Role of SAP Business Analyst

Hello Friends ,
I have orked various phases of a project , I do have interaction with technical team , functional team in SAP . but it will e greatful if anyone can come back to me on general duties of SAP Business Analyst resource. What are there usual tasks , if you can give me an idea for someone from FI area it would be great .
thank you so much to all,

Hi,
This link will explain the role of SAP Business Analyst
Business Analyst SAP
Re: Difference between Business Analyst SAP SD and SAP SD consultant
Please let me know if you need more information.
Regards
Sridhar M

Similar Messages

Role of a Business Analyst in SAP

HI,
Can some tell me what is role of a business analyst in SAP?.
I know BA is gathers requirement from Client and gives it to the technical team.
I am little confused to what it exactly is the work . A SAP consultant also configures according the client, so isn't his role same as the business analyst.
If some could send me a few documents for me understand, will really be appreciated
Thanks

Dear Abhishek,
Role of a mySAP Functional Consultant
What are the differences between a functional and business consultant?
The difference between Functional consultant and Business consultant are as follows:
1) A funcitonal consultant is able to configure the system unlike business consultant.
2) Functional consultant know more about business process unlike Business consultant.
3) A business consultant will bring business process knowledge and provide it to functional consultant who in turn used this knowledge to configure the system.
4) Functional consultant has more configuration knolwledge then Business consultant.
The responsibilities of a support consultant are:
- Primarily responsible for Handling tickets and application support to the endusers
- When an issue comes diagnose, analyse and solve the issue
- Responsible for any enhancements
- Writing functional specs and interacting with Abapers to develop any user exits
- Training the end users and preparing end user training material
For those who wished to know the role of a functional consultant. Below is one view:
A functional consultant evaluates the demands in talking with the customer's representatives, transforms the essence into an abstract and algorithmic business model. Hence, he identifies the use cases and transforms them into logical and technical views.
Then the main task starts: customizing the respective business area and making sure the system reacts in the manner according to the constraints of the requested use case.
The consultant documents the settings and prepares proper guidelines that allow other consultants to do further changes or repairs with due efforts.
The consultant takes care that proper training is given to the users and that the system is usable, performing appropriately and the business flow is complete and correct.
During go live he assists the technical staff by testing the behaviour of the system.
After go live he guarantees that the procedures remain usable and consistent in real live situation and proposes enhancements.
The main duty of a consultant is to transfer external know-how to the client. It is not manpower that counts but intelligence, understanding of processes, a feeling for defects and general a common sense.
Role of a Functional Consultant in an End To End Implementation
When you talk about the role of a Functional consultant in an end to end implementation, I think it won't be possible for me or anybody to define everything but I will try to summarize it:
1. Functional consultant is expected to generate knowledge about the current business process, design current business flows, study current business processes and its complication, in all we can say getting through with current business setup. Flow diagrams and DFD are prepared, most of the time in Vision format, all this forms the part of AS IS document.
2. Everything configured has to be documented as per their categories in the form of predefined templates, these have to be then approved by the team leads or who ever the consultant is reporting to.
3. Mapping and GAP analysis is done for each module, I have seen people defining integration after mapping, gap analysis and configuration is done, but as per my experience in implementation, it is a simultaneous process.
4. Before starting configuring future business processes in SAP, the DFD/ERD are prepared, this documentation is called TO BE, which can be also siad as the result of mapping and gap analysis.
5. Sometimes Functional consultants are also expected to prepare test scripts for testing the configured scenarios.
6. End user manual and user training is also expected from F.Consultants.
The project normally starts off with a Kick off meeting in which the team size, team members, reporting system, responsibilities, duties, methodlogy, dates and schedules, working hours which have been predicided are formally defined.
ASAP, it won't be possible for me to explain it here, but all I can tell you about it is that it is SAP standard implementation methodology, which SAP prescribes but is not mandatory for any company to follow, such as IBM follow some blue Methodlogy, some companies follow typical SDLC steps, ASAP stands for Accerlated SAP, you can find all the steps on SAP site, through google, reading it from there won't give you a great knowledge about ASAP but will obviously get you to know the definitions of various term.
Hope this helps you. Please let me know in case of any queries.
Regards,
Rakesh

Regarding role of business analyst

Apart from SAP implementation,,
If u consider software development services , How a SAP professional can do a job of business analyst??
I mean to ask, what would be the job profile?
I am SAP Business one fresher, Kindly guide me.
Thanks in advance.

Dear,
Role of a business analyst is depends on your client what they want to fulfill through you. What reponsibilities to be fulfilled by you, what output expecting from an business analyst during SAP implementation purely depends on clients decision.
In general, you can find many useful hints from web on role of a business analyst during SAP ERP implementaion. Please find below an extract information which I found and most commonly match with all clients.
Check this link where explained about BA: http://www.businessgyan.com/content/role_busines
Regards,
Syed Hussain.

Difference between Business Analyst SAP SD and SAP SD consultant

Hi friends
I need openion about what is difference between Business Analyst SAP SD and SAP SD consultant.
Raj

Both the roles are more likely the same, In consulting companies like IBM, Deloitte , TCS and others SAP functional anlayst is a more popular term but if you work directly with a SAP client - SAP Business Analyst is what they refer to a functional anlayst. Most of the responsibilities are same but they are some roles which require more of ANALYST person who can gather requirements, GAP Analysis, IS - TO BE and etc and less of configuration or customization in SAP therefore they sometimes call it SAP Business Analyst but in both cases the configuration knowledge and experience about specific modules is required.
Thanks

SAP HCM Business analyst Support role Interview Questions and answers required..

Hello Experts,
I have applied for the role Business Analyst supporting SAP HR and GB Payroll. I need to prepare for the interview.
I would like to have any material or link with regards to issues/tickets raised for SAP HCM /payroll. my email ID [email protected]
Could you please provide me Interview Questions and answers for SAP HCM and Payoll support.
Thanks in Advance
Regards
Nivedita

we can not assume any interview questions .better you can search in google.if your in supporting then you should be able to rectivie the day tod day issues and the change request. for this you should have all modules experince to answer the interview questions. all the questions will be the real time and the process real time scenario kind of questions.
For the GB payrol,. look at all statutory deduction and payment like payee tax and the NI-(National insurenve) deduction. and also the returns (monthly anualy). and also the config of SSP (statutory sick pay )and SMP (Statutory Maternity Pay), factoring process , retro, posting and automatic file transfer to HMRC,etc.

Difference in roles of functional consultant & Business Analyst

Hi All
What are the differences in the roles of business analysts & functional consultants in SAP? At which levels of organization hierarchy they fall?
Regards
Abhijeet

Hello Abhijeet,
To add on the comments Marilyn already posted, my experience at customer projects is that SAP Functional Consultants are more focussed on one subject matter/business domain like HR, CRM, Finance, SCM, SRM, etc. which are related to the functional modules SAP delivers. The business side of IT products as you can say. Good functional consultants know the details of that specific subject matter and are able to translate these to functional requirements for the implementation of the SAP module.
A Business Analist is a more generic role. Mostly found in the CIO office or at the Information Management part of a business division/unit. He/she translates more high-level business goals into concrete improvement programs and designs.
To make a very bold distinction: Business Analists more like are employees of the company trying to improve its business, where SAP Functional Consultants are hired from consulting firms to do their specific trick. Off course this not always is true, because roles are defined differently from company to company as Marilyn already stated.
I welcome anyone who likes to add comments on this view.
Regards, Edo

Business Analyst SAP

Hi Every one,
Can some one please explain, the role and function of Business Analyst in SAP environment, and please refer to tools and templates used to perform this role.
How much SAP configuration is done by Business Analyst?
I shall be obliged.
With many thanks in advance.
VM

Dear Vikram,
Role of a SAP Functional Consultant :
What are the differences between a functional and business consultant?
The difference between Functional consultant and Business consultant are as follows:
1) A funcitonal consultant is able to configure the system unlike business consultant.
2) Functional consultant know more about business process unlike Business consultant.
3) A business consultant will bring business process knowledge and provide it to functional consultant who in turn used this knowledge to configure the system.
4) Functional consultant has more configuration knolwledge then Business consultant.
The responsibilities of a support consultant are:
- Primarily responsible for Handling tickets and application support to the endusers
- When an issue comes diagnose, analyse and solve the issue
- Responsible for any enhancements
- Writing functional specs and interacting with Abapers to develop any user exits
- Training the end users and preparing end user training material
For those who wished to know the role of a functional consultant. Below is one view:
A functional consultant evaluates the demands in talking with the customer's representatives, transforms the essence into an abstract and algorithmic business model. Hence, he identifies the use cases and transforms them into logical and technical views.
Then the main task starts: customizing the respective business area and making sure the system reacts in the manner according to the constraints of the requested use case.
The consultant documents the settings and prepares proper guidelines that allow other consultants to do further changes or repairs with due efforts.
The consultant takes care that proper training is given to the users and that the system is usable, performing appropriately and the business flow is complete and correct.
During go live he assists the technical staff by testing the behaviour of the system.
After go live he guarantees that the procedures remain usable and consistent in real live situation and proposes enhancements.
The main duty of a consultant is to transfer external know-how to the client. It is not manpower that counts but intelligence, understanding of processes, a feeling for defects and general a common sense.
Role of a Functional Consultant in an End To End Implementation
When you talk about the role of a Functional consultant in an end to end implementation, I think it won't be possible for me or anybody to define everything but I will try to summarize it:
1. Functional consultant is expected to generate knowledge about the current business process, design current business flows, study current business processes and its complication, in all we can say getting through with current business setup. Flow diagrams and DFD are prepared, most of the time in Vision format, all this forms the part of AS IS document.
2. Everything configured has to be documented as per their categories in the form of predefined templates, these have to be then approved by the team leads or who ever the consultant is reporting to.
3. Mapping and GAP analysis is done for each module, I have seen people defining integration after mapping, gap analysis and configuration is done, but as per my experience in implementation, it is a simultaneous process.
4. Before starting configuring future business processes in SAP, the DFD/ERD are prepared, this documentation is called TO BE, which can be also siad as the result of mapping and gap analysis.
5. Sometimes Functional consultants are also expected to prepare test scripts for testing the configured scenarios.
6. End user manual and user training is also expected from F.Consultants.
The project normally starts off with a Kick off meeting in which the team size, team members, reporting system, responsibilities, duties, methodlogy, dates and schedules, working hours which have been predicided are formally defined.
ASAP, it won't be possible for me to explain it here, but all I can tell you about it is that it is SAP standard implementation methodology, which SAP prescribes but is not mandatory for any company to follow, such as IBM follow some blue Methodlogy, some companies follow typical SDLC steps, ASAP stands for Accerlated SAP, you can find all the steps on SAP site, through google, reading it from there won't give you a great knowledge about ASAP but will obviously get you to know the definitions of various term.
Hope this helps you.
Regards,
Rakesh

Business Analyst - SAP MM

Hi All
Can someone forward me a Job Description/Role of a SAP MM Business Analyst
Vishnu

Hello Vishnu,
The main respobsibilities for business analyst has suggested by Charlie. But it may vary from the company to company. I suggest you to have a look on some of the jobsite i.e. monster.com, dice.com, hotjobs.com and search with MM Business Analyst and check out their expectation in terms of Job role.
Hope this helps.
Regards
Arif Mansuri

SAP Business Systems Analyst w/L&D business function experience $90-120/hr!

Our prominent Orange County client is aggressively seeking a SAP Business Systems Analyst! This is a contract position and is located at their Irvine office. This company is privately held and extremely stable. They have built upon a solid foundation of values, including a focus on the long term and emphasis on quality. They are growing rapidly with a very advanced IT shop. They have many popular bleeding edge technologies and methods, and are looking for individuals with deep knowledge and experience in leadership and management that can help them lead effective IT project teams. Our client's IT Department has over 1000 employees and is growing. They widely use RUP, UML, ITIL and Waterfall methodologies so it is a plus if you are familiar with them.
Below is the job description for the position. Please review and if you are interested, please contact Susan Ashman (susan.ashman @ zebra-net.com) at 949-910-9800 or 949/900-6110 we will be happy to tell you who our client is and begin the interview process for you.
Required skills:
Thorough knowledge of System analysis and functional design
General knowledge of:
u2022 The securities/mutual fund industry (terminology, procedures and regulations) with thorough knowledge in some specific areas
u2022 Software development and implementation
u2022 Structured programming techniques
u2022 Data modeling and database design
u2022 User interface principles and windows design standards
u2022 System design documentation
u2022 Documentation and training
u2022 Project planning and estimation
u2022 Application Architectures
Basic knowledge of:
u2022 Project Management
Must have Technical Skills:
 Three (3) yearsu2019 experience as a SAP BSA with focus on L&D business function
 SAP ECC 6.0 LSO602 working module experience
 Experience supporting SAP LSO in a functional capacity
 Implementation/project experience would be a plus
 Working knowledge of waterfall SDLC practices
 Ability to follow step by step instructions independently and assist business user in troubleshooting production issues
 Ability to analyze business issue/defect, document findings and resolution with an ability to estimate effort to correct
 Understanding of SAP LSO practices and procedures, with an ability to understand the need to escalate to SAP when necessary
Must have general skills:
 Need business systems support for a daily activities relating to support of SAP LSO ECC 6.0. This includes different delivery methods especially eLearning and Virtual classroom which are currently the most heavily used
 Serve as the primary liaison between the business requirement and the technical teams
 Provide daily production support to training organizations
 Perform SAP confirmation as it related to enhancements to existing SAP LSP operation
 Ability to manage enhancement, defect or data maintenance requests through implementation lifecycle
 Documentation related to enhancement, defect or data maintenance implementations
 SAP resource has end-to-end practical not conceptual experience in the use of SAP LSO and SAP portal and SAP Authoring Environment

maybe OP want to extract all numbers from his inbox using regular expressions?

How to maintain cluisterview for new business roles in SAP CRM2007

How to maintain cluisterview for new business roles in SAP CRM2007.
Table - CRMV_UI_NB
Regards,
Biplab

I also look forward to a 'solved' answer to your question.
In the meantime, I'm curious to know if there are any organizations today running SAP B1 HANA for their production system. Would you know of any?

SAP GRC - ERM - Role update issue - Business Process and Subprocess

Hello Friends:
We are NOT currently maintaining Business processes or sub processes in GRC 5.3 for all roles. We don't want to maintain them in GRC 10 when we upload the roles. These 2 fields are Mandatory in GRC 10.0 - Can we make them NOT mandatory and leave them blank?? Currently we are facing some issues in uploading the roles
Please advise.
Regards
Ashish

Dear Ameet:
I just dislike the idea where SAP has made options for Business Process and Subprocess columns mandatory in uploading the roles as well from backend.
I am NOT using BRM, but still need to upload the roles for SAP to recognize them to be assigned to the users in GRC 10.0
I was facing the issues in uploading the roles initially, but now i have made it simple - just assign all the roles without the information of being FI or SD or Mm - to IT00 business process and sub process. So, all the roles are now uploaded to the system. I was just curious to know if they can me made Non-mandatory field by any settings.
But anyways, thanks for your input.
Regards
Ashish Desai

What is a Business Process Expert? and Business Analyst?

In response to Sinem Dorter's very interesting and informative blog about Composite Analytics at Whirpool, I'd like to ask how people would really define what is going on there.
Are modelers of composite applications business analysts? Business process experts? Application specialists? All of the above? None of the above?
What unique skills are required to distinguish, say, a business analyst from a business process expert?
And can a business process expert be a team of people: maybe an enterprise analyst, a business process expert and an IT application specialist?
I'm curious to read responses.
Judy

Hi Judy,
I agree with you. Sinems blog from Whirlpool is really interesting and well written.
Thanks a lot that you have the courage to open the first discussion in relation to her blog.
Now to your question what's the difference between a Business Process Expert and a Business Analyst.
<u>Definition of a Business Analyst</u>
Please find below a small section of the Roles and Responsibility Matrix of SAP xApp Analytics . You will find it also in our OKP (Online Knowledge Product) of Analytics in Service Marketplace, alias rkt-analytics.
- Responsible for assessing the business requirements
- Communicate with the business users for project
requirements
- Act as the critical link between end users business
requirements and data architecture solution together
with the Application Developer
- Possess and provide deep knowledge of current business
scenarios such as: SAP BW Business Explorer Queries
and SAP CRM, SRM, MIC
- Design and develop a data access solution
- Understand SAP Analytics models and become an expert
on Analytics
- Conduct Analytics workshops
- Create and provide business requirements documentation
- Provide content know-how and knowledge transfer
documentation
<u>Definition of a Business Process Expert</u>
Business process experts have the business knowledge and IT sway to make business process innovation happen in real time by adapting, composing, and executing end-to-end business processes using composition software tools and enterprise services.
SAP enables the business process expert to drive real-time business process innovation by providing a rich combination of industry business process and services content, and composition software tools from a proven business process platform.
More you will find here: https://www.sdn.sap.com/irj/sdn/bpx?rid=/webcontent/uuid/cc0bd202-0b01-0010-9fbf-da3953eed4c2 [original link is broken]
Now I am interested to hear what others say!
Also I am sure there are much more questions/comments regarding Sinems blog.
Or do you have also experiences which you want to share with the BPX-Community?
Don't hesitate to use the forum for this!
Kind regards,
Sabine

Regarding BW business analyst

Hi friends,
I want to know what are the functions or resposibilities of BW Business Analyst ..? if you have any documentation please mail it to me @ [email protected].....and i want to know what is the differrence between BW functional and BW business analyst....?
plz urgent....

Hi Kittu,
check these links:
http://help.sap.com/bp_biv335/BI_EN/documentation/BW_ROLES_SKILLS.doc
/people/mary.huang/blog/2005/06/01/bw-project-management-as-a-jigsaw-puzzle
/people/marc.bernard/blog/2005/02/08/follow-me-into-the-world-of-business-intelligence
/people/arunkumar.sampathkumar/blog/2006/09/08/configuring-ep-for-connecting-to-bw
Also check:
http://help.sap.com/bp_biv135/html/index.htm
Go through these links:
http://csc-studentweb.lrc.edu/swp/Berg/articles/Managing%20SAP%20BW%20projects%20part-1%20v7.ppt
http://csc-studentweb.lrc.edu/swp/Berg/articles/Managing%20SAP%20BW%20projects%20part-2%20v15.ppt
Standard business content queries, cubes etc. depending on application you can find here:
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm
Responsibilities of an implementation project...
For ex, Lets say If its a fresh implementation of BI or for that matter you are implementing SAP...
First and foremost will be your requirements gathering from the client. Depending upon the requirements you will creat a business blueprint of the project which is the entire process from the start to the end of an implementation...
After the blue print phase sign off we start off with the realization phase where the actual development happens... In our example after installing the necessary softwares, patches for BI we need to discuss with the end users who are going to use the system for inputs like how they want a report to look like and what are the Key Performance Indicators(KPI) for the reports etc., basically its a question and answer session with the business users... After collecting those informations the development happens in the development servers...
After the development comes to an end the same objects are tested in quality servers for any bugs, errors etc., When all the tests are done we move all the objects to the production environment and test it again whether everything works fine...
The Go-Live of the project happens where the actually postings happen from the users and reports are generated based on those inputs which will be available as an analytical report for the management to take decisions...
The responsibilites vary depending on the requirement... Initially the business analyst will interact with the end users/managers etc., then on the requirements the software consultants do the development, testers do the testing and finally the go-live happens...
BW Data Architect
Description
The BW Data Architect is responsible for the overall data design of the BW project. This includes the design of the:
» BW InfoCubes (Basic Cubes, Multi-cubes, Remote cubes, and Aggregates)
» BW ODS Objects
» BW Datamarts
» Logical Models
» BW Process Models
» BW Enterprise Models
The BW Data Architect plays a critical role in the BW project and is the link between the end users business requirements and the data architecture solution that will satisfy these requirements. All other activities in the BW project are contingent upon the data design being sound and flexible enough to satisfy evolving business requirements.
Time Commitment
the time which must be committed to this Role to ensure the project requirements are met
Project Complexity Time Commitment
Low If the BW project utilizes standard BW content and InfoCubes, this role can be satisfied by the BW Application Consultant.
Medium If the BW project requires enhancements to the standard BW content and InfoCubes and/or requires the integration of non-SAP data, this role may require a committed resource.
High If the BW project requires significant modification and enhancement to standard BW content and InfoCubes, it is highly recommended that an experienced resource be committed full-time to the project.
Key Attributes
The BW Data Architect must have:
» An understanding of the BW data architecture
» An understanding of multidimensional modeling
» An understanding of the differences between operational systems data modeling and data warehouse data modeling
» An understanding of the end users data
» An understanding of the integration points of the data (e.g., customer number, invoice number)
» Excellent troubleshooting and analytical skills
» Excellent communication skills
» Technical competency in data modeling
» Multi-language skills, if an international implementation
» Working knowledge of the BW and R/3 application(s)
» Experience with Data Modeling application software (i.e., ERWIN, Oracle Designer, S-Designer, etc.)
Key Tasks
The BW Data Architect is responsible for capturing the business requirements for the BW project. This effort includes:
» Planning the business requirements gathering sessions and process
» Coordinating all business requirements gathering efforts with the BW Project Manager
» Facilitating the business requirements gathering sessions
» Capturing the information and producing the deliverables from the business requirements gathering sessions
» Understanding and documenting business definitions of data
» Developing the data model
» Ensuring integration of data from both SAP and non-SAP sources
» Fielding questions concerning the data content, definition and structure
This role should also address other critical data design issues such as:
» Granularity of data and the potential for multiple levels of granularity
» Use of degenerate dimensions
» InfoCube partitioning
» Need for aggregation at multiple levels
» Need for storing derived BW data
» Ensuring overall integrity of all BW Models
» Providing Data Administration development standards for business requirements analysis and BW enterprise modeling
» Provide strategic planning for data management
» Impact analysis of data change requirements
As stated above, the BW Data Architect is responsible for the overall data design of the BW project. This includes the design of the:
» BW InfoCubes (Basic Cubes, Multi-cubes, Remote cubes, and Aggregates)
» BW ODS Objects
» BW Datamarts
» Logical Models
» BW Process Models
» BW Enterprise Models
BW Project Implementation and Rollout
Global IDs uses a modified version of the ASAP methodology to ensure a robust BW environment is implemented, tested, and delivered. The project milestones include the following:
Blueprinting
Realization
Roll Out
Post-Implementation Support
Organizational Change Management
BW Maintenance
Once the BW environment is implemented, tested, and delivered, we can perform the maintenance using both onsite and offsite resources. Our maintenance contracts ensure that the customer can depend on us for:
Troubleshooting and Error Correction
Creation of New Infocubes
Customization of reports
Archiving and Storage
Data Maintenance
Focus
Also Check the below Links:
Hope this helps
Regards,
Ravikanth

Quick question about SAP Security analyst responsibilities

This question was posted on another site and I was asked by the moderator to cross-post it here:
On another discussion forum, the topic of the SAP Certification program came up. In the discussion thread, there was some debate about the subject areas tested on the exam for SAP security, so I am putting the question to you.
At your current workplace, which of the following, if any, are responsibilities/ expected competencies of your experienced SAP Security analysts:
Encryption
Single Sign-on configuration/ maintenance
Network topology (SAP router and web dispatcher)
Operating system (SAP gateway)
Database security
J2EE
To categorize the responses, it would be helpful to know if you consider yours is a relatively large SAP support organization or not.
Thanks in advance for your responses and comments.
Regards,
Gretchen Lindquist

Hi Gretchen,
I am a consultant so have a slightly different perspective than an end user.
A typical client security engagement for me will involve 3 or 4 out of those competency areas and on top of that: secure communications & secure application (what I know and love as roles & users, some of our friends will refer to that as secure coding). In general, security administrators at my clients focus on roles & users and their competencies are only in those area. That is the same for small (<500 users) and large organisations (>20k users)
In my opinion this is one of the problems with our industry and in particular with individuals who consider themselves SAP Security professional. It is no secret that the wider security industry often views SAP Security practitioners as a bit limited in skills due to the lack of understanding of infosec basics.
SAP security is not just roles & users, SoD's & SU53's. They are an important part of securing SAP but only a few of the components. As you have pointed out in the competency areas SAP Security is about the environment in which the SAP system resides and operates and our need is to ensure the C,I,A over those systems that support business processes.
As an employer I expect a SAP Security professional to have understanding of all of those competencies (and a few more). In the same way that GRC is much more than a tool provided by SAP, SAP security is a holistic subject that by necessity covers multiple subject areas.
Regarding expectations of a security analyst, I expect them to be able to understand the wider security environment around their system and to be comfortable talking about things like comms security, SSO, secure programming (the basics), OS, network topology and DB security (the basics). Most importantly they should know how they work together to form the security environment and where the dependencies or touch points are between them. It's not unreasonable for basis and technical teams to perform much of the work in these areas but that is not to say that "out of sight is out of mind".
I don't hide my views on the inadequacy of the certification process in it's previous incarnations. SAP is doing great work to improve this which is a positive step. What is critical is that a demonstration of competency (e.g. certification) in SAP Security covers the whole subject (or as much as practical).
If people want to break the topic down then that's great but resulting certifications should be pointed out as what they are e.g. Certification in role & user administration.
I hope there is something in there to provoke thought & discussion!
Regards
Alex
Edited for clarity by: Alex Ayers on Feb 9, 2012 9:49 AM

SAP Business One Ver. 9.0 SQL Table Name

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

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

Role of SAP Business Analyst

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