed Expenses2LineNumRow NumberInt110
299CPV14A/P Correction Invoice Reversal - Assembly - Rows2LineNumRow NumberInt110-1
300CPV15A/P CrIn Rev - Drawn Dpm Appld2LineNumRow NumberInt110
301CPV16A/P Correction Invoice Reversal - SnB properties2LineNumLine NumberInt110
302CPV17A/P Correction Invoice Reversal - Import Process2LineNumRow NumberInt110
303CPV18A/P Correction Invoice Reversal - Export Process2LineNumRow NumberInt110
304CPV19A/P Correction Invoice Reversal - Bin Allocation Data3LineNumLine NumberInt110
305CPV2A/P Correction Invoice Reversal - Freight - Rows2LineNumRow NumberInt110
306CPV20Intrastat Expenses10LineNumLine NumberInt110-1
307CPV21A/P Correction Invoice Reversal - Document Reference Information5LineNumLine NumberInt110
308CPV22A/P Correction Invoice Reversal - Resource Costs2LineNumRow NumberInt110
309CPV23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
310CPV24A/P Correction Invoice Reversal - Tracking Note Assignment2LineNumRow NumberInt110
311CPV3A/P Correction Invoice Reversal - Freight44LineNumline numInt110-1
312CPV4A/P Correction Invoice Reversal - Tax Amt per Doc.2LineNumRow NumberInt110-1
313CPV5A/P Correction Invoice Reversal - WTax22LineNumLine NumberInt110
314CPV9A/P Corr Inv Rvrsl - Drawn Dpm2LineNumRow NumberInt110
315CSI1A/R Correction Invoice - Rows2LineNumRow NumberInt110
316CSI11A/R Corr. Inv. - Drawn Dpm Det2LineNumRow NumberInt110
317CSI13A/R Correction Invoice Rows - Distributed Expenses2LineNumRow NumberInt110
318CSI14A/R Correction Invoice - Assembly - Rows2LineNumRow NumberInt110-1
319CSI15A/R Corr Inv - Drawn Dpm Appld2LineNumRow NumberInt110
320CSI16A/R Corr. Inv. - SnB properties2LineNumLine NumberInt110
321CSI17A/R Correction Invoice - Import Process2LineNumRow NumberInt110
322CSI18A/R Correction Invoice - Export Process2LineNumRow NumberInt110
323CSI19A/R Correction Invoice - Bin Allocation Data3LineNumLine NumberInt110
324CSI2A/R Corr Inv - Freight - Rows2LineNumRow NumberInt110
325CSI20Intrastat Expenses10LineNumLine NumberInt110-1
326CSI21A/R Correction Invoice - Document Reference Information5LineNumLine NumberInt110
327CSI22A/R Correction Invoice - Resource Costs2LineNumRow NumberInt110
328CSI23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
329CSI24A/R Correction Invoice - Tracking Note Assignment2LineNumRow NumberInt110
330CSI3A/R Correction Invoice - Freight44LineNumline numInt110-1
331CSI4A/R Correction Invoice - Tax Amount Per Document2LineNumRow NumberInt110-1
332CSI5A/R Correction Invoice - Withholding Tax22LineNumLine NumberInt110
333CSI9A/R Corr. Inv. - Drawn Dpm2LineNumRow NumberInt110
334CSV1A/R Correction Invoice Reversal - Rows2LineNumRow NumberInt110
335CSV11A/R CrIn Rev - Drawn Dpm Det.2LineNumRow NumberInt110
336CSV13A/R Correction Invoice Reversal Rows - Distributed Expenses2LineNumRow NumberInt110
337CSV14A/R Correction Invoice Reversal - Assembly - Rows2LineNumRow NumberInt110-1
338CSV15A/R CrIn Rev - Drawn Dpm Appld2LineNumRow NumberInt110
339CSV16A/R Correction Invoice Reversal - SnB properties2LineNumLine NumberInt110
340CSV17A/R Correction Invoice Reversal - Bin Allocation Data2LineNumBin Allocation SequenceInt110
341CSV18A/R Correction Invoice Reversal - Export Process2LineNumRow NumberInt110
342CSV19A/R Correction Invoice Reversal - Bin Allocation Data3LineNumLine NumberInt110
343CSV2A/R Correction Invoice Reversal - Freight - Rows2LineNumRow NumberInt110
344CSV20Intrastat Expenses10LineNumLine NumberInt110-1
345CSV21A/R Correction Invoice Reversal - Document Reference Information5LineNumLine NumberInt110
346CSV22A/R Correction Invoice Reversal - Resource Costs2LineNumRow NumberInt110
347CSV23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
348CSV24A/R Correction Invoice Reversal - Tracking Note Assignment2LineNumRow NumberInt110
349CSV3A/R Correction Invoice Reversal - Freight44LineNumline numInt110-1
350CSV4A/R Correction Invoice Reversal - Tax Amount Per Document2LineNumRow NumberInt110-1
351CSV5A/R Correction Invoice Reversal - WTax22LineNumLine NumberInt110
352CSV9A/R CrIn Rev - Drawn Dpm2LineNumRow NumberInt110
353DLN1Delivery - Rows2LineNumRow NumberInt110
354DLN11Delivery - Drawn Dpm Detail2LineNumRow NumberInt110
355DLN13Delivery Rows - Distributed Expenses2LineNumRow NumberInt110
356DLN14Delivery Notes - Assembly - Rows2LineNumRow NumberInt110-1
357DLN15Delivery - Drawn Dpm Applied2LineNumRow NumberInt110
358DLN16Delivery - SnB properties2LineNumLine NumberInt110
359DLN17Delivery - Import Process2LineNumRow NumberInt110
360DLN18Delivery - Export Process2LineNumRow NumberInt110
361DLN19Delivery - Bin Allocation Data3LineNumLine NumberInt110
362DLN2Delivery Notes - Freight - Rows2LineNumRow NumberInt110
363DLN20Intrastat Expenses10LineNumLine NumberInt110-1
364DLN21Delivery - Document Reference Information5LineNumLine NumberInt110
365DLN22Delivery - Resource Costs2LineNumRow NumberInt110
366DLN23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
367DLN24Delivery - Tracking Note Assignment2LineNumRow NumberInt110
368DLN3Delivery Notes - Freight44LineNumline numInt110-1
369DLN4Delivery - Tax Amount per Document2LineNumRow NumberInt110-1
370DLN5Delivery - Withholding Tax22LineNumRow NumberInt110
371DLN9Delivery - Drawn Dpm2LineNumRow NumberInt110
372DOC20Intrastat Expenses10LineNumLine NumberInt110-1
373DOC23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
374DOC24Mktg Docs - Tracking Note Assignment2LineNumRow NumberInt110
375DPI1A/R Down Payment - Rows2LineNumRow NumberInt110
376DPI11A/R DP - Drawn Dpm Detail2LineNumRow NumberInt110
377DPI13A/R Down Payment Rows - Distributed Expenses2LineNumRow NumberInt110
378DPI14A/R Down Payment - Assembly - Rows2LineNumRow NumberInt110-1
379DPI15A/R DP - Drawn Dpm Applied2LineNumRow NumberInt110
380DPI16A/R Down Payment - SnB properties2LineNumLine NumberInt110
381DPI17A/R Down Payment - Import Process2LineNumRow NumberInt110
382DPI18A/R Down Payment - Export Process2LineNumRow NumberInt110
383DPI19A/R Down Payment - Bin Allocation Data3LineNumLine NumberInt110
384DPI2A/R Down Payment - Freight - Rows2LineNumRow NumberInt110
385DPI20Intrastat Expenses10LineNumLine NumberInt110-1
386DPI21A/R Down Payment - Document Reference Information5LineNumLine NumberInt110
387DPI22A/R Down Payment - Resource Costs2LineNumRow NumberInt110
388DPI23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
389DPI24A/R Down Payment - Tracking Note Assignment2LineNumRow NumberInt110
390DPI3A/R Down Payment - Freight44LineNumline numInt110-1
391DPI4A/R Down Payment - Tax Amount per Document2LineNumRow NumberInt110-1
392DPI5A/R Down Payment - Withholding Tax22LineNumLine NumberInt110
393DPI9Down Payment Incoming - Drawn Dpm2LineNumRow NumberInt110
394DPO1A/P Down Payment - Rows2LineNumRow NumberInt110
395DPO11A/P DP - Drawn Dpm Detail2LineNumRow NumberInt110
396DPO13A/P Down Payment Rows - Distributed Expenses2LineNumRow NumberInt110
397DPO14A/P Down Payment - Assembly - Rows2LineNumRow NumberInt110-1
398DPO15A/P DP - Drawn Dpm Applied2LineNumRow NumberInt110
399DPO16A/P Down Payment - SnB properties2LineNumLine NumberInt110
400DPO17A/P Down Payment - Import Process2LineNumRow NumberInt110
401DPO18A/P Down Payment - Export Process2LineNumRow NumberInt110
402DPO19A/P Down Payment - Bin Allocation Data3LineNumLine NumberInt110
403DPO2A/P Down Payment - Freight - Rows2LineNumRow NumberInt110
404DPO20Intrastat Expenses10LineNumLine NumberInt110-1
405DPO21A/P Down Payment - Document Reference Information5LineNumLine NumberInt110
406DPO22A/P Down Payment - Resource Costs2LineNumRow NumberInt110
407DPO23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
408DPO24A/P Down Payment - Tracking Note Assignment2LineNumRow NumberInt110
409DPO3A/P Down Payment - Freight44LineNumline numInt110-1
410DPO4A/P Down Payment - Tax Amount per Document2LineNumRow NumberInt110-1
411DPO5A/P Down Payment - Withholding Tax22LineNumLine NumberInt110
412DPO9Down Payment Outgoing - Drawn Dpm2LineNumRow NumberInt110
413DRF1Draft - Rows2LineNumRow NumberInt110
414DRF11Draft - Drawn Dpm Detail2LineNumRow NumberInt110
415DRF13Draft Rows - Distributed Expenses2LineNumRow NumberInt110
416DRF14Draft - Assembly - Rows2LineNumRow NumberInt110-1
417DRF15Draft - Drawn Dpm Applied2LineNumRow NumberInt110
418DRF16Draft - SnB - Rows2LineNumLine NumberInt110
419DRF17Draft - Import Process2LineNumRow NumberInt110
420DRF18Draft - Export Process2LineNumRow NumberInt110
421DRF19Draft - Bin Allocation Data3LineNumLine NumberInt110
422DRF2Draft - Freight - Rows2LineNumRow NumberInt110
423DRF20Intrastat Expenses10LineNumLine NumberInt110-1
424DRF21Draft - Document Reference Information5LineNumLine NumberInt110
425DRF22Draft - Resource Costs2LineNumRow NumberInt110
426DRF23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
427DRF24Draft - Tracking Note Assignment2LineNumRow NumberInt110
428DRF3Draft - Freight44LineNumline numInt110-1
429DRF4Draft Documents - Tax2LineNumRow NumberInt110-1
430DRF5Draft Documents - Withholding Tax22LineNumLine NumberInt110
431DRF9Document Draft - Drawn Dpm2LineNumRow NumberInt110
432GTI1GTS Invoice Details2LineNumLine NumberInt110
433GTM1GTS Mapping Object Details2LineNumLine NumberInt110
434IEI1Incoming Excise Invoice - Rows2LineNumRow NumberInt110
435IEI11IEI - Drawn Dpm Detail2LineNumRow NumberInt110
436IEI13Incoming Excise Invoice Rows - Distributed Expenses2LineNumRow NumberInt110
437IEI14Incoming Excise Invoice - Assembly - Rows2LineNumRow NumberInt110-1
438IEI15IEI - Drawn Dpm Applied2LineNumRow NumberInt110
439IEI16Incoming Excise Invoice - SnB properties2LineNumLine NumberInt110
440IEI17Incoming Excise Invoice - Import Process2LineNumRow NumberInt110
441IEI18Incoming Excise Invoice - Export Process2LineNumRow NumberInt110
442IEI19Incoming Excise Invoice - Bin Allocation Data3LineNumLine NumberInt110
443IEI2Incoming Excise Invoice - Freight - History - Rows2LineNumRow NumberInt110
444IEI20Intrastat Expenses10LineNumLine NumberInt110-1
445IEI21Incoming Excise Invoice - Document Reference Information5LineNumLine NumberInt110
446IEI22Incoming Excise Invoice - Resource Costs2LineNumRow NumberInt110
447IEI23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
448IEI24Incoming Excise Invoice - Tracking Note Assignment2LineNumRow NumberInt110
449IEI3IEI - Freight44LineNumline numInt110-1
450IEI4Incoming Excise Invoice - Tax Amount per Document2LineNumRow NumberInt110-1
451IEI5Incoming Excise Invoice - Withholding Tax22LineNumRow NumberInt110
452IEI9IEI - Drawn Dpm2LineNumRow NumberInt110
453IGE17Goods Issue - Import Process2LineNumRow NumberInt110
454IGE18Goods Issue - Export Process2LineNumRow NumberInt110
455IGE20Intrastat Expenses10LineNumLine NumberInt110-1
456IGE22Goods Issue - Resource Costs2LineNumRow NumberInt110
457IGE23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
458IGE24Goods Issue - Tracking Note Assignment2LineNumRow NumberInt110
459IGN17Goods Receipt - Import Process2LineNumRow NumberInt110
460IGN18Goods Receipt - Export Process2LineNumRow NumberInt110
461IGN20Intrastat Expenses10LineNumLine NumberInt110-1
462IGN22Goods Receipt - Resource Costs2LineNumRow NumberInt110
463IGN23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
464IGN24Goods Receipt - Tracking Note Assignment2LineNumRow NumberInt110
465INV1A/R Invoice - Rows2LineNumRow NumberInt110
466INV11A/R Invoice - Drawn Dpm Detail2LineNumRow NumberInt110
467INV13A/R Invoice Rows - Distributed Freights2LineNumRow NumberInt110
468INV14A/R Invoice - Assembly - Rows2LineNumRow NumberInt110-1
469INV15A/R Inv. - Drawn Dpm Applied2LineNumRow NumberInt110
470INV16A/R Invoice - SnB properties2LineNumLine NumberInt110
471INV17A/R Invoice - Import Process2LineNumRow NumberInt110
472INV18A/R Invoice - Export Process2LineNumRow NumberInt110
473INV19A/R Invoice - Bin Allocation Data3LineNumLine NumberInt110
474INV2A/R Invoice - Freight - Rows2LineNumRow NumberInt110
475INV20Intrastat Expenses10LineNumLine NumberInt110-1
476INV21A/R Invoice - Document Reference Information5LineNumLine NumberInt110
477INV22A/R Invoice - Resource Costs2LineNumRow NumberInt110
478INV23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
479INV24A/R Invoice - Tracking Note Assignment2LineNumRow NumberInt110
480INV3A/R Invoice - Freight44LineNumline numInt110-1
481INV4A/R Invoice - Tax Amount per Document2LineNumRow NumberInt110-1
482INV5A/R Invoice - Withholding Tax22LineNumRow NumberInt110
483INV9A/R Invoice - Drawn Dpm2LineNumRow NumberInt110
484IRI1ISD Recipient Invoice Lines2LineNumRow NumberInt110
485IRR1Input Service Distribution - Recipient Credit Memo2LineNumRow NumberInt110
486ISC1Input Service Distribution - Credit Memo Lines2LineNumRow NumberInt110
487ISD1ISD - Source Lines2LineNumRow NumberInt110
488ISD2ISD - Target Lines2LineNumRow NumberInt110
489ISI1ISD - Invoice Lines2LineNumRow NumberInt110
490IVM1Invoice Mapping Object Details2LineNumLine NumberInt110
491MIN2Item Imformation of MI5LineNumRow NumberInt110
492MIV2A/P Monthly Invoice - Item5LineNumLine numberInt110
493OEI1Outgoing Excise Invoice - Rows2LineNumRow NumberInt110
494OEI11OEI - Drawn Dpm Detail2LineNumRow NumberInt110
495OEI13Outgoing Excise Invoice Rows - Distributed Expenses2LineNumRow NumberInt110
496OEI14Outgoing Excise Invoice - Assembly - Rows2LineNumRow NumberInt110-1
497OEI15OEI - Drawn Dpm Applied2LineNumRow NumberInt110
498OEI16Outgoing Excise Invoice - SnB properties2LineNumLine NumberInt110
499OEI17Outgoing Excise Invoice - Import Process2LineNumRow NumberInt110
500OEI18Outgoing Excise Invoice - Export Process2LineNumRow NumberInt110
501OEI19Outgoing Excise Invoice - Bin Allocation Data3LineNumLine NumberInt110
502OEI2OEI - Freight Rows2LineNumRow NumberInt110
503OEI20Intrastat Expenses10LineNumLine NumberInt110-1
504OEI21Outgoing Excise Invoice - Document Reference Information5LineNumLine NumberInt110
505OEI22Outgoing Excise Invoice - Resource Costs2LineNumRow NumberInt110
506OEI23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
507OEI24Outgoing Excise Invoice - Tracking Note Assignment2LineNumRow NumberInt110
508OEI3OEI - Freight44LineNumline numInt110-1
509OEI4Outgoing Excise Invoice - Tax Amount per Document2LineNumRow NumberInt110-1
510OEI5Outgoing Excise Invoice - Withholding Tax22LineNumRow NumberInt110
511OEI9OEI - Drawn Dpm2LineNumRow NumberInt110
512PCH1A/P Invoice - Rows2LineNumRow NumberInt110
513PCH11A/P Invoice - Drawn Dpm Det.2LineNumRow NumberInt110
514PCH13A/P Invoice Rows - Distributed Expenses2LineNumRow NumberInt110
515PCH14A/P Invoice - Assembly - Rows2LineNumRow NumberInt110-1
516PCH15A/P Invoice - Drawn Dpm Appld2LineNumRow NumberInt110
517PCH16A/P Invoice - SnB properties2LineNumLine NumberInt110
518PCH17A/P Invoice - Import Process2LineNumRow NumberInt110
519PCH18A/P Invoice - Export Process2LineNumRow NumberInt110
520PCH19A/P Invoice - Bin Allocation Data3LineNumLine NumberInt110
521PCH2A/P Invoice - Freight - Rows2LineNumRow NumberInt110
522PCH20Intrastat Expenses10LineNumLine NumberInt110-1
523PCH21A/P Invoice - Document Reference Information5LineNumLine NumberInt110
524PCH22A/P Invoice - Resource Costs2LineNumRow NumberInt110
525PCH23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
526PCH24A/P Invoice - Tracking Note Assignment2LineNumRow NumberInt110
527PCH3A/P Invoice - Freight44LineNumline numInt110-1
528PCH4A/P Invoice - Tax Amount per Document2LineNumRow NumberInt110-1
529PCH5A/P Invoice - Withholding Tax Data22LineNumLine NumberInt110
530PCH9A/P Invoice - Drawn Dpm2LineNumRow NumberInt110
531PDN1Goods Receipt PO - Rows2LineNumRow NumberInt110
532PDN11GRPO - Drawn Dpm Detail2LineNumRow NumberInt110
533PDN13Goods Receipt PO Rows - Distributed Expenses2LineNumRow NumberInt110
534PDN14Goods Receipt PO - Assembly - Rows2LineNumRow NumberInt110-1
535PDN15GRPO - Drawn Dpm Applied2LineNumRow NumberInt110
536PDN16Goods Receipt PO - SnB properties2LineNumLine NumberInt110
537PDN17Goods Receipt PO - Import Process2LineNumRow NumberInt110
538PDN18Goods Receipt PO - Export Process2LineNumRow NumberInt110
539PDN19Goods Receipt PO - Bin Allocation Data3LineNumLine NumberInt110
540PDN2Goods Receipt PO - Freight - Rows2LineNumRow NumberInt110
541PDN20Intrastat Expenses10LineNumLine NumberInt110-1
542PDN21Goods Receipt PO - Document Reference Information5LineNumLine NumberInt110
543PDN22Goods Receipt PO - Resource Costs2LineNumRow NumberInt110
544PDN23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
545PDN24Goods Receipt PO - Tracking Note Assignment2LineNumRow NumberInt110
546PDN3Goods Receipt PO - Freight44LineNumline numInt110-1
547PDN4Goods Receipt PO - Tax Amount per Document2LineNumRow NumberInt110-1
548PDN5Goods Reciept PO - Withholding Tax22LineNumLine NumberInt110
549PDN9Goods Receipt PO - Drawn Dpm2LineNumRow NumberInt110
550POR1Purchase Order - Rows2LineNumRow NumberInt110
551POR11PO - Drawn Dpm Detail2LineNumRow NumberInt110
552POR13Purchase Order Rows - Distributed Expenses2LineNumRow NumberInt110
553POR14Purchase Order - Assembly - Rows2LineNumRow NumberInt110-1
554POR15PO - Drawn Dpm Applied2LineNumRow NumberInt110
555POR16Purchase Order - SnB properties2LineNumLine NumberInt110
556POR17Purchase Order - Import Process2LineNumRow NumberInt110
557POR18Purchase Order - Export Process2LineNumRow NumberInt110
558POR19Purchase Order - Bin Allocation Data3LineNumLine NumberInt110
559POR2Purchase Order - Freight - Rows2LineNumRow NumberInt110
560POR20Intrastat Expenses10LineNumLine NumberInt110-1
561POR21Purchase Order - Document Reference Information5LineNumLine NumberInt110
562POR22Purchase Order - Resource Costs2LineNumRow NumberInt110
563POR23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
564POR24Purchase Order - Tracking Note Assignment2LineNumRow NumberInt110
565POR3Purchase Order - Freight44LineNumline numInt110-1
566POR4Purchase Order - Tax Amount per Document2LineNumRow NumberInt110-1
567POR5Purchase Order - Withholding Tax22LineNumLine NumberInt110
568POR9Purchase Order - Drawn Dpm2LineNumRow NumberInt110
569PQT1Purchase Quotation - Rows2LineNumRow NumberInt110
570PQT11PQ - Drawn DPM Detail2LineNumRow NumberInt110
571PQT13Purchase Quotation Rows - Distributed Expenses2LineNumRow NumberInt110
572PQT14Purchase Quotation - Assembly - Rows2LineNumRow NumberInt110-1
573PQT15PQ - Drawn DPM Applied2LineNumRow NumberInt110
574PQT16Purchase Quotation - SnB properties2LineNumLine NumberInt110
575PQT17Purchase Quotation - Import Process2LineNumRow NumberInt110
576PQT18Purchase Quotation - Export Process2LineNumRow NumberInt110
577PQT19Purchase Quotation - Bin Allocation Data3LineNumLine NumberInt110
578PQT2Purchase Quotation - Freight - Rows2LineNumRow NumberInt110
579PQT20Intrastat Expenses10LineNumLine NumberInt110-1
580PQT21Purchase Quotation - Document Reference Information5LineNumLine NumberInt110
581PQT22Purchase Quotation - Resource Costs2LineNumRow NumberInt110
582PQT23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
583PQT24Purchase Quotation - Tracking Note Assignment2LineNumRow NumberInt110
584PQT3Purchase Quotation - Freight44LineNumline numInt110-1
585PQT4Purchase Quotation - Tax Amount per Document2LineNumRow NumberInt110-1
586PQT5Purchase Quotation - Withholding Tax22LineNumLine NumberInt110
587PQT9Purchase Quotation - Drawn DPM2LineNumRow NumberInt110
588PRQ1Purchase Request - Rows2LineNumRow NumberInt110
589PRQ11PR - Drawn DPM Detail2LineNumRow NumberInt110
590PRQ13Purchase Request Rows - Distributed Expenses2LineNumRow NumberInt110
591PRQ14Purchase Request - Assembly - Rows2LineNumRow NumberInt110-1
592PRQ15PR - Drawn DPM Applied2LineNumRow NumberInt110
593PRQ16Purchase Request - SnB Properties2LineNumLine NumberInt110
594PRQ17Purchase Request - Bin Allocation Data2LineNumBin Allocation SequenceInt110
595PRQ18Purchase Request - Export Process2LineNumRow NumberInt110
596PRQ19Purchase Request - Bin Allocation Data3LineNumLine NumberInt110
597PRQ2Purchase Request - Freight - Rows2LineNumRow NumberInt110
598PRQ20Intrastat Expenses10LineNumLine NumberInt110-1
599PRQ21Purchase Request - Document Reference Information5LineNumLine NumberInt110
600PRQ22Purchase Request - Resource Costs2LineNumRow NumberInt110
601PRQ23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
602PRQ24Purchase Request - Tracking Note Assignment2LineNumRow NumberInt110
603PRQ3Purchase Request - Freight44LineNumLine NumberInt110-1
604PRQ4Purchase Request - Tax Amount per Document2LineNumRow NumberInt110-1
605PRQ5Purchase Request - Withholding Tax22LineNumLine NumberInt110
606PRQ9Purchase Request - Drawn DPM2LineNumRow NumberInt110
607PRR1A/P Return Request - Rows2LineNumRow NumberInt110
608PRR11A/P Return Request - Drawn Dpm Detail2LineNumRow NumberInt110
609PRR13A/P Return Request - Distributed Freights2LineNumRow NumberInt110
610PRR14A/P Return Request - Assembly - Rows2LineNumRow NumberInt110-1
611PRR15A/P Return Request - Drawn Dpm Applied2LineNumRow NumberInt110
612PRR16A/P Return Request - SnB properties2LineNumLine NumberInt110
613PRR17A/P Return Request - Import Process2LineNumRow NumberInt110
614PRR18A/P Return Request - Export Process2LineNumRow NumberInt110
615PRR19A/P Return Request - Bin Allocation Data3LineNumLine NumberInt110
616PRR2A/P Return Request - Freight - Rows2LineNumRow NumberInt110
617PRR20Intrastat Expenses10LineNumLine NumberInt110-1
618PRR21A/P Return Request - Document Reference Information5LineNumLine NumberInt110
619PRR22A/P Return Request - Resource Costs2LineNumRow NumberInt110
620PRR23A/P Return Request - Selected Asset Master Data2LineNumRow NumberInt110
621PRR24Goods Return Request - Tracking Note Assignment2LineNumRow NumberInt110
622PRR3A/P Return Request - Freight44LineNumline numInt110-1
623PRR4A/P Return Request - Tax Amount per Document2LineNumRow NumberInt110-1
624PRR5A/P Return Request - Withholding Tax22LineNumRow NumberInt110
625PRR9A/P Return Request - Drawn Dpm2LineNumRow NumberInt110
626QUT1Sales Quotation - Rows2LineNumRow NumberInt110
627QUT11Sls Quote - Drawn Dpm Detail2LineNumRow NumberInt110
628QUT13Sales Quotation Rows - Distributed Expenses2LineNumRow NumberInt110
629QUT14Sales Quotation - Assembly - Rows2LineNumRow NumberInt110-1
630QUT15Sls Quote - Drawn Dpm Applied2LineNumRow NumberInt110
631QUT16Sales Quotation - SnB properties2LineNumLine NumberInt110
632QUT17Sales Quotation - Import Process2LineNumRow NumberInt110
633QUT18Sales Quotation - Export Process2LineNumRow NumberInt110
634QUT19Sales Quotation - Bin Allocation Data3LineNumLine NumberInt110
635QUT2Sales Quotation - Freight - Rows2LineNumRow NumberInt110
636QUT20Intrastat Expenses10LineNumLine NumberInt110-1
637QUT21Sales Quotation - Document Reference Information5LineNumLine NumberInt110
638QUT22Sales Quotation - Resource Costs2LineNumRow NumberInt110
639QUT23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
640QUT24Sales Quotation - Tracking Note Assignment2LineNumRow NumberInt110
641QUT3Sales Quotation - Freight44LineNumline numInt110-1
642QUT4Sales Quotation - Tax Amount per Document2LineNumRow NumberInt110-1
643QUT5Sales Quotation - Tax22LineNumLine NumberInt110
644QUT9Sales Quotation - Drawn Dpm2LineNumRow NumberInt110
645RDN1Returns - Rows2LineNumRow NumberInt110
646RDN11Returns - Drawn Dpm Detail2LineNumRow NumberInt110
647RDN13Returns Rows - Distributed Expenses2LineNumRow NumberInt110
648RDN14Return - Assembly - Rows2LineNumRow NumberInt110-1
649RDN15Returns - Drawn Dpm Applied2LineNumRow NumberInt110
650RDN16Returns - SnB properties2LineNumLine NumberInt110
651RDN17Returns - Import Process2LineNumRow NumberInt110
652RDN18Returns - Export Process2LineNumRow NumberInt110
653RDN19Returns - Bin Allocation Data3LineNumLine NumberInt110
654RDN2Return - Freight - Rows2LineNumRow NumberInt110
655RDN20Intrastat Expenses10LineNumLine NumberInt110-1
656RDN21Returns - Document Reference Information5LineNumLine NumberInt110
657RDN22Returns - Resource Costs2LineNumRow NumberInt110
658RDN23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
659RDN24Returns - Tracking Note Assignment2LineNumRow NumberInt110
660RDN3Return - Freight44LineNumline numInt110-1
661RDN4Returns - Tax Amount per Document2LineNumRow NumberInt110-1
662RDN5Returns - Withholding Tax22LineNumLine NumberInt110
663RDN9Returns - Drawn Dpm2LineNumRow NumberInt110
664RDR1Sales Order - Rows2LineNumRow NumberInt110
665RDR11Sls Ord. - Drawn Dpm Detail2LineNumRow NumberInt110
666RDR13Sales Order Rows - Distributed Expenses2LineNumRow NumberInt110
667RDR14Sales Order - Assembly - Rows2LineNumRow NumberInt110-1
668RDR15Sls Ord. - Drawn Dpm Applied2LineNumRow NumberInt110
669RDR16Sales Order - SnB properties2LineNumLine NumberInt110
670RDR17Sales Order - Import Process2LineNumRow NumberInt110
671RDR18Sales Order - Export Process2LineNumRow NumberInt110
672RDR19Sales Order - Bin Allocation Data3LineNumLine NumberInt110
673RDR2Sales Order - Freight - Rows2LineNumRow NumberInt110
674RDR20Intrastat Expenses10LineNumLine NumberInt110-1
675RDR21Sales Order - Document Reference Information5LineNumLine NumberInt110
676RDR22Sales Order - Resource Costs2LineNumRow NumberInt110
677RDR23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
678RDR24Sales Order - Tracking Note Assignment2LineNumRow NumberInt110
679RDR3Sales Order - Freight44LineNumline numInt110-1
680RDR4Sales Order - Tax Amount per Document2LineNumRow NumberInt110-1
681RDR5Sales Order - Withholding Tax22LineNumLine NumberInt110
682RDR9Order - Drawn Dpm2LineNumRow NumberInt110
683RIN1A/R Credit Memo - Rows2LineNumRow NumberInt110
684RIN11A/R Cr. Memo - Drawn Dpm Det.2LineNumRow NumberInt110
685RIN13A/R Credit Memo Rows - Distributed Expenses2LineNumRow NumberInt110
686RIN14A/R Credit Memo - Assembly - Rows2LineNumRow NumberInt110-1
687RIN15A/R Cr. Memo - Drawn Dpm Appld2LineNumRow NumberInt110
688RIN16A/R Credit Memo - SnB properties2LineNumLine NumberInt110
689RIN17A/R Credit Memo - Import Process2LineNumRow NumberInt110
690RIN18A/R Credit Memo - Export Process2LineNumRow NumberInt110
691RIN19A/R Credit Memo - Bin Allocation Data3LineNumLine NumberInt110
692RIN2A/R Credit Memo - Freight - Rows2LineNumRow NumberInt110
693RIN20Intrastat Expenses10LineNumLine NumberInt110-1
694RIN21A/R Credit Memo - Document Reference Information5LineNumLine NumberInt110
695RIN22A/R Credit Memo - Resource Costs2LineNumRow NumberInt110
696RIN23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
697RIN24A/R Credit Memo - Tracking Note Assignment2LineNumRow NumberInt110
698RIN3A/R Credit Memo - Freight44LineNumline numInt110-1
699RIN4A/R Credit Memo - Tax Amount per Document2LineNumRow NumberInt110-1
700RIN5A/R Credit Memo - Withholding Tax22LineNumLine NumberInt110
701RIN9A/R Credit Memo - Drawn Dpm2LineNumRow NumberInt110
702RPC1A/P Credit Memo - Rows2LineNumRow NumberInt110
703RPC11A/P Cr. Memo - Drawn Dpm Det.2LineNumRow NumberInt110
704RPC13A/P Credit Memo Rows - Distributed Expenses2LineNumRow NumberInt110
705RPC14A/P Credit Memo - Assembly - Rows2LineNumRow NumberInt110-1
706RPC15A/P Cr. Memo - Drawn Dpm Appld2LineNumRow NumberInt110
707RPC16A/P Credit Memo - SnB properties2LineNumLine NumberInt110
708RPC17A/P Credit Memo - Import Process2LineNumRow NumberInt110
709RPC18A/P Credit Memo - Export Process2LineNumRow NumberInt110
710RPC19A/P Credit Memo - Bin Allocation Data3LineNumLine NumberInt110
711RPC2A/P Credit Memo Rows - Expenses2LineNumRow NumberInt110
712RPC20Intrastat Expenses10LineNumLine NumberInt110-1
713RPC21A/P Credit Memo - Document Reference Information5LineNumLine NumberInt110
714RPC22A/P Credit Memo - Resource Costs2LineNumRow NumberInt110
715RPC23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
716RPC24A/P Credit Memo - Tracking Note Assignment2LineNumRow NumberInt110
717RPC3A/P Credit Memo - Freight44LineNumline numInt110-1
718RPC4A/P Credit Memo - Tax Amount per Document2LineNumRow NumberInt110-1
719RPC5A/P Credit Memo - Withholding Tax22LineNumLine NumberInt110
720RPC9A/P Credit Memo - Drawn Dpm2LineNumRow NumberInt110
721RPD1Goods Return - Rows2LineNumRow NumberInt110
722RPD11Gds Return - Drawn Dpm Detail2LineNumRow NumberInt110
723RPD13Goods Returns Rows - Distributed Expenses2LineNumRow NumberInt110
724RPD14Goods Return - Assembly - Rows2LineNumRow NumberInt110-1
725RPD15Gds Return - Drawn Dpm Applied2LineNumRow NumberInt110
726RPD16Goods Return - SnB properties2LineNumLine NumberInt110
727RPD17Goods Return - Import Process2LineNumRow NumberInt110
728RPD18Goods Return - Export Process2LineNumRow NumberInt110
729RPD19Goods Return - Bin Allocation Data3LineNumLine NumberInt110
730RPD2Goods Return - Freight - Rows2LineNumRow NumberInt110
731RPD20Intrastat Expenses10LineNumLine NumberInt110-1
732RPD21Goods Return - Document Reference Information5LineNumLine NumberInt110
733RPD22Goods Return - Resource Costs2LineNumRow NumberInt110
734RPD23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
735RPD24Goods Return - Tracking Note Assignment2LineNumRow NumberInt110
736RPD3Goods Return - Freight44LineNumline numInt110-1
737RPD4Goods Return - Tax Amount per Document2LineNumRow NumberInt110-1
738RPD5Goods Return - Withholding Tax Data22LineNumLine NumberInt110
739RPD9Goods Return - Drawn Dpm2LineNumRow NumberInt110
740RRR1A/R Return Request - Rows2LineNumRow NumberInt110
741RRR11A/R Return Request - Drawn Dpm Detail2LineNumRow NumberInt110
742RRR13A/R Return Request - Distributed Freights2LineNumRow NumberInt110
743RRR14A/R Return Request - Assembly - Rows2LineNumRow NumberInt110-1
744RRR15A/R Return Request - Drawn Dpm Applied2LineNumRow NumberInt110
745RRR16A/R Return Request - SnB properties2LineNumLine NumberInt110
746RRR17A/R Return Request - Import Process2LineNumRow NumberInt110
747RRR18A/R Return Request - Export Process2LineNumRow NumberInt110
748RRR19A/R Return Request - Bin Allocation Data3LineNumLine NumberInt110
749RRR2A/R Return Request - Freight - Rows2LineNumRow NumberInt110
750RRR20Intrastat Expenses10LineNumLine NumberInt110-1
751RRR21A/R Return Request - Document Reference Information5LineNumLine NumberInt110
752RRR22A/R Return Request - Resource Costs2LineNumRow NumberInt110
753RRR23A/R Return Request - Selected Asset Master Data2LineNumRow NumberInt110
754RRR24Return Request - Tracking Note Assignment2LineNumRow NumberInt110
755RRR3A/R Return Request - Freight44LineNumline numInt110-1
756RRR4A/R Return Request - Tax Amount per Document2LineNumRow NumberInt110-1
757RRR5A/R Return Request - Withholding Tax22LineNumRow NumberInt110
758RRR9A/R Return Request - Drawn Dpm2LineNumRow NumberInt110
759SAL1Salida - Rows2LineNumRow NumberInt110
760SFC1Self Credit Memo - Rows2LineNumRow NumberInt110
761SFC11Self Credit Memo - Drawn Down Payment Detail2LineNumRow NumberInt110
762SFC13Self Credit Memo Rows - Distributed Freights2LineNumRow NumberInt110
763SFC14Self Credit Memo - Assembly - Rows2LineNumRow NumberInt110-1
764SFC15Self Credit Memo - Drawn Down Payment Applied2LineNumRow NumberInt110
765SFC16Self Credit Memo - SnB properties2LineNumLine NumberInt110
766SFC17Self Credit Memo - Import Process2LineNumRow NumberInt110
767SFC18Self Credit Memo - Export Process2LineNumRow NumberInt110
768SFC19Self Credit Memo - Bin Allocation Data3LineNumLine NumberInt110
769SFC2Self Credit Memo - Freight - Rows2LineNumRow NumberInt110
770SFC20Intrastat Expenses10LineNumLine NumberInt110-1
771SFC21Self Credit Memo - Document Reference Information5LineNumLine NumberInt110
772SFC22Self Credit Memo - Resource Costs2LineNumRow NumberInt110
773SFC23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
774SFC24Self Credit Memo - Tracking Note Assignment2LineNumRow NumberInt110
775SFC3Self Credit Memo - Freight44LineNumline numInt110-1
776SFC4Self Credit Memo - Tax Amount per Document2LineNumRow NumberInt110-1
777SFC5Self Credit Memo - Withholding Tax22LineNumRow NumberInt110
778SFC9Self Credit Memo - Drawn Down Payment2LineNumRow NumberInt110
779SFI1Self Invoice - Rows2LineNumRow NumberInt110
780SFI11Self Invoice - Drawn Down Payment Detail2LineNumRow NumberInt110
781SFI13Self Invoice Rows - Distributed Freights2LineNumRow NumberInt110
782SFI14Self Invoice - Assembly - Rows2LineNumRow NumberInt110-1
783SFI15Self Invoice - Drawn Down Payment Applied2LineNumRow NumberInt110
784SFI16Self Invoice - SnB properties2LineNumLine NumberInt110
785SFI17Self Invoice - Import Process2LineNumRow NumberInt110
786SFI18Self Invoice - Export Process2LineNumRow NumberInt110
787SFI19Self Invoice - Bin Allocation Data3LineNumLine NumberInt110
788SFI2Self Invoice - Freight - Rows2LineNumRow NumberInt110
789SFI20Intrastat Expenses10LineNumLine NumberInt110-1
790SFI21Self Invoice - Document Reference Information5LineNumLine NumberInt110
791SFI22Self Invoice - Resource Costs2LineNumRow NumberInt110
792SFI23Self Invoice - Selected Asset Master Data2LineNumRow NumberInt110
793SFI24Self Invoice - Tracking Note Assignment2LineNumRow NumberInt110
794SFI3Self Invoice - Freight44LineNumline numInt110-1
795SFI4Self Invoice - Tax Amount per Document2LineNumRow NumberInt110-1
796SFI5Self Invoice - Withholding Tax22LineNumRow NumberInt110
797SFI9Self Invoice - Drawn Down Payment2LineNumRow NumberInt110
798TPI1Purchase Tax Invoice - Rows2LineNumRow NumberInt110
799TPI2Tax Invoice Operation Codes2LineNumBase Doc. Abs. EntryInt110
800TPI3Purchase Tax Invoice - Document Reference Information4LineNumLine NumberInt110
801TRA1Transition - Rows2LineNumRow NumberInt110
802TRO1Lines of Transportation Document2LineNumLine NumberInt110
803TSI1Sales Tax Invoice - Rows12LineNumRow NumberInt110
804TSI2Tax Invoice Operation Codes2LineNumBase Doc. Abs. EntryInt110
805TSI3Sales Tax Invoice - Document Reference Information4LineNumLine NumberInt110
806TXD1Tax Invoice Drafts - Rows2LineNumRow NumberInt110
807TXD2Tax Invoice Draft Operation Codes2LineNumBase Doc. Abs. EntryInt110
808TXD3Tax Invoice Draft - Document Reference Information4LineNumLine NumberInt110
809VRT2Tax Invoice Report Grid Info17LineNumItem Row NumberInt110
810WTQ17Inventory Transfer Request - Import Process2LineNumRow NumberInt110
811WTQ18Inventory Transfer Request - Export Process2LineNumRow NumberInt110
812WTQ20Intrastat Expenses10LineNumLine NumberInt110-1
813WTQ22Inventory Transfer Request - Resource Costs2LineNumRow NumberInt110
814WTQ23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
815WTQ24Inventory Transfer Request - Tracking Note Assignment2LineNumRow NumberInt110
816WTR17Inventory Transfer - Import Process2LineNumRow NumberInt110
817WTR18Inventory Transfer - Export Process2LineNumRow NumberInt110
818WTR20Intrastat Expenses10LineNumLine NumberInt110-1
819WTR22Inventory Transfer - Resource Costs2LineNumRow NumberInt110
820WTR23A/P Invoice - Selected Asset Master Data2LineNumRow NumberInt110
821WTR24Inventory Transfer - Tracking Note Assignment2LineNumRow NumberInt110
TOPReports
822AEC1Parameters for Various Types of Electronic Communication2LineNumRow NumberInt110
823AEC4Import Mapping Determination3LineNumRow NumberInt110
824AMD1Amout Differences Report Lines1LineNumInternal IDInt110
825BTA2Brazil Tax Adujstment - Taxes Paid in Advance2LineNumRow NumberInt110
826EBL1E-Balance Report Data2LineNumLine NumberInt110
827ECM1Parameters for Various Types of Electronic Communication2LineNumRow NumberInt110
828ECM4Import Mapping Determination3LineNumRow NumberInt110
829EJB1ERV-JAb Wizard Signing Persons2LineNumRow NumberInt110
830EJD1ERV-JAb Signing Persons List2LineNumRow NumberInt110
831GDP2General Data Protection Wizard - Natural Persons2LineNumLineInt60
832GDP3General Data Protection Wizard - Processed Documents2LineNumLineInt60
833OAMDAmount Differences Report1LineNumInternal IDInt110
834ORFLAlready Displayed 347, 349 and WTax Reports4LineNumRow No.Int110
835PRS1Detail Lines of Print Sequence Definition2LineNumRow NumberInt60
836RDC1Multilingual Report2LineNumLine NumberInt110
837RPRSPrint Sequence Definition3LineNumVisual OrderInt60