Table names required in BPS

Hi ,
Can anybody please tell me the table names from where i can find the following information ?
Planning folder names
Planning profile
Planning layout
BPS programs
FOX functions
exit function
I had a look at the UPC_* , UPS_* tables but couldnt identify the above mentioned objects .
Regards
Ankush

Hi,
These are the tables
UPC_PROFILE - Planning Profile
UPB_PS_PROP - folders
UPP_PARAMT - plng layouts
UPF_PARGD - Plng functions
TFDIR - Exit functions
Regards,
Bindu

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Urgent ...Table name Require for appraisal competency

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Or try this query is you want a rating that gives u a number 0-5 for performance rating. I did this query a while ago. it also gives rating for the last 3-4 years. HR also wanted the rating rounded off. so i included that but i am sure u dont need it
select distinct peo.person_id
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,AF_DATE
,nvl(to_char(AG.AG_Rating),'Not Yet Reviewed') "Current Rating 1st 6 mnths"
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,AG_DATE
from hr.per_all_people_f peo,
hr.per_all_assignments_f paa
,(SELECT DISTINCT peo.person_id AK_person_id
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, pr.review_date AK_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AK
,(SELECT DISTINCT peo.person_id AP_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
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when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
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FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
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, pr.review_date AC_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
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,(SELECT DISTINCT peo.person_id AA_person_id
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, pr.review_date AA_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AA
,(SELECT pr.person_id AF_Person_Id,
pr.performance_rating AF_Rating,
pr.review_date AF_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AF
,(SELECT pr.person_id AB_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AB_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AB
,(SELECT pr.person_id AG_Person_Id,
pr.performance_rating AG_Rating,
pr.review_date AG_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AG
,(SELECT pr.person_id AQ_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AQ_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AQ
,(SELECT pr.person_id AR_Person_Id,
nvl(pr.performance_rating,0) AR_Rating,
pr.review_date AR_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AR
,(SELECT pr.person_id AU_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AU_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AU
where peo.person_id = paa.person_id
and trunc(sysdate) between peo.effective_start_date and peo.effective_end_date
and trunc(sysdate) between paa.effective_start_date and paa.effective_end_date
AND peo.CURRENT_EMPLOYEE_FLAG = 'Y'
AND paa.PRIMARY_FLAG = 'Y'
AND paa.ORGANIZATION_ID != 1301
AND peo.EMPLOYEE_NUMBER != '0000001'
AND peo.BUSINESS_GROUP_ID = '82'
and AC.AC_person_id(+) = peo.person_id
AND AF.AF_PERSON_ID(+) = PEO.PERSON_ID
and AG.AG_PERSON_ID(+) = PEO.PERSON_ID
and AK.AK_PERSON_ID(+) = peo.person_id
AND AA.AA_PERSON_ID(+) = PEO.PERSON_ID
AND AB.AB_PERSON_ID(+) = PEO.PERSON_ID
and AP.AP_PERSON_ID(+) = PEO.PERSON_ID
and AR.AR_PERSON_ID(+) = PEO.PERSON_ID
and AQ.AQ_PERSON_ID(+) = PEO.PERSON_ID
and AU.AU_PERSON_ID(+) = PEO.PERSON_ID
order by peo.person_id -- , pr.review_date desc

Tables name required

dear Friends
Please let me know in which tables the following Datas are stored
1. PO
2. PR
3. GR
4. Invoice
5. FBL1N
Sakthi.K

Hi, here are all the tables U asked for - even more:
MM-PUR (Purchasing)
EBAN           Purchase Requisition
EBKN           Purchase Requisition Account Assignment
EBUB           Index for Stock Transport Requisitions for Materi
EINA           Purchasing Info Record: General Data
EINE           Purchasing Info Record: Purchasing Organization D
EIPA           Order Price History: Info Record
EKAB           Release Documentation
EKAN           Vendor Address: Purchasing Document
EKBE           History per Purchasing Document
EKBEH          Removed PO History Records
EKBZ           History per Purchasing Document: Delivery Costs
EKBZH          History per Purchasing Document: Delivery Costs
EKEH           Scheduling Agreement Release Documentation
EKEK           Header Data for Scheduling Agreement Releases
EKES           Vendor Confirmations
EKET           Scheduling Agreement Schedule Lines
EKETH          Scheduling Agreement Schedules: History Tables
EKKI           Purchasing Condition Index
EKKN           Account Assignment in Purchasing Document
EKKO           Purchasing Document Header
EKPA           Partner Roles in Purchasing
EKPB           "Material Provided" Item in Purchasing Document
EKPO           Purchasing Document Item
EKPV           Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS           ERS Procedure: Goods (Merchandise) Movements to b
EKUB           Index for Stock Transport Orders for Material
EORD           Purchasing Source List
EQUK           Quota File: Header
EQUP           Quota File: Item
T024           Purchasing Groups
T024E          Purchasing Organizations
T024W          Valid Purchasing Organizations for Plant
T024Z          Purchasing Organizations
T027A          Shipping Instructions, Purchasing
T027B          Texts: Shipping Instructions
T027C          Codes for Compliance with Shipping Instructions
T027D          Compliance with Shipping Instructions: Texts
T069           Certificate Categories
T069Q          Control Data for Source Determination and Checkin
T069T          Certificate Categories: Text Description
T160           SAP Transaction Control, Purchasing
T160B          SAP Transaction Control, List Displays, Purchasin
T160C          SAP Transaction Control for List Displays in CALL
T160D          Function Authorizations: Purchase Order
T160E          Function Authorizations: Purchasing: Descriptions
T160I          Control of Intrastat Reports
T160J          Text Table for Intrastat Reports
T160L          Scope of Purchasing Lists
T160M          Message Control: Purchasing (System Messages)
T160O          Description of Scope of List
T160P          Entities Table Routines
T160Q          Scope of List: Buyer's Negotiation Sheet: Routine
T160R          Routines for Buyer's Negotiation Sheet
T160S          Selection Parameters for Purchasing Lists
T160T          Description of Selection Parameters
T160V          Default Values for Purchasing
T160W          Description for Default Values for Purchasing Ope
T160X          Scope of List: Buyer's Negotiation Sheet
T160Y          Scope of List: Buyer's Negotiation Sheet: Descrip
T161           Purchasing Document Types
T161A          Linkage of Requisition Doc. Type to Purchasing Do
T161B          Default Business Transaction Type for Import
T161E          Release Codes
T161F          Release Point Assignment for Purchase Requisition
T161G          Release Prerequisite, Purchase Requisition
T161H          Fields for Release Procedure, Purchase Requisitio
T161I          Determination of Release Strategy
T161M          Fine-Tuned Control: Message Types
T161N          Message Determination Schemas: Assignment
T161P          Check of Document Type, Document Category, Item C
T161R          REORG Control, Purchasing
T161S          Release Indicator, Purchase Requisition
T161T          Texts for Purchasing Document Types
T161U          Texts for Release Indicator
T161V          Shipping-Specific Data for Stock Tfr. for Purch.
T161W          Order Types for Stock Transfer
T161Z          Additional Checks for Outline Agreements on Reorg
T162           Field Selection, Purchasing Document
T162K          Field Selection, Account Assignment Fields, Purch
T162T          Description of Field Selection Reference Key
T162X          Description of Field Groups from T162/T162K
T162Y          Groups: Field Selection
T163           Item Categories in Purchasing Document
T163A          Check Item Category/Account Assignment Category
T163B          Purchase Order History Categories
T163C          Texts for Purchase Order History Categories
T163D          Assignment Internal/External Confirmation Categor
T163E          Confirmation Categories
T163F          Confirmation Categories: Descriptions
T163G          Confirmation Control
T163I          Texts for Account Assignment Categories
T163K          Account Assignment Categories in Purchasing Docum
T163KS         Assignment of Tax Indicator to Account Assignment
T163L          Confirmation Control Keys
T163M          Confirmation Control Keys: Description
T163P          Release Creation Profile
T163S          Description for Release Creation Profile
T163X          "Zombie" T163X
T163Y          Texts for Item Categories
T165K          Copying Options: Header Texts
T165P          Copying Options: Item texts
T166A          Supplement Text in Purchasing Document Printouts
T166C          Print-Relevant Purchasing Document Changes
T166K          Header Texts in Purchasing Document Printouts
T166P          Item Texts in Purchasing Document Printouts
T166T          Change Texts in Purchasing Document Printouts
T166U          Headings in Purchasing Document Printout
T167           Number Range Management for Purchasing Master Dat
T167T          Transaction Description
T168           Screen Control, Purchasing
T168F          Function Codes, Purchasing
T168T          Screen Titles
T16FB          Release Indicators: Purchasing Document
T16FC          Release Codes
T16FD          Description of Release Codes
T16FE          Descriptions of Release Indicators: Purchasing Do
T16FG          Release Groups
T16FH          Descriptions of Release Groups
T16FK          Release Statuses
T16FS          Release Strategies
MM-IM (Inventory Mmgt):
CHVW            Table CHVW for Batch Where-Used List
CHVW_IDX        Batch Where-Used Index Table for Selection of Da
IKPF            Header: Physical Inventory Document
ISEG            Physical Inventory Document Items
MARI            Short document: material movement
MIGO_INIT       Control Table for Operation in Transaction MIGO
MKPF            Header: Material Document
MKPF_ARIDX      Index table for single doc. access to archive MM
MMIM_PRED       MM-IM Temporary Data
MMIM_PREDOC_ORG Parked Material Documents, Organizational Data
MMIM_REP_PRINT Print Settings, Reporting MM-IM
MSEG            Document Segment: Material
RESB            Reservation/dependent requirements
RKPF            Document Header: Reservation
MM-MR (Incoming Invoices)
BSIM Secondary Index, Documents for Material
K003 Sales Tax, Germany
RKWA Consignment Withdrawals
T066 Screen Selection, Invoice Verification
T066K Window Coordinates, Invoice Verification/Valuation
T169 SAP Transaction Control, Invoice Verification/Valuation
T169A Posting String for Invoice Verification
T169B Notifiable PO Supplement Types
T169D Invoice Verification: Amount Check
T169E Tolerance Limit Keys
T169F Transaction-Dependent Defaults: Invoice Verification
T169G Tolerance Limits, Invoice Verification
T169K Default Values, Account Maintenance
T169O Account Assignment Block: Fields To Be Excluded from IV
T169P Parameters, Invoice Verification
T169R MR Document Reorganization - Document Validity Period
T169S Tolerance Limit Keys
T169T Text Table for Tolerance Limits
T169V Default Values, Invoice Verification
T169W Posting Strings (Values) for SAPMM08R
T169X Transaction Texts: Invoice Verification
MM-MRM
RBCO         Document Item, Incoming Invoice, Account Assignment
RBDIFFKO     Invoice Verification - Conditions
RBDIFFME     Batch Invoice Verification - Quantity Differences
RBDRSEG      Batch IV: Invoice Document Items
RBKP         Document Header: Invoice Receipt
RBKPB        Invoice Document Header (Batch Invoice Verification
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
RBSELBEST    Invoice Receipt, Purchasing Documents Selection
RBSELERFB    Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR    Invoice Receipt, Bills of Lading Selection
RBSELLBLN    Invoice Receipt, Bills of Lading Selection
RBSELLIFS    Invoice Receipt, Delivery Notes Selection
RBSELWERK    Invoice Receipt, Plants Selection
RBTX         Taxes: Incoming Invoice
RBVD         Invoice Document - Aggregation Data
RBVDMAT      Invoice Verification - Aggregation Data, Material
RBVS         Invoice Verification: Split Invoice Amount
RBWS         Withholding Tax Data, Incoming Invoice
RBWT         Withholding Tax Data, Incoming Invoice
RSEG         Document Item: Incoming Invoice
T003R        Number Ranges RE_BELEG (Logistics Invoice Verificat
T003S        Document Types for Storing Documents (Log. IV)
How to get these? - Call SE16 and Press <F4> and seelect in the Pop-Up
"SAP Applications" and then browse through "MM" . . .
Hope this helps - plse reward if helpful.

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Table name and field name for requirements.

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Hi Experts,
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hi
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If a response is helpful or correct, please mark it accordingly

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

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

Table names required in BPS

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