PO Authorization Limits - Which SQL Tables?
Dear All - I'm fairly new to forums - so firstly let me apologise if this message has gone into the wrong section. I am primarily seeking information about SAP SQL tables.
I have been asked to analyse PO's raised by employees over a period of time. The business wants to assess how often authorization limits (spending) are breached by employees splitting invoices against the same supplier.
I am using Intellicorp's 'Live Compare' product to extract data from the SQL Server database. Whilst I am well versed with PO header and detail EKKO and EKPO - I am ignorant of which SQL tables I need to establish PO authorisation limits for a user. I have spent a lot of time trying to find information without success. I've also used DD02 and DD03 to try to establish the relationships but without success. Can anyone help?
Most resources I've found speak in terms of authorisation profiles (configuration) but I don't have access to the SAP front end, as the external auditor I can only see the SQL data. My goal would be to automate the extraction of PO value authorisation limits. But first I need to understand the table structure. If anyone can point me in the right direction, I would be grateful.
I've found one other post - a person seeking the exact same information but to date he's had no reply. This gentleman has raised his query in governance, risk and compliance. Authorization Limits
If I get a reply - I will make sure he receives it also.
Many thanks for reading my post.
> I might take an extract of all the Invoice table and run fuzzy matching criteria on the PO reference or the Vendor Name. It is extremely effective and the only way to get 100% coverage. Sitting with a user would in no way give me the data I need, as in this case there are several different users and the objective would be to recover money for the client. Don't be alarmed, this isn't in breach of compliance regulations. The data isn't changed or manipulated in any way, only analysed outside of the production environment like a report.
Hmm... then why won't you just do it in a proper ABAP report?
Everything you asked for is there. The full data access, the data dictionary.
You wouldn't have to "sit with the users" - I clearly wasn't talking about using the standard front-end tools
Still - the far I've been in touch with getting systems "audit proove" it was all about ensuring that nobody could possibly change the data unnoticed.
So to me it just looks like a big fat security whole to say: "Ok, for the auditors we let go all of the permission and technical auditing stuff and just hand them over all data".
And that would be exactly what you do when you access the tables directly.
One example: say, there is production data of multiple clients in a ERP system.
You're working just for one of them...
So how can you guarantee that you cannot access the other clients data (besides promising no to do that)?
> I do appreciate that the application gives the context to the data - but with a technical manual and a bit of help from the client we would normally be able to extract what is required from the database and use it to discover things about the system that could not be discovered in most other ways - in this case I'm only looking to find the table(s) and relationships which would allow me to determine the users PO authorisation limits. At the moment, I've not been able to find anything that is detailed enough to help me in this regard. Maybe this information just isn't available but it's principally why I'm posting.
This information is available.
The ABAP stack is a open source system - you can view all coding and data definitions if you like.
Since I'm no application expert, I cannot tell you whether there are already reports doing what you want to do, but I would be surprised if there weren't any.
So maybe you want to post this question in the application forum instead?
regards,
Lars
Similar Messages
-
Which SQL table holds opening balance?
Dear all,
I want to use crystal report to draw financial information directly from SQL database.
However, I don't know which SQL table stores the open/ending balance of account item
of a given period.
Any one can help?
Norman.Dear Gordon,
So how is the calculation? Below is my guess. Please comment.
For example, opening balance of account 1234 is $100DB.
If I want to find opening balance of account 1234 as at period 2.
Summing up all journal entries in period 1 to find the total debit/credit.(for example : $150DB)
And add up the two ($100DB + $150DB) to get $250DB.
This is the opening balance of account 1234 as at period 2.
For opening balance as at period 3, sum up all journal entries in period 1 and 2.
Add the result to opening balance.
Please comment.
I wonder if SDK DI has any COM object to get the result directly.
Thanks.
Norman. -
SQL table for Package Status history
Anyone know which SQL table stores the history for non-scheduled packages? I know tblScheduleHistory stores scheduled jobs but can't locate the history seen using "Package Status". This is for 5.0 SP2
Please try tblDTSlog table
-
Benefit and limitation of temp table in sql server 2008
I have a datagrid in front end of asp.net . when user select a row it shows another gridview (multiple row ) where user have to put some data. when user click CLOSE button i have to keep all data of 2nd gridview in reference with 1st gridview row id.
Same process for each row of 1st gridview. If i will keep all the record in a datatable in view state and finally save the data in database table when final save is clicked then the process may be very slow due to large data in view state. So i think to store
data in temp datable in database for each CLOSE click. For this porpose which temp table i should use
1. Local temporary tables
2. Global temporary tables
3. Normal tables.
Multiple user may do the same thing same time. Please help me.
Thanks>1. Local temporary tables
>2. Global temporary tables
>3. Normal tables.
When used in stored procedures, local temporary tables (#table) are automatically multi-user.
For global temp (##table) & normal tables, you need to develop your own mult-user logic.
Kalman Toth Database & OLAP Architect
SQL Server 2014 Design & Programming
New Book / Kindle: Exam 70-461 Bootcamp: Querying Microsoft SQL Server 2012 -
How to run a SQL statement which is stored inside an SQL Table
Hello,
If anyone please help me with the following problem I would be forever grateful
I have an SQL statement which is stored inside a certain SQL table, I want to use that SQL statement inside my PL/SQL procedure.
Was thinking of a simple solution of obtaining the SQL statement into an array and then execute it, yet how could I do so exactly with PL/SQL? I've only started playing around with PL/SQL in the last few days.
Thanks in advance!
This is how it looks like more or less:
Displaying result for:
SELECT TRIM(OBJ_VALU_TXT)
FROM OBJ_VALU_DOC
WHERE OBJECT_TYPE = 'FLD'
AND OBJECT_CODE = 15443
AND OBJ_VALU_CD = 'ACR'
ORDER BYDOC_SEQ_NO
00001
SELECT
VALUE(MAX(RECEIPT_NO) + 1, :OUT-COMP-FACTOR)
FROM RECEIPT
WHERE (RECEIPT_NO BETWEEN
:OUT-COMP-FACTOR AND :OUT-TO-NUMBER) OR
(RECEIPT_NO > :OUT-COMP-FACTOR AND
:OUT-TO-NUMBER = 0)Here's a demo of your requirement.
create table t ( col1 varchar2(200));
table created
insert into t values('select * from dual');
1 row inserted
declare
v_col varchar2(200);
v_val varchar2(200);
begin
select col1 into v_col from t;
execute immediate v_col into v_val;
dbms_output.put_line(v_val);
end;
X
Using into clause, you can use as many variables as required. But the basic approach reamins the same.
But storing SQL in DB is not an efficient design.
Ishan -
Is there a custom function available which can be used for logging errors captured in a sp during and after execution in a sql table?
Basically we would like to utilize such function in every sp and log errors of each sp in a error log table
MudassarThanks .
I was able to write this however I am thinking I am missing something
CREATE FUNCTION testfunction1()
RETURNS @temp_error TABLE (
id int identity(1,1),
procedure_name varchar(255),
line_number int,
error_number int,
error_message varchar(max),
error_state int,
error_severity int,
occurence_datetime datetime default current_timestamp,
user_name sysname default suser_name(),
login_name sysname default suser_name()
AS
BEGIN
insert @temp_error(procedure_name,line_number,error_number,error_message,error_state,error_severity)
select error_procedure(),error_line(),error_number(),error_message(),error_state(),error_severity()
RETURN;
END;
CREATE TYPE test_type AS TABLE(
id int identity(1,1),
procedure_name varchar(255),
line_number int,
error_number int,
error_message varchar(max),
error_state int,
error_severity int,
occurence_datetime datetime default current_timestamp,
user_name sysname default suser_name(),
login_name sysname default suser_name()
GO
create proc usp_error_test
@test_type AS test_type READONLY
as
begin
begin try
select 1/0
end try
begin catch
select * from testfunction1(@test_type)
end catch
end
Mudassar -
How to get value from API which returns parameter in PL/SQL table?
Hello
I have below workflow API with returns info in PL/SQL table. I want to get value of 'USER_ORIG_SYSTEM_ID' column. How can i get that value in local variable.
Please help.
Thanks
Avalon
Wf_Directory.GetRoleInfo2
Syntax
procedure GetRoleInfo2
(Role in varchar2,
Role_Info_Tbl out wf_directory.wf_local_roles_tbl_type);
Description
Returns the following information about a role in a PL/SQL table:
• Name
• Display name
• Description
• Notification preference (’QUERY’, ’MAILTEXT’, ’MAILHTML’,
’MAILATTH’, ’MAILHTM2’, ’SUMMARY’, or, for Oracle
Applications only, ’SUMHTML’)
• Language
• Territory
• E–mail address
• Fax
• Status
• Expiration date
• Originating system
• Originating system ID
• Parent originating system
• Parent originating system ID
• Owner tag
• Standard Who columns
*******************************************************create a variable RoleXXX wf_directory.wf_local_roles_tbl_type;
call procedure GetRoleInfo2('TEST_ROLE',RoleXXX)
use RoleXXX.USER_ORIG_SYSTEM_ID -
CPU consumption 100%: How do I see which SQL is consuming?
Hi,
I need help badly with this because I cannot get my head around the problem. I have a Windows server 2003 Enterprise 64-bit running Oracle 10.2.0.3 and last night it started consuming 100% CPU. The Windows performance monitor shows 100% CPU in any case, and it was difficult to even login via remote desktop.
It is Oracle.exe that is consuming, and there is only one database on this server. It is an Opteron 875 2.2Ghz with 8GB ram.
I want to see which SQL statement is responsible for the CPU consumption. I know exactly which user/programapplication is using it... it is useless to kick the session because the application connects immediately again from the app. server and runs the same thing. Restarting the database also has the same effect: session reconnects and CPU goes through the roof. Customer says that they are running the same stuff as always, and app. has not been updated recently. 100 % CPU to them, means something is wrong.
Incidently, I tried to CPU patch this database a couple of days beforehand, but there was not enough space on disk (needed 1.6GB) so opatch complained and would not continue. I simply restarted the database without having run opatch. I cannot imagine that this is the cause of this problem.
Anyhoo...
I have a script from Kyle Haileys web site to get the CPU for each sql_id using ash tables:
-- (c) Kyle Hailey 2007
col type for a10
select * from (
select
ash.SQL_ID , ash.SQL_PLAN_HASH_VALUE Plan_hash, aud.name type,
sum(decode(ash.session_state,'ON CPU',1,0)) "CPU",
sum(decode(ash.session_state,'WAITING',1,0)) -
sum(decode(ash.session_state,'WAITING', decode(wait_class, 'User I/O',1,0),0)) "WAIT" ,
sum(decode(ash.session_state,'WAITING', decode(wait_class, 'User I/O',1,0),0)) "IO" ,
sum(decode(ash.session_state,'ON CPU',1,1)) "TOTAL"
from v$active_session_history ash,
audit_actions aud
where SQL_ID is not NULL
and ash.sql_opcode=aud.action
and ash.sample_time > sysdate - &minutes /( 60*24)
group by sql_id, SQL_PLAN_HASH_VALUE , aud.name
order by sum(decode(session_state,'ON CPU',1,1)) desc
) where rownum < 10
This give following output:
SQL_ID PLAN_HASH TYPE CPU WAIT IO TOTAL
cxk376gut06wn 3831248992 SELECT 12 145 5855 6012
4ffvdt72n46yt 4094592372 SELECT 0 3 1131 1134
dnxgm7bg8wqg1 4025412530 SELECT 3 13 337 353
3y0dyvkc9sx69 1764840833 SELECT 18 169 56 243
abz05715h08ct 1967470119 SELECT 0 7 175 182
4gd6b1r53yt88 0 UNKNOWN 0 92 4 96
9phhuzxpqwsgc 2662599208 SELECT 0 67 0 67
275bbj5czbrwp 629013258 SELECT 0 2 64 66
1dvrrg3aah2mu 75914095 SELECT 0 6 57 63
My assumption is that this gives the average CPU usage over the last x minutes and the total cpu usage for this sql_id. There are no sql running that show a very high average CPU, but the total is up in 6000 for the longest running sql, so I get the statement for the top sql_id that has highest total, and it is this:
SQL_ID cxk376gut06wn, child number 2
SELECT NVL(MIN(ID),0) FROM TABLE_OBFUSCATED WHERE TASK = :B1 AND
STATUS='JobQueue' AND MESSAGE_ID IS NULL
Plan hash value: 3831248992
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | | | 3231 (100)| |
| 1 | SORT AGGREGATE | | 1 | 42 | | |
|* 2 | TABLE ACCESS FULL| TABLE_OBFUSCATED | 3 | 126 | 3231 (1)| 00:00:39 |
Predicate Information (identified by operation id):
2 - filter(("TASK"=:B1 AND "STATUS"='JobQueue' AND "MESSAGE_ID" IS NULL))
It doesn't seem to fit! It's such a simple statement, but according to ash this is the sql using the most total cpu over the last 30 minutes?? So I create a temp index on the filter and check the plan for the statement again, and it uses the index, but I need to kill the session or bounce the database for the new plan to be used because the currently running session is still using the old plan. Customer was desperate to get it down so I even tried flushing the shared pool but new plan does not get used. I did not want to restart the database. Do I have to kill all sessions using that plan for the new one to take effect?
Now im stuck. I don't really know how else to get an accurate picture of which sql is currently consuming CPU. I need to know this to try to fix the SQL because stopping the application is not an option, even if it is throwing too much at the database. The only other option I can think of is setting up profile limits for cpu consumption in oracle, but then the job will likely take an unacceptable amount of time for the customer.
So my questions are:
1. How else can I check which SQL is using CPU accurately?
2. Does the SQL I show above accuratlely display current average CPU over x minutes with ASH? Why is it so low for the top consumer but my CPU is still at 100% on the OS?
Thankyou for your help.Yeah, OK, I can see an arbitary number for CPU used since session startup (what does that refer to by the way? It can't be percent), and I can see that one user has consumed massive amounts of CPU compared to all other sessions, but he is currently not running anything, so how can I see which SQL he ran in the past day that cuased all that CPU consumption? Can I do this without AWR?
By the way, do you need a Diagnostic Pack license for simply viewing the Performance tab of dbconsole? I Can go into dbconsole and see history for 2 days back and see the massive espike that caused CPU consumption, but when dbconsole displays the list of top SQL and top sessions under the graph, is it the top listed SQL that consumed the most cpu or do you need to correlate the colours, i.e. find the SQL listed in top SQL that has the same colour as CPU usage on the graph (green) even if it is not listed as the top "consumer" (which I assume means top AAS consumer: overall consumption of all resources)? -
Authorizations for which transactions are required in BW?
Hi,
Can any ony please give some information regarding
Authorizations for which transactions are required in BW Production Support?
Regards,
AryanHi Aryan,
Authorizations for the following transactions are required in BW
1. RSA1
2. SM37
3. ST22
4. ST04
5. SE38
6. SE37
7. SM12
8. RSKC
9. SM51
10. RSRV
11.RSPC
13.RSMON
The Process Chain Maintenance (transaction RSPC) is used to define, change and view process chains.
Upload Monitor (transaction RSMO or RSRQ (if the request is known)
The Workload Monitor (transaction ST03) shows important overall key performance indicators (KPIs) for the system performance
The OS Monitor (transaction ST06) gives you an overview on the current CPU, memory, I/O and network load on an application server instance.
The database monitor (transaction ST04) checks important performance indicators in the database, such as database size, database buffer quality and database indices.
The SQL trace (transaction ST05) records all activities on the database and enables you to check long runtimes on a DB table or several similar accesses to the same data.
The ABAP runtime analysis (transaction SE30)
The Cache Monitor (accessible with transaction RSRCACHE or from RSRT) shows among other things the cache size and the currently cached queries. The Export/Import Shared buffer determines the cache size; it should be at least 40MB.
****Assign Points If Helpful****
Regards,
Ravikanth -
DATAEXPORT Command to SQL Table
Hi,
I've set up a backup routine to populate a SQL table with all Budget data for an overnight procedure.
When checking the resultant export I have found that I am getting two data columns and two of my dimensions are not passing members to the field in the table, one of which being Period which i find very strange.
I have the correct number of fields in the table to accept all the dimension members with a final field called Data. The resultant exported data sends values to the last two fields with the third last field is blank.
Code i have used is as follows:
SET DATAEXPORTOPTIONS
DataExportLevel ALL ;
DataExportDynamicCalc OFF;
DataExportColFormat OFF;
DataExportDimHeader ON;
FIX(@RELATIVE("Dept 119",0), @RELATIVE("Period",0), &Plan_Year1,&Curr_Scenario)
DATAEXPORT "DSN" "Datasource" "dbo.HYP_Data_BackUp_PandL" "**USER**" "**PASSWORD**";
ENDFIX
I would appreciate any help on this matter
Cheers
JYou too, huh?
I saw some very weird things go on with DATAEXPORT to SQL (Oracle something.something and was able to replicate it with SS 2005).
In addition to extra columns, I also saw very, very small (like -2.00E-15) numbers written where there should have been nothing (data was #Missing).
This did not happen with exports to flat files.
Was it me, the version of Essbase, the way I was trying to export data? I don't know -- I ran out of time to try every single possible combination of exporting and just wrote to a flat file that then had to be read into a table.
I was trying to export the results of upper level Accounts that were dynamically calculated and some upper level blocks.
Here was my code:
/* Define data export options */
SET DATAEXPORTOPTIONS
DATAEXPORTLEVEL "ALL" ;
DATAEXPORTRELATIONALFILE ON ;
FIX(@LEVMBRS("Entity", 0), @LEVMBRS("Dim2", 0), @LEVMBRS("Dim3", 0), @LEVMBRS("Year", 0))
DATAEXPORT "DSN" "XTest" "xportst" "id" "pwd" ;
ENDFIX
Regards,
Cameron Lackpour
P.S. On reflection, I realize that some of the DATAEXPORT calc scripts I wrote that wrote to tables worked just fine. They tended to be more tightly focused and limited. Perhaps there's a stack/memory issue going on? -
Who know how to handle pl/sql table return from stored procedure calling from jsp
I have some stored procedure which return pl/sql table (index by table), It is look like an array. how jdbc handle this?
CallableStatement cs = con.prepareCall("EXECUTE bill.getcountry(?,?)");
cs.setInt(1, cid);
cs.registerOutParameter(2, java.sql.Types.VARCHAR);// ARRAY?
ResultSet rs = cs.executeQuery();
Array array = (Array) rs.getObject (1);
ResultSet array_rset = array.getResultSet ();Not that familiar with the OCI (Oracle Call Interface), but I think this call will be problematic - the OCI deals with SQL data types and not with PL/SQL structures.
The OCI has since Oracle 8i sported an object call interface (see OCI Runtime Environment for Objects for details).
This allows you to use the CREATE TYPE command to create advance user data types - and these are supported by the SQL engine, PL/SQL engine and external languages via the OCI.
So you need to have a look at the Perl-DBI documentation to see how it supports Oracle object types and consider using these. As for internal PL/SQL data structures. These are not supported by the SQL engine and I would expect limited or no support in the OCI for these. Anyway, using SQL data types makes a lot more sense ito flexibility and transparency across languages and environments. -
How to import XML into SQL Table
Dear all,
There are a lot of books about exporting data into XML format.
Actually, how to use XML Documents? Sorry I am new that I ask such a question.
What i think may be exchange or save data using xml. If so, How to import into MS SQL table? Do it need to do any mapping?
Appreciate for your hintsAre you sure you want to use XML with tables for this? No doubt importing XML into tables is useful for some specialized tasks, such as importing formatting information inside the XML itself, but for most of the familiar tasks that XML excels at, tables are neither necessary nor useful.
In my (limited) experience, if the XML elements are well-differentiated, by which I mean different types of data have their own distinctive tags, then the special powers of XML can be exploited more fully using the more familiar tagged text, nested tags etc. in ordinary text frames using paragraph breaks, tab characters, etc. to achieve a suitably "tabular" finished appearance.
If you must import XML into tables, I recommend Adobe's own PDF "Adobe InDesign CS3 and XML: A Technical Reference" availabe here:
http://www.adobe.com/designcenter/indesign/articles/indcs3ip_xmlrules.pdf
It sounds very daunting -- the words "technical reference" make me shudder -- but actually it's very readable and not very technical at all. Some nice pics and everything!
Jeremy -
Inserting values from a PL SQL table to a database table
Hi,
Here is my dilemma.
I have values inserted to a pl sql table which I have gathered from a web page. Now I need to add these same values to a database table. I see the values as 1-'AA', 2='BB' etc.
I use the following code to insert to a outside table in the database and it seems to be crashing.
for i in app_table.first .. app_table.last loop
r_convention(i).priority_country_code:=app_table(i);
insert into test_countries
values (test_seq,tion(i).r_convention(i).priority_country_code);
commit;
end loop;
WHen I run this code I see the values. But it goes to the first value and then crashes and does not go through the
rest of the values. What am I missing here?
Thanks!Hi,
Why can't you directly insert into the table from the object type....
for i in app_table.first .. app_table.last loop
r_convention(i).priority_country_code:=app_table(i);
insert into test_countries
values (test_seq,app_table(i));
commit;
end loop;Can you give me your complete code, so that we can have a better picture..
Edited by: plsql dev on Sep 10, 2010 10:14 PM -
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 -
Accessing PL/SQL table in SQL query
Hello,
Is it possible to use plain SQL to query PL/SQL table? In my case this table is returned by UTL_HTTP.REQUEST_PIECES function, which is defined as:
create or replace package utl_http is
type html_pieces is table of varchar2(2000) index by binary_integer;
function request_pieces (url in varchar2,
max_pieces natural default 32767)
return html_pieces;
pragma restrict_references (request_pieces, wnds, rnds, wnps, rnps);
Generally, I want to access chunks of external data for comparison without using PL/SQL. Thanks ahead for ideas. Ideally, I need working example because my attempts to use TABLE & CAST failed.I was going to suggest you could try and create your own wrapper around utl_http and use a database type, but then I remembered this excellent thread which covers it better than I ever could - Billy, hope you don't mind passing on your good work!
Re: Error using UTL_HTTP over HTTPS
Maybe you are looking for
-
Sending email from a simple JSF Form
Hi, Sorry if this is a very basic question. I have a simple JSF (with ADF BC) form that collects information and I store the submitted values in the backing bean. I am even able to display the input values in a than you page. I just want a pointer on
-
Hi Expert, in ECC DEV, I'm trying to activate DataSource SAP-R/3/PM/0PM_SCH_PLND_ORDER, but got this error: DataSource 0PM_SCH_PLND_ORDER; switch to package EAM_EHP4_SR_SFWS_SC is off Message no. R8371 Please help. Thank you. Edited by: Ting Chen on
-
I installed headstart with designer 6 with Oracle 8 on NT. Everything seems to work but I cannot get the icons to appear in the toolbar in the utilities and demo applications. My registry settings are: TK25_ICON : F:\orant\HSD21\hst\ico UI_ICON : F:\
-
Drag Thumbnail images infinite loop
I need to make a thumbnail drag images (only five images) with infinite loop. I don't know how to begin. Is there any Xtra, tutorial or samples about it? Can you suggest me please? many thanks
-
I've run into a programming challenge that involves number crunching and I'm stumped on an equation. Here's what I have that works so far: double y = (Math.sqrt(x) - 1/x) / 2;It basically takes x as a given and computes y, producing a 2D curve. Where