Aggregate Table Name
Hello All
Is there any table name for Aggregate.
I know that when you create Aggregate's by default a 6 digit's technical number will be generated.Is this is the table name for that particular aggregates.
Like /BIC/*******
Iam little bit confused in this issue
Pl help me out.
Regards
Balaji
AS other have mentioned -
Aggregate tables
/BIC/F1xxxxx
/BIC/E1xxxxx
You might have data in just F, just E, or both depending on your aggregate compression practices.
/BIC/D1xxxxx
Are the dimension tables for the aggregate. If the dimension for the aggregate is defined with the same characteristics as the dimension on the base cube, the aggregate uses the base cube's dimension table rather than creating ( what would be a duplicate) a new one.
If the dimension is a line item dimension, the aggregate will create a view ( named /BIC/D1xxxxx ) instead of a transparent dimension table.
Table RSDDAGGRDIR provides the linkage between the base cube and it's aggregates. DD02L will tell you whether a Dimension table is a transparent table or a view.
Similar Messages
-
Aggregates table name for an infocube ?
May I know the aggregate table name for an infocube ? I want to see the loaded aggregate for an infocube, is there a physical table name created when we have aggregate for an infocube ? or the aggregates are created from the existing fact table of the ic ? Please reply.
thanks
DRHi Daniel,
1.Rollup is nothing but the InfoCube data is summarized into aggregates tables. Once initial filling finish, for regular deltas/daily loads we will do rollup.
When you create aggregates, Dimension,F, E,V table will create. You can find these tables in se11 by giving <*aggregate technical name*> and press F4.Finally aggregated data will store at (/BIC/E< aggregate technical name>).
2. Am not getting your second question “Will thesetables/views exist in the DB or just on the application layer ?”
Thanks,
Mahesh -
Help passing table name as parameter to a procedure
Hello,
i'm trying to write a procedure that takes a table name as input and uses a cursor to select a column,count(1) from the passed table to the cursor. The procedure i've come up with is as follows,
CREATE OR REPLACE
PROCEDURE excur(
p_tbl user_tables.table_name%type )
AS
type rc is ref cursor;
c rc;
res BOOLEAN;
BEGIN
open c for 'SELECT columnA,COUNT(1) FROM'|| p_tbl||';';
close c;
END excur;When i try to execute it, an error pops up informing that a table cannot be used in this context. As in i cannot pass a table name as an argument to a procedure. Kindly guide as to how to solve this situation.vishm8 wrote:
Hello,
i'm trying to write a procedure that takes a table name as input and uses a cursor to select a column,count(1) from the passed table to the cursor. The procedure i've come up with is as follows,
CREATE OR REPLACE
PROCEDURE excur(
p_tbl user_tables.table_name%type )
AS
type rc is ref cursor;
c rc;
res BOOLEAN;
BEGIN
open c for 'SELECT columnA,COUNT(1) FROM'|| p_tbl||';';
close c;
END excur;When i try to execute it, an error pops up informing that a table cannot be used in this context. As in i cannot pass a table name as an argument to a procedure. Kindly guide as to how to solve this situation.Generally speaking, Dynamic code is a bad idea for a staggering number of reasons.
That aside, what do you want to return? You're selecting a column and applying an aggregate function (count) but you're not grouping, that doesn't usually work out too well.
TUBBY_TUBBZ?select owner, count(*) from all_objects;
select owner, count(*) from all_objects
ERROR at line 1:
ORA-00937: not a single-group group functionWhy do you perceive the need to be able to take in ANY table name, can't you design an application where table names are known at compile time and not run time? -
Errors when Creating Aggregate Tables in OBIEE 11.1.1.6 within SQL server
Hi All,
I was trying to create an aggregate table in OBIEE 11.1.1.6 within SQL Server. The sql was generated successfully as below. But an error occurred when I use NQCMD to execute the sql and the following error showed:
1. SQL for creating Aggregate Table:
create aggregates
"ag_Measure"
for "ASOBI_DTT_Demo"."Measure"("ValidVIPCnt")
at levels ("ASOBI_DTT_Demo"."日期"."月", "ASOBI_DTT_Demo"."門市品牌"."門市品牌", "ASOBI_DTT_Demo"."門市類別"."門市類別", "ASOBI_DTT_Demo"."內創門市"."內創門市", "ASOBI_DTT_Demo"."門市/倉庫"."門市/倉庫", "ASOBI_DTT_Demo"."門市群組"."門市群組", "ASOBI_DTT_Demo"."門市行政區課"."行政區", "ASOBI_DTT_Demo"."門市地區"."城市")
using connection pool "ASOBI_DTT_Demo"."ASOBI_System10"
in "ASOBI_DTT_Demo"."ASOBI"."dbo";
2. Error Message:
"ag_Measure"
for "ASOBI_DTT_Demo"."Measure"("ValidVIPCnt")
at levels ("ASOBI_DTT_Demo"."日期"."月", "ASOBI_DTT_Demo"."門市品牌"."門市品牌"
, "ASOBI_DTT_Demo"."門市類別"."門市類別", "ASOBI_DTT_Demo"."內創門市"."內創門市"
, "ASOBI_DTT_Demo"."門市/倉庫"."門市/倉庫", "ASOBI_DTT_Demo"."門市群組"."門市群
組", "ASOBI_DTT_Demo"."門市行政區課"."行政區", "ASOBI_DTT_Demo"."門市地區"."城市
using connection pool "ASOBI_DTT_Demo"."ASOBI_System10"
in "ASOBI_DTT_Demo"."ASOBI"."dbo"
[343][State: 37000] [Microsoft][SQL Server Native Client 10.0][SQL Server]CREATE
、DROP or ALTER 陳述式中使用未知的物件類型 'aggregates'。
Statement execute failed
Which means "Using unknown object type 'aggregates' in CREATE. DROP or ALTER statements" in English.
Can anyone give me a suggestion for this error?? Many thanks!!!Hi Martin,
I guess, I was not clear enough. Let me try again
How Aggregate Persistence works in OBIEE?
Once you are done choosing options in the Aggregate Persistence wizard, it generates an intelligent Query.
What query is it?
If you happen to understand the query, it is not like any ANSI standard SQL (I would say DDL) query. As you might have noticed there are no SQL Server datatypes, lengths, keys, constraints etc. This query can only be understood by the BI Server.
How do I issue this query?
Since the logical query could only be understood by BI Server, it has to be issued only to BI Server Engine using some tool viz NQCMD in this case.
What does issuing this query using NQCMD do?
The execution steps are as follows, the moment the query is issue via NQCMD
Aggregate Persistent Wiz Generate Query ----- Issued to ---> NQCMD ----- Passes the logical query to ---> BI Server ----- Parses the query ---> Builds the corresponding physical DDL statements Issued --->To the Database --- If successful ---> .RPD is automatically updated with the aggregated sources etc.
How do I pass the query to BI Server using NQCMD?
The format of issuing this logical query to BI Server using NQCMD is
nqcmd -d <Data Source Name> -u <Analytics UserId> -p <Password> -s <command> > output.log
where
<Data Source Name> : Is the DSN name which OBIPS uses to talk to Oracle BI Server. Yes, it's the very same DSN that can be found in InstanceConfig.xml
<Analytics UserID> : Any user in obiee with admin privileges.
<Password> : Password of the obiee UserId
<Command> : Logical SQL Command which you already have handy.
Hope I was good this time..
Dhar -
Using a Variable for Table Name with a cursor
Hello All
Is it possible to use a Parameter passed to a procedure as the table name
in a cursor selection statment. I thought the below would work but I get
a error. Does anyone have any ideas?? The Error is listed below to.
Here's the code I just complied
CREATE OR REPLACE PROCEDURE Dup_Add(NEWQATABLE IN VARCHAR2) IS
CURSOR c1 IS SELECT MUNI,PROV FROM NEWQATABLE GROUP BY MUNI, PROV;
c1rec c1%ROWTYPE;
BEGIN
OPEN c1;
LOOP
FETCH c1 INTO c1rec;
EXIT WHEN c1%NOTFOUND;
DBMS_OUTPUT.PUT_LINE(c1rec.MUNI);
END LOOP;
CLOSE c1;
END;
Here is the errors
LINE/COL ERROR
3/8 PLS-00341: declaration of cursor 'C1' is incomplete or malformed
3/15 PL/SQL: SQL Statement ignored
3/38 PLS-00201: identifier 'NEWQATABLE' must be declared
5/7 PL/SQL: Item ignored
10/3 PL/SQL: SQL Statement ignored
10/17 PLS-00320: the declaration of the type of this expression is
incomplete or malformed
12/3 PL/SQL: Statement ignored
12/24 PLS-00320: the declaration of the type of this expression is
incomplete or malformed
LINE/COL ERROR
Thanks
PeterIf you are going to have a table name or a column name as a parameter, then you have to open the cursor dynamically. The following example uses Native Dynamic SQL (NDS) to open a ref cursor dynamically. I also eliminated the group by clause, since it is intended for use with aggregate functions and you weren't using an aggregate function. Also notice that there are some other differences in terms of defining variables and fetching and so forth.
SQL> CREATE TABLE test_table
2 AS
3 SELECT deptno AS muni,
4 dname AS prov
5 FROM dept
6 /
Table created.
SQL> CREATE OR REPLACE PROCEDURE Dup_Add
2 (newqatable IN VARCHAR2)
3 IS
4 TYPE cursor_type IS REF CURSOR;
5 c1 cursor_type;
6 c1muni NUMBER;
7 c1prov VARCHAR2 (20);
8 BEGIN
9 OPEN c1 FOR 'SELECT muni, prov FROM ' || newqatable;
10 LOOP
11 FETCH c1 INTO c1muni, c1prov;
12 EXIT WHEN c1%NOTFOUND;
13 DBMS_OUTPUT.PUT_LINE (c1muni || ' ' || c1prov);
14 END LOOP;
15 CLOSE c1;
16 END;
17 /
Procedure created.
SQL> SHOW ERRORS
No errors.
SQL> SET SERVEROUTPUT ON
SQL> EXECUTE dup_add ('test_table')
10 ACCOUNTING
20 RESEARCH
30 SALES
40 OPERATIONS
PL/SQL procedure successfully completed. -
Hi Gurus,
Each day I am creating a table dynamically and the table name is stored in log table.
End of the day I want to see that tables data(want to create a report based on that table).
select * from (
select table_name from my_log
where created_on=sysdate and table_name like '%sunil%');
As we know, it will not work in sql, and I dont want to use plsql.
Is there any way to get my requirements only using sql.
Thanks,
SunilSunil Jena wrote:
Each day I am creating a table dynamically and the table name is stored in log table.Not the best of options. If you have purchased the Partitioning Option, use that instead. If not - give serious consideration to getting it as it is worth every cent.
End of the day I want to see that tables data(want to create a report based on that table).
select * from (
select table_name from my_log
where created_on=sysdate and table_name like '%sunil%');Not possible like that.
It can be done using a pipeline table functions. Which would be the wrong choice IMO.
A better option would be a partitioned view. This feature has been introduced with Oracle 7.3 I think it was. It supports partition-like pruning and enables you to have a view on several tables, but only the relevant table being hit for the actual query.
Here's an example on 11.2.0.2. Note how the CBO uses the filter condition NULL is not NULL to remove no-relevant tables from the query.
SQL> declare
2 tabName varchar2(30);
3 nameList TStrings;
4 pviewSql varchar2(32767);
5
6 procedure W( line varchar2 ) is
7 begin
8 DBMS_OUTPUT.put_line( nvl(line,chr(10) ) );
9 end;
10
11 procedure ExecSQL( sqlStmnt varchar2 ) is
12 begin
13 W( 'SQL> '||sqlStmnt );
14 W( '' );
15 execute immediate sqlStmnt;
16 exception when OTHERS then
17 W( SQLERRM(SQLCODE) );
18 end;
19 begin
20 --// need to create some sample tables - will grab dictionary objects from
21 --// the following schemas to populate the sample tables
22 nameList := new TStrings( 'XDB','SYS','BILLY','APEX_040100','FLOWS_FILES' );
23
24 --// format of the sampe table, e.g. TAB_1
25 tabName := 'TAB_%n';
26
27 --// drop the sample table if exists
28 for i in 1..nameList.Count loop
29 ExecSQL( 'drop table '||replace(tabName,'%n',i)||' purge' );
30 end loop;
31
32 --// create the sample tables
33 for i in 1..nameList.Count loop
34 ExecSQL(
35 'create table '||replace(tabName,'%n',i)||'(
36 object_id primary key,
37 object_owner not null check(object_owner='''||nameList(i)||'''),
38 object_type not null,
39 object_name not null
40 )
41 nologging as
42 select
43 object_id,
44 owner,
45 object_type,
46 object_name
47 from all_objects
48 where owner = '''||nameList(i)||''''
49 );
50 end loop;
51
52 --// create the partition view
53 pviewSql := 'create or replace view PVIEW_TAB as ';
54 for i in 1..nameList.Count loop
55 pviewSQL := pviewSQL || 'select * from '||replace(tabName,'%n',i);
56 if i < nameList.Count then
57 pviewSQL := pviewSQL || ' union all ';
58 end if;
59 end loop;
60
61 ExecSQL( pviewSQL );
62 end;
63 /
SQL> drop table TAB_1 purge
SQL> drop table TAB_2 purge
SQL> drop table TAB_3 purge
SQL> drop table TAB_4 purge
SQL> drop table TAB_5 purge
SQL> create table TAB_1(
object_id primary key,
object_owner not null check(object_owner='XDB'),
object_type not null,
object_name not null
nologging
as
select
object_id,
owner,
object_type,
object_name
from all_objects
where owner = 'XDB'
SQL> create table TAB_2(
object_id primary key,
object_owner not null check(object_owner='SYS'),
object_type not null,
object_name not null
nologging
as
select
object_id,
owner,
object_type,
object_name
from all_objects
where owner = 'SYS'
SQL> create table TAB_3(
object_id primary key,
object_owner not null check(object_owner='BILLY'),
object_type not null,
object_name not null
nologging
as
select
object_id,
owner,
object_type,
object_name
from all_objects
where owner = 'BILLY'
SQL> create table TAB_4(
object_id primary key,
object_owner not null check(object_owner='APEX_040100'),
object_type not null,
object_name not null
nologging
as
select
object_id,
owner,
object_type,
object_name
from all_objects
where owner = 'APEX_040100'
SQL> create table TAB_5(
object_id primary key,
object_owner not null check(object_owner='FLOWS_FILES'),
object_type not null,
object_name not null
nologging
as
select
object_id,
owner,
object_type,
object_name
from all_objects
where owner = 'FLOWS_FILES'
SQL> create or replace view PVIEW_TAB as select * from TAB_1 union all select * from TAB_2 union all select * from TAB_3 union all select * from TAB_4 union all select * from TAB_5
PL/SQL procedure successfully completed.
SQL>
SQL> set autotrace on explain
SQL> --// example of using the partition view, but querying only a single table in it
SQL> select count(*) from pview_tab where object_owner = 'BILLY' and object_type = 'TABLE';
COUNT(*)
27
Execution Plan
Plan hash value: 3160219530
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 28 | 3 (0)| 00:00:01 |
| 1 | SORT AGGREGATE | | 1 | 28 | | |
| 2 | VIEW | PVIEW_TAB | 31 | 868 | 3 (0)| 00:00:01 |
| 3 | UNION-ALL | | | | | |
|* 4 | FILTER | | | | | |
|* 5 | TABLE ACCESS FULL| TAB_1 | 1 | 28 | 3 (0)| 00:00:01 |
|* 6 | FILTER | | | | | |
|* 7 | TABLE ACCESS FULL| TAB_2 | 2 | 56 | 51 (2)| 00:00:01 |
|* 8 | TABLE ACCESS FULL | TAB_3 | 27 | 756 | 3 (0)| 00:00:01 |
|* 9 | FILTER | | | | | |
|* 10 | TABLE ACCESS FULL| TAB_4 | 1 | 28 | 3 (0)| 00:00:01 |
|* 11 | FILTER | | | | | |
|* 12 | TABLE ACCESS FULL| TAB_5 | 1 | 28 | 2 (0)| 00:00:01 |
Predicate Information (identified by operation id):
4 - filter(NULL IS NOT NULL)
5 - filter("OBJECT_OWNER"='BILLY' AND "OBJECT_TYPE"='TABLE')
6 - filter(NULL IS NOT NULL)
7 - filter("OBJECT_OWNER"='BILLY' AND "OBJECT_TYPE"='TABLE')
8 - filter("OBJECT_OWNER"='BILLY' AND "OBJECT_TYPE"='TABLE')
9 - filter(NULL IS NOT NULL)
10 - filter("OBJECT_OWNER"='BILLY' AND "OBJECT_TYPE"='TABLE')
11 - filter(NULL IS NOT NULL)
12 - filter("OBJECT_OWNER"='BILLY' AND "OBJECT_TYPE"='TABLE')
Note
- dynamic sampling used for this statement (level=2)
SQL> select count(*) from pview_tab where object_owner = 'SYS' and object_type = 'TABLE';
COUNT(*)
33
Execution Plan
Plan hash value: 1404131350
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 28 | 51 (2)| 00:00:01 |
| 1 | SORT AGGREGATE | | 1 | 28 | | |
| 2 | VIEW | PVIEW_TAB | 15 | 420 | 51 (2)| 00:00:01 |
| 3 | UNION-ALL | | | | | |
|* 4 | FILTER | | | | | |
|* 5 | TABLE ACCESS FULL| TAB_1 | 1 | 28 | 3 (0)| 00:00:01 |
|* 6 | TABLE ACCESS FULL | TAB_2 | 11 | 308 | 51 (2)| 00:00:01 |
|* 7 | FILTER | | | | | |
|* 8 | TABLE ACCESS FULL| TAB_3 | 1 | 28 | 3 (0)| 00:00:01 |
|* 9 | FILTER | | | | | |
|* 10 | TABLE ACCESS FULL| TAB_4 | 1 | 28 | 3 (0)| 00:00:01 |
|* 11 | FILTER | | | | | |
|* 12 | TABLE ACCESS FULL| TAB_5 | 1 | 28 | 2 (0)| 00:00:01 |
Predicate Information (identified by operation id):
4 - filter(NULL IS NOT NULL)
5 - filter("OBJECT_OWNER"='SYS' AND "OBJECT_TYPE"='TABLE')
6 - filter("OBJECT_OWNER"='SYS' AND "OBJECT_TYPE"='TABLE')
7 - filter(NULL IS NOT NULL)
8 - filter("OBJECT_OWNER"='SYS' AND "OBJECT_TYPE"='TABLE')
9 - filter(NULL IS NOT NULL)
10 - filter("OBJECT_OWNER"='SYS' AND "OBJECT_TYPE"='TABLE')
11 - filter(NULL IS NOT NULL)
12 - filter("OBJECT_OWNER"='SYS' AND "OBJECT_TYPE"='TABLE')
Note
- dynamic sampling used for this statement (level=2)
SQL> select count(*) from pview_tab where object_type = 'TABLE';
COUNT(*)
78
Execution Plan
Plan hash value: 1006798202
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 11 | 62 (2)| 00:00:01 |
| 1 | SORT AGGREGATE | | 1 | 11 | | |
| 2 | VIEW | PVIEW_TAB | 57 | 627 | 62 (2)| 00:00:01 |
| 3 | UNION-ALL | | | | | |
|* 4 | TABLE ACCESS FULL| TAB_1 | 17 | 187 | 3 (0)| 00:00:01 |
|* 5 | TABLE ACCESS FULL| TAB_2 | 11 | 121 | 51 (2)| 00:00:01 |
|* 6 | TABLE ACCESS FULL| TAB_3 | 27 | 297 | 3 (0)| 00:00:01 |
|* 7 | TABLE ACCESS FULL| TAB_4 | 1 | 11 | 3 (0)| 00:00:01 |
|* 8 | TABLE ACCESS FULL| TAB_5 | 1 | 11 | 2 (0)| 00:00:01 |
Predicate Information (identified by operation id):
4 - filter("OBJECT_TYPE"='TABLE')
5 - filter("OBJECT_TYPE"='TABLE')
6 - filter("OBJECT_TYPE"='TABLE')
7 - filter("OBJECT_TYPE"='TABLE')
8 - filter("OBJECT_TYPE"='TABLE')
Note
- dynamic sampling used for this statement (level=2)
SQL> set autotrace offPartition views are no longer actively supported. It could be removed in future Oracle versions. However, it is a useful and existing feature, that is worth considering in some cases. -
Table name where I can see the Secondary bit map Index for Cube Loads in BI
Hello Friends I want to know the table name where I can see the Secondary bit map Index that gets created with each request that get loaded to Cube so each 1 request will be multiplied by 7 dimension and 7x1 = 7 local secondary bit map index will be created where is that table which show me that .
Under Oracle every uncompressed request corresponds to one partition in the
F facttable of the corresponding infocube. This partition also brings along
a full set of secondary local bitmap index partitions.
If you have a cube with 10 uncompressd requests and 10 dimensions (every
dimension brings with it a local bitmap index) you have 100 partitions for
the table itself and 10 x 10 index partitions which makes a total of
100 database objects. where is that table in BI WHICH STORE THIS INFORMATION
Also if I have E Table with no entries for future 2009 dentries will that be an issue with blank partition ion E Fact table if yes please suggest how to resolve this issueHi Soniya
Information about BI objects is stored in the RSD* tables. For example:
Infocubes: RSDCUBE / RSDCUBET
Aggregates: RSDDAGGR_V / RSDDAGGRT
You can see information on abap dictionary object as well in transactions SE11 / SE14. You will have to know the real table name of the cube, should be something like /BIC/F* for the uncompressed and /BIC/E* for the compressed table.
Best regards, Michael -
Table name where I can view all Tcode of SAP
Hi All,
Please let me know the table name where all SAP transaction codes will be present.
Thanks in advance.hi,
in SE16..display tables TSTC and TSTCT
RS00 Start menu
RS12 Overview of master data locks
RSA0 Content Settings Maintenance
RSA1 BW Administrator Workbench
RSA10 Realtime Test Interface Srce System
RSA11 Calling up AWB with the IC tree
RSA12 Calling up AWB with the IS tree
RSA13 Calling up AWB with the LG tree
RSA14 Calling up AWB with the IO tree
RSA15 Calling up AWB with the ODS tree
RSA1OLD BW Administrator Workbench (old)
RSA2 OLTP Metadata Repository
RSA3 Extractor Checker
RSA5 Install Business Content
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSADMIN RSADMIN maintenance
RSADRTC70TOADR11 Conversion of table TC70 in ADR11
RSANWB Model the Analysis Process
RSANWB_CRM_ATTR Fill CRM Attributes
RSANWB_EXEC Execute Analysis Process
RSANWB_IMP Calculation of Importance
RSANWB_START_ALL Model the Analysis Process
RSANWB_SURVEY Analysis Process: Create Target Grp
RSAN_CLTV CLTV Modeling
RSAN_CLTV1 CLTV
RSAN_RESP Response Prediction Models
RSAN_RFM RFM Modeling
RSAN_SALES_PL_CALL Execute Sales Planning
RSAN_SURV_SHOW BW Survey
RSAN_SURV_TG BW Survey: Target Group Management
RSAN_VERI Analysis Process: Test Monitor
RSAN_WB_TST IMC Wrapper Transaction for Testing
RSARCH_ADMIN BW Archive Administration
RSARFCEX Variant for RSARFCEX
RSASSIBTCH Schedule Assistant in Background
RSATTR Attribute/Hierarchy Realignment Run
RSAWB New AWB
RSAWBSETTINGSDEL Delete user settings of the AWB
RSB0 Maintain OLAP authorization object
RSB1 Display authorization object
RSB2 Data Marts Generation Center
RSBBS Maintaining BW Sender-Receiver
RSBBS_WEB Transaction for the RRI in the Web
RSBCTMA_AC xCBL Action Codes
RSBCTMA_DT Mapping of Ext./Int. Document Type
RSBEB Business Explorer Browser
RSBMO2 Open Hub Monitor
RSBO Open Hub Maintenance
RSBOH1 Open Hub Maintenance
RSBOH2 Open Hub Maintenance
RSBOH3 Open Hub Maintenance
RSBO_EXTRACT Auth Check Open Hub Extraction
RSBROWSER BW Browser
RSBWREMOTE Create Warehouse User
RSCATTAWB CATT Admin. Workbench
RSCDS Summarization routine
RSCONCHA Channel conversion
RSCONFAV Favorites Conversion
RSCRMDEBUG Set Debug Options
RSCRMISQ Regis. of Infosets for Target Groups
RSCRMMDX Edit MDX
RSCRMMON Monitor Query Extracts
RSCRMSCEN Regist. Closed-Loop Scenarios
RSCRM_BAPI Test Program for RSCRM Interface
RSCRM_REPORT BW Queries with ODBO (to 2nd 0B)
RSCRT BW Monitor (Near)-Real-Time Loading
RSCR_MAINT_PUBLISH Maint. of Publishing Variables CR/CE
RSCR_MAINT_URL Maint. of URL Variables for CR/CE
RSCUSTA Maintain BW Settings
RSCUSTA2 ODS Settings
RSCUSTV1 BW Customizing - View 1
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RSCUSTV12 Microsoft Analysis Services
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RSCUSTV15 BW Customizing - View 11
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RSCUSTV17 Settings: Currency Translation
RSCUSTV18 DB Connect Settings
RSCUSTV19 InfoSet Settings
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RSCUSTV7 BW Customizing - View 7
RSCUSTV8 BW Customizing - View 8
RSCUSTV9 BW Customizing - View 9
RSD1 Characteristic maintenance
RSD2 Maintenance of key figures
RSD3 Maintenance of units
RSD4 Maintenance of time characteristics
RSD5 Internal: Maint. of Techn. Chars
RSDBC DB connect
RSDB_ADD_ID_2_CRM Create External ID for CRM-GP
RSDB_INIT Initial Download of D&B Data
RSDCUBE Start: InfoCube editing
RSDCUBED Start: InfoCube editing
RSDCUBEM Start: InfoCube editing
RSDDV Maintaining Aggregates
RSDIOBC Start: InfoObject catalog editing
RSDIOBCD Start: InfoObject catalog editing
RSDIOBCM Start: InfoObject catalog editing
RSDL DB Connect - Test Program
RSDMD Master Data Maintenance w.Prev. Sel.
RSDMD_TEST Master Data Test
RSDMPRO Initial Screen: MultiProvider Proc.
RSDMPROD Initial Screen: MultiProvider Proc.
RSDMPROM Initial Screen: MultiProvider Proc.
RSDMWB Data Mining Workbench
RSDODS Initial Screen: ODS Object Processng
RSDODSD Initial Screen: ODS Proces. (Deliv.)
RSDPMDDBSETUP Creates a MOLAP Database in MSAS
RSDPMOLAPDS MOLAP DataSource creation
RSDPRFCDSETUP Create MOLAP Rfc Tests
RSDSD DataSource Documentation
RSDU_SHOWTEMPINCTAB RSDU_SHOWTEMPINCTAB
RSDV Validity Slice Maintenance
RSD_ACAT Maintain InfoObject catalog
RSEDIT Old editor
RSEIDOCM Variant for RSEIDOCM
RSENQ Display of Lock Log
RSEOUT00 Variant for RSEOUT00
RSFH Test Transaction Data Extractors
RSFLAT Flat MDX
RSFREQUPL Frequent upload from source systems
RSGWLST Accessible Gateways
RSH1 Edit hierarchy initial screen
RSH3 Simulate hierarchies
RSHIER Hierarchy maintenance w/o AdmWB
RSHIERINT Hierarchy maintenance from AdmWB
RSHIERSIM Simulate hierarchies
RSICUBE Maintain/Change InfoCubes (Internal)
RSIMG BW IMG
RSIMPCUR Load Exchange Rates from File
RSINPUT Manual Data Entry
RSIR_DELTATRACK KPro Delta Tracking
RSISET Maintain InfoSets
RSKC Maintaining the Permittd Extra Chars
RSLDAPSYNC_USER LDAP Synchronization of Users
RSLGMP Maintain RSLOGSYSMAP
RSMD Extractor Checker
RSMDCNVEXIT Conversn to Consistent Intern. Vals
RSMDEXITON Activate Conversion Routine
RSMO Data Load Monitor Start
RSMON BW Administrator Workbench
RSMONCOLOR Traffic light color in the Monitor
RSMONITOR_DB D&B Integration
RSMONMAIL Mail Addresses for Monitor Assistant
RSNPGTEST Test Network Plan Control
RSNPGTEST2 Test Network Plan Control
RSNSPACE BW Namespace Maintenance
RSO2 Oltp Metadata Repository
RSO3 Set Up Deltas for Master Data
RSOCONTENT Administration of a Content System
RSOCOPY Copy from TLOGO Objects
RSODADMIN Administration BW Document Managemt.
RSOR BW Metadata Repository
RSORBCT BI Business Content Transfer
RSORMDR BW Metadata Repository
RSPC Process Chain Maintenance
RSPC1 Process Chain Display
RSPCM Monitor daily process chains
RSPFPAR Display profile parameter
RSQ02 Maintain InfoSets
RSQ10 SAP Query: Role Administration
RSQ11 InfoSet Query: Web reporting
RSRAJ Starts a Reporting Agent Job
RSRAM Reporting Agent Monitor
RSRAPS Manages Page Store
RSRCACHE OLAP: Cache Monitor
RSRCATTTRACE Catt transaction for trace tool
RSREP BW Administrator Workbench
RSRFCCHK RFC destinations with logon data
RSRHIERARCHYVIRT Maintain Virtual Time Hierarchies
RSRQ Data Load Monitor for a Request
RSRR_WEB Report-Report Interface in Web
RSRT Start of the report monitor
RSRT1 Start of the Report Monitor
RSRT2 Start of the Report Monitor
RSRTRACE Set trace configuration
RSRTRACETEST Trace tool configuration
RSRV Analysis and Repair of BW Objects
RSRVALT Analysis of the BW objects
RSR_TRACE Trace Monitor
RSR_WEB_VARIABLES Variable Entry in Web
RSSCD100_PFCG Change Docs for Role Administration
RSSCD100_PFCG_USER for Role Assignment
RSSCM_APPL Application settings SCM4.0 and BW
RSSD Access for scheduler
RSSE Selection start InfoCube
RSSGPCLA Maintain program class
RSSG_BROWSER Simple Data Browser
RSSM Authorizations for Reporting
RSSMQ Start Query with User
RSSMTRACE Reporting Log Authorization
RSSTARTMON Starting the monitor in parall.proc.
RSSU53 Display authorization check BW
RST22 Old Short-Dump Overview
RSTB Choose Object Name
RSTBHIST Table history
RSTG_BUPA Target Group Sel. Business Partners
RSTG_CUST Target Group Selection Customers
RSTG_DB Target Group Selection D&B
RSTG_DB_WEB Target Group Selection D&B
RSTPRFC Create Destination for After-Import
RSU0 Update rules overview
RSU1 Create update rules
RSU1I Create update rules
RSU1O Create Update Rules
RSU2 Change update rules
RSU2I Change update rules
RSU2O Change Update Rules
RSU3 Display update rules
RSU3I Display update rules
RSU3O Display Update Rules
RSU6 Delete update rules
RSU6I Delete update rules
RSU6O Delete update rules
RSU7 Data Extraction: Maintain Parameters
RSUSR003 Check standard user passwords
RSUSR200 List of Users per Login Date
RSWELOGD Delete Event Trace
RSWEWWDHMSHOW Display Background Job SWWERRE
RSWEWWDHSHOW Display Work Item Deadline Monitorng
RSWWCLEAR Execute Work Item Clearing Work
RSWWCOND Execute Work Item Rule Monitoring
RSWWDHEX ExecuteWorkItemDeadlineMonitoring
RSWWERRE Start RSWWERRE
RSZC Copying Queries between InfoCubes
RSZDELETE Deletion of query objects
RSZT Get Test Component
RSZTESTFB Shortcut Function Test Environment
RSZV Call up of view V_RSZGLOBV
RSZVERSION Set frontend version
RS_AWB_REMOTE Remote AWB Staging
RS_BCT_BWBEOTYP Maintain BW Backend Object Types
RS_DS_CHECK Check consistency request
RS_ISTD_REMOTE Maintain InfoSource
RS_LOGSYS_CHECK Source System Tool
RS_PERS_ACTIVATE Activation of BEx Personalization
RS_PERS_BOD_ACTIVATE Activate BEx Open Pers.
RS_PERS_BOD_DEACTIVA Deactivate Pers. for BEx Open
RS_PERS_VAR_ACTIVATE Activate Variable Pers.
RS_PERS_VAR_DEACTIVA Deactivate Pers. for Variables
RS_PERS_WTE_ACTIVATE Activate Web Template Pers.
RS_PERS_WTE_DEACTIVA Deactivate Pers. for Web Template
SP01 Spool
Hope this helps
Obily -
Aggregate table - Create command
Hi all,
I have to create aggregate tables. For that I use aggregate persistance wizard and created two files (.sql & .dll ).
When i run the .sql file using nqcmd.exe -u XXXX -p YYYY -d ZZZZ -s D:\GL_AGGR.SQL
Its throws an errror as Invalid create command
How to solve this ?
Thanks,
HareeHi,
See the syntax:
D:\Oracle\Middleware\Oracle_BI1\bifoundation\server\bin>nqcmd.exe -u <DB userid> -p <DB Password>
-d <DSN NAME> -s <SQL script path>
D:\Oracle\Middleware\Oracle_BI1\bifoundation\server\bin>nqcmd.exe -u userA -p
<Password> -d sampe -s D:\test.sql
Example execution steps:
Microsoft Windows [Version 6.1.7600]
Copyright (c) 2009 Microsoft Corporation. All rights reserved.
C:\Users\Deva>d:
D:\>cd D:\Oracle\Middleware\Oracle_BI1\bifoundation\server\bin
D:\Oracle\Middleware\Oracle_BI1\bifoundation\server\bin>nqcmd.exe -u userA -p
Password1 -d sampe -s D:\test.sql
Oracle BI ODBC Client
Copyright (c) 1997-2011 Oracle Corporation, All rights reserved
rocessed: 1 queries
D:\Oracle\Middleware\Oracle_BI1\bifoundation\server\bin>
Thanks
Deva -
Secondary index on aggregate table and cube
Hi to all,
I have small doubt.
1. Primary index created in F and E table of CUBE by system.
then how secondary index in created in F and E table of cube,
or
is that B* tree index created as secondary index on F/E table of cube, when we use process type create / deleted index in PC for CUBE
or if we do manually under performance tab for cube.
2. Primary index also created on F and E table of aggregate by system.
then how secondary index in created in F and E table of aggregate,
or
is that B* tree index created as secondary index on F/E table of aggregate, when we use process type create / deleted index in PC for CUBE
or if we do manually under performance tab for aggregate
Regards
Pavneet RanaHi,
Thru process chains you can't handle them.
You can do it by manual with help basis or ABAP team.
BW server--> T code SE11, Select table - Enter table name and display it.
On next screen on tool bar you can see indexes --> click on it.
Thanks -
Error in usage of aggregate tables
Hi friends-
I have created script for Aggregate Table its Good-
but when i want to use this it shows error
My command in command prompt:
C:\MW_HOME2\Oracle_BI1\bifoundation\server\bin>nqcmd.exe -u Administrator -p Admin123 -d coreapplication_OH1341941094 -s c:\test.sql
and Error
Argument error near: ûd
Command: nqcmd.exe - a command line client which can issue SQL statements
against either Oracle BI server or a variety
of ODBC compliant backend databases.
need help-
@ziaHi Zia,
I suspect the BI Server is not able to understand the command just at the "-d" parameter. From the command of yours, I notice that the commands rolls over to a new line just at the -d parameter.
I think there is no space between the -d and <DSN NAME> of yours in the command. Just try giving a space between them and see if it works.
Hope this helps.
Thank you,
Dhar -
Can't see data in data tab when there is a "." in table name
Hi,
I have a problem with SQL Developer 2.1 (this works with 1.5).
When there is a dot (".") in table name, we can't see data in data tab (we have no synonyms so it's not same bug).
If I try to export data on same table, in "WHERE" tab, I can see sample !
Any idea ?
Thankslogged
Bug 9393866 - datatb shows no columns for table name containg [dot]
-Raghu -
Database "TABLE" name change is NOT reflecting on Designer Security
Hi all members,
version: BOXI 3.1
I have change the table name in my Database for some particular reason.
After changing the name from "A_Table" to "B_Table" it is updating the objects "select" information correctly by itslef. BUT for security in (Manage Access Rights) old Table name is showing.
Manaul correction is the only way for it? Can this be updated automatically.
What is the way to achieve it through SDK.
Kindly any member guide me.
I have number of tables to change and each have number of securities applied in universe.
Thanks in advance
Regards,
IzharUniverse access security is encapsulated separate from the Universe unv itself.
Rather, it's a SI_KIND='Overload' InfoObject instance, accessible using the BusinessObjects Enterprise SDK.
Sincerely,
Ted Ueda -
Crystal 2008 - Selected table names are blank or end in 1
I am creating a new report in Crystal 2008. I am connecting to a database using ODBC. The tables show up correctly in the available tables column of the Database Expert. Once I select a table the table shows up in the selected tables list as an icon only - no name or as an icon with a table name ending in 1. The table name that ends in 1 is not a duplicate.
Furthermore, in the field explorer the fields all show but I can not add any to the report.
Any ideas, this just started happening this week.Hi Russell
Which database you are reporting off?
You can try following workaround and create indirect ODBC connection.
Create a report using OLEDB connection and select Microsoft OLE DB Provider for ODBC drivers and then create a report .
This will point to your existing ODBC connection through OLEDB provider.
For the tables name that are blank do you have hyphen '-' in their names?
As advised by Jayendra you can try with Service Pack 1for Crysatl Reports 2008.
Hope this helps..
Regards
Ankeet -
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 ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan
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