| 1 |
admdat |
y_admdat |
Company data |
| 2 |
admnac |
|
Delivery addresses |
| 3 |
atrsh |
|
Financial entries |
| 4 |
atrss |
|
entry lines |
| 5 |
balcen |
|
sub-balance sheet cost centers |
| 6 |
balcun |
|
sub-balance sheet cost units |
| 7 |
balsht |
|
balance sheet |
| 8 |
bdalcch |
y_bdalcch |
Budget ccent allocation header |
| 9 |
bdalccl |
y_bdalccl |
Budget ccent allocation line |
| 10 |
bdalcuh |
|
Budget cunit allocation header |
| 11 |
bdalcul |
|
Budget cunit allocation line |
| 12 |
bdalloch |
|
Budget ccent allocation header |
| 13 |
bdallocl |
|
Budget ccent allocation line |
| 14 |
bdalph |
y_bdalph |
Budget per allocation header |
| 15 |
bdalpl |
y_bdalpl |
Budget per allocation line |
| 16 |
bdcumdat |
|
Budget cumulative data |
| 17 |
bdeauth |
|
Budget authority entry header |
| 18 |
bdeautl |
|
Budget entry line |
| 19 |
bdenth |
|
Budget entry header |
| 20 |
bdentl |
|
Budget entry line |
| 21 |
bdmng |
y_bdmng |
Budget manager |
| 22 |
bdpath |
|
Budget entry path |
| 23 |
bdtaut |
|
Budget authority transaction |
| 24 |
bdtautt |
|
Budget auth. trans. notes |
| 25 |
bdtrs |
|
Budget transaction |
| 26 |
bdtrst |
|
Budget transaction notes |
| 27 |
bdvers |
y_bdvers |
Budget version |
| 28 |
bnkacc |
y_bnkacc |
Bank accounts |
| 29 |
bnklnk |
y_bnklnk |
Bank links |
| 30 |
bnktpe |
y_bnktpe |
Bank account types |
| 31 |
boeacc |
y_boeacc |
Cheque & B/E accounts |
| 32 |
boeccb |
|
Creditor cheque & B/E data |
| 33 |
boecdl |
y_boecdl |
B/E creditor data |
| 34 |
boechb |
y_boechb |
Cheque books |
| 35 |
boecod |
y_boecod |
Cheque & B/E codes |
| 36 |
boecrd |
|
Creditors cheques & B/E's |
| 37 |
boedbl |
y_boedbl |
B/E debtor data |
| 38 |
boedcb |
|
Debtor cheque & B/E data |
| 39 |
boedeb |
|
Debtor cheques & B/E's |
| 40 |
boenom |
y_boenom |
Nature of movement |
| 41 |
boepyt |
|
Payment terms B/E's |
| 42 |
boercd |
y_boercd |
Reason codes |
| 43 |
boetrc |
|
Creditor cheque & B/E transac |
| 44 |
boetrd |
|
Debtor cheque & B/E transacti |
| 45 |
boetrf |
|
Remittances |
| 46 |
bstats |
|
Bank statements |
| 47 |
ccent |
y_ccent |
Cost centers |
| 48 |
ccnacc |
y_ccnacc |
link cost center account |
| 49 |
ccnlnk |
y_ccnlnk |
linking cost centers |
| 50 |
ccntrs |
|
Cost center transactions |
| 51 |
claims |
|
Claims |
| 52 |
colarr |
y_colarr |
Collection arrangements |
| 53 |
combud |
|
Year budgets |
| 54 |
comcls |
y_comcls |
Classifications |
| 55 |
comctr |
y_comctr |
Contracts |
| 56 |
comctr_t |
|
Contract notes |
| 57 |
comel |
|
Commitment entry lines |
| 58 |
comhl |
|
Commitments |
| 59 |
comp |
y_comp |
sub-classifications |
| 60 |
comsl |
|
Commitment lines |
| 61 |
comsl_t |
|
Commitment notes |
| 62 |
comtrs |
|
Commitment transactions |
| 63 |
conscc |
y_conscc |
Consolidation cost center |
| 64 |
consco |
y_consco |
Consolidation company |
| 65 |
conscu |
y_conscu |
Consolidation cost unit |
| 66 |
consgg |
|
Consolidation data |
| 67 |
contab |
y_contab |
consolidation table |
| 68 |
countr |
y_countr |
countries |
| 69 |
crdbal |
|
creditor balances |
| 70 |
crdcat |
y_crdcat |
Creditor categories |
| 71 |
crdnac |
|
Order addresses |
| 72 |
crdout |
|
outstanding entries creditors |
| 73 |
crdrev |
|
revaluation creditors |
| 74 |
crdtrs |
|
creditor transactions |
| 75 |
credit |
y_credit |
creditors |
| 76 |
credit_t |
|
creditor notes |
| 77 |
cstccn |
y_cstccn |
Standard distr. cost center |
| 78 |
cstcun |
|
Standard distr. cost units |
| 79 |
cunacc |
y_cunacc |
link cost unit account |
| 80 |
cunit |
y_cunit |
cost units |
| 81 |
curren |
y_curren |
currencies |
| 82 |
dbver |
y_dbver |
Database versions |
| 83 |
debbal |
|
debtor balances |
| 84 |
debcat |
y_debcat |
Debtor categories |
| 85 |
debout |
|
outstanding entries debtors |
| 86 |
debrev |
|
revaluation debtors |
| 87 |
debtor |
y_debtor |
debtors |
| 88 |
debtor_t |
|
debtor notes |
| 89 |
debtrs |
|
debtor transactions |
| 90 |
delnac |
y_delnac |
delivery addresses |
| 91 |
dpr_cald |
y_dpr_cald |
Calendar period |
| 92 |
dpr_calm |
y_dpr_calm |
Depreciation calendar |
| 93 |
dpr_idxd |
y_dpr_idxd |
Depreciation index detail |
| 94 |
dpr_idxm |
y_dpr_idxm |
Depreciation index table |
| 95 |
dpr_mtab |
y_dpr_mtab |
Depreciation table |
| 96 |
dpr_trns |
|
Depreciation transactions |
| 97 |
eappl |
|
application |
| 98 |
earole |
y_earole |
Exact roles |
| 99 |
earolrec |
y_earolrec |
Records per role |
| 100 |
earolusr |
y_earolusr |
Roles per user |
| 101 |
ebabnk |
y_ebabnk |
Banks |
| 102 |
ebabnk_mt940 |
|
Bank statement: MT940 codes |
| 103 |
ebabnk_txcd |
|
Bank statement transaction code |
| 104 |
ebalnk |
y_ebalnk |
Bank links |
| 105 |
ebasth |
|
Statements |
| 106 |
ebasts |
|
Statement lines |
| 107 |
ebauit |
|
Itemizations |
| 108 |
egroup |
|
group definition |
| 109 |
elang |
|
languages |
| 110 |
emenu |
|
menu definition |
| 111 |
emenutext |
|
menutext |
| 112 |
eprog |
|
programs |
| 113 |
eproggroup |
|
program group |
| 114 |
eproguser |
|
program user |
| 115 |
faelaf |
|
Link assets fin. entries |
| 116 |
fas_asmb |
y_fas_asmb |
Assembled asset |
| 117 |
fas_ast |
y_fas_ast |
Asset |
| 118 |
fas_book |
y_fas_book |
Asset book |
| 119 |
fas_depr |
y_fas_depr |
Asset depreciation data |
| 120 |
fas_dept |
y_fas_dept |
Department |
| 121 |
fas_grp |
y_fas_grp |
Asset group |
| 122 |
fas_loc |
y_fas_loc |
Location |
| 123 |
fas_mast |
y_fas_mast |
Asset set |
| 124 |
fas_mnt |
|
Asset maintenance data |
| 125 |
fas_mthl |
y_fas_mthl |
Asset set in book |
| 126 |
fas_note |
|
Asset note |
| 127 |
fas_prlnk |
|
Link asset trans to project |
| 128 |
fas_prmst |
|
Projects per asset |
| 129 |
fatlaf |
|
Link assets fin. transactions |
| 130 |
fiecol |
|
Collection advices |
| 131 |
fielbsf |
|
Link: Bank statement (Historic) to journal entry |
| 132 |
fielcf |
|
Link collections fin. entries |
| 133 |
fielfc |
|
Link atrss to comsl |
| 134 |
fielif |
|
Link intercompany to finance |
| 135 |
fielpayf |
|
Link: Payment (Historic) to journal entry |
| 136 |
fielrf |
|
Link recurring entries to fina |
| 137 |
fihbsh |
|
Bank statements (Historic) |
| 138 |
fihbsl |
|
Bank statement lines (Historic) |
| 139 |
fihpayext |
|
Payment extra data (Historic) |
| 140 |
fihpayfmt |
|
Payment formats (Historic) |
| 141 |
fihpayord |
|
Payment orders (Historic) |
| 142 |
fihpayout |
|
Payment outstanding items (Historic) |
| 143 |
fihpayrun |
|
Payment runs (Historic) |
| 144 |
fiicomp |
|
Intercompany |
| 145 |
filda |
|
Link dimensions to G/L account |
| 146 |
fipcolh |
y_fipcolh |
Periodic collection |
| 147 |
fipcoll |
y_fipcoll |
Periodic collection details |
| 148 |
fireh |
y_fireh |
Recurring entry headers |
| 149 |
firel |
y_firel |
Recurring entry lines |
| 150 |
fitcol |
|
Collection history |
| 151 |
fitlbsf |
|
Link: Bank statement (Historic) to g/l transaction |
| 152 |
fitlcf |
|
Link collections fin. entries |
| 153 |
fitlfc |
|
Link ledtrs to comtrs |
| 154 |
fitlif |
|
Link intercompany to finance |
| 155 |
fitlpayf |
|
Link: Payment (Historic) to g/l transaction |
| 156 |
fitlrf |
|
Link recurring entries to fina |
| 157 |
fivatcor |
|
VAT correction |
| 158 |
fprep |
|
posting report per period |
| 159 |
grpfdc |
|
Layout group flag descriptions |
| 160 |
horder |
|
Sales order history |
| 161 |
hordert |
|
Sales order notes |
| 162 |
horitm |
|
Sales order history lines |
| 163 |
hortxt |
|
Sales order history text lines |
| 164 |
iiown |
y_iiown |
Invoice owner |
| 165 |
iireg |
|
Incoming invoices registration |
| 166 |
invhhl |
|
Invoice history |
| 167 |
invhhlt |
|
Sales invoice notes |
| 168 |
invhsl |
|
Invoice history lines |
| 169 |
invhtl |
|
Invoice history texts |
| 170 |
isocnt |
y_isocnt |
ISO countries |
| 171 |
isocur |
y_isocur |
ISO currencies |
| 172 |
isolng |
y_isolng |
ISO languages |
| 173 |
journl |
y_journl |
journals |
| 174 |
journl_rule |
|
Bank statement: Matching rules |
| 175 |
jrlpay |
y_jrlpay |
Journal link payments |
| 176 |
jrlpcr |
y_jrlpcr |
Journal link payment valuta |
| 177 |
jrnlbal |
|
journal-balance |
| 178 |
lang |
y_lang |
languages |
| 179 |
laydeb |
y_laydeb |
Reminder layouts |
| 180 |
layfdc |
|
Layout flag descriptions |
| 181 |
layfgr |
|
Layout fields per group |
| 182 |
layfld |
|
Fields per layout |
| 183 |
layflg |
|
Flags per layout |
| 184 |
laygdc |
|
Layout group descriptions |
| 185 |
laygfl |
|
Flags per layout group |
| 186 |
laygrf |
|
Layout group flags |
| 187 |
laygrp |
|
Layout type groups |
| 188 |
laytfl |
|
Layout type flags |
| 189 |
ledbal |
|
general ledger balances |
| 190 |
ledger |
y_ledger |
general ledger accounts |
| 191 |
ledmch |
|
matching transactions |
| 192 |
ledrev |
|
revaluation general ledger |
| 193 |
ledtrs |
|
general ledger transactions |
| 194 |
licdat |
y_licdat |
License data |
| 195 |
llcoc |
y_llcoc |
Cost codes |
| 196 |
llcocd |
y_llcocd |
Cost code details |
| 197 |
llcoct |
y_llcoct |
Cost code tables |
| 198 |
lldesc |
y_lldesc |
Extra description codes |
| 199 |
lldome |
y_lldome |
Delivery/Order methods |
| 200 |
llicnt |
|
Item counters |
| 201 |
llides |
y_llides |
Extra item descriptions |
| 202 |
lligrp |
y_lligrp |
Item groups |
| 203 |
llinvc |
y_llinvc |
Invoice codes |
| 204 |
llitcr |
y_llitcr |
Creditor/item data |
| 205 |
llitem |
y_llitem |
Items |
| 206 |
llitxt |
y_llitxt |
Text items |
| 207 |
lllgrr |
|
Link recurring to generated |
| 208 |
lllrr |
|
Link recurring to relation |
| 209 |
llpdig |
y_llpdig |
Price list details per item gr |
| 210 |
llpdit |
y_llpdit |
Price list details per item |
| 211 |
llplig |
y_llplig |
Price lists per item group |
| 212 |
llplit |
y_llplit |
Price lists per item |
| 213 |
llplst |
y_llplst |
Price lists |
| 214 |
llrech |
|
Recurring headers |
| 215 |
llrecht |
|
Recurring notes |
| 216 |
llrecl |
|
Recurring lines |
| 217 |
llrect |
|
Recurring text lines |
| 218 |
lltext |
y_lltext |
General text codes |
| 219 |
logfield |
|
Logged fields |
| 220 |
loghist |
|
Log delete history |
| 221 |
logrec |
|
Logging of records |
| 222 |
logsett |
y_logsett |
Logging settings |
| 223 |
logtable |
|
Logged tables |
| 224 |
lpech |
|
Purchase order counter headers |
| 225 |
lpecih |
|
Purchase invoice counter head |
| 226 |
lpecil |
|
Purchase invoice counter lines |
| 227 |
lpecl |
|
Purchase order counter lines |
| 228 |
lpecrh |
|
Receipt counter headers |
| 229 |
lpecrl |
|
Receipt counter lines |
| 230 |
lpeih |
|
Purchase invoice headers |
| 231 |
lpeiht |
|
Purchase invoice notes |
| 232 |
lpeil |
|
Purchase invoice lines |
| 233 |
lpeit |
|
Purchase invoice text lines |
| 234 |
lpelic |
|
Link invoices to commitments |
| 235 |
lpelif |
|
Link purchase invoices to fina |
| 236 |
lpelio |
|
Link purchase invoices to purc |
| 237 |
lpelir |
|
Link purchase invoices to rece |
| 238 |
lpelmf |
|
Link matching to finance |
| 239 |
lpeloc |
|
Link orders to commitments |
| 240 |
lpelof |
|
Link purchase orders to financ |
| 241 |
lpelrf |
|
Link receipts to finance |
| 242 |
lpelro |
|
Link receipts to purchase orde |
| 243 |
lpelsp |
|
Link sales to purchase |
| 244 |
lpemio |
|
Matching purchase invoices/ord |
| 245 |
lpemro |
|
Matching receipts/purchase ord |
| 246 |
lpeoh |
|
Purchase order headers |
| 247 |
lpeoht |
|
Purchase order notes |
| 248 |
lpeol |
|
Purchase order lines |
| 249 |
lpeot |
|
Purchase order text lines |
| 250 |
lperh |
|
Receipt headers |
| 251 |
lperht |
|
Receipt notes |
| 252 |
lperl |
|
Receipt lines |
| 253 |
lpert |
|
Receipt text lines |
| 254 |
lphch |
|
Purchase order counter history |
| 255 |
lphcih |
|
Purchase invoice counter head |
| 256 |
lphcil |
|
Purchase invoice counter line |
| 257 |
lphcl |
|
Purchase order counter history |
| 258 |
lphcrh |
|
Receipt counter headers |
| 259 |
lphcrl |
|
Receipt counter lines |
| 260 |
lphih |
|
Purchase invoice header histor |
| 261 |
lphiht |
|
Purchase invoice notes |
| 262 |
lphil |
|
Purchase invoice line history |
| 263 |
lphit |
|
Purchase invoice text line his |
| 264 |
lphlic |
|
Link lphil to comsl |
| 265 |
lphlif |
|
Link purchase invoices to fina |
| 266 |
lphlio |
|
Link purchase invoices to purc |
| 267 |
lphlir |
|
Link purchase invoices to rece |
| 268 |
lphlmf |
|
Link matching to finance |
| 269 |
lphloc |
|
Link lphol to comsl |
| 270 |
lphlof |
|
Link purchase orders to financ |
| 271 |
lphlrf |
|
Link receipts to finance |
| 272 |
lphlro |
|
Link receipt history to purcha |
| 273 |
lphlsp |
|
Link sales to purchase |
| 274 |
lphmil |
|
Purchase invoice matching line |
| 275 |
lphmio |
|
Matching purchase invoice/orde |
| 276 |
lphmoh |
|
Purchase order matching |
| 277 |
lphmoi |
|
Matching purchase order/invoic |
| 278 |
lphmol |
|
Purchase order matching lines |
| 279 |
lphmor |
|
Matching purchase order/receip |
| 280 |
lphmrl |
|
Receipt matching lines |
| 281 |
lphmro |
|
Matching receipt/purchase orde |
| 282 |
lphoh |
|
Purchase order history headers |
| 283 |
lphoht |
|
Purchase order history notes |
| 284 |
lphol |
|
Purchase order history lines |
| 285 |
lphot |
|
Purchase order history text li |
| 286 |
lphrh |
|
Receipt history headers |
| 287 |
lphrht |
|
Receipt history notes |
| 288 |
lphrl |
|
Receipt history lines |
| 289 |
lphrt |
|
Receipt history text lines |
| 290 |
lselif |
|
Link sales to finance |
| 291 |
lselof |
|
Link sales orders to finance |
| 292 |
lshlof |
|
Link sales orders to finance |
| 293 |
lsihl |
|
Sales invoice headers |
| 294 |
lsihlt |
|
Sales invoice notes |
| 295 |
lsisl |
|
Sales invoice lines |
| 296 |
lsitl |
|
Sales invoice text lines |
| 297 |
lsitst |
y_lsitst |
Stock changes |
| 298 |
lsohl |
|
Sales order headers |
| 299 |
lsohlt |
|
Sales order notes |
| 300 |
lsosl |
|
Sales order lines |
| 301 |
lsotl |
|
Sales order text lines |
| 302 |
lsrep |
y_lsrep |
Representatives |
| 303 |
lsrevs |
|
Revenue statistics |
| 304 |
lstlif |
|
Link sales to finance |
| 305 |
mcomp |
y_mcomp |
Main classifications |
| 306 |
mdim1 |
y_mdim1 |
multidim 1 |
| 307 |
mdim2 |
y_mdim2 |
multidim 2 |
| 308 |
mdim3 |
y_mdim3 |
multidim 3 |
| 309 |
mdim4 |
y_mdim4 |
multidim 4 |
| 310 |
mdim5 |
y_mdim5 |
multidim 5 |
| 311 |
paycon |
y_paycon |
payment conditions |
| 312 |
payext |
|
Payment extra data |
| 313 |
payfmt |
|
Payment format |
| 314 |
paymen |
|
payments |
| 315 |
payord |
|
Payment order |
| 316 |
payout |
|
Payment outstanding items |
| 317 |
paysel |
|
Payment selections |
| 318 |
percls |
y_percls |
closed periods |
| 319 |
perdat |
y_perdat |
Period-date table |
| 320 |
pochl |
|
Payment over companies header |
| 321 |
pocsl |
|
Payment over companies lines |
| 322 |
practv |
|
Activities |
| 323 |
prbudget |
|
Project budget |
| 324 |
prcajt |
y_prcajt |
Cost alloc. per journal. type |
| 325 |
prcall |
y_prcall |
Cost allocation |
| 326 |
prccat |
y_prccat |
Cost category |
| 327 |
prccma |
y_prccma |
Cost center manager |
| 328 |
prdeb |
y_prdeb |
Project debtor |
| 329 |
prdeh |
|
Direct entry headline |
| 330 |
prdep |
y_prdep |
Department |
| 331 |
prdes |
|
Direct entry subline |
| 332 |
prdhrt |
y_prdhrt |
Debtor hour category rate |
| 333 |
prdprt |
y_prdprt |
Debtor position rate |
| 334 |
prdtrs |
|
Direct transaction |
| 335 |
prelpf |
|
Link project to finance |
| 336 |
premp |
y_premp |
Employee |
| 337 |
premrt |
y_premrt |
Employee rate per project |
| 338 |
prghrt |
y_prghrt |
Project group hour cat. rate |
| 339 |
prgprt |
y_prgprt |
Project group position rate |
| 340 |
prgrp |
y_prgrp |
Project group |
| 341 |
prhcat |
y_prhcat |
Hour category |
| 342 |
prhcrt |
y_prhcrt |
Hour category rate per project |
| 343 |
prheh |
|
Hour entry headline |
| 344 |
prhes |
|
Hour entry subline |
| 345 |
prhrat |
y_prhrat |
Employee rate p. hcat. |
| 346 |
prhrpr |
y_prhrpr |
Empl. rate p. hcat p. project |
| 347 |
prhtrs |
|
Hour transaction |
| 348 |
prieh |
|
Item entry headline |
| 349 |
pries |
|
Item entry subline |
| 350 |
prinam |
|
Amount to be invoiced |
| 351 |
prinfi |
|
Final invoice |
| 352 |
prinfi_t |
|
Final invoice text |
| 353 |
pringc |
y_pringc |
Ccat per invoice group line |
| 354 |
pringh |
y_pringh |
Invoice group header |
| 355 |
pringl |
y_pringl |
Invoice group line |
| 356 |
pringl_t |
|
Invoice group line text |
| 357 |
prinph |
|
Invoice proposal |
| 358 |
prinps |
|
Invoice proposal line |
| 359 |
prinsh |
y_prinsh |
Installment header |
| 360 |
prinss |
y_prinss |
Installment line |
| 361 |
prinss_t |
|
Installment line text |
| 362 |
printr |
|
Amount to be invoiced transact |
| 363 |
printr_t |
|
Amounts to be invoiced text |
| 364 |
pritrs |
|
Item transaction |
| 365 |
prjamt |
|
Amount to be journalized |
| 366 |
prjtcc |
y_prjtcc |
Journalizing type per ccat |
| 367 |
prjtgr |
y_prjtgr |
Journal. type per proj. grp. |
| 368 |
prjtyp |
y_prjtyp |
Journalizing type |
| 369 |
prloc |
y_prloc |
Location |
| 370 |
prmach |
y_prmach |
Machinery |
| 371 |
prmeh |
|
Machinery entry headline |
| 372 |
prmes |
|
Machinery entry subline |
| 373 |
prmrat |
y_prmrat |
Machinery-unit rate |
| 374 |
prmst |
y_prmst |
Project mastercard |
| 375 |
prmstdeb |
y_prmstdeb |
Debtors per project |
| 376 |
prmst_t |
|
Project mastercard note |
| 377 |
prmtrs |
|
Machinery transaction |
| 378 |
prndef |
y_prndef |
printer definitions |
| 379 |
prnfrm |
y_prnfrm |
Printerforms |
| 380 |
prnusr |
y_prnusr |
user printers |
| 381 |
props |
y_props |
Properties |
| 382 |
props_t |
|
Properties texts |
| 383 |
prphdf |
y_prphdf |
Phase list description |
| 384 |
prphlp |
y_prphlp |
Project phase list definition |
| 385 |
prphse |
y_prphse |
Phase |
| 386 |
prphsn |
y_prphsn |
Phase list |
| 387 |
prpmc |
y_prpmc |
Properties multiple choice |
| 388 |
prpmrt |
y_prpmrt |
Machinery rate per project |
| 389 |
prpmst |
y_prpmst |
Sub project |
| 390 |
prpmur |
y_prpmur |
Mach. rate per unit per proj. |
| 391 |
prpos |
y_prpos |
Position |
| 392 |
prpsrt |
y_prpsrt |
Position rate per project |
| 393 |
prpurt |
y_prpurt |
Unit rate per project |
| 394 |
prpval |
y_prpval |
Property values |
| 395 |
prrate |
|
Project rates |
| 396 |
prrcca |
|
Result cost category |
| 397 |
prrcyp |
|
Result ccat per period |
| 398 |
prreason |
|
Project budget (Change code) |
| 399 |
prrhca |
|
Result hour category |
| 400 |
prrhyp |
|
Result hcat per period |
| 401 |
prritm |
|
Result item |
| 402 |
prriyp |
|
Result item per period |
| 403 |
prrmch |
|
Result machinery |
| 404 |
prrmyp |
|
Result machinery per period |
| 405 |
prrprj |
|
Result project |
| 406 |
prrpyp |
|
Result project per period |
| 407 |
prrtcca |
|
Result cost category |
| 408 |
prrtcyp |
|
Result ccat per period |
| 409 |
prrthca |
|
Result hour category |
| 410 |
prrthyp |
|
Result hcat per period |
| 411 |
prrtitm |
|
Result item |
| 412 |
prrtiyp |
|
Result item per period |
| 413 |
prrtmch |
|
Result machinery |
| 414 |
prrtmyp |
|
Result machinery per period |
| 415 |
prrtprj |
|
Result project |
| 416 |
prrtpyp |
|
Result project per period |
| 417 |
prrtty |
y_prrtty |
Rate type |
| 418 |
prsccn |
y_prsccn |
Sub cost center |
| 419 |
prsdep |
y_prsdep |
Sub department |
| 420 |
prstat |
y_prstat |
Project state |
| 421 |
prsurc |
y_prsurc |
Surcharge code |
| 422 |
prtlpf |
|
Link project to finance |
| 423 |
prtrs |
|
Project transactions |
| 424 |
prtype |
y_prtype |
Project type |
| 425 |
prunit |
y_prunit |
Project unit |
| 426 |
prwiph |
|
Work in progress |
| 427 |
prwipl |
|
Work in progress (Line) |
| 428 |
prxes |
|
Project external entry |
| 429 |
prxlf |
|
Link to finance |
| 430 |
prxlp |
|
Link purchase |
| 431 |
prxlsi |
|
Link sales invoice |
| 432 |
prxlso |
|
Link sales order |
| 433 |
prxtrs |
|
Project external transaction |
| 434 |
rplcod |
|
Report layout |
| 435 |
scencode |
y_scencode |
Scenario codes |
| 436 |
scentry |
y_scentry |
scenario entry lines |
| 437 |
stalog |
|
Action logging |
| 438 |
stbent |
y_stbent |
Base entity |
| 439 |
stbic |
y_stbic |
Bank Identifier Code |
| 440 |
stblev |
y_stblev |
Base level |
| 441 |
stbrlay |
|
Browse layouts |
| 442 |
stbrlayf |
|
Browse layout fields |
| 443 |
stcumdat |
|
Cumulative data |
| 444 |
stcumdef |
|
Cumulative data definitions |
| 445 |
stdefchg |
y_stdefchg |
Defaults and changeability |
| 446 |
stdefico |
|
Default icons |
| 447 |
stestrh |
|
Structure entry header |
| 448 |
stestrl |
|
Structure entry line |
| 449 |
stetask |
|
Tasks (current) |
| 450 |
stexca |
|
External categories |
| 451 |
stexob |
|
External objects |
| 452 |
stextend |
|
Table extensions |
| 453 |
stformula |
|
Formula |
| 454 |
stgrpico |
|
Icon group |
| 455 |
sthtask |
|
Tasks (current) |
| 456 |
sticon |
|
Icons |
| 457 |
stifex |
|
IFALL external calls |
| 458 |
stjobh |
y_stjobh |
Job |
| 459 |
stjobl |
y_stjobl |
Job parameters |
| 460 |
stlnglay |
y_stlnglay |
Layouts per language |
| 461 |
stltrm |
|
Link terms to master data |
| 462 |
stnactype |
y_stnactype |
Address type |
| 463 |
stpostal |
|
Postal codes |
| 464 |
strecent |
|
Application start |
| 465 |
strule |
y_strule |
Rules |
| 466 |
struleusr |
y_struleusr |
Rule users |
| 467 |
ststrdet |
|
Structure details |
| 468 |
ststruc |
y_ststruc |
Structure |
| 469 |
sttask |
|
Task |
| 470 |
stterm |
|
Terms |
| 471 |
sttran |
|
Translations |
| 472 |
sttsklst |
|
Task list |
| 473 |
sttstr |
|
Structure transaction |
| 474 |
sttstrt |
|
Structure transaction notes |
| 475 |
stuiprop |
|
User interface properties |
| 476 |
stuser |
y_stuser |
Users |
| 477 |
stusgrp |
|
User groups |
| 478 |
stusrol |
|
Roles per user |
| 479 |
stusrpwd |
|
User passwords |
| 480 |
stxlink |
|
XML export / import definition |
| 481 |
stxlnode |
|
Link node |
| 482 |
stxsattp |
|
Schema attribute type |
| 483 |
stxsattr |
|
Schema attribute |
| 484 |
stxschem |
|
XML Schema |
| 485 |
stxselem |
|
Schema element |
| 486 |
stxseltp |
|
Schema element type |
| 487 |
titles |
y_titles |
titles |
| 488 |
t_tdef |
y_t_tdef |
Test type definitions |
| 489 |
t_tdfd |
y_t_tdfd |
Test type descriptions |
| 490 |
t_tdsc |
y_t_tdsc |
Test field descriptions |
| 491 |
t_test |
y_t_test |
Test field values |
| 492 |
units |
y_units |
Units |
| 493 |
usrlay |
|
Layouts |
| 494 |
vatbox |
y_vatbox |
VAT return boxes |
| 495 |
vatbox_amt |
|
VAT return box: Amounts |
| 496 |
vathis |
|
VAT history |
| 497 |
vatlnb |
y_vatlnb |
VAT linked boxes |
| 498 |
vatlnt |
|
VAT linked total boxes |
| 499 |
vatrep |
y_vatrep |
VAT fiscal representative |
| 500 |
vattrs |
y_vattrs |
VAT codes |
| 501 |
vouchl |
|
Voucher headers |
| 502 |
voucsl |
|
Voucher sublines |
| 503 |
xrates |
|
exchange rates |
| 504 |
z_findat |
|
financial year data |
| 505 |
z_link |
|
Restrictions |
| 506 |
z_sett |
y_z_sett |
Settings |
| 507 |
z_sev |
|
Several data |
| 508 |
z_text |
|
Text definitions |
| 509 |
z_uset |
y_z_uset |
user settings |