Numbers: position of table names.

Before Numbers updated, the names of tables in my spreadsheets all appeared in a column on the left. Since updating to v.3 these names have been moved to a row along the top, which I find much less convenient with a lot of tables. I can't find a way to revert to my original layout - does anyone know how to do this please?

Hi Will,
Numbers 2 (Numbers '09) is still on your computer unless you deleted it. Look for a folder called iWork '09 inside your Applications folder. Launch Numbers 2 and see if you can File > Open your document.
Regards,
Ian.

Similar Messages

Updated Table Name Changes Applescript Operation in Numbers 3.5

I've been using Applescript in Numbers for some time to copy/paste data (set cell values) from one sheet table to another sheet table.
My original script was heavily cribbed from something Yvan Koenig had posted 2-3 years ago.
I recently updated to Yosemite and Numbers 3.5 after testing to ensure my original script remained functional (and it did).
I subsequently updated my source data table by duplicating my old table and editing this new source.
I then updated my Applescript to to reference the new source table.
Testing yielded a good functional result, but Numbers changed its behavior by displaying its work while setting values in the target sheet table.
This obviously slows the script down and adds measurable processing time given the amount of data being moved.
Does anyone know how I can prevent this behavior from occurring?
I don't believe I changed anything material in my original script so I'm really not sure why Numbers changed its behavior.
I have included my script below. Thanks very much for any help!
property the_goods : {}
property patient_name : {}
property patient_count : {}
property run_date : {}
on run
set sheet_source to "1500 EXPORT"
set table_source to "OA Data"
set column_source to 1
set row_source to 2
set sheet_destination to "CLEARING HOUSE EXPORT"
set table_destination to "Export Table"
set column_destination to 1
set nb_rows to 0
set nb_columns to 244
set patient_sheet to "SESSION DB"
set patient_source to "User Input Table"
set patient_tracker to "Tracking Table"
set source_column to 3
set source_row to 2
set destination_column to 2
set date_column to 3
set patient_count_column to 3
set patient_count_row to 3
set run_date_row to 5
tell application "Numbers"
set document_source to name of front document as string
set document_destination to name of front document as string
end tell
tell application "Numbers"
tell document document_source to tell sheet patient_sheet to tell table patient_source
set patient_count to value of cell patient_count_column of row patient_count_row
set run_date to value of cell patient_count_column of row run_date_row
end tell
end tell
set row_destination to patient_count
tell application "Numbers"
tell document document_source to tell sheet sheet_source to tell table table_source
set the_goods to value of cells column_source thru (column_source + nb_columns) of rows row_source thru (row_source + nb_rows)
end tell
tell document document_destination to tell sheet sheet_destination to tell table table_destination
set r to 0
repeat with one_row in the_goods
tell row (row_destination + r)
set c to 0
repeat with one_value in one_row
set value of cell (column_destination + c - 0) to one_value
set c to c + 1
end repeat
end tell
set r to r + 1
end repeat
end tell
tell document document_destination to tell sheet patient_sheet to tell table patient_source
activate
end tell
tell document document_destination to tell sheet patient_sheet to tell table patient_source
set patient_name to value of cell source_column of row source_row
end tell
tell document document_destination to tell sheet patient_sheet to tell table patient_tracker
set value of cell destination_column of row row_destination to patient_name
set value of cell date_column of row row_destination to run_date
end tell
end tell
set the_goods to {}
set patient_name to {}
set patient_count to {}
set run_date to {}
end run

Here is a simple example that copies values from a source row 3 in Table 1 to a target row 5 in Table 2.
On my aging MBA it was very fast (about a second) with 150 columns.
In addition to speed, an advantage of this approach is that you don't have to code table dimensions; the target table will expand automatically if needed.
Save the script in a script folder (in my case ~/Library/Scripts/Applications/Numbers) and run it from there by choosing it from the script menu. (Running it from Script Editor will paste the values into Script Editor instead of into Numbers as you want).
If keeping the original number format is important, substitute 'formatted value' for 'value' in the script.
SG
property src : {d:1, s:"Sheet 1", t:"Table 1", r:3}
property tgt : {d:1, s:1, t:"Table 2", r:5}
tell application "Numbers"
tell document (src's d)
tell sheet (src's s)
tell table (src's t)
tell row (src's r)
set vv to cells's value -- makes AppleScript list
set the clipboard to my makeTSV(vv)
end tell
end tell
end tell
end tell
tell document (tgt's d)
tell sheet (tgt's s)
tell table (tgt's t)
set the selection range to row (tgt's r)'s cell 1
tell application "Numbers" to activate
tell application "System Events" to keystroke "v" using {option down, shift down, command down}
end tell
end tell
end tell
end tell
to makeTSV(aLst) -- turns AppleScript list into tab-delimited string
set oTID to AppleScript's text item delimiters
set AppleScript's text item delimiters to tab
set tsvStr to aLst as text
set AppleScript's text item delimiters to oTID
return tsvStr
end makeTSV

Invalid table name "USERS" specified at position 21

hi i'm getting this error when i try to execute sql statement like this:
* @jc:sql statement="SELECT username FROM users WHERE username = {user}"
public String checkLogin(String user) throws SQLException;
and using it:
try {
String answer = shop.checkLogin(message1);
} catch(SQLException ex) {
ex.printStackTrace();
the full exception is here:
java.sql.SQLException: Invalid table name "USERS" specified at position 21.
at com.pointbase.net.netJDBCPrimitives.handleResponse(Ljava.io.DataInput
Stream;)V(Unknown Source)
at com.pointbase.net.netJDBCPrimitives.handleJDBCObjectResponse(Ljava.io
.DataInputStream;)I(Unknown Source)
at com.pointbase.net.netJDBCConnection.prepareStatement(Ljava.lang.Strin
g;)Ljava.sql.PreparedStatement;(Unknown Source)
at weblogic.jdbc.common.internal.ConnectionEnv.makeStatement(ZLjava.lang
.String;II)Ljava.sql.Statement;(ConnectionEnv.java:1190)
at weblogic.jdbc.common.internal.ConnectionEnv.getCachedStatement(ZLjava
.lang.String;II)Ljava.lang.Object;(ConnectionEnv.java:932)
at weblogic.jdbc.common.internal.ConnectionEnv.getCachedStatement(ZLjava
.lang.String;)Ljava.lang.Object;(ConnectionEnv.java:920)
at weblogic.jdbc.wrapper.Connection.prepareStatement(Ljava.lang.String;)
Ljava.sql.PreparedStatement;(Connection.java:359)
at weblogic.jdbc.wrapper.JTSConnection.prepareStatement(Ljava.lang.Strin
g;)Ljava.sql.PreparedStatement;(JTSConnection.java:544)
at com.bea.wlw.runtime.core.control.DatabaseControlImpl.getStatement_v2(
Ljava.lang.reflect.Method;[Ljava.lang.Object;ZLjava.lang.String;)Ljava.sql.Prepa
redStatement;(DatabaseControlImpl.jcs:1676)
at com.bea.wlw.runtime.core.control.DatabaseControlImpl.invoke(Ljava.lan
g.reflect.Method;[Ljava.lang.Object;)Ljava.lang.Object;(DatabaseControlImpl.jcs:
2567)
at com.bea.wlw.runtime.core.dispatcher.DispMethod.invoke(Ljava.lang.Obje
ct;[Ljava.lang.Object;)Ljava.lang.Object;(DispMethod.java:377)
at com.bea.wlw.runtime.core.container.Invocable.invoke(Ljava.lang.Object
;Ljava.lang.String;Lcom.bea.wlw.runtime.core.dispatcher.DispMethod;[Ljava.lang.O
bject;)Ljava.lang.Object;(Invocable.java:423)
at com.bea.wlw.runtime.core.container.Invocable.invoke(Lcom.bea.wlw.runt
ime.core.dispatcher.DispMethod;[Ljava.lang.Object;)Ljava.lang.Object;(Invocable.
java:396)
at com.bea.wlw.runtime.core.container.Invocable.invoke(Lcom.bea.wlw.runt
ime.core.request.Request;)Lcom.bea.wlw.runtime.core.dispatcher.InvokeResult;(Inv
ocable.java:248)
at com.bea.wlw.runtime.jcs.container.JcsContainer.invoke(Lcom.bea.wlw.ru
ntime.core.request.Request;)Lcom.bea.wlw.runtime.core.dispatcher.InvokeResult;(J
csContainer.java:85)
at com.bea.wlw.runtime.core.bean.BaseContainerBean.invokeBase(Lcom.bea.w
lw.runtime.core.request.Request;)Lcom.bea.wlw.runtime.core.dispatcher.InvokeResu
lt;(BaseContainerBean.java:224)
at com.bea.wlw.runtime.core.bean.SLSBContainerBean.invoke(Lcom.bea.wlw.r
untime.core.request.Request;)Lcom.bea.wlw.runtime.core.dispatcher.InvokeResult;(
SLSBContainerBean.java:103)
at com.bea.wlwgen.StatelessContainer_ly05hg_ELOImpl.invoke(Lcom.bea.wlw.
runtime.core.request.Request;)Lcom.bea.wlw.runtime.core.dispatcher.InvokeResult;
(StatelessContainer_ly05hg_ELOImpl.java:45)
at com.bea.wlwgen.GenericStatelessSLSBContAdpt.invokeOnBean(Ljava.lang.O
bject;Lcom.bea.wlw.runtime.core.request.Request;)Lcom.bea.wlw.runtime.core.dispa
tcher.InvokeResult;(GenericStatelessSLSBContAdpt.java:62)
at com.bea.wlw.runtime.core.bean.BaseDispatcherBean.runAsInvoke(Lcom.bea
.wlw.runtime.core.request.Request;)Lcom.bea.wlw.runtime.core.request.Response;(B
aseDispatcherBean.java:153)
at com.bea.wlw.runtime.core.bean.BaseDispatcherBean.invoke(Lcom.bea.wlw.
runtime.core.request.Request;)Lcom.bea.wlw.runtime.core.request.Response;(BaseDi
spatcherBean.java:54)
at com.bea.wlw.runtime.core.bean.SyncDispatcherBean.invoke(Lcom.bea.wlw.
runtime.core.request.Request;)Lcom.bea.wlw.runtime.core.request.Response;(SyncDi
spatcherBean.java:168)
at com.bea.wlw.runtime.core.bean.SyncDispatcher_k1mrl8_EOImpl.invoke(Lco
m.bea.wlw.runtime.core.request.Request;)Lcom.bea.wlw.runtime.core.request.Respon
se;(SyncDispatcher_k1mrl8_EOImpl.java:46)
at com.bea.wlw.runtime.core.dispatcher.Dispatcher.remoteDispatch(Lcom.be
a.wlw.runtime.core.dispatcher.DispFile;Lcom.bea.wlw.runtime.core.request.Request
;)Lcom.bea.wlw.runtime.core.request.Response;(Dispatcher.java:161)
at com.bea.wlw.runtime.core.dispatcher.ServiceHandleImpl.invoke(Lcom.bea
.wlw.runtime.core.request.Request;)Ljava.lang.Object;(ServiceHandleImpl.java:436
at com.bea.wlw.runtime.core.dispatcher.WlwProxyImpl._invoke(Lcom.bea.wlw
.runtime.core.request.ExecRequest;)Ljava.lang.Object;(WlwProxyImpl.java:326)
at com.bea.wlw.runtime.core.dispatcher.WlwProxyImpl.invoke(Ljava.lang.Ob
ject;Ljava.lang.reflect.Method;[Ljava.lang.Object;)Ljava.lang.Object;(WlwProxyIm
pl.java:315)
at $Proxy16.sprawdzLogin(Ljava.lang.String;)Ljava.lang.String;(Unknown S
ource)
at shop.ShopController.Login(Lshop.ShopController$LoginForm;)Lcom.bea.wl
w.netui.pageflow.Forward;(ShopController.jpf:111)
at jrockit.reflect.NativeMethodInvoker.invoke0(Ljava.lang.Object;ILjava.
lang.Object;[Ljava.lang.Object;)Ljava.lang.Object;(Unknown Source)
        at jrockit.reflect.NativeMethodInvoker.invoke(Ljava.lang.Object;[Ljava.l
ang.Object;)Ljava.lang.Object;(Unknown Source)
        at jrockit.reflect.VirtualNativeMethodInvoker.invoke(Ljava.lang.Object;[
Ljava.lang.Object;)Ljava.lang.Object;(Unknown Source)
can someone tell me why is this happening, i'm getting this error even though mysql server is shut down
thanks

Is the users table is in pointbase db or sql server, in the exception it looks like it is looking up in pointbase db for users table. check you connection @jc:connection data-source-jndi-name of your database control.

Losing numbers table name on importing to pages

Hi Mac wizards! I am new to pages and numbers and have used the forum to find the answers to quite a few of my teething problems and doing ok so far. But, I have created a table in numbers (and named it) and when I import it onto my pages doc page (cut and paste or copy and paste), the name disappears. Any one have any suggestions for this virgin?
Many thanks

A resized text box or shape with the Table name typed in is going to be the easiest way.
Font can be changed in the format bar ~ shape fill in the format bar too but there are more options in Inspector > Graphics.
Have fun

Numbers table name won't save

I think I found a bug in my copy of Numbers 3.5 (2109). After renaming the table title and saving the document, the title change doesn't get saved. Upon reopening the document the table name is still the same.

After you renamed the table, did you press enter? Or did you click away from the table name?
I found that saving while the cursor is inside the table name box does not save the change.
Regards,
Ian.

What are the table names for CRM and APO?

hi friends,
what are the table names for CRM and APO?
Regards
suneel.

hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download

Trasport Request Number Table Name

hi
I want TABLE NAME of where the Transport Request Numbers are stored or write.
psrao

Hi
Check the below tables
E070                           Change & Transport System: Header of Reque
E070A                          Change & Transport System: Attributes of a
E070C                          CTS: Source/Target Client of Requests/Task
E070CREATE                     Change & Transport System: Creation Date o
E070DEP                        Change & Transport System: Dependencies of
E070L                          CTS: Index for Assigning Numbers to Reques
E070M                          CTS: Target Package/Layer for Requests
E070TAG                        Tagged Requests for Check-In of Non-ABAP O
E070TC                         Help Table for E070 for Client-Specific Im
E070USE                        Use of Current Requests by Users
E071                           Change & Transport System: Object Entries
E071C                          Change & Transport System: Client-Specific
E071E                          Lang. Transport: Positive List for Generic
E071K                          Change & Transport System: Key Entries of
E071KF                         Change & Transport System: Nametab Info. o
E071KFINI                      Change & Transport System: Nametab Info. o
E071S                          System-Specific Import Status of Objects
E07T                           Change & Transport System: Short Texts for
Regards,
Boobalan S
Edited by: Boobalan Suburaj on Aug 12, 2008 7:45 AM

SAP Business One Ver. 9.0 SQL Table Name

Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name     Description
AAC1    Asset Classes - Depreciation Areas - History
AACP    Periods Category-Log
AACS    Asset Classes - History
AACT    G/L Account - History
AAD1    Administration Extension-Log
AADM    Administration - Log
AADT    Fixed Assets Account Determination - History
ABAT    Attribute - History
ABFC    Bin Field Configuration - History
ABIN    Bin Location - History
ABO1    External Bank Operation Code - Rows - Log
ABOC    External Bank Operation Code - Log
ABOE    Bill of Exchange for Payment - History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel - History
ABT1    Internal Bank Operation Codes - Accounts - Log
ABTC    Internal Bank Operation Codes - Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo - Rows
ACD2    Credit Memo - Area Journal Transactions
ACD3    Credit Memo - Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment - Rows - History
ACHO    Checks for Payment - History
ACP1    Campaign - BPs
ACP2    Campaign - Items
ACP3    Campaign - Partners
ACPN    Campaign
ACPR    Contact Persons - History
ACQ1    Capitalization - Rows
ACQ2    Capitalization - Area Journal Transactions
ACQ3    Capitalization - Item Areas
ACR1    Business Partner Addresses - History
ACR2    Bussiness Partners - Payment Methods-History
ACR3    Business Partner Control Accounts - History
ACR4    Allowed WTax Codes for BP - History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts - History
ACRC    Credit Cards
ACRD    Business Partners - History
ACS1    Asset Classes - Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination - Criteria - History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) - History
ADO10    A/R Invoice - Row Structure - History
ADO11    A/R Inv (Drawn Dpm Det) - Hist
ADO12    A/R Invoice - Tax Extension - History
ADO13    A/R Invoice Rows - Distributed Expenses
ADO14    Invoice - Assembly - Rows - History
ADO15    A/R Inv (Drawn Dpm Applied) - Hist
ADO16    Draft - SnB properties
ADO17    A/R Invoice - Import Process - History
ADO18    A/R Invoice - Export Process - History
ADO19    Bin Allocation Data - History
ADO2    A/R Invoice - Freight - Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice - Freight - History
ADO4    Documents - Tax - History
ADO5    Withholding Tax - History
ADO6    Documents History - Installments
ADO7    Delivery Packages - History
ADO8    Items in Package - History
ADO9    A/R Invoice (Rows) - History
ADOC    Invoice - History
ADPA    Fixed Asset Depreciation Areas - History
ADS1    House Bank Accounts
ADT1    Depreciation Types - Rows - History
ADTP    Fixed Assets Depreciation Types - History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document - Rows
AFA2    Asset Document - Area Journal Transactions
AFAD    Asset Document - History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules - History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group - Warehouse - History
AIN1    Inventory Counting - Rows
AIN2    Inventory Counting - UoM
AIN3    Inventory Count - SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card - History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item - Prices - History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items - Multiple Preferred Vendors - History
AIT3    Items - Localization Fields - History
AIT5    Asset Item Projects - History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params - History
AIT8    Asset Item Balances - History
AIT9    Item - UoM Prices
AITB    Item Groups - History
AITM    Items - History
AITT    Product Tree - History
AITW    Items - Warehouse - History
AJD1    Journal Entry - History - Rows
AJD2    Withholding Tax - History
AJDT    Journal Entry - History
AKL1    Pick List - Rows - History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule - Rows
AMGP    Material Group
AMR1    Inventory Revaluation - History - Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation - History
ANCM    NCM Code
AOA1    Blanket Agreement - Rows
AOA2    Blanket Agreement - Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement - Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule - Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List - History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count - SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting - UoM
AQR3    Inventory Count - SnB
ARC1    Incoming Payment - Checks - History
ARC2    Incoming Payment - Invoices - History
ARC3    Credit Vouchers History
ARC4    Incoming Payment - Account List - History
ARC5    Reciept log vat adjustment-History
ARC6    Incoming Payments - WTax Rows - History
ARC7    Incoming Payments - Tax Amount per Document - History
ARC8    Incoming Payment - TDS Entries - History
ARCT    Incoming Payment - History
ARI1    Add-On
ASC1    Service Call Solutions - History
ASC2    Service Call Inventory Expenses - History
ASC3    Service Call Travel/Labor Expenses - History
ASC4    Service Call Travel/Labor Expenses - History
ASC5    Service Call Activities - History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices - Data Areas
ASP2    Special Prices - Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes - Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments - Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials - Component Items - History
ATX1    Tax Invoice - History - Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice - History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users - History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition - Rows2
AWH3    Value Range
AWHS    Warehouses - History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow - Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) - History
AWO2    Production Order - Base
AWOR    Production Order - History
AWTS    Workflow Engine Task Table
BGT1    Budget - Rows
BGT2    Budget - Cost Accounting
BGT3    Budget - Cost Accounting Rows
BNK1    Bank Statement - Documents List
BNK2    Bank Statement - Recommendation List
BOC1    External Bank Operation Code - Rows
BOE1    Bill of Exchange for Payment - Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition - Rows
BOX2    Box Definition - Accounts
BOX3    Box Definition - Choice
BOX4    Box Definition - Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes - Accounts
BTF1    Journal Voucher - Rows
BTF2    Journal Voucher Withholding Tax - History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount - Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report - History - Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts - Rows
CHO1    Checks for Payment - Rows
CHO2    Checks for Payment - Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice - Rows
CIN10    Correction Invoice - Row Structure
CIN12    Correction Invoice - Tax Extension
CIN13    Correction Invoice Rows - Distributed Expenses
CIN17    Correction Invoice - Bin Allocation Data
CIN18    Correction Invoice - Export Process
CIN19    Correction Invoice - Bin Allocation Data
CIN2    A/R Correction Invoice - Freight - Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice - Freight
CIN4    Correction Invoice - Tax Amount per Document
CIN5    A\R Correction Invoice - Withholding Tax
CIN6    Correction Invoice - Installments
CIN7    Delivery Packages - Correction Invoice
CIN8    Items in Package - Correction Invoice
CIN9    Correction Invoice - Drawn Dpm
CPI1    A/P Correction Invoice - Rows
CPI10    A/P Correction Invoice - Row Structure
CPI12    A/P Correction Invoice - Tax Extension
CPI13    A/P Correction Invoice Rows - Distributed Expenses
CPI14    A/P Correction Invoice - Assembly - Rows
CPI15    A/P Corr Inv - Drawn Dpm Appld
CPI16    A/P Corr. Inv - SnB properties
CPI17    A/P Correction Invoice - Import Process
CPI18    A/P Correction Invoice - Export Process
CPI19    A/P Correction Invoice - Bin Allocation Data
CPI2    A/P Correction Invoice - Freight - Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice - Freight
CPI4    A/P Correction Invoice - Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History - Installments
CPI7    A/P Correction Invoice - Delivery Packages
CPI8    A/P Correction Invoice - Items in Package
CPI9    A/P Corr. Invoice - Drawn Dpm
CPL1    Quick Copy - Instance Log
CPN1    Campaign - BPs
CPN2    Campaign - Items
CPN3    Campaign - Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal - Rows
CPV10    A/P CrIn Rev - Row Structure
CPV12    A/P Correction Invoice Reversal - Tax Extension
CPV13    A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14    A/P Correction Invoice Reversal - Assembly - Rows
CPV15    A/P CrIn Rev - Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal - SnB properties
CPV17    A/P Correction Invoice Reversal - Import Process
CPV18    A/P Correction Invoice Reversal - Export Process
CPV19    A/P Correction Invoice Reversal - Bin Allocation Data
CPV2    A/P Correction Invoice Reversal - Freight - Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal - Freight
CPV4    A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal - WTax
CPV6    A/P Correction Invoice Reversal - Installments
CPV7    A/P Corr Inv Rvsl - Deliv Pkgs
CPV8    A/P Correction Invoice Reversal - Items in Package
CPV9    A/P Corr Inv Rvrsl - Drawn Dpm
CRD1    Business Partners - Addresses
CRD2    Bussiness Partners - Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP's Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice - Rows
CSI10    A/R Correction Invoice - Row Structure
CSI12    A/R Correction Invoice - Tax Extension
CSI13    A/R Correction Invoice Rows - Distributed Expenses
CSI14    A/R Correction Invoice - Assembly - Rows
CSI15    A/R Corr Inv - Drawn Dpm Appld
CSI16    A/R Corr. Inv. - SnB properties
CSI17    A/R Correction Invoice - Import Process
CSI18    A/R Correction Invoice - Export Process
CSI19    A/R Correction Invoice - Bin Allocation Data
CSI2    A/R Corr Inv - Freight - Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice - Freight
CSI4    A/R Correction Invoice - Tax Amount Per Document
CSI5    A/R Correction Invoice - Withholding Tax
CSI6    A/R Corr. Inv. - Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. - Items in Pkg
CSI9    A/R Corr. Inv. - Drawn Dpm
CSN1    Certificate Series - Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal - Rows
CSV10    A/R Correction Invoice Reversal - Row Structure
CSV12    A/R Correction Invoice Reversal - Tax Extension
CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14    A/R Correction Invoice Reversal - Assembly - Rows
CSV15    A/R CrIn Rev - Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal - SnB properties
CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
CSV18    A/R Correction Invoice Reversal - Export Process
CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
CSV2    A/R Correction Invoice Reversal - Freight - Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal - Freight
CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal - WTax
CSV6    A/R Correction Invoice Reversal - Installments
CSV7    A/R Correction Invoice Reversal - Delivery Packages
CSV8    A/R Correction Invoice Reversal - Items in Package
CSV9    A/R CrIn Rev - Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract - Items
CTR2    Service Contract - Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive - Transaction Log
DAR2    Data Archive - Transaction Log
DAR3    Data Archive - Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy - Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery - Rows
DLN10    Delivery - Row Structure
DLN12    Delivery - Tax Extension
DLN13    Delivery Rows - Distributed Expenses
DLN14    Delivery Notes - Assembly - Rows
DLN15    Delivery - Drawn Dpm Applied
DLN16    Delivery - SnB properties
DLN17    Delivery - Import Process
DLN18    Delivery - Export Process
DLN19    Delivery - Bin Allocation Data
DLN2    Delivery Notes - Freight - Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes - Freight
DLN4    Delivery - Tax Amount per Document
DLN5    Delivery - Withholding Tax
DLN6    Delivery - Installments
DLN7    Delivery Packages
DLN8    Items in Package - Delivery
DLN9    Delivery - Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment - Rows
DPI10    A/R Down Payment - Row Structure
DPI11    A/R DP - Drawn Dpm Detail
DPI12    Down Payment In - Tax Extension
DPI13    A/R Down Payment Rows - Distributed Expenses
DPI14    A/R Down Payment - Assembly - Rows
DPI15    A/R DP - Drawn Dpm Applied
DPI16    A/R Down Payment - SnB properties
DPI17    A/R Down Payment - Import Process
DPI18    A/R Down Payment - Export Process
DPI19    A/R Down Payment - Bin Allocation Data
DPI2    A/R Down Payment - Freight - Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment - Freight
DPI4    A/R Down Payment - Tax Amount per Document
DPI5    A/R Down Payment - Withholding Tax
DPI6    A/R Down Payment - Installments
DPI7    Delivery Packages - A/R Down Pymt
DPI8    Items in Package - A/R Down Pmt.
DPI9    Down Payment Incoming - Drawn Dpm
DPO1    A/P Down Payment - Rows
DPO10    A/P Down Payment - Row Structure
DPO12    Down Payment - Tax Extension
DPO13    A/P Down Payment Rows - Distributed Expenses
DPO14    A/P Down Payment - Assembly - Rows
DPO15    A/P DP - Drawn Dpm Applied
DPO16    A/P Down Payment - SnB properties
DPO17    A/P Down Payment - Import Process
DPO18    A/P Down Payment - Export Process
DPO19    A/P Down Payment - Bin Allocation Data
DPO2    A/P Down Payment - Freight - Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment - Freight
DPO4    A/P Down Payment - Tax Amount per Document
DPO5    A/P Down Payment - Withholding Tax
DPO6    Down Payment Out - Installments
DPO7    Delivery Packages - A/P Down Pymt
DPO8    Items in Package - A/P Down Pmt.
DPO9    Down Payment Outgoing - Drawn Dpm
DPS1    Deposit - Rows
DRF1    Draft - Rows
DRF10    Draft - Row Structure
DRF12    Draft - Tax Extension
DRF13    Draft Rows - Distributed Expenses
DRF14    Draft - Assembly - Rows
DRF15    Draft - Drawn Dpm Applied
DRF16    Draft - SnB - Rows
DRF17    Draft - Import Process
DRF18    Draft - Export Process
DRF19    Draft - Bin Allocation Data
DRF2    Draft - Freight - Rows
DRF20    Intrastat Expenses
DRF3    Draft - Freight
DRF4    Draft Documents - Tax
DRF5    Draft Documents - Withholding Tax
DRF6    Document Drafts - Installments
DRF7    Delivery Packages - Drafts
DRF8    Items in Package - Draft
DRF9    Document Draft - Drawn Dpm
DRN1    Depreciation Run - Posting
DRN2    Depreciation Run - Posting - Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types - Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 - BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes - Rows
FAC1    Fixed Asset Parameter Change - Rows
FAC2    Fixed Asset Parameter Change - Period Control Change
FAM1    Fixed Asset Data Migration - Rows
FAR1    Fixed Asset Revaluation - Rows
FCT1    Sales Forecast - Rows
FIX1    Fixed Asset Transaction - Rows
FLT1    856 Report - Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer - Rows
FTR2    Transfer - Area Journal Transactions
FTR3    Transfer - Item Areas
GBI1    GBI Row 1 - Electronic Account Book
GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16    GBI Row 16 - Employees
GBI2    GBI Row 2 - G/L Account Master Records
GBI3    GBI Row 3 - Departments
GBI4    GBI Row 4 - Business Partners
GBI5    GBI Row 5 - Projects
GBI6    GBI Row 6 - G/L Account Balance
GBI7    GBI Row 7 - Accounting Vouchers
GBI8    GBI Row 8 - Enterprise's Balance Sheet
GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment - Log
GPA2    Gross Profit Adjustments - Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft - Rows
ICD2    Inventory Counting Draft - UoM
ICD3    Inventory Count Draft - SnB
IEI1    Incoming Excise Invoice - Rows
IEI10    Incoming Excise Invoice - Row Structure
IEI11    IEI - Drawn Dpm Detail
IEI12    Incoming Excise Invoice - Tax Extension
IEI13    Incoming Excise Invoice Rows - Distributed Expenses
IEI14    Incoming Excise Invoice - Assembly - Rows
IEI15    IEI - Drawn Dpm Applied
IEI16    Incoming Excise Invoice - SnB properties
IEI17    Incoming Excise Invoice - Import Process
IEI18    Incoming Excise Invoice - Export Process
IEI19    Incoming Excise Invoice - Bin Allocation Data
IEI2    Incoming Excise Invoice - Freight - History - Rows
IEI20    Intrastat Expenses
IEI3    IEI - Freight
IEI4    Incoming Excise Invoice - Tax Amount per Document
IEI5    Incoming Excise Invoice - Withholding Tax
IEI6    IEI - Installments
IEI7    Delivery Packages - Incoming Excise Invoice
IEI8    Incoming Excise Invoice - Items in Package
IEI9    IEI - Drawn Dpm
IGE1    Goods Issue - Rows
IGE10    Goods Issue - Row Structure
IGE12    Goods Issue - Tax Extension
IGE13    Goods Issue Rows - Distributed Expenses
IGE14    Goods Issue - Assembly - Rows
IGE15    Gds Issue - Drawn Dpm Applied
IGE16    Goods Issue - SnB properties
IGE17    Goods Issue - Import Process
IGE18    Goods Issue - Export Process
IGE19    Goods Issue - Bin Allocation Data
IGE2    Goods Issue - Freight - Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue - Freight
IGE4    Goods Issue - Tax Amount per Document
IGE5    Goods Issue - Withholding Tax
IGE6    Goods Issue - Installments
IGE7    Delivery Packages - Goods Issue
IGE8    Items in Package - Goods Issue
IGE9    Goods Issue - Drawn Dpm
IGN1    Goods Receipt - Rows
IGN10    Goods Receipt - Row Structure
IGN12    Goods Receipt - Tax Extension
IGN13    Goods Receipt Rows - Distributed Expenses
IGN14    Goods Receipt - Assembly - Rows
IGN15    Gds Rcpt - Drawn Dpm Applied
IGN16    Goods Receipt - SnB properties
IGN17    Goods Receipt - Import Process
IGN18    Goods Receipt - Export Process
IGN19    Goods Receipt - Bin Allocation Data
IGN2    Goods Receipt - Freight - Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt - Freight
IGN4    Goods Receipt - Tax Amount per Document
IGN5    Goods Receipt - Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt - Delivery Packages
IGN8    Goods Receipt - Items in Package
IGN9    Goods Receipt - Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression's constituent with sign for specifying account in specific template
INC1    Inventory Counting - Rows
INC2    Inventory Counting - UoM
INC3    Inventory Count - SnB
INV1    A/R Invoice - Rows
INV10    A/R Invoice - Row Structure
INV11    A/R Invoice - Drawn Dpm Detail
INV12    A/R Invoice - Tax Extension
INV13    A/R Invoice Rows - Distributed Freights
INV14    A/R Invoice - Assembly - Rows
INV15    A/R Inv. - Drawn Dpm Applied
INV16    A/R Invoice - SnB properties
INV17    A/R Invoice - Import Process
INV18    A/R Invoice - Export Process
INV19    A/R Invoice - Bin Allocation Data
INV2    A/R Invoice - Freight - Rows
INV20    Intrastat Expenses
INV3    A/R Invoice - Freight
INV4    A/R Invoice - Tax Amount per Document
INV5    A/R Invoice - Withholding Tax
INV6    A/R Invoice - Installments
INV7    A/R Invoice - Delivery Packages
INV8    A/R Invoice - Items in Package
INV9    A/R Invoice - Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft - SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft - UoM
IPD3    Inventory Posting Draft - SnB
IPF1    Landed Costs - Rows
IPF2    Landed Costs - Costs
IPF3    Landed Costs - Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count - SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting - UoM
IQR3    Inventory Posting - SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items - Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items - Multiple Preferred Vendors
ITM3    Items - Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item - UoM Prices
ITR1    Internal Reconciliation - Rows
ITT1    Bill of Materials - Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry - Rows
JDT2    Withholding Tax - History
JST1    TDS Adjustment - Rows
KPS1    KPI Set Array 1
LGL1    Legal Data - Rows
LLR1    Electronic Report Generation Result - Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup - Log
MDC2    Master Data Cleanup - MD Log
MDP1    Manual Depreciation - Rows
MDP2    Manual Depreciation - Area Journal Transactions
MDP3    Manual Depreciation - Item Areas
MDR1    Manual Distribution Rule - Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice - Document
MIV2    A/P Monthly Invoice - Item
MLS1    Distribution Lists - Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios - Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios - Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering - Series
NNM4    Electronic Series
NNM5    Document Numbering - Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On - Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement - Rows
OAT2    Blanket Agreement - Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement - Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item - Serial/Batch - Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions - Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule - Rows
OCRB    BP - Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos - Draft - Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination - Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership - Objects
ODOX    Data Ownership - Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs - Draft - Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice - Rows
OEI10    Outgoing Excise Invoice - Row Structure
OEI11    OEI - Drawn Dpm Detail
OEI12    Outgoing Excise Invoice - Tax Extension
OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
OEI14    Outgoing Excise Invoice - Assembly - Rows
OEI15    OEI - Drawn Dpm Applied
OEI16    Outgoing Excise Invoice - SnB properties
OEI17    Outgoing Excise Invoice - Import Process
OEI18    Outgoing Excise Invoice - Export Process
OEI19    Outgoing Excise Invoice - Bin Allocation Data
OEI2    OEI - Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI - Freight
OEI4    Outgoing Excise Invoice - Tax Amount per Document
OEI5    Outgoing Excise Invoice - Withholding Tax
OEI6    Outgoing Excise Invoice - Installments
OEI7    Delivery Packages - Outgoing Excise Invoice
OEI8    Outgoing Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

Table Name to take report of Open Sales Order items&its relevant GL Number.

Hi,
I wanted to take a report with Output as Open Sales Order Items and its relevant GL account numbers. is there any T Code in the Standard or atleast the table name.
I have already fetched the Open Sales Order Items from T code VA05, but i need the relevant GL account numbers also.
Any pointers on this will be appreciable.
Rgds,

Hi
There are no standard reports where in you can fetch the data of the open sales order items and its G/L accounts with the output. But by creating your own report using LIS then it is possible
Regards
Srinath

Adjusting page numbering in the Table of Contents

I have a question regarding adjusting page numbering in the table of contents. I have manually adjusted my page numbering to start at page 3, which is now called page 1. But my table of contents still show this page as page 3, while I want it to be shown as page 1.
How do I do this?
I tried to find an answer somewhere on this forum, but I couldn't find one. Neither could I find a solution in the help file.
I hope you understand my question. I also included the document, which might be of help. Thank you!

This answer assumes that your document uses the Default page style for physical pages 1-3. You are going to need two different page styles to accomplish what you want. (I'm guessing you have used a page number offset of -2 to get your physical page 3 numbered as 1 and this simply will not work in the TOC.)
Put your cursor in the Title page (physical page 1) and open the Stylist (F11). Click the Page icon (4th from left) then click the New Style From Selection icon (2nd from right). Give it a name like 'Body'. Before you close the Stylist double click on Default just to make sure you did not change the style of the 1st page.
While you are still on the 1st page click into the footer and remove the page number field assuming you do not want it.
Put you cursor in the FIRST (1st) paragraph of the 3rd page and do **Format > Paragraph > Text Flow tab. In the Breaks section, check the Enable box, if not already checked, then check the With Page Style box, select the Body style from the drop down menu and set the page number to 1.
If the page number field is still in the footer on this page then delete it and insert it again. It should now show 1.
Click into the TOC, right click and select Update Index/Table.
Just in case you have trouble translating this to your version of SO I have fixed your document and have attached it.
* *To change to a new page style while writing your document do Insert > Manual Break > Page Break and select the new style. If you want a new page number you can check that box and set the new number.

Refresh tool and table name containing database name in Mysql

Hi,
when refreshing the database schema and my table name contains a database name (for example "my_other_db.my_other_table"), the refresh tool never sees weather "my_other_db.my_other_table" already exists or not. so it always generates a create-table-statement (which is syntactically correct, but of course fails, because that table exists already).
Is there known workaround for it? I am using Mysql 5.0.x, jdbc driver 5.0.7, Kodo 4.1.4 (but this problem was there before).
Right now i'm deleting the database names from my package.jdo-files, then doing the refresh command and after that i put back the database names. At runtime Kodo works very well with the database name before the table name.
Thanks very much,
Markus

1. For WBS element under consideration, get OBJNR from PRPS table
2. Get PO numbers from COEP where OBJNR = PRPS-OBJNR obtained in step 1

Table Name in OAPageContext

Hi,
I have a normal Table named "TestTable", in my OA Page. When I submit this page, the values in the table are sent to server using this syntax. N3:id:0 = "1", N3:name:0="Rajesh". If i had another table then its name is taken as N4. But if use a Advanced Table instead of the normal table, then the Page Context is having the Original Name "TestTable". All other OA Regions and items are having same name in Page Definition and Page Context. Why only normal OA tables use a different name at runtime. Where is this mapping information (table name to N3 etc..) stored internally. Is this mapping information stored at design time or completely done at run time.
Please give me some pointers in this direction.
Thanks,
Rajesh.

Ok, this means all OA regions except Advanced table (and some other advanced regions) have their IDs generated dynamically. I want to get a handle to this ID. So, can I be sure that these IDs will not change as long as the Web Bean hierarchy is in cache? I want to know if, some new regions in the page are rendered/not rendered at runtime, will it effect the ID of these regions.
Also, how does the OA engine figure out to which regions does the PageContext values belong to, unless there is a mapping from dynamically generated UINode ID to the UserSet ID OR is the Web Bean Hierarchy walked again to find out the position of the Region in interest, every time?
I am making my effort to find the answers for above questions, but I dont know where and how they are handled by the OA Engine. Even debugging is not letting me into those areas of code.
Thanks,
Rajesh.

Table name for open delivery document and open billing document.

Can any body tell me what are the table names where we can get the the open delivery document numbers and open billing document numbers?

HI
Table S066 (Open orders)
S067(Open deliveries and billing)
Those 2 tables helpful only to know the credit exposure not for open deliveries and open billings document numbers
Solution: Mr.Prakash Already suggested table and field names
Regards,
Prasanna

Table name for serial number assigned to delivery

Hi,
How can I find the table having serial number assigned in a Inbound Delivery(VL31N).
I need SAP Table having details of serial number assigned to a Inbound delivery
regards
bobby

Hi Meet,
I don't want to configure any thing, I am making a report in that I need to show the serial numbers assigned to an Inbound delivery Item Qty. , therefore I need the table name from which I can pick the serial number assigned to delivery.
like
Inbound Deliver Numbers       Matnr       Qty     Serial No.
10000018                             PENCIL      2       1234466788
10000018                             PENCIL      2       1234466989
thanks
bobby

SAP DBTech JDBC: [259] (at 26): invalid table name: Could not find table/view RS_POOL_CLUSTER_TABLES in schema SYSTEM: line 1 col 27 (at pos 26)

Hi Gurus,
I am trying to load a HANA column table using the import function and get the following error even though the mappings from the file to the table are 1:1.
I get the following errors:
Error 1: SAP DBTech JDBC: Result set is positioned before first row.
Error 2: SAP DBTech JDBC: [259] (at 26): invalid table name: Could not find table/view RS_POOL_CLUSTER_TABLES in schema SYSTEM: line 1 col 27 (at pos 26)
With the following stack trace:
com.sap.db.jdbc.exceptions.JDBCDriverException: SAP DBTech JDBC: [259] (at 26): invalid table name: Could not find table/view RS_POOL_CLUSTER_TABLES in schema SYSTEM: line 1 col 27 (at pos 26)
at com.sap.db.jdbc.exceptions.SQLExceptionSapDB.createException(SQLExceptionSapDB.java:334)
at com.sap.db.jdbc.exceptions.SQLExceptionSapDB.generateDatabaseException(SQLExceptionSapDB.java:165)
at com.sap.db.jdbc.packet.ReplyPacket.buildExceptionChain(ReplyPacket.java:100)
at com.sap.db.jdbc.ConnectionSapDB.execute(ConnectionSapDB.java:1141)
at com.sap.db.jdbc.ConnectionSapDB.execute(ConnectionSapDB.java:888)
at com.sap.db.jdbc.StatementSapDB.sendCommand(StatementSapDB.java:929)
at com.sap.db.jdbc.StatementSapDB.sendSQL(StatementSapDB.java:978)
at com.sap.db.jdbc.StatementSapDB.execute(StatementSapDB.java:256)
at com.sap.db.jdbc.StatementSapDB.executeQuery(StatementSapDB.java:401)
at com.sap.db.jdbc.trace.Statement.executeQuery(Statement.java:131)
at com.sap.ndb.studio.bi.dataprovisioning.util.DBUtil.getPoolTables(DBUtil.java:200)
at com.sap.ndb.studio.bi.dataprovisioning.util.DBUtil.getTablesToHide(DBUtil.java:188)
at com.sap.ndb.studio.bi.filedataupload.ui.wizards.pages.SelectTableDialog.createDialogArea(SelectTableDialog.java:108)
at org.eclipse.jface.dialogs.Dialog.createContents(Dialog.java:775)
at org.eclipse.jface.window.Window.create(Window.java:432)
at org.eclipse.jface.dialogs.Dialog.create(Dialog.java:1104)
at com.sap.ndb.studio.bi.filedataupload.ui.wizards.pages.SelectTableDialog.create(SelectTableDialog.java:186)
at com.sap.ndb.studio.bi.filedataupload.ui.wizards.pages.ImportFileSelectionWizardPage$14.widgetSelected(ImportFileSelectionWizardPage.java:779)
at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:248)
at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:84)
at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:1057)
at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:4170)
at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:3759)
at org.eclipse.jface.window.Window.runEventLoop(Window.java:826)
at org.eclipse.jface.window.Window.open(Window.java:802)
at org.eclipse.ui.internal.handlers.WizardHandler$Import.executeHandler(WizardHandler.java:152)
at org.eclipse.ui.internal.handlers.WizardHandler.execute(WizardHandler.java:279)
at org.eclipse.ui.internal.handlers.HandlerProxy.execute(HandlerProxy.java:290)
at org.eclipse.ui.internal.handlers.E4HandlerProxy.execute(E4HandlerProxy.java:90)
at sun.reflect.GeneratedMethodAccessor33.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at org.eclipse.e4.core.internal.di.MethodRequestor.execute(MethodRequestor.java:56)
at org.eclipse.e4.core.internal.di.InjectorImpl.invokeUsingClass(InjectorImpl.java:243)
at org.eclipse.e4.core.internal.di.InjectorImpl.invoke(InjectorImpl.java:224)
at org.eclipse.e4.core.contexts.ContextInjectionFactory.invoke(ContextInjectionFactory.java:132)
at org.eclipse.e4.core.commands.internal.HandlerServiceHandler.execute(HandlerServiceHandler.java:167)
at org.eclipse.core.commands.Command.executeWithChecks(Command.java:499)
at org.eclipse.core.commands.ParameterizedCommand.executeWithChecks(ParameterizedCommand.java:508)
at org.eclipse.e4.core.commands.internal.HandlerServiceImpl.executeHandler(HandlerServiceImpl.java:213)
at org.eclipse.ui.internal.handlers.LegacyHandlerService.executeCommand(LegacyHandlerService.java:420)
at org.eclipse.ui.internal.actions.CommandAction.runWithEvent(CommandAction.java:157)
at org.eclipse.jface.action.ActionContributionItem.handleWidgetSelection(ActionContributionItem.java:584)
at org.eclipse.jface.action.ActionContributionItem.access$2(ActionContributionItem.java:501)
at org.eclipse.jface.action.ActionContributionItem$5.handleEvent(ActionContributionItem.java:411)
at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:84)
at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:1057)
at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:4170)
at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:3759)
at org.eclipse.e4.ui.internal.workbench.swt.PartRenderingEngine$9.run(PartRenderingEngine.java:1113)
at org.eclipse.core.databinding.observable.Realm.runWithDefault(Realm.java:332)
at org.eclipse.e4.ui.internal.workbench.swt.PartRenderingEngine.run(PartRenderingEngine.java:997)
at org.eclipse.e4.ui.internal.workbench.E4Workbench.createAndRunUI(E4Workbench.java:138)
at org.eclipse.ui.internal.Workbench$5.run(Workbench.java:610)
at org.eclipse.core.databinding.observable.Realm.runWithDefault(Realm.java:332)
at org.eclipse.ui.internal.Workbench.createAndRunWorkbench(Workbench.java:567)
at org.eclipse.ui.PlatformUI.createAndRunWorkbench(PlatformUI.java:150)
at org.eclipse.ui.internal.ide.application.IDEApplication.start(IDEApplication.java:124)
at org.eclipse.equinox.internal.app.EclipseAppHandle.run(EclipseAppHandle.java:196)
at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.runApplication(EclipseAppLauncher.java:110)
at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.start(EclipseAppLauncher.java:79)
at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:354)
at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:181)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at org.eclipse.equinox.launcher.Main.invokeFramework(Main.java:636)
at org.eclipse.equinox.launcher.Main.basicRun(Main.java:591)
at org.eclipse.equinox.launcher.Main.run(Main.java:1450)
at org.eclipse.equinox.launcher.Main.main(Main.java:1426)
I'm sure many of you have come across this before. Any help will be much appreciated.
Thanks in advance

Hello Akhtar,
Have you tryed to delete the heador row from your file?
I received the same error when loading a csv file, but when I delete the heador row it worked.
Best Regards,
Juliana Genova

Numbers: position of table names.

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