SAP Bussiness One para Iphone
Hola,
Estoy tratando de generar la integración a mi movil Iphone pero si resultado probe con el puerto 8445 y los certificado SSL, también tengo activa la licencia Bi mobile y los regitros de usuario movil pero no tengo resultados positivos en la conexión me indica que falla la conexion con el servidor (-1004)
Alguna ayuda pls...
Saludos
Fabian...
Estimados,
Adicionalmente a lo anterior, les remito información de otra nota que puede ser de utilidad para solventar los problemas
SAP Business One Notes
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1602674 - SAP Business One mobile app for iOS - Troubleshooting and compatibility information
Version 89 Validity: 02.09.2014 - active
Symptom
You followed the documentation for the "SAP Business One mobile app for iOS", however, the mobile application does not work properly and you require assistance with troubleshooting.
If you are using SAP Business One mobile app for Android see SAP note 1924930.
Solution
This document contains a list of frequently asked question and troubleshooting tips for the "SAP Business One mobile app for iOS":
SAP Business One mobile app for iOS - Version Information
SAP Business One mobile app for iOS - Compatibility Concept
Troubleshooting Tool
Error: “Permission Denied”
Error: "Connection Failed - The request timed out. (-1001)", “Processing Failed - Internal server error; contact your system administrator”
Runtime issues
Device ID in version 1.10.0 and higher (error: “Permission Denied”)
Troubleshoot SAP HANA features in the SAP Business One mobile app
1. SAP Business One mobile app for iOS - Version Information
The following table shows relevant mobile app versions and their major features. It also shows which backend version is required to enable all the latest app functions.
Note that the app version and the backend version are not mandatorily coupled, however the version combination has an impact on a specific function.
For information about the compatibility concept, see SAP Business One mobile app for iOS - Compatibility Concept.
App Version
What’s New
Main new features only supported in
conjunction with backend version (or higher)
1.11.1
• Cockpit and advanced dashboard integration for SAP HANA (iPad only)
• Support for downloading/uploading attachments to business partners, sales documents, activities, and service calls
• Function for copying contacts from business partners to device address book and vice versa
• Display of delivery documents
• Enforcement of valid SSL certificates (SAP Notes reference 2019275)
• Option for providing feedback about the app
• Improvements for sales documents, sales catalog, activities, and business partners (such as Customer Ref No. and Business Partner Project for sales documents, price list for business partner, tab “My” for business partner, system fields selection for sales catalog, and address field for activity)
Attention: Valid SSL certificates are mandatory for SAP Business One mobile apps now, you need to have a valid SSL certificate! Please see SAP note 2019275 for details
SAP Business One 9.1 PL05
SAP Business One 9.1, version for SAP HANA PL05
1.10.3
• Optimizations for iOS 8 and iPhone 6 / iPhone 6 Plus
• Mobile approval remark optional (SAP Notes reference 2045807)
• Activities module stuck in mobile app (SAP Notes reference 2090470)
• Address component is missing in Sales Order/Quotation created in mobile app (SAP Notes reference 2081968)
n/a
1.10.1
• Advanced security concept for SSL connections and configurable warning of invalid SSL certificates - see SAP note 2019275
• The Apple Mac address is replaced with a device ID and “Permission Denied” is displayed on incorrect device ID setting
• Several technical improvements
n/a
1.10.0
New functions:
• Sales documents undergo significant enhancements, such as print layout, multiple item selection, editable header information in opportunities, and sales employee assignment in header or stage information
• Added module ‚Activities‘ with substantial functional extensions, such as activity type and follow up definition for subject and activity level
• Improved Sales Catalog supports price lists, user defined fields selection, and refresh of single products
• Alerts allow to drill down to the document
• Instant printing of documents and reports with AirPrint
• Extensive personalized settings for each module
• Modified concept for extending the app
Please note further change:
Device ID replaces the Apple MAC address, changing mobile user master data is required. For more information see Retrieving the Mobile Device ID in the Full Guide / Documentation: SAP Business One for iOS
SAP Business One 9.0 PL12
SAP Business One 9.0, version for SAP HANA PL12
SAP Business One 9.1 PL00
SAP Business One Cloud 1.1 PL02
1.9.6
• Support for SAP Business One Cloud 1.1 and SAP Business One 9.0, version for SAP HANA PL03
• Several minor technical improvements
n/a
1.9.5
• iOS 7 user experience
• Enterprise search for SAP Business One analytics powered by SAP HANA (currently only available on iPad)
• Enhanced user-defined fields (SAP Notes reference 1904867)
• Map for Business Partner addresses (SAP Notes reference 1901170)
• Several minor improvements
SAP Business One 8.82 PL13
SAP Business One 9.0 PL06
SAP Business One 9.0, version for SAP HANA PL02
SAP Business One Cloud 1.0 SP02
1.9.3
• Enhanced user-defined fields (SAP Notes reference 1886340)
• Contact Person ID field supports special characters (SAP Notes reference 1874087)
• User defined code in SBO_SP_TransactionNotification (SAP Notes reference 1882062)
SAP Business One 8.82 PL13
SAP Business One 9.0 PL06
SAP Business One 9.0, version for SAP HANA PL02
SAP Business One Cloud 1.0 SP02
1.9.1
• Sales catalog showcasing products with descriptions and illustrations, featured by interactive comparison and order/quotation integration (iPad only)
• Assignment of sales employees when editing sales orders or sales quotations
• Option of adding activities to sales opportunities
• Filters for lists of business partners, opportunities, and service calls
• Payment terms and default pricelist for business partners
• Support for SAP Business One 9.0 (in conjunction with SAP Business One 9.0 PL04 only)
• Features for pervasive analytics on SAP Business One 9.0, version for SAP HANA, such as cube data source, predictive ability, and a customized dashboard
SAP Business One 8.82 PL12
SAP Business One 9.0 PL04
SAP Business One 9.0, version for SAP HANA PL00
SAP Business One Cloud 1.0 SP02
1.8.4
This patch fixes the following issues:
• Dashboards aren’t refreshing on iOS 6.0 or higher (SAP Note 1812643)
• “Error - Cannot get document details” on opening Sales Quotations (SAP Note 1812716)
• Pervasive analytics is not available for SAP Business One 8.82, version for SAP HANA (SAP Note 1823852)
• The report module is missing when connected to SAP Business One Cloud 1.0 (SAP Note 1800897)
SAP Business One 8.82, version for SAP HANA PL02 /
SAP Business One 8.82 PL11
1.8.1
Several new scenarios* in conjunction with SAP Business One, version for SAP HANA, which uses SAP's in-memory technology:
• Enterprise Search integration
• Pervasive analytics for BPs and inventory
• Cash flow forecast dashboard
• Available-to-Promise (ATP) check when creating sales orders
• Delivery rescheduling for existing sales order items
Additional enhancements include:
• "Warehouse" and "Delivery Date" can be changed for existing document items
• Inventory can be displayed by warehouse when creating sales documents
• User-defined fields are supported at document row level
• Validation check is performed for mandatory user-defined fields
• Date picker supports time selection for task-type activities
• SAP Business One Cloud is supported with a domain user logon and an automatic configuration using the link from an e-mail
* Some of these scenarios are only available on iPad, please see the Full Guide / Documentation for details.
SAP Business One 8.82, version for SAP HANA PL01 /
SAP Business One 8.82 PL10
1.7.5
This patch fixes an issue on the iPhone, where an item that is added to a sales order or quotation may overwrite an existing item (SAP Note 1780603)
SAP Business One 8.82 PL09
1.7.0
• Non-concurrent access with up to two mobile devices per user allowed
• Support of selection criteria for the SAP Crystal Reports software
• Selection of a company database from a list at logon
• Enhanced sales documents with additional options for handling, viewing, and editing
• Use of SAP's in-memory technology with generic support of SAP Business One, version for SAP HANA
• Optimized for iOS 6 and iPhone 5
SAP Business One 8.82 PL09
1.6.0
• Sales order enhancements, such as approval, additional fields, and default BP currency
• Improved user interface for iPad
• Multiple Branches support (Brazilian localization, refer SAP Note 1648713)
• MAC address of device used for authorization instead of UDID (find MAC address in settings->General->About->Wi-Fi Address)
Please note: Version 1.6.0 requires iOS 5.0 or later
SAP Business One 8.82 PL06
1.5.0
• Creation of Sales Order/Sales Quotation
• Handling of Service calls
• The last version to support iOS4.x - Please note: Last version for iOS lower than 5.0
SAP Business One 8.82 PL03
1.4.0
• Creation of sales opportunities
• Customizable KPI/home screen layouts and extended to-do list
• New module "Service Contract", barcode scanning for goods service
• Additional dashboard "Purchase Quotations" - dashboards offer improved performance, and option to send using email
• Integration of the documentation and customer specific help
SAP Business One 8.81 PL09
1.3.0
• View your business partner related sales documents (sales quotation/sales opportunity/sales order)
• Set a specific SAP Business One company database in the app. For more information, refer SAP Note 1606567
• Monitor your key business data such as sales analysis and cash flow in the new interactive dashboards
• Create or modify business partner address and contacts now
• Synchronize your SAP Business One activities into the calendar of the device
• Benefit from a faster server-connection, simplified UDF logic, the retina display support on iPhone 4, and enjoy our new overall design
SAP Business One 8.81 PL07
1.2.0
• User authorization considered on the functional level
• Detailed information about stock, listed by warehouse
• User-defined fields (UDF) can be displayed in master data and transactions
SAP Business One 8.81 PL05
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2. SAP Business One mobile app for iOS - Compatibility Concept
SAP regularly ships minor releases or patches for the app containing new functions as well as improvements and bug fixes. To benefit from this, the latest version of the app and the backend software must be run.
As updates on mobile devices are not typically managed by a central IT department, it is the responsibility of end users to update the app to the latest version.
Because the mobile app is both backward and forward compatible, it is always safe to upgrade the app on the mobile device; the backend server can remain on the current release of SAP Business One.
However, if the backend is installed on an older version of SAP Business One that does not support the latest functions of the most recent mobile app, some new functions will not work. When the user accesses such a function a pop-up window appears, informing the user that the backend must be upgraded to enable the selected function. All mobile app functions that were supported by the older version of SAP Business One still work. In the reverse case, if the backend is installed on a later version of SAP Business One than the mobile app, the functionality of the mobile app is fully maintained and works as designed.
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3. Troubleshooting Tool
The troubleshooting tool checks a) whether the user is authenticated b) whether the mobile settings are correct. Refer to SAP Note 1840117 for details and instructions.
For B1iF 1.17.5 (SAP Business One 8.82 PL12 and 9.0 PL04) and above versions, this tool is built-in to the Integration Component (Tools -> Trouble Shooting -> Select [B1 Mobile] in Functional Group -> Click Submit)
For versions below B1iF 1.17.5, the tool can be installed manually, refer to SAP Note 1840154
Starting from B1iF version 1.20 on (SAP Business One 8.82 PL17 and 9.0 PL12), this tool can also be used with SAP HANA database
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4. Error: “Permission Denied”
This error type shows that the server is accessed properly and returns an answer to the mobile. The error message on mobile contains relevant information which helps troubleshooting, such as: company DB, user ID, phone number, and Device ID. The most common root causes are:
Root Cause 1: SAP Business One user settings(Administration->Setup->User) is incorrect
Solution 1:
The user is not configured as a mobile user. Make sure the mobile check box is selected.
The phone number entered in the mobile device settings (Settings->Business One) does not match the definition in SAP Business One. In case of iPad use a dummy number like 1234 for validation.
Make sure the license server works properly. Ensure the correct license is assigned to the user. B1i technical user shall have B1i license and all the mobile users shall also have B1i license together with one of the following licenses: Professional, Limited Financial, Limited Logistics, Limited CRM, Starter Package, CRM Sales User (legacy) and CRM Service user (legacy).
o The device identifier / Mobile Device ID is incorrect:
For app versions 1.10.0 and higher: See 7. Device ID in version 1.10.0 and higher
For lower than iOS 7 and app versions 1.6.0 to 1.9.x:
SAP Business One mobile app for iOS uses the MAC Address of the respective mobile device for the Mobile Device ID field in SAP Business One user settings (see section ‘Activating Mobile App Users’ in the Full Guide / Documentation). Ensure that the MAC address of device (find MAC address in Settings->General->About->Wi-Fi Address) is correctly entered in user master data.
For iOS 7 and higher and app versions 1.6.0 to 1.9.x:
In iOS 7, the MAC Address is not available anymore as in lower iOS versions. The system always returns the value 02:00:00:00:00:00 for the MAC address of a device.
If using SAP Business One mobile app for iOS up to version 1.9.x, and upgrade to iOS 7, the mobile user fails to logon. The “Permission Denied” error on the screen shows value 02:00:00:00:00:00.
To make SAP Business One mobile app for iOS up to version 1.9.x work on iOS 7 devices, you need to set the Mobile Device ID field in SAP Business One user settings to value 02:00:00:00:00:00; this is specifically for all users accessing using iOS 7 devices.
Root Cause 2: The company is not listed in the SLD (Integration Explorer -> SLD) or there are old or inconsistent entries in SBO-COMMON->SLSP or SLSPP tables
Solution 2: The steps to recreate the entries.
Make sure all SAP Business One clients are closed.
Log in Integration Explorer -> Scenarios -> Setup -> Select B1system and make it active.
Stop B1i services (DI Proxy, EventSender and Integration)
Use below query to delete all entries of SLSP and SLSPP tables in SBO-COMMON database.
delete from SLSP
delete from SLSPP
Restart B1i services (DI Proxy, EventSender and Integration)
Now open SAP Business One client, click choose company, then click Refresh button.
If it doesn't resolve the issue, follow the solution provided in note 2032666.
Root Cause 3: [hostname] is used in some configuration settings, and [ip-address] is used in others.
Solution 3: Ensure you use exclusively either the [hostname] or the [ip-address] in all the following configuration settings:
Integration Framework > SLD > B1i Server > [company database] > B1DI > b1Server
Integration Framework > SLD > B1i Server > [company database] > JDBC > url
Integration Framework > SLD > B1i Server > WSforMobile > WSAR > associatedSrvIP
EventSender Setup > Step 1 > DB Server Name
License Manager > Configure Security > DB Server
Root Cause 4: The mobile device is on iOS 7.0.1 or higher and the mobile app version lower than 1.9.5. In the login window, the field 'Password' and the option 'Choose Company' are missing.
Solution 4: Update to SAP Business One mobile app 1.9.5. for iOS.
Root Cause 5: DI proxy service is not started with administrator user
Solution 5: Open Services panel → right click [SAP Business One DI Proxy Service] → Properties → Log On tab → choose "This account" → type windows logon administrator user → click [OK] → Restart the service.
If none of the listed root causes can be identified, go to Integration Framework -> Monitoring -> Process Control ->Framework Processes-> B1AuthCheck ->IPO log, and check its relevant IPO logs and ExecDetails. For example, whether the correct DB is called, or reasons for failed authentication check.
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5. Error: "Connection Failed - The request timed out. (-1001)", or “Processing Failed - Internal server error; contact your system administrator”
For troubleshooting, please first:
Verify the connection between the mobile device and the B1i server, see SAP Note 1776825 for instructions.
Check if these test connections can be executed successfully:
Integration Framework > SLD > B1i Server > [company database] > B1DI
Integration Framework > SLD > B1i Server > [company database] > JDBC
In case of errors, please refer to SAP Note 2029714.
Check if B1i tasks/messages are blocked in the queue via Monitoring -> Queue Monitor. If so, check whether any IPO steps are deactivated. (Control Center -> Monitoring -> IPO-Step Status -> Select “Deactivated Steps only “ -> Press submit -> If there are any IPO steps listed. Press (Re)activate button to process the queue.
Other common root causes are:
Root Cause 1: Inconsistent SSL configuration.
Solution 1:B1i uses port 8443 as the default for SSL connections of the mobile solution. The ‘Web Service’ in the mobile app setting needs to be <server_ip_address>:8443 and have SSL ‘ON’, as the default.
Root Cause 2: Some or all mobile scenarios are not activated correctly.
Solution 2:Open Integration Framework -> Scenarios -> Setup -> Scenario steps -> Check all steps are enabled (Eg:It should be “94 of 94”, which means there are totally 94 steps and all of them are activated. If it looks like something like “76 of 94”, it means there are inactive steps.)
Choose the “Deactivate” button to deactivate the mobile package. After this, the button changes to “Activate”.
Choose the “Steps” button, a web page would pop up.
Choose the “all Activate” and then click the save button. After that, close this popup.
After a few seconds, all scenario Steps should become something like “94 of 94”.
Choose the “Activate” button to activate the mobile package. It should pop up a confirmation dialog box, choose the "OK" button.
Root Cause 3: [hostname] is used in some configuration settings, and [ip-address] is used in others.
Solution 3: Ensure you use exclusively either the [hostname] or the [ip-address] in all the following configuration settings:
Integration Framework > SLD > B1i Server > [company database] > B1DI > b1Server
Integration Framework > SLD > B1i Server > [company database] > JDBC > url
Integration Framework > SLD > B1i Server > WSforMobile > WSAR > associatedSrvIP
EventSender Setup > Step 1 > DB Server Name
License Manager > Configure Security > DB Server
Root Cause 4: The password has unsupported characters such as “&”, “<” and “>”
Solution 4: Avoid using such characters for mobile users.
Root Cause 5: The default port 1433 is not used by the selected database instance.
Solution 5: The TCP IP port of the SQL database instance should be changed to 1433
Root Cause 6: sap.B1Mobile package is not correctly deployed
Solution 6: Ensure sap.B1Mobile package activation status is all green (Integration Framework > Scenarios > Control > Click [Status] button for sap.B1Mobile record)
Make sure the SLD entry '001sap0003' is not selected in the senderlist of any package except Mobile package (Integration Framework > Scenarios > Setup > Click [Sender] > Choose [Sender List])
Reactivate sap.B1Mobile package
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6. Runtime issues
Cannot view the BP or Item Master Data list in the Mobile app.
Root Cause 1: The SQL language setting for the sa user was set to another language than English.
Solution 1: Set the SQL user (normally the sa user) language to English.
Root cause 2: The DateFormat parameter in the SQL Server is set to another value than ymd.
Solution 2: Run the query 'Set DateFormat ymd'
"Not Data" is displayed when trying to view Dashboards on the mobile device.
Root Cause 1: The PackagType column in table OWPK has an incorrect value for mobile dashboards.
Solution 1: Run the following query in company database to update the values:
UPDATE OWPK SET PackagType='M' WHERE PackagCode LIKE 'SAP_MOBILE_DASHBOARD_00%'
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7. Device ID in version 1.10.0 and higher (error: “Permission Denied”)
Since SAP Business One mobile app 1.10.0 for iOS a new device identifier has been introduced. When using the app for the first time, a system message appears:
Apple MAC address is no longer supported for device ID authorization checking since iOS 7. To enable access, update the device ID with <your device ID>
From within this message, mobile users have the option to email the device ID in the email body to their IT partners or administrators in order to change that data in the user master data. For more information see Retrieving the Mobile Device ID in the Full Guide / Documentation: SAP Business One for iOS.
If the device ID of the mobile user is not correct, the error: “Permission Denied” is being displayed and logon to the mobile app is not possible.
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8. Troubleshoot SAP HANA features in the SAP Business One mobile app
Please refer to SAP notes 2048889 and 2012800.
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Header Data
Released On
06.03.2015 12:34:55
Release Status
Released for Customer
Component
SBO-INT-MOB Mobile Applications
Other Components
SBO-INT-B1IF SAP Business One integration framework
Priority
Recommendations/additional info
Category
Consulting
Validity
Software Component
Version
SAP B1 ANALYTICS ON SAP HANA
All versions
SAP B1 IOS APPLICATIONS
All versions
SAP B1 VERSION FOR SAP HANA
All versions
SAP BUSINESS ONE
8.8
8.81
8.82
9.0
9.1
References
This document refers to:
SAP Business One Notes
2048889
HANA features do not work on the SAP Business One mobile app.
2032704
Unable to add sales opportunity document if the sales employee is inactive
2032666
SAP Business One company database entries missing from integration framework SLD
2029714
Resolving errors that occur in SAP Business One DI test connection in integration framework SLD
2019275
SAP Business One mobile apps require a valid SSL certificate
2012800
Dashboards and Enterprise Search Not Working in mobile app on SAP Business One 9.0 PL09 HotFix 1, version for SAP HANA
1995395
User without Authorization can view sales documents in the Mobile App
1951641
How to view SAP HANA-based SAP Crystal Report in SAP Business One analytics powered by SAP HANA using SAP Business One mobile app
1924930
SAP Business One mobile app for Android - Troubleshooting and compatibility information
1788341
SAP Business One mobile app does not support NCLOB data column in SAP Crystal Report on SAP HANA
1776825
Verifying the connection between mobile device and the B1i server
1775611
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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 -
Dear All,
I installed SAP Business One 8.81 PL04 (on Server) and SQL server 2005.
My questions are
1) i install B1 integration component, when i am opening the integration framework i am getting a windows security dialog box in which it is mentioned that "The server 127.0.0.0 at B1iP_dummy requires a user name and password.
Warning: The server is requesting that your user name and password be sent in the insecure mannar(basic authentication without a secure connection.
User Name :B1iadmin
Password:xxxxxx
Here my question is that if i provide username and password, Integration Solution for SAP Business One is opened but is not reflecting any data when i am clicking on SLD, Scnarios, Maintaining, Control Centre.......etc.
2) I want to connect to the server through the ipad.
I put the user as mobile user, i have given UDID number of Ipad, phone no of mobile user in SAP Business One.
I have given the server details like IP add: 000.000.000.000:8080 and kept SSL On and given DB Name as SBODemoIN and username as 'ABC'.
When i am entering the password it is reflecting me an error "an ssl error has occurred and a secure connection to the server cannot be made. [-1200]'.
I want to know where i have done the mistake.
Note: i tried by giving ip with B1 port number like : 000.000.000.000:30000 again its reflecting same error.
Can any body help me out.Lets try to keep it together ...
1.) in SAP Business One you have to set the following settings for the user you want to connect with
a.) checkbox "mobile user" is checked
b.) mobile-number (must be digit by digit the same as you set it in the settings of the App)
c.) UDID of the iPad/iPhone (this is a 40 (!!!) digit alphanumerical number of the device)
ATTENTION - since SBO App. v.1.6.0, the UDID is no longer in use, now yo have to set the W-LAN MAC Adress here
d.) the User has a limited or a professional user license
e.) the user has a B1i licence
2.) settings in the iPad/iPhone App
a.) Server: IP Adress of the Bi1 Integration Server followed by :8443 (e.g.: 91.55.110.15:8443)
8080 is the http port (unsecure), while 8443 is the https port (secure)
b.) SSL: is on
c.) Company DB: the database Name of the company you wanted to connect to (and where you have made the user setting above) (e.g.: SBODemoIN)
d.) Usercocode: the log in name of the user you made the above settings for (e.g.: manager)
e.) Phonenumber: digit by digit the same as above 1.).b.)
f.) Demosystem: needless to say, this is Off
3.) network settings
a.) certainly the port 8443 must be available from outside the network
b.) VPN connection to the network must be possible
c.) the VPN connection setting has to be set in the iPad(iPhone
If this all is set and done,
1.) you first have to establish a VPN connection with your iPad/iPhone
2.) and now/than you should be able to connect to the company with the iPad/iPhone App
Hope this helps and make it e little bit clearer how this all works.
The SBO App is "nothing else" as an WebService-Call-Interface from the iPad/iPhone to the B1i Server. Every form/view you are filling in the App, is a WebService call/request to SAP Business One. To Send this WebService Request to the B1i Server, you first have to connect into the company network (via VPN) otherwise you call cannot reach the B1i Server ...
regards from Hamburg,
Heiko -
Probar sap business one 8.8
Estimados Foristas, alguien sabe donde puedo obtener sap business one 8,8 para probarlo, lo solicite al partner de mi empresa, me dijo que con mi s-number podia bajarlo, lo intente y nada, luego de esto me dijo que no podia hacer nada.
necesito bajarlo para probarlo, y recomendarlo, o no a mi cliente.
gracias.
carlos.Hi Gordon,
Yes I know you can select u2018OKu2019 and move on with the entering of a marketing document, however this is an extra click and when you are entering a large number of documents a day this can become painfully and that is the feedback from the customers, is there a reason why this could not be an option in the company settings? I know this will not happen overnight and this is why I posted the question of the development collaboration forum.
Kind regards,
Johnathon -
Hello,
At the moment I am using SAP Business One 8.81 with Inventory Pro add on
We are looking to change to 9.1 which has no Inventory Pro as I am told
If we have issues with Items stuck in SYS_Bin and REC_Bin and when you Goods Receipt Items with Serial Numbers it duplicates the same Serial Number
What I am asking is will these problems be easier to fix with 9.1 or do they need to be fixed prior to the upgrade?
Many thanks
AdrianOlá Andrea, todo o material de academia da 9.0 foi liberado pela SAP, em um documento na SCN:
SAP Business One Academy - Main Page
Em outra thread falaram sobre este assunto Academia SAP B1 9 e material de ensino
Contudo:
Para clientes, no SAP Business One Customer Portal há muito informação disponível tanto na Aba documentação quanto educação, vide print, disponível somente através de S-USER
https://websmp104.sap-ag.de/smb/sbocustomer
Exclusivo para parceiros existe todo o material de "DELTA" da versão, disponível no Partneredge, com acesso também via S-USER.
SAP PartnerEdge
Att,
Rodrigo da Costa Feula -
Hi Experts,
Need the procedure for installing the sap business one integration framework for configuring the SAP business one Android app.
Also kindly share the link for downloading the integration framework setup file.
Regards,
VinothIf you have done the setup for the ipad or iphone it is the same.
http://scn.sap.com/community/business-one-integration-technology/blog/2012/09/26/ipad-and-iphone-configuration-setting -
Mensaje: Unable to connect to SAP Business One
SAP marca el siguiente error al abrir, estamos en SAP 8.8 SP0 PL 18 y desde el dia que se realizo la actualizacion a dicho parche a los usuarios les salen 2 ventanas que indican error, mas no hemos dado prioridad alta debido a que pese a que salen cada vez que ingresan a B1 no les ha causado conflicto al trabajar.
La primer ventana dice con titulo XL Reporter : Unable to connect to SAP Bussines One.
No se ha encontrado la clave de busqueda solicitada en ningun contexto de activación activa.
La segunda ventana con titulo Mensaje del sistema: No se puede realizar el upgrade del add-on. El archivo AddOnsLocalRegistration.sbo no coincide con los datos de la base de datos Common del add-on. Consulte SAP 1323680
De esta ventana esta claro lo que se sugiere en la nota de SAP pero hay un archivo que no hemos podido localizar de nombre "AddOnsLocalRegistration.sbo" aprovechando si alguien sabe en que carpeta se ubica se los agradecere.Ese fichero esta localizado en c:archivos de programasapsap business oneAddOnsLocalRegistration.sbo y hay otro que es AddOnsInstall.sbo
Estos ficheros contienen los Addon instalados. Deberías vaciarlos de contenido.
Editas el fichero con el notepad y en la primera línea debes dejar "" y borrar el resto de texto que hay.
Después deberías también borrar en el temporal del usuario la carpeta "SM_OBS_DLL", para esto tecleas en inicio - ejecutar - %temp% y lo localizas facilmente.
Cuando accedas de nuevo a SAP no detectará ningún addon instalado y forzará la desinstalación e instalación de los addon -
Software de POS que interactuen con SAP Business One
Buenas tardes a todos,
Estoy averiguando sobre software de Puntos de Venta (POS), que ya tengan la interface de interaccion con SAP Business One hecha.
Tengo un cliente interesado en adquirir POS para tres de sus empresas, pero obviamente como tiene SAP Business One como software de Gestion Administrativo/Contable, quiere un POS que ya tenga hecha la interface de conexion con este software.
Alguno de Uds. conoce alguno que me pueda recomendar? y por supuesto el contacto de como conseguirlo.
Desde ya, gracias a todos
MarianaHola Mariana,
http://www.geocom.com.uy/web/geocom/geopos
al parecer tienen oficinas en Paraguay
es difícil que una interfaz ya implementada te sirva 100% en tu cliente, cada cliente puede cargar a SAP datos que difieren de otro cliente.
tendrías que implementar esa interfaz con POS --> SAP
via WebService(DI-Server) u otro tipo de aplicación.
espero te sirva mi comentario.
saludos
Jorge
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