	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

286 columns | B1 9.3 | BASETYPE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPFinance
1	AJD2	Withholding Tax - History	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
2	AWHT	Withholding Tax	6	BaseType	Base Type	VarChar	1	0	N	G=Gross, N=Net, V=VAT
3	AWTD	Withholding Tax Definition	9	BaseType	Base Type	VarChar	1	0	N	G=Gross, H=Gross - VAT, N=Net, V=VAT
4	BTF2	Journal Voucher Withholding Tax - History	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
5	JDT2	Withholding Tax - History	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
6	JST1	TDS Adjustment - Rows	20	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
7	OWHT	Withholding Tax	6	BaseType	Base Type	VarChar	1	0	N	G=Gross, N=Net, V=VAT
8	OWTD	Withholding Tax Definition	9	BaseType	Base Type	VarChar	1	0	N	G=Gross, H=Gross - VAT, N=Net, V=VAT
9	UWTX1	WTax Transactions - Rows	15	BaseType	Base Type	VarChar	1	0	N	G=Gross, H=Gross - VAT, N=Net, V=VAT
10	WTX1	WTax Transactions - Rows	15	BaseType	Base Type	VarChar	1	0	N	G=Gross, H=Gross - VAT, N=Net, V=VAT
TOPGeneral
11	CIN11	Correction Invoice - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
12	OBVL	Serial Numbers and Batch Valuation Log	5	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
13	UBVL	Serial Numbers and Batch Valuation Log	5	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
TOPInventory and Production
14	AQR1	Inventory Posting - Rows	34	BaseType	Base Document Type	Int	11	0	1470000065	1470000065=Inventory Counting
15	IGE1	Goods Issue - Rows	6	BaseType	Base Document Type	Int	11	0	-1	202=Production Order
16	IGE11	Goods Issue - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
17	IGE13	Goods Issue Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
18	IGE3	Goods Issue - Freight	41	BaseType	Base Document Type	Int	11	0	-1	202=Production Order
19	IGE4	Goods Issue - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
20	IGE5	Goods Issue - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
21	IGN1	Goods Receipt - Rows	6	BaseType	Base Document Type	Int	11	0	-1	202=Production Order, 60=Goods Issue
22	IGN11	Goods Receipt - Drawn Dpm Det	5	BaseType	Base Object Type	Int	11	0	-1
23	IGN13	Goods Receipt Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
24	IGN3	Goods Receipt - Freight	41	BaseType	Base Document Type	Int	11	0	-1	202=Production Order
25	IGN4	Goods Receipt - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
26	IGN5	Goods Receipt - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
27	ILM3	Non-Inventory and Resource Components Log Msg	11	BaseType	Base Transaction Type	Int	11	0	-1	60=Goods Issue
28	IPD1	Inventory Posting Draft - Rows	34	BaseType	Base Document Type	Int	11	0	1470000065	1470000065=Inventory Counting
29	IPF1	Landed Costs - Rows	3	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 20=Goods Receipt PO, 69=Landed Costs
30	IQR1	Inventory Posting - Rows	34	BaseType	Base Document Type	Int	11	0	1470000065	1470000065=Inventory Counting
31	IVL2	Inventory Components for Production	14	BaseType	Base Transaction Type	Int	11	0	-1	60=Goods Issue
32	OAIM	Archive Inventory Message	12	BaseType	Base Transaction Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
33	OIGE	Goods Issue	408	BaseType	Base Document Type	Int	11	0	-1
34	OIGN	Goods Receipt	408	BaseType	Base Document Type	Int	11	0	-1
35	OILM	Inventory Log Message	13	BaseType	Base Transaction Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
36	OIMT	Templates for Inventory JE	3	BaseType	Base Transaction Type	Int	6	0	-1
37	OITL	Inventory Transactions Log	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
38	ORTL	Resource Transaction Log	6	BaseType	Base Document Type	Int	11	0
39	OTNL	CCD Log	11	BaseType	Base Document Type	Int	11	0
40	OWTQ	Inventory Transfer Request	408	BaseType	Base Document Type	Int	11	0	-1
41	OWTR	Inventory Transfer	408	BaseType	Base Document Type	Int	11	0	-1
42	SIVL2	Inventory Components for Production	14	BaseType	Base Transaction Type	Int	11	0	-1	60=Goods Issue
43	UILM	IVI Inventory Log Message	13	BaseType	Base Transaction Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotat
44	UILM3	Non-Inventory and Resource Components Log Msg	11	BaseType	Base Transaction Type	Int	11	0	-1	60=Goods Issue
45	UIVL2	Inventory Components for Production	14	BaseType	Base Transaction Type	Int	11	0	-1	60=Goods Issue
46	WTQ1	Inventory Transfer Request - Rows	6	BaseType	Base Document Type	Int	11	0	-1	20=Purchase Delivery Notes, 59=Inventory General Entry, 67=Warehouse Transfers
47	WTQ11	Inv. Transfer Request - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
48	WTQ13	Inventory Transfer Request Rows - Distributed Freights	41	BaseType	Base Document Type	Int	11	0
49	WTQ3	Inventory Transfer Request - Freight	41	BaseType	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 59=Goods Receipt
50	WTQ4	Inventory Transfer Request - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
51	WTQ5	Inventory Transfer Request - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
52	WTR1	Inventory Transfer - Rows	6	BaseType	Base Document Type	Int	11	0	-1	1250000001=Inventory Transfer Request, 20=Purchase Delivery Notes, 59=Inventory General Entry, 67=Warehouses Transfers
53	WTR11	Inv. Transfer - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
54	WTR13	Inventory Transfer Rows - Distributed Freights	41	BaseType	Base Document Type	Int	11	0
55	WTR3	Inventory Transfer - Freight	41	BaseType	Base Document Type	Int	11	0	-1	1250000001=Inventory Transfer Request, 20=Goods Receipt PO, 59=Goods Receipt, 67=Inventory Transfer
56	WTR4	Inventory Transfer - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
57	WTR5	Inventory Transfer - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
TOPMarketing Documents
58	ADO1	A/R Invoice (Rows) - History	6	BaseType	Base Document Type	Int	11	0	-1	13=Invoices, 15=Delivery notes, 16=A/R Returns, 17=Sales Order, 18=Purchases, 20=Purchase Delivery Notes, 21=Revert Purchase Delivery Notes, 22=Purchase orders, 23=Sales Quotation, 60=Goods Issue
59	ADO11	A/R Inv (Drawn Dpm Det) - Hist	5	BaseType	Base Object Type	Int	11	0	-1
60	ADO13	A/R Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
61	ADO20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
62	ADO3	A/R Invoice - Freight - History	41	BaseType	Base Document Type	Int	11	0	-1	13=Invoices, 15=Delivery notes, 16=Revert Delivery Notes, 17=Orders, 18=Purchases, 20=Purchase Delivery Notes, 21=Revert Purchase Delivery Notes, 22=Purchase orders, 23=Quotations
63	ADO4	Documents - Tax - History	25	BaseType	Base Document Type	Int	11	0	-1
64	ADO5	Withholding Tax - History	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
65	ADOC	Invoice - History	408	BaseType	Base Document Type	Int	11	0	-1	67=Inventory Transfer
66	CIN1	Correction Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	16=A/R Returns, 17=Sales Order, 23=Sales Quotation
67	CIN13	Correction Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
68	CIN20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
69	CIN3	A/R Correction Invoice - Freight	41	BaseType	Base Document Type	Int	11	0	-1	16=A/R Returns, 17=Sales Order, 23=Sales Quotation
70	CIN4	Correction Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
71	CIN5	AR Correction Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
72	CPI1	A/P Correction Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice, 18=A/P Invoice
73	CPI11	A/P Corr. Inv - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
74	CPI13	A/P Correction Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
75	CPI20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
76	CPI3	A/P Correction Invoice - Freight	41	BaseType	Base Document Type	Int	11	0		163=A/P Correction Invoice, 18=A/P Invoice
77	CPI4	A/P Correction Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
78	CPI5	Withholding Tax Data	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
79	CPV1	A/P Correction Invoice Reversal - Rows	6	BaseType	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice
80	CPV11	A/P CrIn Rev - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
81	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
82	CPV20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
83	CPV3	A/P Correction Invoice Reversal - Freight	41	BaseType	Base Document Type	Int	11	0		163=A/P Correction Invoice
84	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	25	BaseType	Base Document Type	Int	11	0	-1
85	CPV5	A/P Correction Invoice Reversal - WTax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
86	CSI1	A/R Correction Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 165=A/R Correction Invoice
87	CSI11	A/R Corr. Inv. - Drawn Dpm Det	5	BaseType	Base Object Type	Int	11	0	-1
88	CSI13	A/R Correction Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
89	CSI20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
90	CSI3	A/R Correction Invoice - Freight	41	BaseType	Base Document Type	Int	11	0		13=A/R Invoice, 165=A/R Correction Invoice
91	CSI4	A/R Correction Invoice - Tax Amount Per Document	25	BaseType	Base Document Type	Int	11	0	-1
92	CSI5	A/R Correction Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
93	CSV1	A/R Correction Invoice Reversal - Rows	6	BaseType	Base Document Type	Int	11	0	-1	165=A/R Correction Invoice
94	CSV11	A/R CrIn Rev - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	-1
95	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
96	CSV20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
97	CSV3	A/R Correction Invoice Reversal - Freight	41	BaseType	Base Document Type	Int	11	0		165=A/R Correction Invoice
98	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	25	BaseType	Base Document Type	Int	11	0	-1
99	CSV5	A/R Correction Invoice Reversal - WTax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
100	DLN1	Delivery - Rows	6	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery, 165=A/R Correction Invoice, 16=A/R Returns, 17=Sales Order, 23=Sales Quotation
101	DLN11	Delivery - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
102	DLN13	Delivery Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
103	DLN20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
104	DLN3	Delivery Notes - Freight	41	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 17=Sales Order, 23=Sales Quotation
105	DLN4	Delivery - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
106	DLN5	Delivery - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
107	DOC20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
108	DPI1	A/R Down Payment - Rows	6	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 203=A/R Down Payment, 23=Quotation
109	DPI11	A/R DP - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
110	DPI13	A/R Down Payment Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
111	DPI20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
112	DPI3	A/R Down Payment - Freight	41	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
113	DPI4	A/R Down Payment - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
114	DPI5	A/R Down Payment - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
115	DPO1	A/P Down Payment - Rows	6	BaseType	Base Document Type	Int	11	0	-1	204=A/P Down Payment, 20=Goods Receipt PO, 22=Purchase Order, 540000006=Purchase Quotation
116	DPO11	A/P DP - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
117	DPO13	A/P Down Payment Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
118	DPO20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
119	DPO3	A/P Down Payment - Freight	41	BaseType	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase orders
120	DPO4	A/P Down Payment - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
121	DPO5	A/P Down Payment - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
122	DRF1	Draft - Rows	6	BaseType	Base Document Type	Int	11	0	-1	1250000001=Inventory Transfers Request, 132=Correction Invoice, 13=A/R Invoice, 1470000113=Purchase Request, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 203=A
123	DRF11	Draft - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
124	DRF13	Draft Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
125	DRF20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 1470000113=Purchase Request, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
126	DRF3	Draft - Freight	41	BaseType	Base Document Type	Int	11	0		13=A/R Invoice, 1470000113=Purchase Request, 15=Delivery notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Good Receipt PO, 21=Goods Return, 22=Purchase order, 23=Sales Quotation, 540000006=Purchase Quotation
127	DRF4	Draft Documents - Tax	25	BaseType	Base Document Type	Int	11	0	-1
128	DRF5	Draft Documents - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
129	GPA1	Gross Profit Adjustment - Documents	30	BaseType	Base Type	nVarChar	20	0
130	IEI1	Incoming Excise Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	140000009=Outgoing Excise Invoice, 14=A/R Credit Memo, 15=Delivery, 16=A/R Returns, 19=A/P Credit Memo, 20=Goods Receipt PO, 21=Goods Return
131	IEI11	IEI - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
132	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
133	IEI20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
134	IEI3	IEI - Freight	41	BaseType	Base Document Type	Int	11	0	-1
135	IEI4	Incoming Excise Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
136	IEI5	Incoming Excise Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
137	IGE20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
138	IGN20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
139	INV1	A/R Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	13=Invoice, 15=Delivery, 17=Sales Order, 23=Sales Quotation
140	INV11	A/R Invoice - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	203	203=A/R Down Payment
141	INV13	A/R Invoice Rows - Distributed Freights	41	BaseType	Base Document Type	Int	11	0
142	INV20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
143	INV3	A/R Invoice - Freight	41	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
144	INV4	A/R Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
145	INV5	A/R Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
146	OCIN	A/R Correction Invoice	408	BaseType	Base Document Type	Int	11	0	-1
147	OCPI	A/P Correction Invoice	408	BaseType	Base Document Type	Int	11	0	-1
148	OCPV	A/P Correction Invoice Reversal	408	BaseType	Base Document Type	Int	11	0	-1
149	OCSI	A/R Correction Invoice	408	BaseType	Base Document Type	Int	11	0	-1
150	OCSV	A/R Correction Invoice Reversal	408	BaseType	Base Document Type	Int	11	0	-1
151	ODLN	Delivery	408	BaseType	Base Document Type	Int	11	0	-1
152	ODPI	A/R Down Payment	408	BaseType	Base Document Type	Int	11	0	-1
153	ODPO	A/P Down Payment	408	BaseType	Base Document Type	Int	11	0	-1
154	ODRF	Drafts	408	BaseType	Base Document Type	Int	11	0	-1	67=Inventory Transfer
155	OEI1	Outgoing Excise Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	14=A/R Credit Memo, 15=Delivery, 16=A/R Returns, 19=A/P Credit Memo, 20=Goods Receipt PO, 21=Goods Return, 67=Inventory Transfers
156	OEI11	OEI - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
157	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
158	OEI20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
159	OEI3	OEI - Freight	41	BaseType	Base Document Type	Int	11	0	-1
160	OEI4	Outgoing Excise Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
161	OEI5	Outgoing Excise Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
162	OIEI	Incoming Excise Invoice	408	BaseType	Base Document Type	Int	11	0	-1
163	OINV	A/R Invoice	408	BaseType	Base Document Type	Int	11	0	-1	67=Inventory Transfer
164	OOEI	Outgoing Excise Invoice	408	BaseType	Base Document Type	Int	11	0	-1
165	OPCH	A/P Invoice	408	BaseType	Base Document Type	Int	11	0	-1	67=Inventory Transfer
166	OPDN	Goods Receipt PO	408	BaseType	Base Document Type	Int	11	0	-1
167	OPOR	Purchase Order	408	BaseType	Base Document Type	Int	11	0	-1
168	OPQT	Purchase Quotation	408	BaseType	Base Document Type	Int	11	0	-1
169	OPRQ	Purchase Request	408	BaseType	Base Document Type	Int	11	0	-1
170	OPRR	Goods Return Request	408	BaseType	Base Document Type	Int	11	0	-1
171	OQUT	Sales Quotation	408	BaseType	Base Document Type	Int	11	0	-1
172	ORDN	Returns	408	BaseType	Base Document Type	Int	11	0	-1
173	ORDR	Sales Order	408	BaseType	Base Document Type	Int	11	0	-1
174	ORIN	A/R Credit Memo	408	BaseType	Base Document Type	Int	11	0	-1
175	ORPC	A/P Credit Memo	408	BaseType	Base Document Type	Int	11	0	-1
176	ORPD	Goods Return	408	BaseType	Base Document Type	Int	11	0	-1
177	ORRR	Return Request	408	BaseType	Base Document Type	Int	11	0	-1
178	OSFC	Self Credit Memo	408	BaseType	Base Document Type	Int	11	0	-1	67=Inventory Transfer
179	OSFI	Self Invoice	408	BaseType	Base Document Type	Int	11	0	-1	67=Inventory Transfer
180	PCH1	A/P Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 20=Goods Receipt PO, 22=Purchase Orders, 540000006=Purchase Quotation, 69=Landed Costs
181	PCH11	A/P Invoice - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	204	204=A/P Down Payment
182	PCH13	A/P Invoice Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
183	PCH20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
184	PCH3	A/P Invoice - Freight	41	BaseType	Base Document Type	Int	11	0	-1	20=Goods Receipt PO, 22=Purchase orders
185	PCH4	A/P Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
186	PCH5	A/P Invoice - Withholding Tax Data	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
187	PDN1	Goods Receipt PO - Rows	6	BaseType	Base Document Type	Int	11	0	-1	163=A/P Correction Invoice, 18=A/P Invoice, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Orders, 540000006=Purchase Quotation
188	PDN11	GRPO - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
189	PDN13	Goods Receipt PO Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
190	PDN20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
191	PDN3	Goods Receipt PO - Freight	41	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 21=Goods Return, 22=Purchase orders
192	PDN4	Goods Receipt PO - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
193	PDN5	Goods Reciept PO - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
194	POR1	Purchase Order - Rows	6	BaseType	Base Document Type	Int	11	0	-1	1470000113=Purchase Request, 17=Sales Order, 22=Purchase Orders, 23=Sales Quotation, 540000006=Purchase Quotation
195	POR11	PO - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
196	POR13	Purchase Order Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
197	POR20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 1470000113=Purchase Request, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
198	POR3	Purchase Order - Freight	41	BaseType	Base Document Type	Int	11	0	-1	1470000113=Purchase Request, 17=Sales Order
199	POR4	Purchase Order - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
200	POR5	Purchase Order - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
201	PQT1	Purchase Quotation - Rows	6	BaseType	Base Document Type	Int	11	0	-1	1470000113=Purchase Request, 17=Sales Order, 23=Sales Quotation
202	PQT11	PQ - Drawn DPM Detail	5	BaseType	Base Object Type	Int	11	0	-1
203	PQT13	Purchase Quotation Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
204	PQT20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
205	PQT3	Purchase Quotation - Freight	41	BaseType	Base Document Type	Int	11	0	-1	17=Sales Order
206	PQT4	Purchase Quotation - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
207	PQT5	Purchase Quotation - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
208	PRQ1	Purchase Request - Rows	6	BaseType	Base Document Type	Int	11	0	-1	17=Sales Order, 23=Sales Quotation
209	PRQ11	PR - Drawn DPM Detail	5	BaseType	Base Object Type	Int	11	0	-1
210	PRQ13	Purchase Request Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
211	PRQ20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
212	PRQ3	Purchase Request - Freight	41	BaseType	Base Document Type	Int	11	0	-1	17=Sales Order
213	PRQ4	Purchase Request - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
214	PRQ5	Purchase Request - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
215	PRR1	A/P Return Request - Rows	6	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 20=Purchase Delivery Notes
216	PRR11	A/P Return Request - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	203	203=A/R Down Payment
217	PRR13	A/P Return Request - Distributed Freights	41	BaseType	Base Document Type	Int	11	0
218	PRR20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
219	PRR3	A/P Return Request - Freight	41	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 20=Goods Receipt PO
220	PRR4	A/P Return Request - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
221	PRR5	A/P Return Request - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
222	QUT1	Sales Quotation - Rows	6	BaseType	Base Document Type	Int	11	0	-1
223	QUT11	Sls Quote - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
224	QUT13	Sales Quotation Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
225	QUT20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
226	QUT3	Sales Quotation - Freight	41	BaseType	Base Document Type	Int	11	0	-1
227	QUT4	Sales Quotation - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
228	QUT5	Sales Quotation - Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
229	RDN1	Returns - Rows	6	BaseType	Base Document Type	Int	11	0	-1	15=A/R Delivery Note, 16=A/R Returns, 234000031=A/R Return Request
230	RDN11	Returns - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
231	RDN13	Returns Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
232	RDN20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
233	RDN3	Return - Freight	41	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 234000031=A/R Return Request
234	RDN4	Returns - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
235	RDN5	Returns - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
236	RDR1	Sales Order - Rows	6	BaseType	Base Document Type	Int	11	0	-1	23=Sales Quotation
237	RDR11	Sls Ord. - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
238	RDR13	Sales Order Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
239	RDR20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
240	RDR3	Sales Order - Freight	41	BaseType	Base Document Type	Int	11	0	-1	23=Sales Quotation
241	RDR4	Sales Order - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
242	RDR5	Sales Order - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
243	RIN1	A/R Credit Memo - Rows	6	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 14=A/R Credit Note, 16=A/R Returns, 203=A/R Down Payment, 234000031=A/R Return Request
244	RIN11	A/R Cr. Memo - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	203	203=A/R Down Payment
245	RIN13	A/R Credit Memo Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
246	RIN20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
247	RIN3	A/R Credit Memo - Freight	41	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment, 234000031=A/R Return Request
248	RIN4	A/R Credit Memo - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
249	RIN5	A/R Credit Memo - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
250	RPC1	A/P Credit Memo - Rows	6	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 19=A/P Credit Memo, 204=A/P Down Payment, 21=Goods Return, 234000032=A/P Return Request
251	RPC11	A/P Cr. Memo - Drawn Dpm Det.	5	BaseType	Base Object Type	Int	11	0	204	204=A/P Down Payment
252	RPC13	A/P Credit Memo Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
253	RPC20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
254	RPC3	A/P Credit Memo - Freight	41	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 234000032=A/P Return Request
255	RPC4	A/P Credit Memo - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
256	RPC5	A/P Credit Memo - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
257	RPD1	Goods Return - Rows	6	BaseType	Base Document Type	Int	11	0	-1	20=Purchase Delivery Notes, 21=Goods Return, 234000032=A/P Return Request
258	RPD11	Gds Return - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	-1
259	RPD13	Goods Returns Rows - Distributed Expenses	41	BaseType	Base Document Type	Int	11	0
260	RPD20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
261	RPD3	Goods Return - Freight	41	BaseType	Base Document Type	Int	11	0	-1	20=Purchase Delivery Notes, 234000032=A/P Return Request
262	RPD4	Goods Return - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
263	RPD5	Goods Return - Withholding Tax Data	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
264	RRR1	A/R Return Request - Rows	6	BaseType	Base Document Type	Int	11	0	-1	13=Invoice, 15=Delivery
265	RRR11	A/R Return Request - Drawn Dpm Detail	5	BaseType	Base Object Type	Int	11	0	203	203=A/R Down Payment
266	RRR13	A/R Return Request - Distributed Freights	41	BaseType	Base Document Type	Int	11	0
267	RRR20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
268	RRR3	A/R Return Request - Freight	41	BaseType	Base Document Type	Int	11	0	-1	13=Invoice, 15=Delivery
269	RRR4	A/R Return Request - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
270	RRR5	A/R Return Request - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
271	SFC1	Self Credit Memo - Rows	6	BaseType	Base Document Type	Int	11	0	-1	19=A/P Credit Memo, 254000066=Self Credit Memo
272	SFC11	Self Credit Memo - Drawn Down Payment Detail	5	BaseType	Base Object Type	Int	11	0	-1
273	SFC13	Self Credit Memo Rows - Distributed Freights	41	BaseType	Base Document Type	Int	11	0
274	SFC20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=Self Credit Memo, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
275	SFC3	Self Credit Memo - Freight	41	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
276	SFC4	Self Credit Memo - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
277	SFC5	Self Credit Memo - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
278	SFI1	Self Invoice - Rows	6	BaseType	Base Document Type	Int	11	0	-1	18=A/P Invoice, 19=A/P Credit Memo, 254000065=Self Invoice
279	SFI11	Self Invoice - Drawn Down Payment Detail	5	BaseType	Base Object Type	Int	11	0	-1
280	SFI13	Self Invoice Rows - Distributed Freights	41	BaseType	Base Document Type	Int	11	0
281	SFI20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
282	SFI3	Self Invoice - Freight	41	BaseType	Base Document Type	Int	11	0	-1	15=Delivery, 17=Sales Order, 23=Sales Quotation
283	SFI4	Self Invoice - Tax Amount per Document	25	BaseType	Base Document Type	Int	11	0	-1
284	SFI5	Self Invoice - Withholding Tax	18	BaseType	Base Type	VarChar	1	0		G=Gross, N=Net, V=VAT
285	WTQ20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation
286	WTR20	Intrastat Expenses	12	BaseType	Base Document Type	Int	11	0	-1	13=A/R Invoice, 15=Delivery Notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 540000006=Purchase Quotation

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

286 columns | B1 9.3 | BASETYPE