{"id":10694,"date":"2023-04-11T20:28:58","date_gmt":"2023-04-11T18:28:58","guid":{"rendered":"https:\/\/business-one.net\/?p=10694"},"modified":"2025-12-11T11:53:11","modified_gmt":"2025-12-11T10:53:11","slug":"sap-busines-one-tabellen-und-objekttypen","status":"publish","type":"post","link":"https:\/\/business-one-consulting.bendit.de\/en\/blog\/sap-business-one-tables-and-object-types\/","title":{"rendered":"Tables and their object types in SAP Business One"},"content":{"rendered":"
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To create queries, widgets and dashboards in SAP Business One, you need to know the relevant tables and be able to link them if necessary.<\/p>\n

To help you, we have listed the most important tables and their object types here.<\/p>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n\t

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\"\"<\/p>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Table<\/th>\nTable name<\/th>\nTable description<\/th>\nPrimary key<\/th>\nObject type<\/th>\n<\/tr>\n<\/thead>\n
OACT<\/td>\nG\/L Accounts<\/td>\nGeneral ledger accounts<\/td>\nObject type<\/td>\n1<\/td>\n<\/tr>\n
OCRD<\/td>\nBusiness Partner<\/td>\nbusiness partners<\/td>\nCardCode<\/td>\n2<\/td>\n<\/tr>\n
ODSC<\/td>\nBank Codes<\/td>\nBank sort codes<\/td>\nAbsEntry<\/td>\n3<\/td>\n<\/tr>\n
OITM<\/td>\nItems<\/td>\nArticle<\/td>\nItemCode<\/td>\n4<\/td>\n<\/tr>\n
OVTG<\/td>\nTax Definition<\/td>\nTax definition<\/td>\ncode<\/td>\n5<\/td>\n<\/tr>\n
OPLN<\/td>\nPrice Lists<\/td>\nPrice lists<\/td>\nListNum<\/td>\n6<\/td>\n<\/tr>\n
OSPP<\/td>\nSpecial Prices<\/td>\nSpecial prices<\/td>\nCardCode, ItemCode<\/td>\n7<\/td>\n<\/tr>\n
OITG<\/td>\nItem Properties<\/td>\nArticle properties<\/td>\nItmsTypeCode<\/td>\n8<\/td>\n<\/tr>\n
ORTM<\/td>\nRate Differences<\/td>\nPrice differences<\/td>\nLineNum, IsSysCurr<\/td>\n9<\/td>\n<\/tr>\n
OCRG<\/td>\nCard Groups<\/td>\nMaps Groups<\/td>\nGroup Code<\/td>\n10<\/td>\n<\/tr>\n
OCPR<\/td>\nContact Persons<\/td>\nContact persons<\/td>\nControl Code<\/td>\n11<\/td>\n<\/tr>\n
OUSR<\/td>\nUsers<\/td>\nuser<\/td>\nUSERID<\/td>\n12<\/td>\n<\/tr>\n
OINV<\/td>\nA\/R Invoice<\/td>\nOutgoing invoice<\/td>\nDocEntry<\/td>\n13<\/td>\n<\/tr>\n
ORIN<\/td>\nA\/R Credit Memo<\/td>\nOutgoing credit<\/td>\nDocEntry<\/td>\n14<\/td>\n<\/tr>\n
ODLN<\/td>\nDelivery<\/td>\nDelivery<\/td>\nDocEntry<\/td>\n15<\/td>\n<\/tr>\n
ORDN<\/td>\nReturns<\/td>\nreturns<\/td>\nDocEntry<\/td>\n16<\/td>\n<\/tr>\n
ORDR<\/td>\nSales Order<\/td>\nCustomer order<\/td>\nDocEntry<\/td>\n17<\/td>\n<\/tr>\n
OPCH<\/td>\nA\/P Invoice<\/td>\nIncoming invoice<\/td>\nDocEntry<\/td>\n18<\/td>\n<\/tr>\n
ORPC<\/td>\nA\/P Credit Memo<\/td>\nIncoming credit<\/td>\nDocEntry<\/td>\n19<\/td>\n<\/tr>\n
OPDN<\/td>\nGoods Receipt PO<\/td>\nGoods receipt PO<\/td>\nDocEntry<\/td>\n20<\/td>\n<\/tr>\n
ORPD<\/td>\nGoods Return<\/td>\nReturn of goods<\/td>\nDocEntry<\/td>\n21<\/td>\n<\/tr>\n
OPOR<\/td>\nPurchase Order<\/td>\nPurchase order<\/td>\nDocEntry<\/td>\n22<\/td>\n<\/tr>\n
OQUT<\/td>\nSales Quotation<\/td>\nSales offer<\/td>\nDocEntry<\/td>\n23<\/td>\n<\/tr>\n
ORCT<\/td>\nIncoming Payment<\/td>\nIncoming payment<\/td>\nDocEntry<\/td>\n24<\/td>\n<\/tr>\n
ODPS<\/td>\ndeposit<\/td>\nDeposit<\/td>\nDepositId<\/td>\n25<\/td>\n<\/tr>\n
OMTH<\/td>\nReconciliation History<\/td>\nVoting process<\/td>\nMthAcctCod, IsInternal, MatchNum<\/td>\n26<\/td>\n<\/tr>\n
OCHH<\/td>\nCheck Register<\/td>\ncheckbook<\/td>\nCheckKey<\/td>\n27<\/td>\n<\/tr>\n
OBTF<\/td>\nJournal Voucher Entry<\/td>\nEvidence presented<\/td>\nBatchNum, TransId<\/td>\n28<\/td>\n<\/tr>\n
OBTD<\/td>\nJournal Vouchers List<\/td>\nList of pre-recorded documents<\/td>\nBatch Number<\/td>\n29<\/td>\n<\/tr>\n
OJDT<\/td>\nJournal Entry<\/td>\nJournal entry<\/td>\nTransId<\/td>\n30<\/td>\n<\/tr>\n
OITW<\/td>\nItems \u2013 Warehouse<\/td>\nItems \u2013 Stock<\/td>\nItemCode, WhsCode<\/td>\n31<\/td>\n<\/tr>\n
OADP<\/td>\nPrint Preferences<\/td>\nPrint settings<\/td>\nPrintId<\/td>\n32<\/td>\n<\/tr>\n
OCLG<\/td>\nActivities<\/td>\nActivities<\/td>\nClgCode<\/td>\n33<\/td>\n<\/tr>\n
ORCR<\/td>\nRecurring Posts<\/td>\nRecurring bookings<\/td>\nRcurCode, Instance<\/td>\n34<\/td>\n<\/tr>\n
ONNM<\/td>\nDocument Numbering<\/td>\nDocument numbering<\/td>\nObjectCode, DocSubType<\/td>\n35<\/td>\n<\/tr>\n
OCRC<\/td>\nCredit Cards<\/td>\nCredit cards<\/td>\nCredit Card<\/td>\n36<\/td>\n<\/tr>\n
OCRN<\/td>\nCurrency Codes<\/td>\nCurrency codes<\/td>\nCurrCode<\/td>\n37<\/td>\n<\/tr>\n
OIDX<\/td>\nCPI Codes<\/td>\nCPI codes<\/td>\nIndex Code<\/td>\n38<\/td>\n<\/tr>\n
OADM<\/td>\nadministration<\/td>\nAdministration<\/td>\ncode<\/td>\n39<\/td>\n<\/tr>\n
OCTG<\/td>\nPayment Terms<\/td>\nPayment terms<\/td>\nGroupNumber<\/td>\n40<\/td>\n<\/tr>\n
OPRF<\/td>\nPreferences<\/td>\nPreferences<\/td>\nFormNumber, UserSign<\/td>\n41<\/td>\n<\/tr>\n
OBNK<\/td>\nExternal Bank Statement Received<\/td>\nReceive external bank statement<\/td>\nAcctCode, Sequence<\/td>\n42<\/td>\n<\/tr>\n
OMRC<\/td>\nManufacturers<\/td>\nManufacturer<\/td>\nCompany Code<\/td>\n43<\/td>\n<\/tr>\n
OCQG<\/td>\nCard Properties<\/td>\nMap properties<\/td>\nGroup Code<\/td>\n44<\/td>\n<\/tr>\n
OTRC<\/td>\nJournal Entry Codes<\/td>\nJournal entry codes<\/td>\nTrnsCode<\/td>\n45<\/td>\n<\/tr>\n
OVPM<\/td>\nOutgoing Payments<\/td>\nOutgoing payments<\/td>\nDocEntry<\/td>\n46<\/td>\n<\/tr>\n
OSRL<\/td>\nSerial Numbers<\/td>\nSerial numbers<\/td>\nItemCode, SerialNumber<\/td>\n47<\/td>\n<\/tr>\n
OALC<\/td>\nLoading Expenses<\/td>\nLoading costs<\/td>\nAlcCode<\/td>\n48<\/td>\n<\/tr>\n
OSHP<\/td>\nDelivery Types<\/td>\nTypes of delivery<\/td>\nTransspCode<\/td>\n49<\/td>\n<\/tr>\n
OLGT<\/td>\nLength Units<\/td>\nUnits of length<\/td>\nUnit Code<\/td>\n50<\/td>\n<\/tr>\n
OWGT<\/td>\nWeight Units<\/td>\nUnits of weight<\/td>\nUnit Code<\/td>\n51<\/td>\n<\/tr>\n
OITB<\/td>\nItem Groups<\/td>\nArticle groups<\/td>\nItmsGrpCod<\/td>\n52<\/td>\n<\/tr>\n
OSLP<\/td>\nSales Employee<\/td>\nSales representative<\/td>\nSlp code<\/td>\n53<\/td>\n<\/tr>\n
OFLT<\/td>\nReport \u2013 Selection Criteria<\/td>\nReport \u2013 Selection Criteria<\/td>\nFormNumber, UserSign, FilterName<\/td>\n54<\/td>\n<\/tr>\n
OTRT<\/td>\nPosting Templates<\/td>\nBooking templates<\/td>\nTrtCode<\/td>\n55<\/td>\n<\/tr>\n
OARG<\/td>\nCustoms Groups<\/td>\nCustoms groups<\/td>\nCstGrpCode<\/td>\n56<\/td>\n<\/tr>\n
OCHO<\/td>\nChecks for Payment<\/td>\nChecks for payment<\/td>\nCheckKey<\/td>\n57<\/td>\n<\/tr>\n
OINM<\/td>\nWhe Journal<\/td>\nWhse-Journal<\/td>\nTransNum, Instance<\/td>\n58<\/td>\n<\/tr>\n
OIGN<\/td>\nGoods Receipt<\/td>\nGoods receipt<\/td>\nDocEntry<\/td>\n59<\/td>\n<\/tr>\n
OIGE<\/td>\nGoods Issue<\/td>\nGoods issue<\/td>\nDocEntry<\/td>\n60<\/td>\n<\/tr>\n
OPRC<\/td>\nCost Center<\/td>\nCost center<\/td>\nPrcCode<\/td>\n61<\/td>\n<\/tr>\n
OOCR<\/td>\nCost Rate<\/td>\nCost rate<\/td>\nOCR code<\/td>\n62<\/td>\n<\/tr>\n
OPRJ<\/td>\nProject Codes<\/td>\nProject codes<\/td>\nPrjCode<\/td>\n63<\/td>\n<\/tr>\n
OWHS<\/td>\nWarehouses<\/td>\nwarehouse<\/td>\nWhsCode<\/td>\n64<\/td>\n<\/tr>\n
OCOG<\/td>\nCommission Groups<\/td>\nCommission Groups<\/td>\nGroup Code<\/td>\n65<\/td>\n<\/tr>\n
OITT<\/td>\nProduct Tree<\/td>\nProduct tree<\/td>\ncode<\/td>\n66<\/td>\n<\/tr>\n
OWTR<\/td>\nInventory Transfer<\/td>\nInventory transfer<\/td>\nDocEntry<\/td>\n67<\/td>\n<\/tr>\n
OWKO<\/td>\nProduction Instructions<\/td>\nProduction instructions<\/td>\nOrder Number<\/td>\n68<\/td>\n<\/tr>\n
OIPF<\/td>\nLanded Costs<\/td>\nCosts incurred<\/td>\nDocEntry<\/td>\n69<\/td>\n<\/tr>\n
OCRP<\/td>\nPayment Methods<\/td>\nPayment methods<\/td>\nCrTypeCode<\/td>\n70<\/td>\n<\/tr>\n
OCDT<\/td>\nCredit Card Payment<\/td>\nPayment by credit card<\/td>\ncode<\/td>\n71<\/td>\n<\/tr>\n
OCRH<\/td>\nCredit Card Management<\/td>\nCredit card management<\/td>\nAbsId, Instance<\/td>\n72<\/td>\n<\/tr>\n
OSCN<\/td>\nCustomer\/Vendor Cat. No.<\/td>\nCustomer\/Supplier Cat. No.<\/td>\nItemCode, CardCode, Substitutes<\/td>\n73<\/td>\n<\/tr>\n
OCRV<\/td>\nCredit Payments<\/td>\nCredit payments<\/td>\nAbsId, PayId, Instance<\/td>\n74<\/td>\n<\/tr>\n
LOCATION<\/td>\nCPI and FC Rates<\/td>\nCPI and FC rates<\/td>\nRateDate, Currency<\/td>\n75<\/td>\n<\/tr>\n
ODPT<\/td>\nPostal Deposit<\/td>\nPostdated deposit<\/td>\nDepositId<\/td>\n76<\/td>\n<\/tr>\n
OBGT<\/td>\nbudget<\/td>\nHousehold<\/td>\nAbsId<\/td>\n77<\/td>\n<\/tr>\n
OBGD<\/td>\nBudget Cost Assessment. Mthd<\/td>\nBudget cost estimate. Mthd<\/td>\nBgdCode<\/td>\n78<\/td>\n<\/tr>\n
ORCN<\/td>\nRetail Chains<\/td>\nRetail chains<\/td>\nChainCode<\/td>\n79<\/td>\n<\/tr>\n
OALT<\/td>\nAlerts Template<\/td>\nAlerts Template<\/td>\ncode<\/td>\n80<\/td>\n<\/tr>\n
OALR<\/td>\nAlerts<\/td>\nTenders<\/td>\ncode<\/td>\n81<\/td>\n<\/tr>\n
OAIB<\/td>\nReceived Alerts<\/td>\nReceived alerts<\/td>\nAlertCode, UserSign<\/td>\n82<\/td>\n<\/tr>\n
OAOB<\/td>\nMessage Sent<\/td>\nSent message<\/td>\nAlertCode, UserSign<\/td>\n83<\/td>\n<\/tr>\n
OCLS<\/td>\nActivity Subjects<\/td>\nTopics of the activity<\/td>\ncode<\/td>\n84<\/td>\n<\/tr>\n
OSPG<\/td>\nSpecial Prices for Groups<\/td>\nSpecial prices for groups<\/td>\nCardCode, ObjType, ObjKey<\/td>\n85<\/td>\n<\/tr>\n
SPRG<\/td>\nApplication Start<\/td>\nRegistration Start<\/td>\nLineNumber, UserCode<\/td>\n86<\/td>\n<\/tr>\n
OMLS<\/td>\nDistribution List<\/td>\nDistribution list<\/td>\ncode<\/td>\n87<\/td>\n<\/tr>\n
OENT<\/td>\nShipping Types<\/td>\nShipping methods<\/td>\nDocEntry<\/td>\n88<\/td>\n<\/tr>\n
OSAL<\/td>\nOutgoing<\/td>\nStarting from<\/td>\nDocEntry<\/td>\n89<\/td>\n<\/tr>\n
OTRA<\/td>\nTransition<\/td>\nTransition<\/td>\nDocEntry<\/td>\n90<\/td>\n<\/tr>\n
OBGS<\/td>\nBudget Scenario<\/td>\nHousehold scenario<\/td>\nAbsId<\/td>\n91<\/td>\n<\/tr>\n
OIRT<\/td>\nInterest Prices<\/td>\nInterest rates<\/td>\nNumerator<\/td>\n92<\/td>\n<\/tr>\n
OUDG<\/td>\nUser Defaults<\/td>\nUser preferences<\/td>\ncode<\/td>\n93<\/td>\n<\/tr>\n
OSRI<\/td>\nSerial Numbers for Items<\/td>\nSerial numbers for items<\/td>\nItemCode, SysSerial<\/td>\n94<\/td>\n<\/tr>\n
OFRT<\/td>\nFinancial Report Templates<\/td>\nTemplates for financial reports<\/td>\nAbsId<\/td>\n95<\/td>\n<\/tr>\n
OFRC<\/td>\nFinancial Report Categories<\/td>\nFinancial Report Categories<\/td>\nTemplateId, CatId<\/td>\n96<\/td>\n<\/tr>\n
OOPR<\/td>\nOpportunity<\/td>\nOpportunity<\/td>\nOpprId<\/td>\n97<\/td>\n<\/tr>\n
OOIN<\/td>\nInterest<\/td>\nInterest charges<\/td>\nNumber<\/td>\n98<\/td>\n<\/tr>\n
OOIR<\/td>\nInterest Level<\/td>\nInterest rate level<\/td>\nNumber<\/td>\n99<\/td>\n<\/tr>\n
OOSR<\/td>\nInformation Source<\/td>\nSource of information<\/td>\nNumber<\/td>\n100<\/td>\n<\/tr>\n
EAST<\/td>\nOpportunity Stage<\/td>\nOpportunity level<\/td>\nNumber<\/td>\n101<\/td>\n<\/tr>\n
OOFR<\/td>\nDefect Cause<\/td>\nCause of defect<\/td>\nNumber<\/td>\n102<\/td>\n<\/tr>\n
OCLT<\/td>\nActivity Types<\/td>\nActivity types<\/td>\ncode<\/td>\n103<\/td>\n<\/tr>\n
OCLO<\/td>\nMeeting Location<\/td>\nMeeting location<\/td>\ncode<\/td>\n104<\/td>\n<\/tr>\n
OISR<\/td>\nService Calls<\/td>\nService calls<\/td>\nRequestNumber<\/td>\n105<\/td>\n<\/tr>\n
OIBT<\/td>\nBatch No. for Item<\/td>\nBatch number for item<\/td>\nItemCode, BatchNum, WhsCode<\/td>\n106<\/td>\n<\/tr>\n
OALI<\/td>\nAlternative Items 2<\/td>\nAlternative Item 2<\/td>\nOriginalItem, AltItem<\/td>\n107<\/td>\n<\/tr>\n
OPRT<\/td>\nPartners<\/td>\npartner<\/td>\nPrtId<\/td>\n108<\/td>\n<\/tr>\n
OCMT<\/td>\nCompetitors<\/td>\nCompetitors<\/td>\nCompetId<\/td>\n109<\/td>\n<\/tr>\n
OUVV<\/td>\nUser Validations<\/td>\nUser validations<\/td>\nIndexID, LineNumber<\/td>\n110<\/td>\n<\/tr>\n
OFPR<\/td>\nPosting Period<\/td>\nBooking period<\/td>\nAbsEntry<\/td>\n111<\/td>\n<\/tr>\n
ODRF<\/td>\nDrafts<\/td>\nDesigns<\/td>\nDocEntry<\/td>\n112<\/td>\n<\/tr>\n
OSRD<\/td>\nBatches and Serial Numbers<\/td>\nBatch and serial numbers<\/td>\nItemCode, DocType, DocEntry, DocLineNum<\/td>\n113<\/td>\n<\/tr>\n
OUDC<\/td>\nUser Display Cat.<\/td>\nUser display category.<\/td>\nCodeID<\/td>\n114<\/td>\n<\/tr>\n
OPVL<\/td>\nLender \u2013 Pelecard<\/td>\nLender \u2013 Pelecard<\/td>\ncode<\/td>\n115<\/td>\n<\/tr>\n
ODDT<\/td>\nWithholding Tax Deduction Hierarchy<\/td>\nWithholding tax hierarchy<\/td>\nNumerator<\/td>\n116<\/td>\n<\/tr>\n
ODDG<\/td>\nWithholding Tax Deduction Groups<\/td>\nWithholding tax deduction groups<\/td>\nNumerator<\/td>\n117<\/td>\n<\/tr>\n
OUBR<\/td>\nBranches<\/td>\nbranches<\/td>\ncode<\/td>\n118<\/td>\n<\/tr>\n
OUDP<\/td>\nDepartments<\/td>\nDepartments<\/td>\ncode<\/td>\n119<\/td>\n<\/tr>\n
OWST<\/td>\nConfirmation Level<\/td>\nConfirmation level<\/td>\nWstCode<\/td>\n120<\/td>\n<\/tr>\n
OWTM<\/td>\nApproval Templates<\/td>\nApproval templates<\/td>\nWtmCode<\/td>\n121<\/td>\n<\/tr>\n
OWDD<\/td>\nDocuments for Confirmation<\/td>\nEvidence for confirmation<\/td>\nWddCode<\/td>\n122<\/td>\n<\/tr>\n
OCHD<\/td>\nChecks for Payment Drafts<\/td>\nChecks for payment drafts<\/td>\nCheckKey<\/td>\n123<\/td>\n<\/tr>\n
CINF<\/td>\nCompany Info<\/td>\nInformation about the company<\/td>\nversion<\/td>\n124<\/td>\n<\/tr>\n
OEXD<\/td>\nFreight Setup<\/td>\nFreight setting<\/td>\nExpnsCode<\/td>\n125<\/td>\n<\/tr>\n
OSTA<\/td>\nSales Tax Authorities<\/td>\nVAT authorities<\/td>\nCode, Type<\/td>\n126<\/td>\n<\/tr>\n
EAST<\/td>\nSales Tax Authorities Type<\/td>\nType of VAT authority<\/td>\nAbsId<\/td>\n127<\/td>\n<\/tr>\n
OSTC<\/td>\nSales Tax Codes<\/td>\nVAT codes<\/td>\ncode<\/td>\n128<\/td>\n<\/tr>\n
OCRY<\/td>\nCountries<\/td>\nCountries<\/td>\ncode<\/td>\n129<\/td>\n<\/tr>\n
OCST<\/td>\nStates<\/td>\nstates<\/td>\nCountry, Code<\/td>\n130<\/td>\n<\/tr>\n
OADF<\/td>\nAddress Formats<\/td>\nAddress formats<\/td>\ncode<\/td>\n131<\/td>\n<\/tr>\n
OCIN<\/td>\nA\/R Correction Invoice<\/td>\nInitial correction invoice<\/td>\nDocEntry<\/td>\n132<\/td>\n<\/tr>\n
OCDC<\/td>\nCash Discount<\/td>\ndiscount<\/td>\ncode<\/td>\n133<\/td>\n<\/tr>\n
OQCN<\/td>\nQuery Categories<\/td>\nQuerying categories<\/td>\nCategoryId<\/td>\n134<\/td>\n<\/tr>\n
OIND<\/td>\nTriangular Deal<\/td>\nTriangular transaction<\/td>\ncode<\/td>\n135<\/td>\n<\/tr>\n
ODMW<\/td>\nData Migration<\/td>\nData migration<\/td>\ncode<\/td>\n136<\/td>\n<\/tr>\n
OCSTN<\/td>\nWorkstation ID<\/td>\nWorkstation ID<\/td>\ncode<\/td>\n137<\/td>\n<\/tr>\n
OIDC<\/td>\nIndicator<\/td>\nmark<\/td>\ncode<\/td>\n138<\/td>\n<\/tr>\n
OGSP<\/td>\nGoods Shipment<\/td>\nShipping of goods<\/td>\ncode<\/td>\n139<\/td>\n<\/tr>\n
PDF<\/td>\nPayment Draft<\/td>\nPayment draft<\/td>\nDocEntry<\/td>\n140<\/td>\n<\/tr>\n
OQWZ<\/td>\nQuery Wizard<\/td>\nQuery Assistant<\/td>\ncode<\/td>\n141<\/td>\n<\/tr>\n
OASG<\/td>\nAccount Segmentation<\/td>\nAccount segmentation<\/td>\nAbsId<\/td>\n142<\/td>\n<\/tr>\n
OASC<\/td>\nAccount Segmentation Categories<\/td>\nAccount segmentation categories<\/td>\nSegmentId, Code<\/td>\n143<\/td>\n<\/tr>\n
OLCT<\/td>\nLocation<\/td>\nLocation<\/td>\ncode<\/td>\n144<\/td>\n<\/tr>\n
OTNN<\/td>\n1099 Forms<\/td>\n1099 forms<\/td>\nForm Code<\/td>\n145<\/td>\n<\/tr>\n
OCYC<\/td>\nCycle<\/td>\ncycle<\/td>\ncode<\/td>\n146<\/td>\n<\/tr>\n
OPYM<\/td>\nPayment Methods for Payment Wizard<\/td>\nPayment methods for the payment assistant<\/td>\nPayMethCod<\/td>\n147<\/td>\n<\/tr>\n
OTOB<\/td>\n1099 Opening Balance<\/td>\n1099 Opening balance<\/td>\nVendCode, Form1099, Box1099<\/td>\n148<\/td>\n<\/tr>\n
ORIT<\/td>\nDunning Interest Rate<\/td>\nLate payment interest rate<\/td>\ncode<\/td>\n149<\/td>\n<\/tr>\n
OBPP<\/td>\nBP Priorities<\/td>\nBP priorities<\/td>\nPriority Code<\/td>\n150<\/td>\n<\/tr>\n
ODUN<\/td>\nDunning Letters<\/td>\nReminder letters<\/td>\nLine Number<\/td>\n151<\/td>\n<\/tr>\n
CUFD<\/td>\nUser Fields \u2013 Description<\/td>\nUser fields \u2013 Description<\/td>\nTableID, FieldID<\/td>\n152<\/td>\n<\/tr>\n
OUTB<\/td>\nUser Tables<\/td>\nUser tables<\/td>\nTableName<\/td>\n153<\/td>\n<\/tr>\n
OCUMI<\/td>\nMy Menu Items<\/td>\nMy menu items<\/td>\nUserSign , Id_<\/td>\n154<\/td>\n<\/tr>\n
OPYD<\/td>\nPayment Run<\/td>\nPayment run<\/td>\ncode<\/td>\n155<\/td>\n<\/tr>\n
OPKL<\/td>\nPick List<\/td>\nSelection list<\/td>\nAbsEntry<\/td>\n156<\/td>\n<\/tr>\n
OPWZ<\/td>\nPayment Wizard<\/td>\nPayment assistant<\/td>\nID Number<\/td>\n157<\/td>\n<\/tr>\n
OPEX<\/td>\nPayment Results Table<\/td>\nTable of payment results<\/td>\nAbsEntry<\/td>\n158<\/td>\n<\/tr>\n
OPYB<\/td>\nPayment Block<\/td>\nPayment block<\/td>\nAbsEntry<\/td>\n159<\/td>\n<\/tr>\n
OUQR<\/td>\nQueries<\/td>\nQueries<\/td>\nInternalKey, Qcategory<\/td>\n160<\/td>\n<\/tr>\n
OCBI<\/td>\nCentral Bank Ind.<\/td>\nCentral Bank of India.<\/td>\nIndicator<\/td>\n161<\/td>\n<\/tr>\n
OMRV<\/td>\nInventory Revaluation<\/td>\nInventory reassessment<\/td>\nDocEntry<\/td>\n162<\/td>\n<\/tr>\n
OCPI<\/td>\nA\/P Correction Invoice<\/td>\nIncoming invoice correction<\/td>\nDocEntry<\/td>\n163<\/td>\n<\/tr>\n
OCPV<\/td>\nA\/P Correction Invoice Reversal<\/td>\nGoods receipt correction, invoice cancellation<\/td>\nDocEntry<\/td>\n164<\/td>\n<\/tr>\n
OCSI<\/td>\nA\/R Correction Invoice<\/td>\nInitial correction invoice<\/td>\nDocEntry<\/td>\n165<\/td>\n<\/tr>\n
OCSV<\/td>\nA\/R Correction Invoice Reversal<\/td>\nOutgoing correction invoice cancellation<\/td>\nDocEntry<\/td>\n166<\/td>\n<\/tr>\n
OSCS<\/td>\nService Call Statuses<\/td>\nService call status<\/td>\nstatusID<\/td>\n167<\/td>\n<\/tr>\n
OSCT<\/td>\nService Call Types<\/td>\nService call types<\/td>\ncallTypeID<\/td>\n168<\/td>\n<\/tr>\n
OSCP<\/td>\nService Call Problem Types<\/td>\nService call problem types<\/td>\nprblmTypID<\/td>\n169<\/td>\n<\/tr>\n
OCTT<\/td>\nContract Template<\/td>\nContract template<\/td>\nTmpltName<\/td>\n170<\/td>\n<\/tr>\n
OHEM<\/td>\nEmployees<\/td>\nEmployees<\/td>\nempID<\/td>\n171<\/td>\n<\/tr>\n
OHTY<\/td>\nEmployee Types<\/td>\nEmployee types<\/td>\ntypeID<\/td>\n172<\/td>\n<\/tr>\n
OHST<\/td>\nEmployee Status<\/td>\nEmployee status<\/td>\nstatusID<\/td>\n173<\/td>\n<\/tr>\n
OHTR<\/td>\nTermination Reason<\/td>\nReason for termination<\/td>\nreasonID<\/td>\n174<\/td>\n<\/tr>\n
OHED<\/td>\nEducation Types<\/td>\nTypes of training<\/td>\nedType<\/td>\n175<\/td>\n<\/tr>\n
OINS<\/td>\nCustomer Equipment Card<\/td>\nCustomer device card<\/td>\ninsID<\/td>\n176<\/td>\n<\/tr>\n
OAGP<\/td>\nAgent Name<\/td>\nName of representative<\/td>\nAgent Code<\/td>\n177<\/td>\n<\/tr>\n
OWHT<\/td>\nWithholding Tax<\/td>\nWithholding tax<\/td>\nWTCode<\/td>\n178<\/td>\n<\/tr>\n
ORFL<\/td>\nAlready Displayed 347, 349 and WTax Reports<\/td>\nReports already displayed: 347, 349 and WTax<\/td>\nDocEntry, ReportType, DocType, LineNum, TaxCode, OrdinalNum<\/td>\n179<\/td>\n<\/tr>\n
OVTR<\/td>\nTax Report<\/td>\nTax report<\/td>\nAbsEntry<\/td>\n180<\/td>\n<\/tr>\n
OBOE<\/td>\nBill of Exchange for Payment<\/td>\nSwitch to payment<\/td>\nBoeKey<\/td>\n181<\/td>\n<\/tr>\n
OBOT<\/td>\nBill of Exchange Transaction<\/td>\nExchange transaction<\/td>\nAbsEntry<\/td>\n182<\/td>\n<\/tr>\n
OFRM<\/td>\nFile Format<\/td>\nFile format<\/td>\nAbsEntry<\/td>\n183<\/td>\n<\/tr>\n
OPID<\/td>\nPeriod Indicator<\/td>\nPeriod indicator<\/td>\nIndicator<\/td>\n184<\/td>\n<\/tr>\n
ODOR<\/td>\nDoubtful Debts<\/td>\nDoubtful debts<\/td>\nAbsEntry<\/td>\n185<\/td>\n<\/tr>\n
OHLD<\/td>\nHoliday Table<\/td>\nHoliday schedule<\/td>\nHldCode<\/td>\n186<\/td>\n<\/tr>\n
OCRB<\/td>\nBP \u2013 Bank Account<\/td>\nBP \u2013 Bank account<\/td>\nCountry, BankCode, Account, CardCode<\/td>\n187<\/td>\n<\/tr>\n
EAST<\/td>\nService Call Solution Statuses<\/td>\nStatus of service call solutions<\/td>\nNumber<\/td>\n188<\/td>\n<\/tr>\n
OSLT<\/td>\nService Call Solutions<\/td>\nService call solutions<\/td>\nSltCode<\/td>\n189<\/td>\n<\/tr>\n
OCTR<\/td>\nService Contracts<\/td>\nService contracts<\/td>\nContractID<\/td>\n190<\/td>\n<\/tr>\n
OSCL<\/td>\nService Calls<\/td>\nService calls<\/td>\ncallID<\/td>\n191<\/td>\n<\/tr>\n
OSCO<\/td>\nService Call Origins<\/td>\nService call origins<\/td>\noriginID<\/td>\n192<\/td>\n<\/tr>\n
OUKD<\/td>\nUser Key Description<\/td>\nUser key description<\/td>\nTableName, KeyId<\/td>\n193<\/td>\n<\/tr>\n
OQUE<\/td>\nqueue<\/td>\nQueue<\/td>\nqueueID<\/td>\n194<\/td>\n<\/tr>\n
OIWZ<\/td>\nInflation Wizard<\/td>\nInflation Assistant<\/td>\nAbsEntry<\/td>\n195<\/td>\n<\/tr>\n
ODUT<\/td>\nDunning Terms<\/td>\ncautionary terms<\/td>\nTerm Code<\/td>\n196<\/td>\n<\/tr>\n
ODWZ<\/td>\nDunning Wizard<\/td>\nReminder Assistant<\/td>\nWizardId<\/td>\n197<\/td>\n<\/tr>\n
OFCT<\/td>\nSales Forecast<\/td>\nSales forecast<\/td>\nAbsID<\/td>\n198<\/td>\n<\/tr>\n
OMSN<\/td>\nMRP Scenarios<\/td>\nMRP scenarios<\/td>\nAbsEntry<\/td>\n199<\/td>\n<\/tr>\n
OTHER<\/td>\nTerritories<\/td>\nareas<\/td>\nterritoryID<\/td>\n200<\/td>\n<\/tr>\n
ON AND<\/td>\nIndustries<\/td>\nIndustries<\/td>\nIndex Code<\/td>\n201<\/td>\n<\/tr>\n
OWOR<\/td>\nProduction Order<\/td>\nProduction order<\/td>\nDocEntry<\/td>\n202<\/td>\n<\/tr>\n
ODPI<\/td>\nA\/R Down Payment<\/td>\nSales deposit<\/td>\nDocEntry<\/td>\n203<\/td>\n<\/tr>\n
ODPO<\/td>\nA\/P Down Payment<\/td>\nPurchase deposit<\/td>\nDocEntry<\/td>\n204<\/td>\n<\/tr>\n
OPKG<\/td>\nPackage Types<\/td>\nPackage types<\/td>\nPkgCode<\/td>\n205<\/td>\n<\/tr>\n
OUDO<\/td>\nUser-Defined Object<\/td>\nCustom object<\/td>\ncode<\/td>\n206<\/td>\n<\/tr>\n
ODOW<\/td>\nData Ownership \u2013 Objects<\/td>\nData ownership \u2013 objects<\/td>\nObject, SubObject<\/td>\n207<\/td>\n<\/tr>\n
ODOX<\/td>\nData Ownership \u2013 Exceptions<\/td>\nData ownership \u2013 exceptions<\/td>\nQueryId, Object, SubObject<\/td>\n208<\/td>\n<\/tr>\n
OHPS<\/td>\nEmployee Position<\/td>\nEmployee position<\/td>\nposID<\/td>\n210<\/td>\n<\/tr>\n
OHTM<\/td>\nEmployee Teams<\/td>\nEmployee teams<\/td>\nteamID<\/td>\n211<\/td>\n<\/tr>\n
OORL<\/td>\nRelationships<\/td>\nRelationships<\/td>\nOrlCode<\/td>\n212<\/td>\n<\/tr>\n
ORCM<\/td>\nRecommendation Data<\/td>\nRecommendation data<\/td>\nDocEntry<\/td>\n213<\/td>\n<\/tr>\n
OUT<\/td>\nUser Authorization Tree<\/td>\nUser authorization tree<\/td>\nAbsId<\/td>\n214<\/td>\n<\/tr>\n
OPDT<\/td>\nPredefined Text<\/td>\nPredefined text<\/td>\nAbsEntry<\/td>\n215<\/td>\n<\/tr>\n
OBOX<\/td>\nBox Definition<\/td>\nBox definition<\/td>\nBoxCode, ReportType, BosCode<\/td>\n216<\/td>\n<\/tr>\n
OCLA<\/td>\nActivity Status<\/td>\nActivity status<\/td>\nstatusID<\/td>\n217<\/td>\n<\/tr>\n
OCHF<\/td>\n312<\/td>\n312<\/td>\nObjectName<\/td>\n218<\/td>\n<\/tr>\n
OCSH<\/td>\nUser-Defined Values<\/td>\nUser-defined values<\/td>\nIndexID<\/td>\n219<\/td>\n<\/tr>\n
OACP<\/td>\nPeriods Category<\/td>\nCategory Time periods<\/td>\nAbsEntry<\/td>\n220<\/td>\n<\/tr>\n
OATC<\/td>\nAttachments<\/td>\nAttachments<\/td>\nAbsEntry<\/td>\n221<\/td>\n<\/tr>\n
OGFL<\/td>\nGrid Filter<\/td>\nRaster filter<\/td>\nFormID, GridID, UserCode<\/td>\n222<\/td>\n<\/tr>\n
OLNG<\/td>\nUser Language Table<\/td>\nUser language table<\/td>\ncode<\/td>\n223<\/td>\n<\/tr>\n
OMLT<\/td>\nMulti-Language Translation<\/td>\nMultilingual translation<\/td>\nTranEntry<\/td>\n224<\/td>\n<\/tr>\n
SDIS<\/td>\nDynamic Interface (Strings)<\/td>\nDynamic interface (strings)<\/td>\nFormId, ItemId, ColumnId, Language<\/td>\n229<\/td>\n<\/tr>\n
OSVR<\/td>\nSaved Reconciliations<\/td>\nSaved comparisons<\/td>\nacctCode<\/td>\n230<\/td>\n<\/tr>\n
DSC1<\/td>\nHouse Bank Accounts<\/td>\nMain bank accounts<\/td>\nAbsEntry<\/td>\n231<\/td>\n<\/tr>\n
RDOC<\/td>\nDocument<\/td>\ndocument<\/td>\nDocCode<\/td>\n232<\/td>\n<\/tr>\n
ODGP<\/td>\nDocument Generation Parameter Sets<\/td>\nDocument generation parameter sets<\/td>\nAbsEntry<\/td>\n233<\/td>\n<\/tr>\n
OMHD<\/td>\n#740<\/td>\n#740<\/td>\nAlert Code<\/td>\n234<\/td>\n<\/tr>\n
OACG<\/td>\nAccount Category<\/td>\nAccount Category<\/td>\nAbsId<\/td>\n238<\/td>\n<\/tr>\n
OBCA<\/td>\nBank Charges Allocation Codes<\/td>\nBank fee allocation codes<\/td>\ncode<\/td>\n239<\/td>\n<\/tr>\n
OCFT<\/td>\nCash Flow Transactions \u2013 Rows<\/td>\nCash flow transactions \u2013 lines<\/td>\nCFTId<\/td>\n241<\/td>\n<\/tr>\n
OCFW<\/td>\nCash Flow Line Item<\/td>\nCash flow position<\/td>\nCFWId<\/td>\n242<\/td>\n<\/tr>\n
OBPL<\/td>\nBusiness Place<\/td>\nPlace of business<\/td>\nBPLid<\/td>\n247<\/td>\n<\/tr>\n
OJPE<\/td>\nLocal Era Calendar<\/td>\nLocal historical calendar<\/td>\ncode<\/td>\n250<\/td>\n<\/tr>\n
ODIM<\/td>\nCost Accounting Dimension<\/td>\nDimension of cost accounting<\/td>\nDimCode<\/td>\n251<\/td>\n<\/tr>\n
OSCD<\/td>\nService Code Table<\/td>\nService Code Table<\/td>\nAbsEntry<\/td>\n254<\/td>\n<\/tr>\n
OSGP<\/td>\nService Group for Brazil<\/td>\nPerformance group for Brazil<\/td>\nAbsEntry<\/td>\n255<\/td>\n<\/tr>\n
OMGP<\/td>\nMaterial Group<\/td>\nMaterial group<\/td>\nAbsEntry<\/td>\n256<\/td>\n<\/tr>\n
ONCM<\/td>\nNCM Code<\/td>\nNCM code<\/td>\nAbsEntry<\/td>\n257<\/td>\n<\/tr>\n
OCFP<\/td>\nCFOP for Nota Fiscal<\/td>\nCFOP for Nota Fiscal<\/td>\nID<\/td>\n258<\/td>\n<\/tr>\n
OTSC<\/td>\nCST Code for Nota Fiscal<\/td>\nCST code for Nota Fiscal<\/td>\nID<\/td>\n259<\/td>\n<\/tr>\n
OUSG<\/td>\nUsage of Nota Fiscal<\/td>\nUse of the Nota Fiscal<\/td>\nID<\/td>\n260<\/td>\n<\/tr>\n
OCDP<\/td>\nClosing Date Procedure<\/td>\nProcedure for the closing date<\/td>\nClsDateNum<\/td>\n261<\/td>\n<\/tr>\n
ONFN<\/td>\nNota Fiscal Numbering<\/td>\nNota Fiscal numbering<\/td>\nObjectCode, DocSubType<\/td>\n263<\/td>\n<\/tr>\n
ONFT<\/td>\nNota Fiscal Tax Category (Brazil)<\/td>\nTax Code (Brazil)<\/td>\nAbsId<\/td>\n264<\/td>\n<\/tr>\n
OCNT<\/td>\nCounties<\/td>\ndistricts<\/td>\nAbsId<\/td>\n265<\/td>\n<\/tr>\n
OTCD<\/td>\nTax Code Determination<\/td>\nDetermination of the tax identification number<\/td>\nAbsId<\/td>\n266<\/td>\n<\/tr>\n
ODTY<\/td>\nBoE Document Type<\/td>\nBoE document type<\/td>\nAbsEntry<\/td>\n267<\/td>\n<\/tr>\n
OPTF<\/td>\nBoE Portfolio<\/td>\nBoE portfolio<\/td>\nAbsEntry<\/td>\n268<\/td>\n<\/tr>\n
OIST<\/td>\nBoE Instruction<\/td>\nBoE instruction<\/td>\nAbsEntry<\/td>\n269<\/td>\n<\/tr>\n
OTPS<\/td>\nTax Parameter<\/td>\nControl parameters<\/td>\nAbsId<\/td>\n271<\/td>\n<\/tr>\n
OTFC<\/td>\nTax Type Combination<\/td>\nTax type combination<\/td>\nAbsId<\/td>\n275<\/td>\n<\/tr>\n
OFML<\/td>\nTax Formula Master Table<\/td>\nTax formula master table<\/td>\nAbsId<\/td>\n276<\/td>\n<\/tr>\n
OCNA<\/td>\nCNAE Code<\/td>\nCNAE code<\/td>\nAbsId<\/td>\n278<\/td>\n<\/tr>\n
OTSI<\/td>\nSales Tax Invoice<\/td>\nVAT invoice<\/td>\nDocEntry<\/td>\n280<\/td>\n<\/tr>\n
OTPI<\/td>\nPurchase Tax Invoice<\/td>\nPurchase tax invoice<\/td>\nDocEntry<\/td>\n281<\/td>\n<\/tr>\n
OCCD<\/td>\nCargo Customs Declaration Numbers<\/td>\nFreight customs declaration numbers<\/td>\nCCDNum<\/td>\n283<\/td>\n<\/tr>\n
ORSC<\/td>\nResources<\/td>\nresources<\/td>\nResCode<\/td>\n290<\/td>\n<\/tr>\n
ORSG<\/td>\nResource Properties<\/td>\nResource properties<\/td>\nResTypCod<\/td>\n291<\/td>\n<\/tr>\n
ORSB<\/td>\nResGrpCod<\/td>\nResGrpCod<\/td>\nResGrpCod<\/td>\n292<\/td>\n<\/tr>\n
OITR<\/td>\nInternal Reconciliation<\/td>\nInternal vote<\/td>\nReconNum<\/td>\n321<\/td>\n<\/tr>\n
OPOS<\/td>\nPOS Master Data<\/td>\nPOS master data<\/td>\nEquipment No<\/td>\n541<\/td>\n<\/tr>\n
ODRF<\/td>\nStock Transfer Draft<\/td>\nRelocation proposal<\/td>\nDocEntry<\/td>\n1179<\/td>\n<\/tr>\n
OMSG<\/td>\nMessaging Service Settings<\/td>\nMessaging Service settings<\/td>\nUSERID<\/td>\n10000105<\/td>\n<\/tr>\n
OBTN<\/td>\nBatch Numbers Master Data<\/td>\nBatch numbers master data<\/td>\nAbsEntry<\/td>\n10000044<\/td>\n<\/tr>\n
OSRN<\/td>\nSerial Numbers Master Data<\/td>\nSerial numbers master data<\/td>\nAbsEntry<\/td>\n10000045<\/td>\n<\/tr>\n
OIVK<\/td>\nIVL vs OINM Keys<\/td>\nIVL vs. OINM key<\/td>\nTransSeq<\/td>\n10000062<\/td>\n<\/tr>\n
OIQR<\/td>\nInventory Posting<\/td>\nInventory booking<\/td>\nDocEntry<\/td>\n10000071<\/td>\n<\/tr>\n
OFYM<\/td>\nFinancial Year Master<\/td>\nFiscal year Master<\/td>\nAbsId<\/td>\n10000073<\/td>\n<\/tr>\n
OSEC<\/td>\nSections<\/td>\nSections<\/td>\nAbsId<\/td>\n10000074<\/td>\n<\/tr>\n
OCSN<\/td>\nCertificate Series<\/td>\nCertificate series<\/td>\nAbsId<\/td>\n10000075<\/td>\n<\/tr>\n
ONOA<\/td>\nNature of Assessee<\/td>\nType of beneficiary<\/td>\nAbsId<\/td>\n10000077<\/td>\n<\/tr>\n
RTYP<\/td>\nDocument Type List<\/td>\nDocument type: List<\/td>\nCODE<\/td>\n10000196<\/td>\n<\/tr>\n
OUGP<\/td>\nUoM Group<\/td>\nUoM Group<\/td>\nUgpEntry<\/td>\n10000197<\/td>\n<\/tr>\n
OUOM<\/td>\nUoM Master Data<\/td>\nUoM master data<\/td>\nUomEntry<\/td>\n10000199<\/td>\n<\/tr>\n
OBFC<\/td>\nBin Field Configuration<\/td>\nField configuration<\/td>\nAbsEntry<\/td>\n10000203<\/td>\n<\/tr>\n
OBAT<\/td>\nBin Location Attribute<\/td>\nAttribute Storage location<\/td>\nAbsEntry<\/td>\n10000204<\/td>\n<\/tr>\n
OBSL<\/td>\nWarehouse Sublevel<\/td>\nStorage Lower Level<\/td>\nAbsEntry<\/td>\n10000205<\/td>\n<\/tr>\n
OBIN<\/td>\nBin Location<\/td>\nStorage area<\/td>\nAbsEntry<\/td>\n10000206<\/td>\n<\/tr>\n
ODNF<\/td>\nDNF Code<\/td>\nDNF code<\/td>\nAbsEntry<\/td>\n140000041<\/td>\n<\/tr>\n
OUGR<\/td>\nAuthorization Group<\/td>\nAuthorization group<\/td>\nGroupId<\/td>\n231000000<\/td>\n<\/tr>\n
OEGP<\/td>\nEmail Group<\/td>\nEmail group<\/td>\nEmlGrpCode<\/td>\n234000004<\/td>\n<\/tr>\n
OGPC<\/td>\nGovernment Payment Code<\/td>\nGovernment Payment Code<\/td>\nAbsId<\/td>\n243000001<\/td>\n<\/tr>\n
OIQI<\/td>\nInventory Opening Balance<\/td>\nInventory Opening Balance<\/td>\nDocEntry<\/td>\n310000001<\/td>\n<\/tr>\n
OBTW<\/td>\nBatch Attributes in Location<\/td>\nBatch attributes in the location<\/td>\nAbsEntry<\/td>\n310000008<\/td>\n<\/tr>\n
OLLF<\/td>\nLegal List Format<\/td>\nFormat of the legal list<\/td>\nAbsEntry<\/td>\n410000005<\/td>\n<\/tr>\n
OHET<\/td>\nObject: HR Employee Transfer<\/td>\nObject: HR employee transfer<\/td>\nTransferID<\/td>\n480000001<\/td>\n<\/tr>\n
OTCX<\/td>\nTax Code Determination<\/td>\nTax identification number determination<\/td>\nDocEntry<\/td>\n540000005<\/td>\n<\/tr>\n
OPQT<\/td>\nPurchase Quotation<\/td>\nShopping offer<\/td>\nDocEntry<\/td>\n540000006<\/td>\n<\/tr>\n
ORCP<\/td>\nRecurring Transaction Template<\/td>\nTemplate for recurring transactions<\/td>\nAbsEntry<\/td>\n540000040<\/td>\n<\/tr>\n
OCCT<\/td>\nCost Center Type<\/td>\nCost center type<\/td>\nCctCode<\/td>\n540000042<\/td>\n<\/tr>\n
OACR<\/td>\nAccrual Type<\/td>\nType of delimitation<\/td>\ncode<\/td>\n540000048<\/td>\n<\/tr>\n
ONFM<\/td>\nNota Fiscal Model<\/td>\nNota Fiscal Model<\/td>\nAbsEntry<\/td>\n540000056<\/td>\n<\/tr>\n
OBFI<\/td>\nBrazil Fuel Indexer<\/td>\nBrazil Fuel Index<\/td>\nID<\/td>\n540000067<\/td>\n<\/tr>\n
OBBI<\/td>\nBrazil Beverage Index<\/td>\nBrazil Beverage Index<\/td>\nID<\/td>\n540000068<\/td>\n<\/tr>\n
OCPT<\/td>\nCockpit Main Table<\/td>\nCockpit Main Table<\/td>\nAbsEntry<\/td>\n1210000000<\/td>\n<\/tr>\n
OWTQ<\/td>\nInventory Transfer Request<\/td>\nApplication for inventory relocation<\/td>\nDocEntry<\/td>\n1250000001<\/td>\n<\/tr>\n
OOAT<\/td>\nBlanket Agreement<\/td>\nLump sum agreement<\/td>\nAbsID<\/td>\n1250000025<\/td>\n<\/tr>\n
OKPI<\/td>\nKey Performance Indicator Package<\/td>\nPerformance indicator package<\/td>\nAbsEntry<\/td>\n1320000000<\/td>\n<\/tr>\n
OTGG<\/td>\nTarget Group<\/td>\nTarget groups<\/td>\nTargetCode<\/td>\n1320000002<\/td>\n<\/tr>\n
OCPN<\/td>\nCampaign<\/td>\ncampaign<\/td>\nCpnNo<\/td>\n1320000012<\/td>\n<\/tr>\n
OROC<\/td>\nRetorno Operation Codes<\/td>\nReturn process codes<\/td>\nAbsEntry<\/td>\n1320000028<\/td>\n<\/tr>\n
OPSC<\/td>\nProduct Source Code<\/td>\nProduct source code<\/td>\ncode<\/td>\n1320000039<\/td>\n<\/tr>\n
ODTP<\/td>\nFixed Assets Depreciation Types<\/td>\nFixed assets Depreciation methods<\/td>\ncode<\/td>\n1470000000<\/td>\n<\/tr>\n
OADT<\/td>\nFixed Assets Account Determination<\/td>\nFixed Asset Account Determination<\/td>\ncode<\/td>\n1470000002<\/td>\n<\/tr>\n
ODPA<\/td>\nFixed Asset Depreciation Areas<\/td>\nDepreciation categories of fixed assets<\/td>\ncode<\/td>\n1470000003<\/td>\n<\/tr>\n
ODPP<\/td>\nDepreciation Type Pools<\/td>\nDepreciation method for pools<\/td>\ncode<\/td>\n1470000004<\/td>\n<\/tr>\n
OACS<\/td>\nAsset Classes<\/td>\nAsset classes<\/td>\ncode<\/td>\n1470000032<\/td>\n<\/tr>\n
OAGS<\/td>\nAsset Groups<\/td>\nPlant groups<\/td>\ncode<\/td>\n1470000046<\/td>\n<\/tr>\n
ODMC<\/td>\nG\/L Account Determination Criteria \u2013 Inventory<\/td>\nGeneral ledger account determination criteria \u2013 Inventory<\/td>\nDmcId<\/td>\n1470000048<\/td>\n<\/tr>\n
OACQ<\/td>\nCapitalization<\/td>\nactivation<\/td>\nDocEntry<\/td>\n1470000049<\/td>\n<\/tr>\n
OGAR<\/td>\nG\/L Account Advanced Rules<\/td>\nExtended rules for general ledger accounts<\/td>\nAbsEntry<\/td>\n1470000057<\/td>\n<\/tr>\n
OACD<\/td>\nCredit Memo<\/td>\nCredit<\/td>\nDocEntry<\/td>\n1470000060<\/td>\n<\/tr>\n
OBCD<\/td>\nBarcode Master Data<\/td>\nBarcode master data<\/td>\nBcdEntry<\/td>\n1470000062<\/td>\n<\/tr>\n
OINC<\/td>\nInventory Counting<\/td>\nInventory count<\/td>\nDocEntry<\/td>\n1470000065<\/td>\n<\/tr>\n
OEDG<\/td>\nDiscount Groups<\/td>\nDiscount groups<\/td>\nAbsEntry<\/td>\n1470000077<\/td>\n<\/tr>\n
OCCS<\/td>\nCycle Count Determination<\/td>\nCycle Count Determination<\/td>\nWhsCode<\/td>\n1470000092<\/td>\n<\/tr>\n
OPRQ<\/td>\nPurchase Request<\/td>\nPurchase inquiry<\/td>\nDocEntry<\/td>\n1470000113<\/td>\n<\/tr>\n
OWLS<\/td>\nWorkflow \u2013 Task Details<\/td>\nWorkflow \u2013 Task Details<\/td>\nTaskID<\/td>\n1620000000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>","protected":false},"excerpt":{"rendered":"

To help you create queries, widgets, and dashboards, we have listed the most important tables.<\/p>","protected":false},"author":3,"featured_media":21127,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[38],"tags":[],"class_list":["post-10694","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog"],"yoast_head":"\nTabellen und deren Objekttypen in SAP Business One<\/title>\n<meta name=\"description\" content=\"Die wichtigsten Tabellen und Objekttypen in SAP Business One erkl\u00e4rt: technische Grundlagen verstehen und Daten effizient analysieren und nutzen.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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