	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

1044 columns | B1 9.3 | DOCENTRY

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
TOPAdministration
1	APJ1	Project Plan Steps	1	DocEntry	Internal Number	Int	11	0
2	APJ2	Project Plan Steps Time Record	1	DocEntry	Internal Number	Int	11	0
3	APJT	Project Plan	1	DocEntry	Internal Number	Int	11	0
4	NFN4	Manual Nota Fiscal Number	10	DocEntry	Document Abs. Entry	Int	11	0
5	OCSC	Crystal Server Configuration	1	DocEntry	CSC Abs. Entry	Int	11	0
6	OPCT	Process Checklist Template	1	DocEntry	Internal Number	Int	11	0
7	OPJT	Project Plan	1	DocEntry	Internal Number	Int	11	0
8	OSUS	Support Usage Statistics	1	DocEntry	Internal Number	Identity	11	0
9	OTCX	Tax Code Determination	1	DocEntry	Internal Document ID	Int	11	0
10	PJT1	Project Plan Steps	1	DocEntry	Internal Number	Int	11	0
11	PJT2	Project Plan Steps Time Record	1	DocEntry	Internal Number	Int	11	0
TOPBanking
12	ARC2	Incoming Payment - Invoices - History	3	DocEntry	Invoice Key	Int	11	0
13	ARC8	Incoming Payment - TDS Entries - History	4	DocEntry	Invoice Internal ID	Int	11	0
14	ARCT	Incoming Payment - History	1	DocEntry	Internal Number	Int	11	0
15	OMTC	Bank Statement - Matching Criteria	1	DocEntry	Internal Number	Int	11	0
16	OPDF	Payment Draft	1	DocEntry	Numerator	Int	11	0
17	ORCT	Incoming Payment	1	DocEntry	Internal Number	Int	11	0
18	OVPM	Outgoing Payments	1	DocEntry	Internal Number	Int	11	0
19	PDF2	Payment Draft - Invoices	3	DocEntry	Invoice Key	Int	11	0
20	PDF8	Payment Draft - TDS Entries	4	DocEntry	Invoice Internal ID	Int	11	0
21	PMV8	Incoming Payment - TDS Entries	4	DocEntry	Invoice Internal ID	Int	11	0
22	RCT2	Incoming Payments - Invoices	3	DocEntry	Invoice Key	Int	11	0
23	RCT8	Incoming Payment - TDS Entries	4	DocEntry	Invoice Internal ID	Int	11	0
24	TMP8	Incoming Payment - TDS Entries	4	DocEntry	Invoice Internal ID	Int	11	0
25	VPM2	Outgoing Payments - Invoices	3	DocEntry	Invoice Key	Int	11	0
26	VPM8	Outgoing Payment - TDS Entries	4	DocEntry	Invoice Internal ID	Int	11	0
TOPBusiness Partners
27	ACLG	Activities - History	16	DocEntry	Linked Document Entry	nVarChar	50	0
28	ACP1	Campaign - BPs	32	DocEntry	Document Entry	Int	11	0
29	ACRD	Business Partners - History	181	DocEntry	Numerator	Int	11	0
30	CPN1	Campaign - BPs	32	DocEntry	Document Entry	Int	11	0
31	OCLG	Activities	16	DocEntry	Linked Document Entry	nVarChar	50	0
32	OCRD	Business Partner	181	DocEntry	Internal Number	Int	11	0
TOPFinance
33	ACD1	Credit Memo - Rows	1	DocEntry	Document Internal ID	Int	11	0
34	ACD2	Credit Memo - Area Journal Transactions	1	DocEntry	Document Internal ID	Int	11	0
35	ACD3	Credit Memo - Item Areas	1	DocEntry	Document Internal ID	Int	11	0
36	ACQ1	Capitalization - Rows	1	DocEntry	Document Internal ID	Int	11	0
37	ACQ2	Capitalization - Area Journal Transactions	1	DocEntry	Document Internal ID	Int	11	0
38	ACQ3	Capitalization - Item Areas	1	DocEntry	Document Internal ID	Int	11	0
39	AFA1	Asset Document - Rows	1	DocEntry	Document Internal ID	Int	11	0
40	AFA2	Asset Document - Area Journal Transactions	1	DocEntry	Document Internal ID	Int	11	0
41	AFAD	Asset Document - History	1	DocEntry	Internal Number	Int	11	0
42	AJD1	Journal Entry - History - Rows	130	DocEntry	Source Document Entry	Int	11	0
43	BTF1	Journal Voucher - Rows	130	DocEntry	Source Document Entry	Int	11	0
44	DRN1	Depreciation Run - Posting	1	DocEntry	Document Internal ID	Int	11	0
45	DRN2	Depreciation Run - Posting - Asset	1	DocEntry	Document Internal ID	Int	11	0
46	FAR1	Fixed Asset Revaluation - Rows	1	DocEntry	Document Internal ID	Int	11	0
47	FTR1	Transfer - Rows	1	DocEntry	Document Internal ID	Int	11	0
48	FTR2	Transfer - Area Journal Transactions	1	DocEntry	Document Internal ID	Int	11	0
49	FTR3	Transfer - Item Areas	1	DocEntry	Document Internal ID	Int	11	0
50	ISW3	Declaration Rows	68	DocEntry	Document Entry	Int	11	0
51	JDT1	Journal Entry - Rows	130	DocEntry	Source Document Entry	Int	11	0
52	MDP1	Manual Depreciation - Rows	1	DocEntry	Document Internal ID	Int	11	0
53	MDP2	Manual Depreciation - Area Journal Transactions	1	DocEntry	Document Internal ID	Int	11	0
54	MDP3	Manual Depreciation - Item Areas	1	DocEntry	Document Internal ID	Int	11	0
55	OACD	Credit Memo	1	DocEntry	Internal Number	Int	11	0
56	OACQ	Capitalization	1	DocEntry	Internal Number	Int	11	0
57	ODRN	Depreciation Run	1	DocEntry	Internal Number	Int	11	0
58	OFAR	Fixed Asset Revaluation	1	DocEntry	Internal Number	Int	11	0
59	OFTR	Transfer	1	DocEntry	Internal Number	Int	11	0
60	OMDP	Manual Depreciation	1	DocEntry	Internal Number	Int	11	0
61	ORTI	Retirement	1	DocEntry	Internal Number	Int	11	0
62	RTI1	Retirement - Rows	1	DocEntry	Document Internal ID	Int	11	0
63	RTI2	Retirement - Area Journal Transactions	1	DocEntry	Document Internal ID	Int	11	0
64	RTI3	Retirement - Item Areas	1	DocEntry	Document Internal ID	Int	11	0
TOPGeneral
65	AIRI	Input Service Distribution - Recipient Invoice	1	DocEntry	Internal Number	Int	11	0
66	AIRR	Input Service Distribution - Recipient Credit Memo	1	DocEntry	Internal Number	Int	11	0
67	AISC	Input Service Distribution - Credit Memo	1	DocEntry	Internal Number	Int	11	0
68	AISD	Input Service Distribution	1	DocEntry	Internal Number	Int	11	0
69	AISI	Input Service Distribution - Invoice	1	DocEntry	Internal Number	Int	11	0
70	AMR3	Inventory Revaluation SNB	1	DocEntry	Document Internal ID	Int	11	0
71	APH4	Project Management - Stages - Documents - History	6	DocEntry	Document Abs. Entry	Int	11	0
72	APH7	Project Management - Workorders - History	5	DocEntry	Document Abs. Entry	Int	11	0
73	APM4	Project Management - Stages - Documents - History	6	DocEntry	Document Abs. Entry	Int	11	0
74	APM7	Project Management - Workorders - History	5	DocEntry	Document Abs. Entry	Int	11	0
75	ASC7	Service Call BP Address	1	DocEntry	Document Internal ID	Int	11	0
76	CIN11	Correction Invoice - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
77	HMM1	Child Table of OHMM	1	DocEntry	Internal Number	Int	11	0
78	HMM2	Child Table of OHHM	1	DocEntry	Internal Number	Int	11	0
79	HMM3	OHMM Child Table	1	DocEntry	Internal Number	Int	11	0
80	MRV3	Inventory Revaluation SNB	1	DocEntry	Document Internal ID	Int	11	0
81	OAGM	Arguments for Integration Framework	1	DocEntry	Internal Number of Document	Int	11	0
82	OBVL	Serial Numbers and Batch Valuation Log	2	DocEntry	Doc Abs. Entry	Int	11	0
83	OCUL	Customer Usage Statistics Log	1	DocEntry	Internal Number	Identity	11	0
84	ODSL	Schedule Row Detail	3	DocEntry	Associated Doc. Entry	Int	11	0
85	OHMM	SAP HANA Model Management	1	DocEntry	Internal Number	Int	11	0
86	OIRI	Input Service Distribution - Recipient Invoice	1	DocEntry	Internal Number	Int	11	0
87	OIRR	Input Service Distribution - Recipient Credit Memo	1	DocEntry	Internal Number	Int	11	0
88	OISC	Input Service Distribution - Credit Memo	1	DocEntry	Internal Number	Int	11	0
89	OISD	Input Service Distribution	1	DocEntry	Internal Number	Int	11	0
90	OISI	Input Service Distribution - Invoice	1	DocEntry	Internal Number	Int	11	0
91	OSLD	Schedule Row Detail	3	DocEntry	Associated Doc Entry	Int	11	0
92	PHA4	Project Management - Stages - Documents	6	DocEntry	Document Abs. Entry	Int	11	0
93	PHA7	Project Management - Workorders	5	DocEntry	Document Abs. Entry	Int	11	0
94	PMG4	Project Management - Stages - Documents	6	DocEntry	Document Abs. Entry	Int	11	0
95	PMG7	Project Management - Workorders	5	DocEntry	Document Abs. Entry	Int	11	0
96	UBVL	Serial Numbers and Batch Valuation Log	2	DocEntry	Doc. Abs. Entry	Int	11	0
97	UXILM	IVI Irrelevant Message IDs	4	DocEntry	Doc Number	Int	11	0
TOPInventory and Production
98	AIN1	Inventory Counting - Rows	1	DocEntry	Internal Number	Int	11	0
99	AIN10	Inventory Counting - Individual Counters - Row UoM	1	DocEntry	Internal Number	Int	11	0
100	AIN11	Inventory Counting - Individual Counters - Row SnB	1	DocEntry	Internal Number	Int	11	0
101	AIN2	Inventory Counting - UoM	1	DocEntry	Internal Number	Int	11	0
102	AIN3	Inventory Count - SnB	1	DocEntry	Internal Number	Int	11	0
103	AIN4	Inventory Counting - Team Counters	1	DocEntry	Internal Number	Int	11	0
104	AIN5	Inventory Counting - Team Counters - Row Counted Qty	1	DocEntry	Internal Number	Int	11	0
105	AIN6	Inventory Counting - Team Counter - Row UoM	1	DocEntry	Internal Number	Int	11	0
106	AIN7	Inventory Counting - Team Counter - Row SnB	1	DocEntry	Internal Number	Int	11	0
107	AIN8	Inventory Counting - Individual Counters	1	DocEntry	Internal Number	Int	11	0
108	AIN9	Inventory Counting - Individual Counter - Row Counted Qty	1	DocEntry	Internal Number	Int	11	0
109	AINC	Inventory Counting	1	DocEntry	Internal Number	Int	11	0
110	AIQI	Inventory Opening Balance	1	DocEntry	Document Internal ID	Int	11	0
111	AIQR	Inventory Posting	1	DocEntry	Document Internal ID	Int	11	0
112	AITM	Items - History	202	DocEntry	Numerator	Int	11	0
113	AMR1	Inventory Revaluation - History - Rows	1	DocEntry	Document Internal ID	Int	11	0
114	AMR2	Inventory Revaluation FIFO Rows (Archive)	1	DocEntry	Document Internal ID	Int	11	0
115	AMRV	Inventory Revaluation - History	1	DocEntry	Internal Number	Int	11	0
116	AQI1	Inventory Opening Balance - Rows	1	DocEntry	Document Internal ID	Int	11	0
117	AQI2	Inventory Opening Balance - SnB	1	DocEntry	Internal Number	Int	11	0
118	AQI3	Inventory Opening Balance - Tracking Note Assignment - History	1	DocEntry	Document Internal ID	Int	11	0
119	AQR1	Inventory Posting - Rows	1	DocEntry	Document Internal ID	Int	11	0
120	AQR2	Inventory Counting - UoM	1	DocEntry	Internal Number	Int	11	0
121	AQR3	Inventory Count - SnB	1	DocEntry	Internal Number	Int	11	0
122	AQR4	Inventory Opening Balance - Tracking Note Assignment - History	1	DocEntry	Document Internal ID	Int	11	0
123	AWO1	Production Order (Rows) - History	1	DocEntry	Document Internal Number	Int	11	0
124	AWO2	Production Order - Base	1	DocEntry	Document Internal Number	Int	11	0
125	AWO3	Production Order - (Closure) - History	1	DocEntry	Document Internal Number	Int	11	0
126	AWO4	Production Order - Route Stages - History	1	DocEntry	Document Internal Number	Int	11	0
127	AWO5	Production Order - Document Reference Information - History	1	DocEntry	Document Internal Number	Int	11	0
128	AWOR	Production Order - History	1	DocEntry	Internal Number	Int	11	0
129	ENT1	Entry - Rows	1	DocEntry	Document Entry	Int	11	0
130	ICD1	Inventory Counting Draft - Rows	1	DocEntry	Internal Number	Int	11	0
131	ICD10	Inventory Counting Draft - Individual Counter - Row UoM	1	DocEntry	Internal Number	Int	11	0
132	ICD11	Inventory Counting Draft - Individual Counter - Row SnB	1	DocEntry	Internal Number	Int	11	0
133	ICD2	Inventory Counting Draft - UoM	1	DocEntry	Internal Number	Int	11	0
134	ICD3	Inventory Count Draft - SnB	1	DocEntry	Internal Number	Int	11	0
135	ICD4	Inventory Counting Draft - Team Counters	1	DocEntry	Internal Number	Int	11	0
136	ICD5	Inventory Counting Draft - Team Counter - Row Counted Qty	1	DocEntry	Internal Number	Int	11	0
137	ICD6	Inventory Counting Draft - Team Counter - Row UoM	1	DocEntry	Internal Number	Int	11	0
138	ICD7	Inventory Counting Draft - Team Counter - Row SnB	1	DocEntry	Internal Number	Int	11	0
139	ICD8	Inventory Counting Draft - Individual Counters	1	DocEntry	Internal Number	Int	11	0
140	ICD9	Inventory Counting Draft - Individual Counter - Row Counted Qty	1	DocEntry	Internal Number	Int	11	0
141	IGE1	Goods Issue - Rows	1	DocEntry	Document Internal ID	Int	11	0
142	IGE10	Goods Issue - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
143	IGE11	Goods Issue - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
144	IGE12	Goods Issue - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
145	IGE13	Goods Issue Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
146	IGE14	Goods Issue - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
147	IGE15	Gds Issue - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
148	IGE19	Goods Issue - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
149	IGE2	Goods Issue - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
150	IGE21	Goods Issue - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
151	IGE26	Goods Issue - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
152	IGE3	Goods Issue - Freight	1	DocEntry	Document Internal ID	Int	11	0
153	IGE4	Goods Issue - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
154	IGE6	Goods Issue - Installments	1	DocEntry	Document Internal ID	Int	11	0
155	IGE7	Delivery Packages - Goods Issue	1	DocEntry	Document Internal ID	Int	11	0
156	IGE8	Items in Package - Goods Issue	1	DocEntry	Document Internal ID	Int	11	0
157	IGE9	Goods Issue - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
158	IGN1	Goods Receipt - Rows	1	DocEntry	Document Internal ID	Int	11	0
159	IGN10	Goods Receipt - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
160	IGN11	Goods Receipt - Drawn Dpm Det	1	DocEntry	Document Internal ID	Int	11	0
161	IGN12	Goods Receipt - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
162	IGN13	Goods Receipt Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
163	IGN14	Goods Receipt - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
164	IGN15	Gds Rcpt - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
165	IGN19	Goods Receipt - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
166	IGN2	Goods Receipt - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
167	IGN21	Goods Receipt - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
168	IGN26	Goods Receipt - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
169	IGN3	Goods Receipt - Freight	1	DocEntry	Document Internal ID	Int	11	0
170	IGN4	Goods Receipt - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
171	IGN6	Goods Receipt- Installments	1	DocEntry	Document Internal ID	Int	11	0
172	IGN7	Goods Receipt - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
173	IGN8	Goods Receipt - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
174	IGN9	Goods Receipt - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
175	INC1	Inventory Counting - Rows	1	DocEntry	Internal Number	Int	11	0
176	INC10	Inventory Counting - Individual Counters - Row UoM	1	DocEntry	Internal Number	Int	11	0
177	INC11	Inventory Counting - Individual Counter - Row SnB	1	DocEntry	Internal Number	Int	11	0
178	INC2	Inventory Counting - UoM	1	DocEntry	Internal Number	Int	11	0
179	INC3	Inventory Count - SnB	1	DocEntry	Internal Number	Int	11	0
180	INC4	Inventory Counting - Team Counters	1	DocEntry	Internal Number	Int	11	0
181	INC5	Inventory Counting - Team Counter - Row Counted Qty	1	DocEntry	Internal Number	Int	11	0
182	INC6	Inventory Counting - Team Counter - Row UoM	1	DocEntry	Internal Number	Int	11	0
183	INC7	Inventory Counting - Team Counter - Row SnB	1	DocEntry	Internal Number	Int	11	0
184	INC8	Inventory Counting - Individual Counters	1	DocEntry	Internal Number	Int	11	0
185	INC9	Inventory Counting - Individual Counters - Row Counted Qty	1	DocEntry	Internal Number	Int	11	0
186	IOD1	Inventory Opening Balance Draft - Rows	1	DocEntry	Document Internal ID	Int	11	0
187	IOD2	Inventory Opening Balance Draft - SnB	1	DocEntry	Internal Number	Int	11	0
188	IPD1	Inventory Posting Draft - Rows	1	DocEntry	Document Internal ID	Int	11	0
189	IPD2	Inventory Posting Draft - UoM	1	DocEntry	Internal Number	Int	11	0
190	IPD3	Inventory Posting Draft - SnB	1	DocEntry	Internal Number	Int	11	0
191	IPF1	Landed Costs - Rows	1	DocEntry	Landed Costs Internal ID	Int	11	0
192	IPF2	Landed Costs - Costs	1	DocEntry	Landed Costs Internal ID	Int	11	0
193	IPF3	Landed Costs - Customs Summary	1	DocEntry	Landed Costs Internal ID	Int	11	0
194	IQI1	Inventory Opening Balance - Rows	1	DocEntry	Document Internal ID	Int	11	0
195	IQI2	Inventory Opening Balance - SnB	1	DocEntry	Internal Number	Int	11	0
196	IQI3	Inventory Opening Balance - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
197	IQR1	Inventory Posting - Rows	1	DocEntry	Document Internal ID	Int	11	0
198	IQR2	Inventory Posting - UoM	1	DocEntry	Internal Number	Int	11	0
199	IQR3	Inventory Posting - SnB	1	DocEntry	Internal Number	Int	11	0
200	IQR4	Inventory Posting - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
201	MRV1	Inventory Revaluation Information Array	1	DocEntry	Document Internal ID	Int	11	0
202	MRV2	Inventory Revaluation FIFO Rows	1	DocEntry	Document Internal ID	Int	11	0
203	OAIM	Archive Inventory Message	2	DocEntry	Document Number	Int	11	0
204	OENT	Shipping Types	1	DocEntry	Internal Number	Int	11	0
205	OICD	Inventory Counting Draft	1	DocEntry	Internal Number	Int	11	0
206	OIGE	Goods Issue	1	DocEntry	Numerator	Int	11	0
207	OIGN	Goods Receipt	1	DocEntry	Numerator	Int	11	0
208	OILM	Inventory Log Message	2	DocEntry	Doc Abs Entry	Int	11	0
209	OINC	Inventory Counting	1	DocEntry	Internal Number	Int	11	0
210	OIOD	Inventory Opening Balance Draft	1	DocEntry	Document Internal ID	Int	11	0
211	OIPD	Inventory Posting Draft	1	DocEntry	Document Internal ID	Int	11	0
212	OIPF	Landed Costs	1	DocEntry	Internal Number	Int	11	0
213	OIQI	Inventory Opening Balance	1	DocEntry	Document Internal ID	Int	11	0
214	OIQR	Inventory Posting	1	DocEntry	Document Internal ID	Int	11	0
215	OITL	Inventory Transactions Log	6	DocEntry	Document Internal ID	Int	11	0
216	OITM	Items	202	DocEntry	Internal Number	Int	11	0
217	OMRL	Advanced Inventory Revaluation	1	DocEntry	Internal Number	Int	11	0
218	OMRV	Inventory Revaluation	1	DocEntry	Internal Number	Int	11	0
219	ORTL	Resource Transaction Log	4	DocEntry	Document Internal ID	Int	11	0
220	OTNL	CCD Log	6	DocEntry	Doc Abs Entry	Int	11	0
221	OWOR	Production Order	1	DocEntry	Internal Number	Int	11	0
222	OWTQ	Inventory Transfer Request	1	DocEntry	Internal Number	Int	11	0
223	OWTR	Inventory Transfer	1	DocEntry	Internal Number	Int	11	0
224	SITM	Items	202	DocEntry	Internal Number	Int	11	0
225	UILM	IVI Inventory Log Message	2	DocEntry	Doc Number	Int	11	0
226	UITM	Items	202	DocEntry	Internal Number	Int	11	0
227	UWO2	Production Order - Base	1	DocEntry	Document Internal Number	Int	11	0
228	UWOR	Production Order	1	DocEntry	Internal Number	Int	11	0
229	UWOR1	Production Order - Rows	1	DocEntry	Document Internal Number	Int	11	0
230	UWOR3	Production Order - Closure	1	DocEntry	Document Internal Number	Int	11	0
231	UWOR4	Production Order - Route Stages	1	DocEntry	Document Internal Number	Int	11	0
232	UWOR5	Production Order - Document Reference Information	1	DocEntry	Document Internal Number	Int	11	0
233	WOR1	Production Order - Rows	1	DocEntry	Document Internal Number	Int	11	0
234	WOR2	Production Order - Base	1	DocEntry	Document Internal Number	Int	11	0
235	WOR2V	Production Order - Base	1	DocEntry	Document Internal Number	Int	11	0
236	WOR3	Production Order - Closure	1	DocEntry	Document Internal Number	Int	11	0
237	WOR4	Production Order - Route Stages	1	DocEntry	Document Internal Number	Int	11	0
238	WOR5	Production Order - Document Reference Information	1	DocEntry	Document Internal Number	Int	11	0
239	WTC2	WTax Certificates - Docs in WT Groups	4	DocEntry	Internal Number	Int	11	0
240	WTQ1	Inventory Transfer Request - Rows	1	DocEntry	Internal Document ID	Int	11	0
241	WTQ10	Inventory Transfer Request - Row Structure	1	DocEntry	Internal Document ID	Int	11	0
242	WTQ11	Inv. Transfer Request - Drawn Dpm Det.	1	DocEntry	Internal Document ID	Int	11	0
243	WTQ12	Inventory Transfer Request - Tax Extension	1	DocEntry	Internal Document ID	Int	11	0
244	WTQ13	Inventory Transfer Request Rows - Distributed Freights	1	DocEntry	Internal Document ID	Int	11	0
245	WTQ14	Inventory Transfer Request - Assembly - Rows	1	DocEntry	Internal Document ID	Int	11	0
246	WTQ15	Inv. Transfer Request - Drawn Dpm Appl	1	DocEntry	Document Number	Int	11	0
247	WTQ19	Inventory Transfer Request - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
248	WTQ2	Inventory Transfer Request - Freight - Rows	1	DocEntry	Internal Document ID	Int	11	0
249	WTQ21	Inventory Transfer Request - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
250	WTQ26	Inventory Transfer Request - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
251	WTQ3	Inventory Transfer Request - Freight	1	DocEntry	Internal Document ID	Int	11	0
252	WTQ4	Inventory Transfer Request - Tax Amount per Document	1	DocEntry	Internal Document ID	Int	11	0
253	WTQ6	Inventory Transfer Request - Installments	1	DocEntry	Internal Document ID	Int	11	0
254	WTQ7	Inventory Transfer Request - Delivery Packages	1	DocEntry	Internal Document ID	Int	11	0
255	WTQ8	Inventory Transfer Request - Items in Package	1	DocEntry	Internal Document ID	Int	11	0
256	WTQ9	Inventory Transfer Request - Drawn DPM	1	DocEntry	Internal Document ID	Int	11	0
257	WTR1	Inventory Transfer - Rows	1	DocEntry	Document Internal ID	Int	11	0
258	WTR10	Inventory Transfer - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
259	WTR11	Inv. Transfer - Drawn Dpm Det.	1	DocEntry	Document Internal ID	Int	11	0
260	WTR12	Inventory Transfer - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
261	WTR13	Inventory Transfer Rows - Distributed Freights	1	DocEntry	Document Internal ID	Int	11	0
262	WTR14	Inventory Transfer - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
263	WTR15	Inv. Transfer - Drawn Dpm Appl	1	DocEntry	Document Internal ID	Int	11	0
264	WTR19	Inventory Transfer - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
265	WTR2	Inventory Transfer - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
266	WTR21	Inventory Transfer - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
267	WTR3	Inventory Transfer - Freight	1	DocEntry	Document Internal ID	Int	11	0
268	WTR4	Inventory Transfer - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
269	WTR6	Inventory Transfer - Installments	1	DocEntry	Document Internal ID	Int	11	0
270	WTR7	Inventory Transfer - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
271	WTR8	Inventory Transfer - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
272	WTR9	Inventory Transfer - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
TOPMarketing Documents
273	ACM1	Input Service Distribution - Credit Memo Lines	1	DocEntry	Document Internal ID	Int	11	0
274	ADO1	A/R Invoice (Rows) - History	1	DocEntry	Document Internal ID	Int	11	0
275	ADO10	A/R Invoice - Row Structure - History	1	DocEntry	Document Internal ID	Int	11	0
276	ADO11	A/R Inv (Drawn Dpm Det) - Hist	1	DocEntry	Document Internal ID	Int	11	0
277	ADO12	A/R Invoice - Tax Extension - History	1	DocEntry	Document Internal ID	Int	11	0
278	ADO13	A/R Invoice Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
279	ADO14	Invoice - Assembly - Rows - History	1	DocEntry	Document Internal ID	Int	11	0
280	ADO15	A/R Inv (Drawn Dpm Applied) - Hist	1	DocEntry	Document Number	Int	11	0
281	ADO17	A/R Invoice - Import Process - History	1	DocEntry	Document Internal ID	Int	11	0
282	ADO18	A/R Invoice - Export Process - History	1	DocEntry	Document Internal ID	Int	11	0
283	ADO19	Bin Allocation Data - History	1	DocEntry	Internal Number	Int	11	0
284	ADO2	A/R Invoice - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
285	ADO20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
286	ADO21	A/R Invoice - Document Reference Information - History	1	DocEntry	Internal Number	Int	11	0
287	ADO22	A/R Invoice (Resource Costs) - History	1	DocEntry	Document Internal ID	Int	11	0
288	ADO23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
289	ADO24	Mktg Docs - Tracking Note Assignment - History	1	DocEntry	Document Internal ID	Int	11	0
290	ADO25	Mktg Docs - Amt Per VAT Grp - History	1	DocEntry	Document Internal ID	Int	11	0
291	ADO26	Mktg. Docs. - E-Way Bill Information - History	1	DocEntry	Document Internal ID	Int	11	0
292	ADO3	A/R Invoice - Freight - History	1	DocEntry	Document Internal ID	Int	11	0
293	ADO4	Documents - Tax - History	1	DocEntry	Document Internal ID	Int	11	0
294	ADO6	Documents History - Installments	1	DocEntry	Document Internal ID	Int	11	0
295	ADO7	Delivery Packages - History	1	DocEntry	Document Internal ID	Int	11	0
296	ADO8	Items in Package - History	1	DocEntry	Document Internal ID	Int	11	0
297	ADO9	A/R Invoice (Rows) - History	1	DocEntry	Document Internal ID	Int	11	0
298	ADOC	Invoice - History	1	DocEntry	Numerator	Int	11	0
299	AIR1	Input Service Distribution - Recipient Invoice Lines	1	DocEntry	Document Internal ID	Int	11	0
300	AIS1	Input Service Distribution - Rows	1	DocEntry	Document Internal ID	Int	11	0
301	AIS2	Input Service Distribution - Row Detail	1	DocEntry	Document Internal ID	Int	11	0
302	ARR1	Input Service Distribution - Recipient Credit Memo	1	DocEntry	Document Internal ID	Int	11	0
303	ASI1	Input Service Distribution - Invoice Lines	1	DocEntry	Document Internal ID	Int	11	0
304	ATR1	Transportation Document Lines - History	4	DocEntry	Internal Number	Int	11	0
305	ATX3	Tax Invoice Archive - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
306	ATXI	Tax Invoice - History	1	DocEntry	Internal Number	Int	11	0
307	CIN1	Correction Invoice - Rows	1	DocEntry	Document Internal ID	Int	11	0
308	CIN10	Correction Invoice - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
309	CIN12	Correction Invoice - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
310	CIN13	Correction Invoice Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
311	CIN17	Correction Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
312	CIN18	Correction Invoice - Export Process	1	DocEntry	Document Internal ID	Int	11	0
313	CIN19	Correction Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
314	CIN2	A/R Correction Invoice - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
315	CIN20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
316	CIN21	Correction Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
317	CIN22	Correction Invoice - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
318	CIN23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
319	CIN24	Correction Invoice - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
320	CIN25	Correction Invoice - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
321	CIN26	Correction Invoice - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
322	CIN3	A/R Correction Invoice - Freight	1	DocEntry	Document Internal ID	Int	11	0
323	CIN4	Correction Invoice - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
324	CIN6	Correction Invoice - Installments	1	DocEntry	Document Internal ID	Int	11	0
325	CIN7	Delivery Packages - Correction Invoice	1	DocEntry	Document Internal ID	Int	11	0
326	CIN8	Items in Package - Correction Invoice	1	DocEntry	Document Internal ID	Int	11	0
327	CIN9	Correction Invoice - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
328	CPI1	A/P Correction Invoice - Rows	1	DocEntry	Document Internal ID	Int	11	0
329	CPI10	A/P Correction Invoice - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
330	CPI11	A/P Corr. Inv - Drawn Dpm Det.	1	DocEntry	Document Internal ID	Int	11	0
331	CPI12	A/P Correction Invoice - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
332	CPI13	A/P Correction Invoice Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
333	CPI14	A/P Correction Invoice - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
334	CPI15	A/P Corr Inv - Drawn Dpm Appld	1	DocEntry	Document Internal ID	Int	11	0
335	CPI17	A/P Correction Invoice - Import Process	1	DocEntry	Document Internal ID	Int	11	0
336	CPI18	A/P Correction Invoice - Export Process	1	DocEntry	Document Internal ID	Int	11	0
337	CPI19	A/P Correction Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
338	CPI2	A/P Correction Invoice - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
339	CPI20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
340	CPI21	A/P Correction Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
341	CPI22	A/P Correction Invoice - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
342	CPI23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
343	CPI24	A/P Correction Invoice - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
344	CPI25	A/P Correction Invoice - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
345	CPI26	A/P Correction Invoice - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
346	CPI3	A/P Correction Invoice - Freight	1	DocEntry	Document Internal ID	Int	11	0
347	CPI4	A/P Correction Invoice - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
348	CPI6	Documents History - Installments	1	DocEntry	Document Internal ID	Int	11	0
349	CPI7	A/P Correction Invoice - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
350	CPI8	A/P Correction Invoice - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
351	CPI9	A/P Corr. Invoice - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
352	CPV1	A/P Correction Invoice Reversal - Rows	1	DocEntry	Document Internal ID	Int	11	0
353	CPV10	A/P CrIn Rev - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
354	CPV11	A/P CrIn Rev - Drawn Dpm Det.	1	DocEntry	Document Internal ID	Int	11	0
355	CPV12	A/P Correction Invoice Reversal - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
356	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
357	CPV14	A/P Correction Invoice Reversal - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
358	CPV15	A/P CrIn Rev - Drawn Dpm Appld	1	DocEntry	Document Internal ID	Int	11	0
359	CPV17	A/P Correction Invoice Reversal - Import Process	1	DocEntry	Document Internal ID	Int	11	0
360	CPV18	A/P Correction Invoice Reversal - Export Process	1	DocEntry	Document Internal ID	Int	11	0
361	CPV19	A/P Correction Invoice Reversal - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
362	CPV2	A/P Correction Invoice Reversal - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
363	CPV20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
364	CPV21	A/P Correction Invoice Reversal - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
365	CPV22	A/P Correction Invoice Reversal - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
366	CPV23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
367	CPV24	A/P Correction Invoice Reversal - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
368	CPV25	A/P Correction Invoice Reversal - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
369	CPV26	A/P Correction Invoice Reversal - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
370	CPV3	A/P Correction Invoice Reversal - Freight	1	DocEntry	Document Internal ID	Int	11	0
371	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	1	DocEntry	Document Internal ID	Int	11	0
372	CPV6	A/P Correction Invoice Reversal - Installments	1	DocEntry	Document Internal ID	Int	11	0
373	CPV7	A/P Corr Inv Rvsl - Deliv Pkgs	1	DocEntry	Document Internal ID	Int	11	0
374	CPV8	A/P Correction Invoice Reversal - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
375	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
376	CSI1	A/R Correction Invoice - Rows	1	DocEntry	Document Internal ID	Int	11	0
377	CSI10	A/R Correction Invoice - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
378	CSI11	A/R Corr. Inv. - Drawn Dpm Det	1	DocEntry	Document Internal ID	Int	11	0
379	CSI12	A/R Correction Invoice - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
380	CSI13	A/R Correction Invoice Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
381	CSI14	A/R Correction Invoice - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
382	CSI15	A/R Corr Inv - Drawn Dpm Appld	1	DocEntry	Document Internal ID	Int	11	0
383	CSI17	A/R Correction Invoice - Import Process	1	DocEntry	Document Internal ID	Int	11	0
384	CSI18	A/R Correction Invoice - Export Process	1	DocEntry	Document Internal ID	Int	11	0
385	CSI19	A/R Correction Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
386	CSI2	A/R Corr Inv - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
387	CSI20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
388	CSI21	A/R Correction Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
389	CSI22	A/R Correction Invoice - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
390	CSI23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
391	CSI24	A/R Correction Invoice - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
392	CSI25	A/R Correction Invoice - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
393	CSI26	A/R Correction Invoice - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
394	CSI3	A/R Correction Invoice - Freight	1	DocEntry	Document Internal ID	Int	11	0
395	CSI4	A/R Correction Invoice - Tax Amount Per Document	1	DocEntry	Document Internal ID	Int	11	0
396	CSI6	A/R Corr. Inv. - Installments	1	DocEntry	Document Internal ID	Int	11	0
397	CSI7	A/R Corr. Inv. Deliv. Pkgs	1	DocEntry	Document Internal ID	Int	11	0
398	CSI8	A/R Corr. Inv. - Items in Pkg	1	DocEntry	Document Internal ID	Int	11	0
399	CSI9	A/R Corr. Inv. - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
400	CSV1	A/R Correction Invoice Reversal - Rows	1	DocEntry	Document Internal ID	Int	11	0
401	CSV10	A/R Correction Invoice Reversal - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
402	CSV11	A/R CrIn Rev - Drawn Dpm Det.	1	DocEntry	Document Internal ID	Int	11	0
403	CSV12	A/R Correction Invoice Reversal - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
404	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
405	CSV14	A/R Correction Invoice Reversal - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
406	CSV15	A/R CrIn Rev - Drawn Dpm Appld	1	DocEntry	Document Internal ID	Int	11	0
407	CSV17	A/R Correction Invoice Reversal - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
408	CSV18	A/R Correction Invoice Reversal - Export Process	1	DocEntry	Document Internal ID	Int	11	0
409	CSV19	A/R Correction Invoice Reversal - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
410	CSV2	A/R Correction Invoice Reversal - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
411	CSV20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
412	CSV21	A/R Correction Invoice Reversal - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
413	CSV22	A/R Correction Invoice Reversal - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
414	CSV23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
415	CSV24	A/R Correction Invoice Reversal - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
416	CSV25	A/R Correction Invoice Reversal - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
417	CSV26	A/R Correction Invoice Reversal - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
418	CSV3	A/R Correction Invoice Reversal - Freight	1	DocEntry	Document Internal ID	Int	11	0
419	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	1	DocEntry	Document Internal ID	Int	11	0
420	CSV6	A/R Correction Invoice Reversal - Installments	1	DocEntry	Document Internal ID	Int	11	0
421	CSV7	A/R Correction Invoice Reversal - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
422	CSV8	A/R Correction Invoice Reversal - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
423	CSV9	A/R CrIn Rev - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
424	DLN1	Delivery - Rows	1	DocEntry	Document Internal ID	Int	11	0
425	DLN10	Delivery - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
426	DLN11	Delivery - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
427	DLN12	Delivery - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
428	DLN13	Delivery Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
429	DLN14	Delivery Notes - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
430	DLN15	Delivery - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
431	DLN17	Delivery - Import Process	1	DocEntry	Document Internal ID	Int	11	0
432	DLN18	Delivery - Export Process	1	DocEntry	Document Internal ID	Int	11	0
433	DLN19	Delivery - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
434	DLN2	Delivery Notes - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
435	DLN20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
436	DLN21	Delivery - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
437	DLN22	Delivery - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
438	DLN23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
439	DLN24	Delivery - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
440	DLN25	Delivery - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
441	DLN26	Delivery - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
442	DLN3	Delivery Notes - Freight	1	DocEntry	Document Internal ID	Int	11	0
443	DLN4	Delivery - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
444	DLN6	Delivery - Installments	1	DocEntry	Document Internal ID	Int	11	0
445	DLN7	Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
446	DLN8	Items in Package - Delivery	1	DocEntry	Document Internal ID	Int	11	0
447	DLN9	Delivery - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
448	DOC20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
449	DOC23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
450	DOC24	Mktg Docs - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
451	DPI1	A/R Down Payment - Rows	1	DocEntry	Document Internal ID	Int	11	0
452	DPI10	A/R Down Payment - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
453	DPI11	A/R DP - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
454	DPI12	Down Payment In - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
455	DPI13	A/R Down Payment Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
456	DPI14	A/R Down Payment - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
457	DPI15	A/R DP - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
458	DPI17	A/R Down Payment - Import Process	1	DocEntry	Document Internal ID	Int	11	0
459	DPI18	A/R Down Payment - Export Process	1	DocEntry	Document Internal ID	Int	11	0
460	DPI19	A/R Down Payment - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
461	DPI2	A/R Down Payment - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
462	DPI20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
463	DPI21	A/R Down Payment - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
464	DPI22	A/R Down Payment - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
465	DPI23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
466	DPI24	A/R Down Payment - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
467	DPI25	A/R Down Payment - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
468	DPI26	Down Payment Inv. - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
469	DPI3	A/R Down Payment - Freight	1	DocEntry	Document Internal ID	Int	11	0
470	DPI4	A/R Down Payment - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
471	DPI6	A/R Down Payment - Installments	1	DocEntry	Document Internal ID	Int	11	0
472	DPI7	Delivery Packages - A/R Down Pymt	1	DocEntry	Document Internal ID	Int	11	0
473	DPI8	Items in Package - A/R Down Pmt.	1	DocEntry	Document Internal ID	Int	11	0
474	DPI9	Down Payment Incoming - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
475	DPO1	A/P Down Payment - Rows	1	DocEntry	Document Internal ID	Int	11	0
476	DPO10	A/P Down Payment - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
477	DPO11	A/P DP - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
478	DPO12	Down Payment - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
479	DPO13	A/P Down Payment Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
480	DPO14	A/P Down Payment - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
481	DPO15	A/P DP - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
482	DPO17	A/P Down Payment - Import Process	1	DocEntry	Document Internal ID	Int	11	0
483	DPO18	A/P Down Payment - Export Process	1	DocEntry	Document Internal ID	Int	11	0
484	DPO19	A/P Down Payment - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
485	DPO2	A/P Down Payment - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
486	DPO20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
487	DPO21	A/P Down Payment - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
488	DPO22	A/P Down Payment - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
489	DPO23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
490	DPO24	A/P Down Payment - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
491	DPO25	A/P Down Payment - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
492	DPO26	Down Payment - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
493	DPO3	A/P Down Payment - Freight	1	DocEntry	Document Internal ID	Int	11	0
494	DPO4	A/P Down Payment - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
495	DPO6	Down Payment Out - Installments	1	DocEntry	Document Internal ID	Int	11	0
496	DPO7	Delivery Packages - A/P Down Pymt	1	DocEntry	Document Internal ID	Int	11	0
497	DPO8	Items in Package - A/P Down Pmt.	1	DocEntry	Document Internal ID	Int	11	0
498	DPO9	Down Payment Outgoing - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
499	DRF1	Draft - Rows	1	DocEntry	Document Internal ID	Int	11	0
500	DRF10	Draft - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
501	DRF11	Draft - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
502	DRF12	Draft - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
503	DRF13	Draft Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
504	DRF14	Draft - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
505	DRF15	Draft - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
506	DRF17	Draft - Import Process	1	DocEntry	Document Internal ID	Int	11	0
507	DRF18	Draft - Export Process	1	DocEntry	Document Internal ID	Int	11	0
508	DRF19	Draft - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
509	DRF2	Draft - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
510	DRF20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
511	DRF21	Draft - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
512	DRF22	Draft - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
513	DRF23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
514	DRF24	Draft - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
515	DRF25	Draft - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
516	DRF26	Draft - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
517	DRF3	Draft - Freight	1	DocEntry	Document Internal ID	Int	11	0
518	DRF4	Draft Documents - Tax	1	DocEntry	Document Internal ID	Int	11	0
519	DRF6	Document Drafts - Installments	1	DocEntry	Document Internal ID	Int	11	0
520	DRF7	Delivery Packages - Drafts	1	DocEntry	Document Internal ID	Int	11	0
521	DRF8	Items in Package - Draft	1	DocEntry	Document Internal ID	Int	11	0
522	DRF9	Document Draft - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
523	DWZ4	Dunning Wizard Array 4-Paging Grid	38	DocEntry	DocEntry	Int	11	0
524	IEI1	Incoming Excise Invoice - Rows	1	DocEntry	Document Internal ID	Int	11	0
525	IEI10	Incoming Excise Invoice - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
526	IEI11	IEI - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
527	IEI12	Incoming Excise Invoice - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
528	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
529	IEI14	Incoming Excise Invoice - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
530	IEI15	IEI - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
531	IEI17	Incoming Excise Invoice - Import Process	1	DocEntry	Document Internal ID	Int	11	0
532	IEI18	Incoming Excise Invoice - Export Process	1	DocEntry	Document Internal ID	Int	11	0
533	IEI19	Incoming Excise Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
534	IEI2	Incoming Excise Invoice - Freight - History - Rows	1	DocEntry	Document Internal ID	Int	11	0
535	IEI20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
536	IEI21	Incoming Excise Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
537	IEI22	Incoming Excise Invoice - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
538	IEI23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
539	IEI24	Incoming Excise Invoice - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
540	IEI25	Incoming Excise Invoice - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
541	IEI26	Incoming Excise Invoice - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
542	IEI3	IEI - Freight	1	DocEntry	Document Internal ID	Int	11	0
543	IEI4	Incoming Excise Invoice - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
544	IEI6	IEI - Installments	1	DocEntry	Document Internal ID	Int	11	0
545	IEI7	Delivery Packages - Incoming Excise Invoice	1	DocEntry	Document Internal ID	Int	11	0
546	IEI8	Incoming Excise Invoice - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
547	IEI9	IEI - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
548	IGE17	Goods Issue - Import Process	1	DocEntry	Document Internal ID	Int	11	0
549	IGE18	Goods Issue - Export Process	1	DocEntry	Document Internal ID	Int	11	0
550	IGE20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
551	IGE22	Goods Issue - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
552	IGE23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
553	IGE24	Goods Issue - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
554	IGE25	Goods Issue - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
555	IGN17	Goods Receipt - Import Process	1	DocEntry	Document Internal ID	Int	11	0
556	IGN18	Goods Receipt - Export Process	1	DocEntry	Document Internal ID	Int	11	0
557	IGN20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
558	IGN22	Goods Receipt - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
559	IGN23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
560	IGN24	Goods Receipt - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
561	IGN25	Goods Receipt - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
562	INV1	A/R Invoice - Rows	1	DocEntry	Document Internal ID	Int	11	0
563	INV10	A/R Invoice - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
564	INV11	A/R Invoice - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
565	INV12	A/R Invoice - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
566	INV13	A/R Invoice Rows - Distributed Freights	1	DocEntry	Document Internal ID	Int	11	0
567	INV14	A/R Invoice - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
568	INV15	A/R Inv. - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
569	INV17	A/R Invoice - Import Process	1	DocEntry	Document Internal ID	Int	11	0
570	INV18	A/R Invoice - Export Process	1	DocEntry	Document Internal ID	Int	11	0
571	INV19	A/R Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
572	INV2	A/R Invoice - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
573	INV20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
574	INV21	A/R Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
575	INV22	A/R Invoice - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
576	INV23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
577	INV24	A/R Invoice - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
578	INV25	A/R Invoice - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
579	INV26	A/R Invoice - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
580	INV3	A/R Invoice - Freight	1	DocEntry	Document Internal ID	Int	11	0
581	INV4	A/R Invoice - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
582	INV6	A/R Invoice - Installments	1	DocEntry	Document Internal ID	Int	11	0
583	INV7	A/R Invoice - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
584	INV8	A/R Invoice - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
585	INV9	A/R Invoice - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
586	IRI1	ISD Recipient Invoice Lines	1	DocEntry	Document Internal ID	Int	11	0
587	IRR1	Input Service Distribution - Recipient Credit Memo	1	DocEntry	Document Internal ID	Int	11	0
588	ISC1	Input Service Distribution - Credit Memo Lines	1	DocEntry	Document Internal ID	Int	11	0
589	ISD1	ISD - Source Lines	1	DocEntry	Document Internal ID	Int	11	0
590	ISD2	ISD - Target Lines	1	DocEntry	Document Internal ID	Int	11	0
591	ISI1	ISD - Invoice Lines	1	DocEntry	Document Internal ID	Int	11	0
592	IVM1	Invoice Mapping Object Details	4	DocEntry	Document Entry	Int	11	0
593	OCIN	A/R Correction Invoice	1	DocEntry	Internal Number	Int	11	0
594	OCPI	A/P Correction Invoice	1	DocEntry	Numerator	Int	11	0
595	OCPV	A/P Correction Invoice Reversal	1	DocEntry	Numerator	Int	11	0
596	OCSI	A/R Correction Invoice	1	DocEntry	Numerator	Int	11	0
597	OCSV	A/R Correction Invoice Reversal	1	DocEntry	Numerator	Int	11	0
598	ODLN	Delivery	1	DocEntry	Numerator	Int	11	0
599	ODPI	A/R Down Payment	1	DocEntry	Numerator	Int	11	0
600	ODPO	A/P Down Payment	1	DocEntry	Numerator	Int	11	0
601	ODRF	Drafts	1	DocEntry	Internal Number	Int	11	0
602	OEI1	Outgoing Excise Invoice - Rows	1	DocEntry	Document Internal ID	Int	11	0
603	OEI10	Outgoing Excise Invoice - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
604	OEI11	OEI - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
605	OEI12	Outgoing Excise Invoice - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
606	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
607	OEI14	Outgoing Excise Invoice - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
608	OEI15	OEI - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
609	OEI17	Outgoing Excise Invoice - Import Process	1	DocEntry	Document Internal ID	Int	11	0
610	OEI18	Outgoing Excise Invoice - Export Process	1	DocEntry	Document Internal ID	Int	11	0
611	OEI19	Outgoing Excise Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
612	OEI2	OEI - Freight Rows	1	DocEntry	Document Internal ID	Int	11	0
613	OEI20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
614	OEI21	Outgoing Excise Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
615	OEI22	Outgoing Excise Invoice - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
616	OEI23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
617	OEI24	Outgoing Excise Invoice - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
618	OEI25	Outgoing Excise Invoice - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
619	OEI26	Outgoing Excise Invoice - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
620	OEI3	OEI - Freight	1	DocEntry	Document Internal ID	Int	11	0
621	OEI4	Outgoing Excise Invoice - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
622	OEI6	Outgoing Excise Invoice - Installments	1	DocEntry	Document Internal ID	Int	11	0
623	OEI7	Delivery Packages - Outgoing Excise Invoice	1	DocEntry	Document Internal ID	Int	11	0
624	OEI8	Outgoing Excise Invoice - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
625	OEI9	OEI - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
626	OIEI	Incoming Excise Invoice	1	DocEntry	Internal Number	Int	11	0
627	OINV	A/R Invoice	1	DocEntry	Internal Number	Int	11	0
628	OOEI	Outgoing Excise Invoice	1	DocEntry	Internal Number	Int	11	0
629	OPCH	A/P Invoice	1	DocEntry	Internal Number	Int	11	0
630	OPDN	Goods Receipt PO	1	DocEntry	Internal Number	Int	11	0
631	OPOR	Purchase Order	1	DocEntry	Numerator	Int	11	0
632	OPQT	Purchase Quotation	1	DocEntry	Numerator	Int	11	0
633	OPRQ	Purchase Request	1	DocEntry	Numerator	Int	11	0
634	OPRR	Goods Return Request	1	DocEntry	Internal Number	Int	11	0
635	OQUT	Sales Quotation	1	DocEntry	Internal Number	Int	11	0
636	ORCL	Recurring Transaction Instances	7	DocEntry	Created Doc Entry	Int	11	0
637	ORDN	Returns	1	DocEntry	Internal Number	Int	11	0
638	ORDR	Sales Order	1	DocEntry	Internal Number	Int	11	0
639	ORIN	A/R Credit Memo	1	DocEntry	Numerator	Int	11	0
640	ORPC	A/P Credit Memo	1	DocEntry	Internal Number	Int	11	0
641	ORPD	Goods Return	1	DocEntry	Internal Number	Int	11	0
642	ORRR	Return Request	1	DocEntry	Internal Number	Int	11	0
643	OSAL	Outgoing	1	DocEntry	Internal Number	Int	11	0
644	OSFC	Self Credit Memo	1	DocEntry	Internal Number	Int	11	0
645	OSFI	Self Invoice	1	DocEntry	Internal Number	Int	11	0
646	OTPI	Purchase Tax Invoice	1	DocEntry	Internal Number	Int	11	0
647	OTRA	Transition	1	DocEntry	Internal Number	Int	11	0
648	OTSI	Sales Tax Invoice	1	DocEntry	Internal Number	Int	11	0
649	OTXD	Tax Invoice Draft	1	DocEntry	Internal Number	Int	11	0
650	OWDD	Docs. for Confirmation	4	DocEntry	Document Counter	Int	11	0
651	PCH1	A/P Invoice - Rows	1	DocEntry	Document Internal ID	Int	11	0
652	PCH10	A/P Invoice - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
653	PCH11	A/P Invoice - Drawn Dpm Det.	1	DocEntry	Document Internal ID	Int	11	0
654	PCH12	A/P Invoice - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
655	PCH13	A/P Invoice Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
656	PCH14	A/P Invoice - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
657	PCH15	A/P Invoice - Drawn Dpm Appld	1	DocEntry	Document Internal ID	Int	11	0
658	PCH17	A/P Invoice - Import Process	1	DocEntry	Document Internal ID	Int	11	0
659	PCH18	A/P Invoice - Export Process	1	DocEntry	Document Internal ID	Int	11	0
660	PCH19	A/P Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
661	PCH2	A/P Invoice - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
662	PCH20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
663	PCH21	A/P Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
664	PCH22	A/P Invoice - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
665	PCH23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
666	PCH24	A/P Invoice - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
667	PCH25	A/P Invoice - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
668	PCH26	A/P Invoice - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
669	PCH3	A/P Invoice - Freight	1	DocEntry	Document Internal ID	Int	11	0
670	PCH4	A/P Invoice - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
671	PCH6	A/P Invoice - Installments	1	DocEntry	Document Internal ID	Int	11	0
672	PCH7	Delivery Packages - A/P Invoice	1	DocEntry	Document Internal ID	Int	11	0
673	PCH8	A/P Invoice - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
674	PCH9	A/P Invoice - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
675	PDN1	Goods Receipt PO - Rows	1	DocEntry	Document Internal ID	Int	11	0
676	PDN10	Goods Receipt PO - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
677	PDN11	GRPO - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
678	PDN12	Goods Receipt PO - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
679	PDN13	Goods Receipt PO Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
680	PDN14	Goods Receipt PO - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
681	PDN15	GRPO - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
682	PDN17	Goods Receipt PO - Import Process	1	DocEntry	Document Internal ID	Int	11	0
683	PDN18	Goods Receipt PO - Export Process	1	DocEntry	Document Internal ID	Int	11	0
684	PDN19	Goods Receipt PO - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
685	PDN2	Goods Receipt PO - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
686	PDN20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
687	PDN21	Goods Receipt PO - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
688	PDN22	Goods Receipt PO - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
689	PDN23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
690	PDN24	Goods Receipt PO - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
691	PDN25	Goods Receipt PO - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
692	PDN26	Goods Receipt PO - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
693	PDN3	Goods Receipt PO - Freight	1	DocEntry	Document Internal ID	Int	11	0
694	PDN4	Goods Receipt PO - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
695	PDN6	Goods Receipt PO - Installments	1	DocEntry	Document Internal ID	Int	11	0
696	PDN7	Goods Receipt PO - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
697	PDN8	Goods Receipt PO - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
698	PDN9	Goods Receipt PO - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
699	POR1	Purchase Order - Rows	1	DocEntry	Document Internal ID	Int	11	0
700	POR10	Purchase Order - Row structure	1	DocEntry	Document Internal ID	Int	11	0
701	POR11	PO - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
702	POR12	Purchase Order - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
703	POR13	Purchase Order Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
704	POR14	Purchase Order - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
705	POR15	PO - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
706	POR17	Purchase Order - Import Process	1	DocEntry	Document Internal ID	Int	11	0
707	POR18	Purchase Order - Export Process	1	DocEntry	Document Internal ID	Int	11	0
708	POR19	Purchase Order - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
709	POR2	Purchase Order - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
710	POR20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
711	POR21	Purchase Order - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
712	POR22	Purchase Order - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
713	POR23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
714	POR24	Purchase Order - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
715	POR25	Purchase Order - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
716	POR26	Purchase Order - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
717	POR3	Purchase Order - Freight	1	DocEntry	Document Internal ID	Int	11	0
718	POR4	Purchase Order - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
719	POR6	Purchase Order - Installments	1	DocEntry	Document Internal ID	Int	11	0
720	POR7	Delivery Packages - Purchase Order	1	DocEntry	Document Internal ID	Int	11	0
721	POR8	Items in Package - Purchase Order	1	DocEntry	Document Internal ID	Int	11	0
722	POR9	Purchase Order - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
723	PQT1	Purchase Quotation - Rows	1	DocEntry	Internal Document ID	Int	11	0
724	PQT10	Purchase Quotation - Row Structure	1	DocEntry	Internal Document ID	Int	11	0
725	PQT11	PQ - Drawn DPM Detail	1	DocEntry	Internal Document ID	Int	11	0
726	PQT12	Purchase Quotation - Tax Extension	1	DocEntry	Internal Document ID	Int	11	0
727	PQT13	Purchase Quotation Rows - Distributed Expenses	1	DocEntry	Internal Document ID	Int	11	0
728	PQT14	Purchase Quotation - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
729	PQT15	PQ - Drawn DPM Applied	1	DocEntry	Internal Document ID	Int	11	0
730	PQT17	Purchase Quotation - Import Process	1	DocEntry	Document Internal ID	Int	11	0
731	PQT18	Purchase Quotation - Export Process	1	DocEntry	Document Internal ID	Int	11	0
732	PQT19	Purchase Quotation - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
733	PQT2	Purchase Quotation - Freight - Rows	1	DocEntry	Internal Document ID	Int	11	0
734	PQT20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
735	PQT21	Purchase Quotation - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
736	PQT22	Purchase Quotation - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
737	PQT23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
738	PQT24	Purchase Quotation - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
739	PQT25	Purchase Quotation - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
740	PQT26	Purchase Quotation - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
741	PQT3	Purchase Quotation - Freight	1	DocEntry	Internal Document ID	Int	11	0
742	PQT4	Purchase Quotation - Tax Amount per Document	1	DocEntry	Internal Document ID	Int	11	0
743	PQT6	Purchase Quotation - Installments	1	DocEntry	Internal Document ID	Int	11	0
744	PQT7	Delivery Packages - Purchase Quotation	1	DocEntry	Internal Document ID	Int	11	0
745	PQT8	Items in Package - Purchase Quotation	1	DocEntry	Internal Document ID	Int	11	0
746	PQT9	Purchase Quotation - Drawn DPM	1	DocEntry	Internal Document ID	Int	11	0
747	PRQ1	Purchase Request - Rows	1	DocEntry	Internal Document ID	Int	11	0
748	PRQ10	Purchase Request - Row Structure	1	DocEntry	Internal Document ID	Int	11	0
749	PRQ11	PR - Drawn DPM Detail	1	DocEntry	Internal Document ID	Int	11	0
750	PRQ12	Purchase Request - Tax Extension	1	DocEntry	Internal Document ID	Int	11	0
751	PRQ13	Purchase Request Rows - Distributed Expenses	1	DocEntry	Internal Document ID	Int	11	0
752	PRQ14	Purchase Request - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
753	PRQ15	PR - Drawn DPM Applied	1	DocEntry	Internal Document ID	Int	11	0
754	PRQ17	Purchase Request - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
755	PRQ18	Purchase Request - Export Process	1	DocEntry	Document Internal ID	Int	11	0
756	PRQ19	Purchase Request - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
757	PRQ2	Purchase Request - Freight - Rows	1	DocEntry	Internal Document ID	Int	11	0
758	PRQ20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
759	PRQ21	Purchase Request - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
760	PRQ22	Purchase Request - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
761	PRQ23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
762	PRQ24	Purchase Request - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
763	PRQ25	Purchase Request - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
764	PRQ26	Purchase Request - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
765	PRQ3	Purchase Request - Freight	1	DocEntry	Internal Document ID	Int	11	0
766	PRQ4	Purchase Request - Tax Amount per Document	1	DocEntry	Internal Document ID	Int	11	0
767	PRQ6	Purchase Request - Installments	1	DocEntry	Internal Document ID	Int	11	0
768	PRQ7	Delivery Packages - Purchase Request	1	DocEntry	Internal Document ID	Int	11	0
769	PRQ8	Items in Package - Purchase Request	1	DocEntry	Internal Document ID	Int	11	0
770	PRQ9	Purchase Request - Drawn DPM	1	DocEntry	Internal Document ID	Int	11	0
771	PRR1	A/P Return Request - Rows	1	DocEntry	Document Internal ID	Int	11	0
772	PRR10	A/P Return Request - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
773	PRR11	A/P Return Request - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
774	PRR12	A/P Return Request - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
775	PRR13	A/P Return Request - Distributed Freights	1	DocEntry	Document Internal ID	Int	11	0
776	PRR14	A/P Return Request - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
777	PRR15	A/P Return Request - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
778	PRR17	A/P Return Request - Import Process	1	DocEntry	Document Internal ID	Int	11	0
779	PRR18	A/P Return Request - Export Process	1	DocEntry	Document Internal ID	Int	11	0
780	PRR19	A/P Return Request - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
781	PRR2	A/P Return Request - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
782	PRR20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
783	PRR21	A/P Return Request - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
784	PRR22	A/P Return Request - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
785	PRR23	A/P Return Request - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
786	PRR24	Goods Return Request - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
787	PRR25	Goods Return Request - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
788	PRR26	A/P Return Request - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
789	PRR3	A/P Return Request - Freight	1	DocEntry	Document Internal ID	Int	11	0
790	PRR4	A/P Return Request - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
791	PRR6	A/P Return Request - Installments	1	DocEntry	Document Internal ID	Int	11	0
792	PRR7	A/P Return Request - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
793	PRR8	A/P Return Request - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
794	PRR9	A/P Return Request - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
795	QUT1	Sales Quotation - Rows	1	DocEntry	Document Internal ID	Int	11	0
796	QUT10	Sales Quotation - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
797	QUT11	Sls Quote - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
798	QUT12	Sales Quotation - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
799	QUT13	Sales Quotation Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
800	QUT14	Sales Quotation - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
801	QUT15	Sls Quote - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
802	QUT17	Sales Quotation - Import Process	1	DocEntry	Document Internal ID	Int	11	0
803	QUT18	Sales Quotation - Export Process	1	DocEntry	Document Internal ID	Int	11	0
804	QUT19	Sales Quotation - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
805	QUT2	Sales Quotation - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
806	QUT20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
807	QUT21	Sales Quotation - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
808	QUT22	Sales Quotation - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
809	QUT23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
810	QUT24	Sales Quotation - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
811	QUT25	Sales Quotation - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
812	QUT26	Sales Quotation - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
813	QUT3	Sales Quotation - Freight	1	DocEntry	Document Internal ID	Int	11	0
814	QUT4	Sales Quotation - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
815	QUT6	Sales Quotation - Installments	1	DocEntry	Document Internal ID	Int	11	0
816	QUT7	Delivery Packages - Sales Quotation	1	DocEntry	Document Internal ID	Int	11	0
817	QUT8	Sales Quotation - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
818	QUT9	Sales Quotation - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
819	RDN1	Returns - Rows	1	DocEntry	Document Internal ID	Int	11	0
820	RDN10	Returns - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
821	RDN11	Returns - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
822	RDN12	Returns - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
823	RDN13	Returns Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
824	RDN14	Return - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
825	RDN15	Returns - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
826	RDN17	Returns - Import Process	1	DocEntry	Document Internal ID	Int	11	0
827	RDN18	Returns - Export Process	1	DocEntry	Document Internal ID	Int	11	0
828	RDN19	Returns - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
829	RDN2	Return - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
830	RDN20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
831	RDN21	Returns - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
832	RDN22	Returns - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
833	RDN23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
834	RDN24	Returns - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
835	RDN25	Returns - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
836	RDN26	Returns - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
837	RDN3	Return - Freight	1	DocEntry	Document Internal ID	Int	11	0
838	RDN4	Returns - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
839	RDN6	Returns - Installments	1	DocEntry	Document Internal ID	Int	11	0
840	RDN7	Delivery Packages - Returns	1	DocEntry	Document Internal ID	Int	11	0
841	RDN8	Returns - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
842	RDN9	Returns - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
843	RDR1	Sales Order - Rows	1	DocEntry	Document Internal ID	Int	11	0
844	RDR10	Sales Order - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
845	RDR11	Sls Ord. - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
846	RDR12	Sales Order - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
847	RDR13	Sales Order Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
848	RDR14	Sales Order - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
849	RDR15	Sls Ord. - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
850	RDR17	Sales Order - Import Process	1	DocEntry	Document Internal ID	Int	11	0
851	RDR18	Sales Order - Export Process	1	DocEntry	Document Internal ID	Int	11	0
852	RDR19	Sales Order - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
853	RDR2	Sales Order - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
854	RDR20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
855	RDR21	Sales Order - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
856	RDR22	Sales Order - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
857	RDR23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
858	RDR24	Sales Order - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
859	RDR25	Sales Order - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
860	RDR26	Sales Order - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
861	RDR3	Sales Order - Freight	1	DocEntry	Document Internal ID	Int	11	0
862	RDR4	Sales Order - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
863	RDR6	Sales Order - Installments	1	DocEntry	Document Internal ID	Int	11	0
864	RDR7	Delivery Packages - Sales Order	1	DocEntry	Document Internal ID	Int	11	0
865	RDR8	Sales Order - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
866	RDR9	Order - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
867	RIN1	A/R Credit Memo - Rows	1	DocEntry	Document Internal ID	Int	11	0
868	RIN10	A/R Credit Memo - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
869	RIN11	A/R Cr. Memo - Drawn Dpm Det.	1	DocEntry	Document Internal ID	Int	11	0
870	RIN12	A/R Credit Memo - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
871	RIN13	A/R Credit Memo Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
872	RIN14	A/R Credit Memo - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
873	RIN15	A/R Cr. Memo - Drawn Dpm Appld	1	DocEntry	Document Internal ID	Int	11	0
874	RIN17	A/R Credit Memo - Import Process	1	DocEntry	Document Internal ID	Int	11	0
875	RIN18	A/R Credit Memo - Export Process	1	DocEntry	Document Internal ID	Int	11	0
876	RIN19	A/R Credit Memo - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
877	RIN2	A/R Credit Memo - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
878	RIN20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
879	RIN21	A/R Credit Memo - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
880	RIN22	A/R Credit Memo - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
881	RIN23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
882	RIN24	A/R Credit Memo - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
883	RIN25	A/R Credit Memo - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
884	RIN26	A/R Credit Memo - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
885	RIN3	A/R Credit Memo - Freight	1	DocEntry	Document Internal ID	Int	11	0
886	RIN4	A/R Credit Memo - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
887	RIN6	A/R Credit Memo - Installments	1	DocEntry	Document Internal ID	Int	11	0
888	RIN7	A/R Credit Memo - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
889	RIN8	Items in Package - A/R Credit Memo	1	DocEntry	Document Internal ID	Int	11	0
890	RIN9	A/R Credit Memo - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
891	RPC1	A/P Credit Memo - Rows	1	DocEntry	Document Internal ID	Int	11	0
892	RPC10	A/P Credit Memo - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
893	RPC11	A/P Cr. Memo - Drawn Dpm Det.	1	DocEntry	Document Internal ID	Int	11	0
894	RPC12	A/P Credit Memo - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
895	RPC13	A/P Credit Memo Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
896	RPC14	A/P Credit Memo - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
897	RPC15	A/P Cr. Memo - Drawn Dpm Appld	1	DocEntry	Document Internal ID	Int	11	0
898	RPC17	A/P Credit Memo - Import Process	1	DocEntry	Document Internal ID	Int	11	0
899	RPC18	A/P Credit Memo - Export Process	1	DocEntry	Document Internal ID	Int	11	0
900	RPC19	A/P Credit Memo - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
901	RPC2	A/P Credit Memo Rows - Expenses	1	DocEntry	Document Internal ID	Int	11	0
902	RPC20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
903	RPC21	A/P Credit Memo - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
904	RPC22	A/P Credit Memo - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
905	RPC23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
906	RPC24	A/P Credit Memo - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
907	RPC25	A/P Credit Memo - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
908	RPC26	A/P Credit Memo - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
909	RPC3	A/P Credit Memo - Freight	1	DocEntry	Document Internal ID	Int	11	0
910	RPC4	A/P Credit Memo - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
911	RPC6	A/P Credit Memo - Installments	1	DocEntry	Document Internal ID	Int	11	0
912	RPC7	Delivery Packages - A/P Credit Memo	1	DocEntry	Document Internal ID	Int	11	0
913	RPC8	Items in Package - A/P Credit Memo	1	DocEntry	Document Internal ID	Int	11	0
914	RPC9	A/P Credit Memo - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
915	RPD1	Goods Return - Rows	1	DocEntry	Document Internal ID	Int	11	0
916	RPD10	Goods Return - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
917	RPD11	Gds Return - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
918	RPD12	Goods Return - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
919	RPD13	Goods Returns Rows - Distributed Expenses	1	DocEntry	Document Internal ID	Int	11	0
920	RPD14	Goods Return - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
921	RPD15	Gds Return - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
922	RPD17	Goods Return - Import Process	1	DocEntry	Document Internal ID	Int	11	0
923	RPD18	Goods Return - Export Process	1	DocEntry	Document Internal ID	Int	11	0
924	RPD19	Goods Return - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
925	RPD2	Goods Return - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
926	RPD20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
927	RPD21	Goods Return - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
928	RPD22	Goods Return - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
929	RPD23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
930	RPD24	Goods Return - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
931	RPD25	Goods Return - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
932	RPD26	Goods Return - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
933	RPD3	Goods Return - Freight	1	DocEntry	Document Internal ID	Int	11	0
934	RPD4	Goods Return - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
935	RPD6	Goods Return - Installments	1	DocEntry	Document Internal ID	Int	11	0
936	RPD7	Goods Return - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
937	RPD8	Goods Return - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
938	RPD9	Goods Return - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
939	RRR1	A/R Return Request - Rows	1	DocEntry	Document Internal ID	Int	11	0
940	RRR10	A/R Return Request - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
941	RRR11	A/R Return Request - Drawn Dpm Detail	1	DocEntry	Document Internal ID	Int	11	0
942	RRR12	A/R Return Request - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
943	RRR13	A/R Return Request - Distributed Freights	1	DocEntry	Document Internal ID	Int	11	0
944	RRR14	A/R Return Request - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
945	RRR15	A/R Return Request - Drawn Dpm Applied	1	DocEntry	Document Internal ID	Int	11	0
946	RRR17	A/R Return Request - Import Process	1	DocEntry	Document Internal ID	Int	11	0
947	RRR18	A/R Return Request - Export Process	1	DocEntry	Document Internal ID	Int	11	0
948	RRR19	A/R Return Request - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
949	RRR2	A/R Return Request - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
950	RRR20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
951	RRR21	A/R Return Request - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
952	RRR22	A/R Return Request - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
953	RRR23	A/R Return Request - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
954	RRR24	Return Request - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
955	RRR25	Return Request - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
956	RRR26	A/R Return Request - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
957	RRR3	A/R Return Request - Freight	1	DocEntry	Document Internal ID	Int	11	0
958	RRR4	A/R Return Request - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
959	RRR6	A/R Return Request - Installments	1	DocEntry	Document Internal ID	Int	11	0
960	RRR7	A/R Return Request - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
961	RRR8	A/R Return Request - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
962	RRR9	A/R Return Request - Drawn Dpm	1	DocEntry	Document Internal ID	Int	11	0
963	SAL1	Salida - Rows	1	DocEntry	Document Entry	Int	11	0
964	SFC1	Self Credit Memo - Rows	1	DocEntry	Document Internal ID	Int	11	0
965	SFC10	Self Credit Memo - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
966	SFC11	Self Credit Memo - Drawn Down Payment Detail	1	DocEntry	Document Internal ID	Int	11	0
967	SFC12	Self Credit Memo - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
968	SFC13	Self Credit Memo Rows - Distributed Freights	1	DocEntry	Document Internal ID	Int	11	0
969	SFC14	Self Credit Memo - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
970	SFC15	Self Credit Memo - Drawn Down Payment Applied	1	DocEntry	Document Internal ID	Int	11	0
971	SFC17	Self Credit Memo - Import Process	1	DocEntry	Document Internal ID	Int	11	0
972	SFC18	Self Credit Memo - Export Process	1	DocEntry	Document Internal ID	Int	11	0
973	SFC19	Self Credit Memo - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
974	SFC2	Self Credit Memo - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
975	SFC20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
976	SFC21	Self Credit Memo - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
977	SFC22	Self Credit Memo - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
978	SFC23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
979	SFC24	Self Credit Memo - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
980	SFC25	Self Credit Memo - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
981	SFC26	Self Credit Memo - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
982	SFC3	Self Credit Memo - Freight	1	DocEntry	Document Internal ID	Int	11	0
983	SFC4	Self Credit Memo - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
984	SFC6	Self Credit Memo - Installments	1	DocEntry	Document Internal ID	Int	11	0
985	SFC7	Self Credit Memo - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
986	SFC8	Self Credit Memo - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
987	SFC9	Self Credit Memo - Drawn Down Payment	1	DocEntry	Document Internal ID	Int	11	0
988	SFI1	Self Invoice - Rows	1	DocEntry	Document Internal ID	Int	11	0
989	SFI10	Self Invoice - Row Structure	1	DocEntry	Document Internal ID	Int	11	0
990	SFI11	Self Invoice - Drawn Down Payment Detail	1	DocEntry	Document Internal ID	Int	11	0
991	SFI12	Self Invoice - Tax Extension	1	DocEntry	Document Internal ID	Int	11	0
992	SFI13	Self Invoice Rows - Distributed Freights	1	DocEntry	Document Internal ID	Int	11	0
993	SFI14	Self Invoice - Assembly - Rows	1	DocEntry	Document Internal ID	Int	11	0
994	SFI15	Self Invoice - Drawn Down Payment Applied	1	DocEntry	Document Internal ID	Int	11	0
995	SFI17	Self Invoice - Import Process	1	DocEntry	Document Internal ID	Int	11	0
996	SFI18	Self Invoice - Export Process	1	DocEntry	Document Internal ID	Int	11	0
997	SFI19	Self Invoice - Bin Allocation Data	1	DocEntry	Internal Number	Int	11	0
998	SFI2	Self Invoice - Freight - Rows	1	DocEntry	Document Internal ID	Int	11	0
999	SFI20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
1000	SFI21	Self Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
1001	SFI22	Self Invoice - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
1002	SFI23	Self Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
1003	SFI24	Self Invoice - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
1004	SFI25	Self Invoice - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
1005	SFI26	Self Invoice - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
1006	SFI3	Self Invoice - Freight	1	DocEntry	Document Internal ID	Int	11	0
1007	SFI4	Self Invoice - Tax Amount per Document	1	DocEntry	Document Internal ID	Int	11	0
1008	SFI6	Self Invoice - Installments	1	DocEntry	Document Internal ID	Int	11	0
1009	SFI7	Self Invoice - Delivery Packages	1	DocEntry	Document Internal ID	Int	11	0
1010	SFI8	Self Invoice - Items in Package	1	DocEntry	Document Internal ID	Int	11	0
1011	SFI9	Self Invoice - Drawn Down Payment	1	DocEntry	Document Internal ID	Int	11	0
1012	TPI3	Purchase Tax Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
1013	TRA1	Transition - Rows	1	DocEntry	Document Entry	Int	11	0
1014	TRO1	Lines of Transportation Document	4	DocEntry	Internal Number	Int	11	0
1015	TSI3	Sales Tax Invoice - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
1016	TXD3	Tax Invoice Draft - Document Reference Information	1	DocEntry	Internal Number	Int	11	0
1017	VRT2	Tax Invoice Report Grid Info	15	DocEntry	Unique Document ID	Int	11	0
1018	WTQ17	Inventory Transfer Request - Import Process	1	DocEntry	Document Internal ID	Int	11	0
1019	WTQ18	Inventory Transfer Request - Export Process	1	DocEntry	Document Internal ID	Int	11	0
1020	WTQ20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
1021	WTQ22	Inventory Transfer Request - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
1022	WTQ23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
1023	WTQ24	Inventory Transfer Request - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
1024	WTQ25	Inventory Transfer Request - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
1025	WTR17	Inventory Transfer - Import Process	1	DocEntry	Document Internal ID	Int	11	0
1026	WTR18	Inventory Transfer - Export Process	1	DocEntry	Document Internal ID	Int	11	0
1027	WTR20	Intrastat Expenses	1	DocEntry	Document Internal ID	Int	11	0
1028	WTR22	Inventory Transfer - Resource Costs	1	DocEntry	Document Internal ID	Int	11	0
1029	WTR23	A/P Invoice - Selected Asset Master Data	1	DocEntry	Document Internal ID	Int	11	0
1030	WTR24	Inventory Transfer - Tracking Note Assignment	1	DocEntry	Document Internal ID	Int	11	0
1031	WTR25	Inventory Transfer - Amt Per VAT Grp	1	DocEntry	Document Internal ID	Int	11	0
1032	WTR26	Inventory Transfer - E-Way Bill Information	1	DocEntry	Document Internal ID	Int	11	0
TOPMRP
1033	MSN5	MRP-Specific Document	3	DocEntry	Document Entry	Int	11	0
1034	ORCM	Recommendation Data	1	DocEntry	Internal Number	Int	11	0
TOPReports
1035	EML1	E-mail Log - Rows	5	DocEntry	Doc Internal Number	Int	11	0
1036	OEML	E-mail Log	4	DocEntry	Doc Internal Number	Int	11	0
1037	ORFL	Already Displayed 347, 349 and WTax Reports	3	DocEntry	Document Internal ID	Int	11	0
1038	SOI4	Statement of Import - Invoices	4	DocEntry	Document Abs Entry	Int	11	0
1039	SOI5	Statement of Import - Lines	4	DocEntry	Document Abs Entry	Int	11	0
TOPSales Opportunities
1040	AOPR	Opportunity	48	DocEntry	Linked Document Entry	Int	11	0
1041	OOPR	Opportunity	48	DocEntry	Linked Document Entry	Int	11	0
TOPService
1042	ACTR	Service Contracts	50	DocEntry	Linked Document No.	Int	11	0
1043	OCTR	Service Contracts	50	DocEntry	Linked Document No.	Int	11	0
1044	SCL7	Service Call BP Address	1	DocEntry	Document Internal ID	Int	11	0

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

1044 columns | B1 9.3 | DOCENTRY