Table List Sap B1 703p52

Table OACT OCRD ODSC OITM OVTG OPLN OSPP OITG ORTM OCRG OR OUSR OINV ORIN ODLN ORDN ORDR OPCH ORPC OPDN ORPD OPOR OQUT ORCT ODPS OMTH OCHH OBTF OBTD OJDT OITW OADP OCLG ORCR ONNM OCRC OCRN OIDX O OCTG OPRF OBNK OMRC OCQG

Table description G/L s Business Partner Bank Codes Items Tax Definition Price Lists Special Prices Item Properties Rate Differences Card Groups Persons s A/R Invoice A/R Credit Memo Delivery Returns Sales Order A/P Invoice A/P Credit Memo Goods Receipt PO Goods Return Purchase Order Sales Quotation Incoming Payment Deposit Reconciliation History Check Journal Voucher Entry Journal Vouchers List Journal Entry Items – Warehouse Print Preferences Activities Recurring Postings Document Numbering Credit Cards Currency Codes I Codes istration Payment Preferences External Bank Statement Received Manufacturers Card Properties

OTRC OVPM OSRL OALC OSHP OLGT OWGT OITB OSLP OFLT OTRT OARG OCHO OINM OIGN OIGE OPRC OOCR OPRJ OWHS OCOG OITT OWTR OWKO OIPF OCRP OCDT OCRH OSCN OCRV ORTT ODPT OBGT OBGD ORCN OALT OALR OAIB OAOB OCLS OSPG SPRG OMLS OENT OSAL

Journal Entry Codes Outgoing Payments Serial Numbers Loading Expenses Delivery Types Length Units Weight Units Item Groups Sales Employee Report – Selection Criteria Posting Templates Customs Groups Checks for Payment Whse Journal Goods Receipt Goods Issue Cost Center Cost Rate Project Codes Warehouses Commission Groups Product Tree Inventory Transfer Production Instructions Landed Costs Payment Methods Credit Card Payment Credit Card Management Customer/Vendor Cat. No. Credit Payments I and FC Rates Postdated Deposit Budget Budget Cost Assess. Mthd Retail Chains Alerts Template Alerts Received Alerts Message Sent Activity Subjects Special Prices for Groups Application Start Distribution List Shipping Types Outgoing

OTRA OBGS OIRT OUDG OSRI OFRT OFRC OOPR OOIN OOIR OOSR OOST OOFR OCLT OCLO OISR OIBT OALI OPRT OCMT OUVV OFPR ODRF OSRD OUDC OPVL ODDT ODDG OUBR OUDP OWST OWTM OWDD OCHD CINF OEXD OSTA OSTT OSTC OCRY OCST OADF OCIN OCDC OQCN

Transition Budget Scenario Interest Prices Defaults Serial Numbers for Items Financial Report Templates Financial Report Categories Opportunity Interest Interest Level Information Source Opportunity Stage Defect Cause Activity Types Meetings Location Service Calls Batch No. for Item Alternative Items 2 Partners Competitors Validations Posting Period Drafts Batches and Serial Numbers Display Cat. Lender – Pelecard Withholding Tax Deduction Hierarchy Withholding Tax Deduction Groups Branches Departments Confirmation Level Approval Templates Docs. for Confirmation Checks for Payment Drafts Company Info Freight Setup Sales Tax Authorities Sales Tax Authorities Type Sales Tax Codes Countries States Address Formats A/R Correction Invoice Cash Discount Query Catagories

OIND ODMW OCSTN OIDC OGSP OPDF OQWZ OASG OASC OLCT OTNN OCYC OPYM OTOB ORIT OBPP ODUN CUFD OUTB OCUMI OPYD OPKL OPWZ OPEX OPYB OUQR OCBI OMRV OI OV OCSI OCSV OSCS OSCT OS OCTT OHEM OHTY OHST OHTR OHED OINS OAGP OWHT ORFL

Triangular Deal Data Migration Workstation ID Indicator Goods Shipment Payment Draft Query Wizard Segmentation Segmentation Categories Location 1099 Forms Cycle Payment Methods for Payment Wizard 1099 Opening Balance Dunning Interest Rate BP Priorities Dunning Letters Fields – Description Tables My Menu Items Payment Run Pick List Payment Wizard Payment Results Table Payment Block Queries Central Bank Ind. Inventory Revaluation A/P Correction Invoice A/P Correction Invoice Reversal A/R Correction Invoice A/R Correction Invoice Reversal Service Call Statuses Service Call Types Service Call Problem Types Contract Template Employees Employee Types Employee Status Termination Reason Education Types Customer Equipment Card Agent Name Withholding Tax Already Displayed 347, 349 and WTax Reports

OVTR OBOE OBOT OFRM OPID ODOR OHLD OCRB OSST OSLT OCTR OSCL OSCO OUKD OQUE OIWZ ODUT ODWZ OFCT OMSN OTER OOND OWOR ODPI ODPO OPKG OUDO ODOW ODOX

Tax Report Bill of Exchange for Payment Bill Of Exchang Transaction File Format Period Indicator Doubtful Debts Holiday Table BP – Bank Service Call Solution Statuses Service Call Solutions Service Contracts Service Calls Service Call Origins Key Description Queue Inflation Wizard Dunning Dunning Wizard Sales Forecast MRP Scenarios Territories Industries Production Order A/R Down Payment A/P Down Payment Package Types -Defined Object Data Ownership – Objects Data Ownership – Exceptions 209

OHPS OHTM OORL ORCM OUPT OPDT OBOX OCLA OCHF OCSHS OA OATC OGFL OLNG OMLT

Employee Position Employee Teams Relationships Recommendation Data Autorization Tree Predefined Text Box Definition Activity Status 312 -Defined Values Periods Category Attachments Grid Filter Language Table Multi-Language Translation

OAPA3 OAPA4 OAPA5 SDIS OSVR DSC1 RDOC ODGP OMHD OACG OBCA OCFT OCFW OBPL OJPE ODIM OSCD OSGP OMGP ONCM OCFP OTSC OUSG OCDP ONFN ONFT OCNT OTCD ODTY OPTF OIST OTPS OTFC OFML OCNA OTSI OTPI OCCD ORSC ORSG ORSB RecordSet Bridge OITR OPOS

Dynamic Interface (Strings) Saved Reconciliations House Bank s Document Document Generation Parameter Sets #740 Category Bank Charges Allocation Codes Cash Flow Transactions – Rows Cash Flow Line Item Business Place Local Era Calendar Cost ing Dimension Service Code Table Service Group for Brazil Material Group NCM Code CFOP for Nota Fiscal CST Code for Nota Fiscal Usage of Nota Fiscal Closing Date Procedure Nota Fiscal Numbering Nota Fiscal Tax Category (Brazil) Counties Tax Code Determination BoE Document Type BoE Portfolio BoE Instruction Tax Parameter Tax Type Combination Tax Formula Master Table CNAE Code Sales Tax Invoice Purchase Tax Invoice Cargo Customs Declaration Numbers Resources Resource Properties ResGrpCod

Internal Reconciliation POS Master Data

ODRF OMSG OBTN OSRN OIVK OIQR OFYM OSEC OCSN ONOA RTYP OUGP OUOM OBFC OBAT OBSL OBIN ODNF OUGR OEGP OGPC OIQI OBTW OLLF OHET OTCX OPQT OR OCCT OACR ONFM OBFI OBBI OT OWTQ OOAT OKPI OTGG ON OROC OPSC ODTP OADT ODPA ODPP

Stock Transfer Draft Messaging Service Settings Batch Numbers Master Data Serial Numbers Master Data IVL Vs OINM Keys Inventory Posting Financial Year Master Sections Certificate Series Nature of Assessee Document Type List UoM Group UoM Master Data Bin Field Configuration Bin Location Attribute Warehouse Sublevel Bin Location DNF Code Authorization Group E-Mail Group Government Payment Code Inventory Opening Balance Batch Attributes in Location Legal List Format Object: HR Employee Transfer Tax Code Determination Purchase Quotation Recurring Transaction Template Cost Center Type Accrual Type Nota Fiscal Model Brazil Fuel Indexer Brazil Beverage Indexer Cockpit Main Table Inventory Transfer Request Blanket Agreement Key Performance Indicator Package Target Group Campaign Retorno Operation Codes Product Source Code Fixed Assets Depreciation Types Fixed Assets Determination Fixed Asset Depreciation Areas Depreciation Type Pools

OACS OAGS ODMC OACQ OGAR OACD OBCD OINC OEDG OCCS OPRQ OWLS

Asset Classes Asset Groups G/L Determination Criteria – Inventory Capitalization G/L Advanced Rules Credit Memo Bar Code Master Data Inventory Counting Discount Groups Cycle Count Determination Purchase Request Workflow – Task Details

Primary Key AcctCode CardCode AbsEntry ItemCode Code ListNum CardCode, ItemCode ItmsTypCod LineNum, IsSysCurr GroupCode CntctCode ID DocEntry DocEntry DocEntry DocEntry DocEntry DocEntry DocEntry DocEntry DocEntry DocEntry DocEntry DocEntry DeposId MthAcctCod, IsInternal, MatchNum CheckKey BatchNum, TransId BatchNum TransId ItemCode, WhsCode PrintId ClgCode RcurCode, Instance ObjectCode, DocSubType CreditCard CurrCode IdexCode Code GroupNum FormNumber, Sign AcctCode, Sequence FirmCode GroupCode

Object Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

TrnsCode DocEntry ItemCode, SerialNum AlcCode TrnspCode UnitCode UnitCode ItmsGrpCod SlpCode FormNum, Sign, FilterName TrtCode CstGrpCode CheckKey TransNum, Instance DocEntry DocEntry PrcCode OcrCode PrjCode WhsCode GroupCode Code DocEntry OrderNum DocEntry CrTypeCode Code AbsId, Instance ItemCode, CardCode, Substitute AbsId, PayId, Instance RateDate, Currency DeposId AbsId BgdCode ChainCode Code Code AlertCode, Sign AlertCode, Sign Code CardCode, ObjType, ObjKey LineNum, Code Code DocEntry DocEntry

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89

DocEntry AbsId Numerator Code ItemCode, SysSerial AbsId TemplateId, CatId OpprId Num Num Num Num Num Code Code RequestNum ItemCode, BatchNum, WhsCode OrigItem, AltItem PrtId CompetId IndexID, LineNum AbsEntry DocEntry ItemCode, DocType, DocEntry, DocLineNum CodeID Code Numerator Numerator Code Code WstCode WtmCode WddCode CheckKey Version ExpnsCode Code, Type AbsId Code Code Country, Code Code DocEntry Code CategoryId

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134

Code Code Code Code Code DocEntry Code AbsId SegmentId, Code Code FormCode Code PayMethCod VendCode, Form1099, Box1099 Code PrioCode LineNum TableID, FieldID TableName Sign , Id_ Code AbsEntry IdNumber AbsEntry AbsEntry IntrnalKey, Qcategory Indicator DocEntry DocEntry DocEntry DocEntry DocEntry statusID callTypeID prblmTypID TmpltName empID typeID statusID reasonID edType insID AgentCode WTCode DocEntry, ReportType, DocType, LineNum, TaxCode, OrdinalNum

135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179

AbsEntry BoeKey AbsEntry AbsEntry Indicator AbsEntry HldCode Country, BankCode, , CardCode Number SltCode ContractID callID originID TableName, KeyId queueID AbsEntry TermCode WizardId AbsID AbsEntry territryID IndCode DocEntry DocEntry DocEntry PkgCode Code Object, SubObject QueryId, Object, SubObject

180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208

posID teamID OrlCode DocEntry AbsId AbsEntry BoxCode, ReportType, BosCode statusID ObjName IndexID AbsEntry AbsEntry FormID, GridID, Code Code TranEntry

210 211 212 213 214 215 216 217 218 219 220 221 222 223 224

225 226 227 229 230 231 232 233 234 238 239 241 242 247 250 251 254 255 256 257 258 259 260 261 263 264 265 266 267 268 269 271 275 276 278 280 281 283 290 291 292

FormId, ItemId, ColumnId, Language acctCode AbsEntry DocCode AbsEntry AlertCode AbsId Code CFTId CFWId BPLId Code DimCode AbsEntry AbsEntry AbsEntry AbsEntry ID ID ID ClsDateNum ObjectCode, DocSubType AbsId AbsId AbsId AbsEntry AbsEntry AbsEntry AbsId AbsId AbsId AbsId DocEntry DocEntry CCDNum ResCode ResTypCod ResGrpCod 300 305 ReconNum EquipNo

321 541

DocEntry ID AbsEntry AbsEntry TransSeq DocEntry AbsId AbsId AbsId AbsId CODE UgpEntry UomEntry AbsEntry AbsEntry AbsEntry AbsEntry AbsEntry GroupId EmlGrpCode AbsId DocEntry AbsEntry AbsEntry TransferID DocEntry DocEntry AbsEntry CctCode Code AbsEntry ID ID AbsEntry DocEntry AbsID AbsEntry TargetCode nNo AbsEntry Code Code Code Code Code

1179 10000105 10000044 10000045 10000062 10000071 10000073 10000074 10000075 10000077 10000196 10000197 10000199 10000203 10000204 10000205 10000206 140000041 231000000 234000004 243000001 310000001 310000008 410000005 480000001 540000005 540000006 540000040 540000042 540000048 540000056 540000067 540000068 1210000000 1250000001 1250000025 1320000000 1320000002 1320000012 1320000028 1320000039 1470000000 1470000002 1470000003 1470000004

Code Code DmcId DocEntry AbsEntry DocEntry BcdEntry DocEntry AbsEntry WhsCode DocEntry TaskID

1470000032 1470000046 1470000048 1470000049 1470000057 1470000060 1470000062 1470000065 1470000077 1470000092 1470000113 1620000000