	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	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

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

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

837 columns | B1 9.3 | LINENUM

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value
TOPAdministration
1	APJ2	Project Plan Steps Time Record	3	LineNum	Line Number	Int	11	0
2	CUVV	User Validations	3	LineNum	Row Number	Int	11	0
3	DGP4	Business Place List	2	LineNum	Line Number	Int	11	0
4	FTT1	Financial Template Import - Files	2	LineNum	Row Number	Int	11	0
5	MLS1	Distribution Lists - Recipients	2	LineNum	Addressee Number	Int	11	0
6	MVLD	MVLD	3	lineNum	Line Number	Int	11	0
7	OTCX	Tax Code Determination	2	LineNum	Row Number	Int	11	0
8	PCI1	Process Checklist Element Extended Data	2	LineNum	Line Number	Int	11	0
9	PJT2	Project Plan Steps Time Record	3	LineNum	Line Number	Int	11	0
10	PQW1	Purchase Quotation Generation: Line Items	2	LineNum	Row Number	Int	11	0
11	RIT1	Interest Rates	2	LineNum	Row Number	Int	11	0
12	SPRG	Application Start	1	LineNum	Row Number	Int	11	0
13	TPL1	Template - Records	2	LineNum	Line No.	Int	11	0
14	TRN1	Subtable of OTRN	2	LineNum	Line Number of Table	Int	11	0
15	TRN2	Subtable of OTRN	2	LineNum	Line Number of TRN1	Int	11	0
TOPBanking
16	ARC5	Reciept log vat adjustment-History	3	LineNum	Row Number - History	Int	11	0
17	ARC8	Incoming Payment - TDS Entries - History	2	LineNum	Row Number	Int	11	0
18	CHO2	Checks for Payment - Print Status	5	LineNum	Row Number	Int	11	0
19	PDF5	PaymentDraft - vat adjustment	3	LineNum	Row Number	Int	11	0
20	PDF8	Payment Draft - TDS Entries	2	LineNum	Row Number	Int	11	0
21	PMN5	Payment - VAT Adjustment	3	LineNum	Row Number	Int	11	0
22	PMV8	Incoming Payment - TDS Entries	2	LineNum	Row Number	Int	11	0
23	RCT5	Reciept vat adjustment	3	LineNum	Row Number	Int	11	0
24	RCT8	Incoming Payment - TDS Entries	2	LineNum	Row Number	Int	11	0
25	TMP8	Incoming Payment - TDS Entries	2	LineNum	Row Number	Int	11	0
26	TPW3	Utilization and Payment	2	LineNum	Line Number	Int	11	0
27	VPM5	Outgoing Payments - Vat Adjustment	3	LineNum	Row Number	Int	11	0
28	VPM8	Outgoing Payment - TDS Entries	2	LineNum	Row Number	Int	11	0
TOPBusiness Partners
29	ACL1	Activity Check-ins	2	LineNum	Line Number	Int	11	0
30	ACR1	Business Partner Addresses - History	14	LineNum	Row No.	Int	11	0
31	ACR2	Bussiness Partners - Payment Methods-History	2	LineNum	Row Number	Int	11	0
32	CLG1	Activity CheckIns	2	LineNum	Line Number	Int	11	0
33	CRD1	Business Partners - Addresses	14	LineNum	Row Number	Int	11	0
34	CRD2	Bussiness Partners - Payment Methods	2	LineNum	Row Number	Int	11	0
35	DDT1	Withholding Tax Deduction Hierarchy - Rows	2	LineNum	Row Number	Int	11	0
36	ODUN	Dunning Letters	1	LineNum	Row Number	Int	11	0
37	TGG1	Target Group Details	23	LineNum	Line Number	Int	11	0
TOPFinance
38	AAC1	Asset Classes - Depreciation Areas - History	2	LineNum	Line Number	Int	11	0
39	ACD1	Credit Memo - Rows	2	LineNum	Row Number	Int	11	0
40	ACD2	Credit Memo - Area Journal Transactions	2	LineNum	Row Number	Int	11	0
41	ACQ1	Capitalization - Rows	2	LineNum	Row Number	Int	11	0
42	ACQ2	Capitalization - Area Journal Transactions	2	LineNum	Row Number	Int	11	0
43	ACS1	Asset Classes - Depreciation Areas	2	LineNum	Line Number	Int	11	0
44	AFA1	Asset Document - Rows	2	LineNum	Row Number	Int	11	0
45	AFA2	Asset Document - Area Journal Transactions	2	LineNum	Row Number	Int	11	0
46	AJD2	Withholding Tax - History	22	LineNum	Row Number	Int	11	0
47	AWD1	Withholding Tax Dates	2	LineNum	Row Number	Int	11	0
48	AWD2	Value Ranges	7	LineNum	Row Number	Int	11	0
49	AWH1	Tax Definition	10	LineNum	Row Number	Int	11	0
50	AWH2	WTax Definition - Rows2	9	LineNum	Row Number	Int	11	0
51	AWH3	Value Range	9	LineNum	Row Number	Int	11	0
52	BTF2	Journal Voucher Withholding Tax - History	22	LineNum	Row Number	Int	11	0
53	CFH1	Cash Flow Statement Report - History - Rows	5	LineNum	Cash Flow Line No.	nVarChar	5	0
54	FAA1	Asset Attributes - Rows	2	LineNum	Row Number	Int	11	0
55	FAC1	Fixed Asset Parameter Change - Rows	2	LineNum	Row Number	Int	11	0
56	FAC2	Fixed Asset Parameter Change - Period Control Change	2	LineNum	Row Number	Int	11	0
57	FAM1	Fixed Asset Data Migration - Rows	2	LineNum	Line Number	Int	11	0
58	FAR1	Fixed Asset Revaluation - Rows	2	LineNum	Row Number	Int	11	0
59	FIX1	Fixed Asset Transaction - Rows	2	LineNum	Row Number	Int	11	0
60	FTR1	Transfer - Rows	2	LineNum	Row Number	Int	11	0
61	FTR2	Transfer - Area Journal Transactions	2	LineNum	Row Number	Int	11	0
62	GBI10	GBI Row 10 - Enterprise's Cash Flow Statement	4	LineNum	Line Number	nVarChar	5	0
63	GBI12	GBI Row 12 - Shareholder's Rights and Interests Changing Report	6	LineNum	Line number	nVarChar	6	0
64	GBI13	GBI Row 13 - Enterprise's Profit Distribution Report	4	LineNum	Line Number	nVarChar	6	0
65	GBI14	GBI Row 14 - Small Enterprise's Cash Flow Statement	4	LineNum	Line Number	nVarChar	5	0
66	GBI15	GBI Row 15 - Enterprise's VAT Payable Detail Report	4	LineNum	Line Number	nVarChar	6	0
67	GBI8	GBI Row 8 - Enterprise's Balance Sheet	4	LineNum	Line Number	nVarChar	6	0
68	JDT2	Withholding Tax - History	22	LineNum	Row Number	Int	11	0
69	JST1	TDS Adjustment - Rows	2	LineNum	Row Number	Int	11	0	0
70	MDP1	Manual Depreciation - Rows	2	LineNum	Row Number	Int	11	0
71	MDP2	Manual Depreciation - Area Journal Transactions	2	LineNum	Row Number	Int	11	0
72	OCFW	Cash Flow Line Item	3	LineNum	Cash Flow Line No.	nVarChar	5	0
73	OFRC	Financial Report Categories	69	LineNum	Line Number	nVarChar	6	0
74	ORTM	Rate Differences	1	LineNum	Reconciliation Key	Int	11	0
75	RCI1	Recipient List - Rows	2	LineNum	Addressee Number	Int	11	0
76	RTI1	Retirement - Rows	2	LineNum	Row Number	Int	11	0
77	RTI2	Retirement - Area Journal Transactions	2	LineNum	Row Number	Int	11	0
78	RTM1	Rate Differences - Rows	1	LineNum	Reconciliation Key	Int	11	0
79	RTM2	Rate Differences - SC Adjustment Rows	1	LineNum	Reconciliation Key	Int	11	0
80	SHR1	Shareholder's Rights and Interests Report History - Rows	4	LineNum	Line Number	nVarChar	6	0
81	WHT1	Withholding Tax Definition	10	LineNum	Row Number	Int	11	0
82	WHT2	Withholding Tax Definition - Rows2	9	LineNum	Row Number	Int	11	0
83	WHT3	Value Range	9	LineNum	Row Number	Int	11	0
84	WTD1	Withholding Tax Dates	2	LineNum	Row Number	Int	11	0
85	WTD2	Value Ranges	7	LineNum	Row Number	Int	11	0
86	ZRD1	POS Daily Summary - Totals	2	LineNum	Row Number	Int	11	0
TOPGeneral
87	ACPA1	Periods Category - WIP Mapping - Log	2	LineNum	Line Number	Int	11	0
88	AMR3	Inventory Revaluation SNB	3	LineNum	Row Number	Int	11	0
89	APH4	Project Management - Stages - Documents - History	9	LineNum	Line Number	Int	11	0
90	APM4	Project Management - Stages - Documents - History	9	LineNum	Line Number	Int	11	0
91	CIN11	Correction Invoice - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
92	CPA1	Periods Category - WIP Mapping	2	LineNum	Line Number	Int	11	0
93	CUL1	Customer Usage Statistics Log	2	LineNum	Line Number	Int	11	0
94	FLR1	Filter Lines	2	LineNum	Line Number	Int	11	0
95	HMM1	Child Table of OHMM	2	LineNum	Child No.	Int	11	0
96	HMM2	Child Table of OHHM	2	LineNum	Child No.	Int	11	0
97	HMM3	OHMM Child Table	2	LineNum	Line Number	Int	11	0
98	IDX1	IDX1	4	lineNum		Int	11	0
99	KPS1	KPI Set Array 1	2	LineNum	KPI Line Number	Int	11	0
100	MACT	MACT	3	lineNum	Line Number	Int	11	0
101	MCFL	MCFL	3	lineNum		Int	11	0
102	MCOL	MCOL	3	lineNum	Line Number	Int	11	0
103	MKEY	MKEY	4	lineNum	Line Number	Int	11	0
104	MLST	MLST	3	lineNum		Int	11	0
105	MRV3	Inventory Revaluation SNB	3	LineNum	Row Number	Int	11	0
106	PHA4	Project Management - Stages - Documents	9	LineNum	Line Number	Int	11	0
107	PMG4	Project Management - Stages - Documents	9	LineNum	Line Number	Int	11	0
108	PMX1	Payroll Line	2	LineNum	Row Number	Int	11	0
109	TCN1	Tracking Note - Line Data	2	LineNum	Row Number	Int	11	0
110	TCN2	Tracking Note - Brokers	2	LineNum	Row Number	Int	11	0
111	TCN3	Tracking Note - Warehouse Qty	2	LineNum	Row Number	Int	11	0
112	ULNG	ULNG	2	lineNum	Line Number	Int	11	0
113	UMNU	UMNU	3	lineNum	Line Num	Int	11	0
TOPInventory and Production
114	AIN1	Inventory Counting - Rows	2	LineNum	Row Number	Int	11	0
115	AIN10	Inventory Counting - Individual Counters - Row UoM	2	LineNum	Row Number	Int	11	0
116	AIN11	Inventory Counting - Individual Counters - Row SnB	2	LineNum	Row Number	Int	11	0
117	AIN2	Inventory Counting - UoM	2	LineNum	Row Number	Int	11	0
118	AIN3	Inventory Count - SnB	2	LineNum	Row Number	Int	11	0
119	AIN5	Inventory Counting - Team Counters - Row Counted Qty	2	LineNum	Row Number	Int	11	0
120	AIN6	Inventory Counting - Team Counter - Row UoM	2	LineNum	Row Number	Int	11	0
121	AIN7	Inventory Counting - Team Counter - Row SnB	2	LineNum	Row Number	Int	11	0
122	AIN9	Inventory Counting - Individual Counter - Row Counted Qty	2	LineNum	Row Number	Int	11	0
123	AIT5	Asset Item Projects - History	2	LineNum	Line Number	Int	11	0
124	AIT6	Asset Item Distribution Rules	2	LineNum	Line Number	Int	11	0
125	AMR1	Inventory Revaluation - History - Rows	2	LineNum	Row Number	Int	11	0
126	AMR2	Inventory Revaluation FIFO Rows (Archive)	3	LineNum	Row Number	Int	11	0
127	AQI2	Inventory Opening Balance - SnB	2	LineNum	Row Number	Int	11	0
128	AQI3	Inventory Opening Balance - Tracking Note Assignment - History	2	LineNum	Row Number	Int	11	0
129	AQR2	Inventory Counting - UoM	2	LineNum	Row Number	Int	11	0
130	AQR3	Inventory Count - SnB	2	LineNum	Row Number	Int	11	0
131	AQR4	Inventory Opening Balance - Tracking Note Assignment - History	2	LineNum	Row Number	Int	11	0
132	ASP1	Special Prices - Data Areas	3	LINENUM	Row Number	Int	6	0
133	ATS1	Transporter - Transportations	2	LineNum	Line Number	Int	11	0
134	AUG1	UoM Group Detail	6	LineNum	Row Number	Int	11	0
135	AWO1	Production Order (Rows) - History	2	LineNum	Row Number	Int	11	0
136	AWO3	Production Order - (Closure) - History	2	LineNum	Row Number	Int	11	0
137	AWO5	Production Order - Document Reference Information - History	4	LineNum	Line Number	Int	11	0
138	ENT1	Entry - Rows	2	LineNum	Row Number	Int	11	0
139	ICD1	Inventory Counting Draft - Rows	2	LineNum	Row Number	Int	11	0
140	ICD10	Inventory Counting Draft - Individual Counter - Row UoM	2	LineNum	Row Number	Int	11	0
141	ICD11	Inventory Counting Draft - Individual Counter - Row SnB	2	LineNum	Row Number	Int	11	0
142	ICD2	Inventory Counting Draft - UoM	2	LineNum	Row Number	Int	11	0
143	ICD3	Inventory Count Draft - SnB	2	LineNum	Row Number	Int	11	0
144	ICD5	Inventory Counting Draft - Team Counter - Row Counted Qty	2	LineNum	Row Number	Int	11	0
145	ICD6	Inventory Counting Draft - Team Counter - Row UoM	2	LineNum	Row Number	Int	11	0
146	ICD7	Inventory Counting Draft - Team Counter - Row SnB	2	LineNum	Row Number	Int	11	0
147	ICD9	Inventory Counting Draft - Individual Counter - Row Counted Qty	2	LineNum	Row Number	Int	11	0
148	IGE1	Goods Issue - Rows	2	LineNum	Row Number	Int	11	0
149	IGE11	Goods Issue - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
150	IGE13	Goods Issue Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
151	IGE14	Goods Issue - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
152	IGE15	Gds Issue - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
153	IGE16	Goods Issue - SnB properties	2	LineNum	Line Number	Int	11	0
154	IGE19	Goods Issue - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
155	IGE2	Goods Issue - Freight - Rows	2	LineNum	Row Number	Int	11	0
156	IGE21	Goods Issue - Document Reference Information	5	LineNum	Line Number	Int	11	0
157	IGE3	Goods Issue - Freight	44	LineNum	line num	Int	11	0	-1
158	IGE4	Goods Issue - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
159	IGE5	Goods Issue - Withholding Tax	22	LineNum	Line Number	Int	11	0
160	IGE9	Goods Issue - Drawn Dpm	2	LineNum	Row Number	Int	11	0
161	IGN1	Goods Receipt - Rows	2	LineNum	Row Number	Int	11	0
162	IGN11	Goods Receipt - Drawn Dpm Det	2	LineNum	Row Number	Int	11	0
163	IGN13	Goods Receipt Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
164	IGN14	Goods Receipt - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
165	IGN15	Gds Rcpt - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
166	IGN16	Goods Receipt - SnB properties	2	LineNum	Line Number	Int	11	0
167	IGN19	Goods Receipt - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
168	IGN2	Goods Receipt - Freight - Rows	2	LineNum	Row Number	Int	11	0
169	IGN21	Goods Receipt - Document Reference Information	5	LineNum	Line Number	Int	11	0
170	IGN3	Goods Receipt - Freight	44	LineNum	line num	Int	11	0	-1
171	IGN4	Goods Receipt - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
172	IGN5	Goods Receipt - Withholding Tax	22	LineNum	Line Number	Int	11	0
173	IGN9	Goods Receipt - Drawn Dpm	2	LineNum	Row Number	Int	11	0
174	INC1	Inventory Counting - Rows	2	LineNum	Row Number	Int	11	0
175	INC10	Inventory Counting - Individual Counters - Row UoM	2	LineNum	Row Number	Int	11	0
176	INC11	Inventory Counting - Individual Counter - Row SnB	2	LineNum	Row Number	Int	11	0
177	INC2	Inventory Counting - UoM	2	LineNum	Row Number	Int	11	0
178	INC3	Inventory Count - SnB	2	LineNum	Row Number	Int	11	0
179	INC5	Inventory Counting - Team Counter - Row Counted Qty	2	LineNum	Row Number	Int	11	0
180	INC6	Inventory Counting - Team Counter - Row UoM	2	LineNum	Row Number	Int	11	0
181	INC7	Inventory Counting - Team Counter - Row SnB	2	LineNum	Row Number	Int	11	0
182	INC9	Inventory Counting - Individual Counters - Row Counted Qty	2	LineNum	Row Number	Int	11	0
183	IOD2	Inventory Opening Balance Draft - SnB	2	LineNum	Row Number	Int	11	0
184	IPD2	Inventory Posting Draft - UoM	2	LineNum	Row Number	Int	11	0
185	IPD3	Inventory Posting Draft - SnB	2	LineNum	Row Number	Int	11	0
186	IPF1	Landed Costs - Rows	2	LineNum	Row Number	Int	11	0
187	IPF2	Landed Costs - Costs	2	LineNum	Row Number	Int	11	0
188	IPF3	Landed Costs - Customs Summary	2	LineNum	Row Number	Int	11	0
189	IQI2	Inventory Opening Balance - SnB	2	LineNum	Row Number	Int	11	0
190	IQI3	Inventory Opening Balance - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
191	IQR2	Inventory Posting - UoM	2	LineNum	Row Number	Int	11	0
192	IQR3	Inventory Posting - SnB	2	LineNum	Row Number	Int	11	0
193	IQR4	Inventory Posting - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
194	ITM5	Asset Item Projects	2	LineNum	Line Number	Int	11	0
195	ITM6	Asset Item Distribution Rules	2	LineNum	Line Number	Int	11	0
196	MRV1	Inventory Revaluation Information Array	2	LineNum	Row Number	Int	11	0
197	MRV2	Inventory Revaluation FIFO Rows	3	LineNum	Row Number	Int	11	0
198	SPP1	Special Prices - Data Areas	3	LINENUM	Row Number	Int	6	0
199	TSP1	Transporter - Transportations	2	LineNum	Line Number	Int	11	0
200	UGP1	UoM Group Detail	6	LineNum	Row Number	Int	11	0
201	UWOR1	Production Order - Rows	2	LineNum	Row Number	Int	11	0
202	UWOR3	Production Order - Closure	2	LineNum	Row Number	Int	11	0
203	UWOR5	Production Order - Document Reference Information	4	LineNum	Line Number	Int	11	0
204	WOR1	Production Order - Rows	2	LineNum	Row Number	Int	11	0
205	WOR3	Production Order - Closure	2	LineNum	Row Number	Int	11	0
206	WOR5	Production Order - Document Reference Information	4	LineNum	Line Number	Int	11	0
207	WTQ1	Inventory Transfer Request - Rows	2	LineNum	Row Number	Int	11	0
208	WTQ11	Inv. Transfer Request - Drawn Dpm Det.	2	LineNum	Row Number	Int	11	0
209	WTQ13	Inventory Transfer Request Rows - Distributed Freights	2	LineNum	Row Number	Int	11	0
210	WTQ14	Inventory Transfer Request - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
211	WTQ15	Inv. Transfer Request - Drawn Dpm Appl	2	LineNum	Row Number	Int	11	0
212	WTQ16	Inventory Transfer Request - SnB Properties	2	LineNum	Row Number	Int	11	0
213	WTQ19	Inventory Transfer Request - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
214	WTQ2	Inventory Transfer Request - Freight - Rows	2	LineNum	Row Number	Int	11	0
215	WTQ21	Inventory Transfer Request - Document Reference Information	5	LineNum	Line Number	Int	11	0
216	WTQ3	Inventory Transfer Request - Freight	44	LineNum	Line Number	Int	11	0	-1
217	WTQ4	Inventory Transfer Request - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
218	WTQ5	Inventory Transfer Request - Withholding Tax	22	LineNum	Line Number	Int	11	0
219	WTQ9	Inventory Transfer Request - Drawn DPM	2	LineNum	Row Number	Int	11	0
220	WTR1	Inventory Transfer - Rows	2	LineNum	Row Number	Int	11	0
221	WTR11	Inv. Transfer - Drawn Dpm Det.	2	LineNum	Row Number	Int	11	0
222	WTR13	Inventory Transfer Rows - Distributed Freights	2	LineNum	Row Number	Int	11	0
223	WTR14	Inventory Transfer - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
224	WTR15	Inv. Transfer - Drawn Dpm Appl	2	LineNum	Row Number	Int	11	0
225	WTR16	Inventory Transfer - SnB properties	2	LineNum	Line Number	Int	11	0
226	WTR19	Inventory Transfer - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
227	WTR2	Inventory Transfer - Freight - Rows	2	LineNum	Row Number	Int	11	0
228	WTR21	Inventory Transfer - Document Reference Information	5	LineNum	Line Number	Int	11	0
229	WTR3	Inventory Transfer - Freight	44	LineNum	line num	Int	11	0	-1
230	WTR4	Inventory Transfer - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
231	WTR5	Inventory Transfer - Withholding Tax	22	LineNum	Line Number	Int	11	0
232	WTR9	Inventory Transfer - Drawn Dpm	2	LineNum	Row Number	Int	11	0
TOPMarketing Documents
233	ACM1	Input Service Distribution - Credit Memo Lines	2	LineNum	Row Number	Int	11	0
234	ADO1	A/R Invoice (Rows) - History	2	LineNum	Row Number	Int	11	0
235	ADO11	A/R Inv (Drawn Dpm Det) - Hist	2	LineNum	Row Number	Int	11	0
236	ADO13	A/R Invoice Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
237	ADO14	Invoice - Assembly - Rows - History	2	LineNum	Row Number	Int	11	0	-1
238	ADO15	A/R Inv (Drawn Dpm Applied) - Hist	2	LineNum	Row Number	Int	11	0
239	ADO16	Draft - SnB properties	2	LineNum	Row Number	Int	11	0
240	ADO17	A/R Invoice - Import Process - History	2	LineNum	Row Number	Int	11	0
241	ADO18	A/R Invoice - Export Process - History	2	LineNum	Row Number	Int	11	0
242	ADO19	Bin Allocation Data - History	3	LineNum	Line Number	Int	11	0
243	ADO2	A/R Invoice - Freight - Rows	2	LineNum	Row Number	Int	11	0
244	ADO20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
245	ADO21	A/R Invoice - Document Reference Information - History	5	LineNum	Line Number	Int	11	0
246	ADO22	A/R Invoice (Resource Costs) - History	2	LineNum	Row Number	Int	11	0
247	ADO23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
248	ADO24	Mktg Docs - Tracking Note Assignment - History	2	LineNum	Row Number	Int	11	0
249	ADO3	A/R Invoice - Freight - History	44	LineNum	line num	Int	11	0	-1
250	ADO4	Documents - Tax - History	2	LineNum	Row Number	Int	11	0	-1
251	ADO5	Withholding Tax - History	22	LineNum	Line Number	Int	11	0
252	ADO9	A/R Invoice (Rows) - History	2	LineNum	Row Number	Int	11	0
253	AIR1	Input Service Distribution - Recipient Invoice Lines	2	LineNum	Row Number	Int	11	0
254	AIS1	Input Service Distribution - Rows	2	LineNum	Row Number	Int	11	0
255	AIS2	Input Service Distribution - Row Detail	2	LineNum	Row Number	Int	11	0
256	ARR1	Input Service Distribution - Recipient Credit Memo	2	LineNum	Row Number	Int	11	0
257	ASI1	Input Service Distribution - Invoice Lines	2	LineNum	Row Number	Int	11	0
258	ATR1	Transportation Document Lines - History	2	LineNum	Line Number	Int	11	0
259	ATX1	Tax Invoice - History - Rows	2	LineNum	Row Number	Int	11	0
260	ATX2	Tax Invoice Operation Codes	2	LineNum	Base Doc. Abs. Entry	Int	11	0
261	ATX3	Tax Invoice Archive - Document Reference Information	4	LineNum	Line Number	Int	11	0
262	CIN1	Correction Invoice - Rows	2	LineNum	Row Number	Int	11	0
263	CIN13	Correction Invoice Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
264	CIN17	Correction Invoice - Bin Allocation Data	2	LineNum	Bin Allocation Sequence	Int	11	0
265	CIN18	Correction Invoice - Export Process	2	LineNum	Row Number	Int	11	0
266	CIN19	Correction Invoice - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
267	CIN2	A/R Correction Invoice - Freight - Rows	2	LineNum	Row Number	Int	11	0
268	CIN20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
269	CIN21	Correction Invoice - Document Reference Information	5	LineNum	Line Number	Int	11	0
270	CIN22	Correction Invoice - Resource Costs	2	LineNum	Row Number	Int	11	0
271	CIN23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
272	CIN24	Correction Invoice - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
273	CIN3	A/R Correction Invoice - Freight	44	LineNum	line num	Int	11	0	-1
274	CIN4	Correction Invoice - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
275	CIN5	AR Correction Invoice - Withholding Tax	22	LineNum	Line Number	Int	11	0
276	CIN9	Correction Invoice - Drawn Dpm	2	LineNum	Row Number	Int	11	0
277	CPI1	A/P Correction Invoice - Rows	2	LineNum	Row Number	Int	11	0
278	CPI11	A/P Corr. Inv - Drawn Dpm Det.	2	LineNum	Row Number	Int	11	0
279	CPI13	A/P Correction Invoice Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
280	CPI14	A/P Correction Invoice - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
281	CPI15	A/P Corr Inv - Drawn Dpm Appld	2	LineNum	Row Number	Int	11	0
282	CPI16	A/P Corr. Inv - SnB properties	2	LineNum	Line Number	Int	11	0
283	CPI17	A/P Correction Invoice - Import Process	2	LineNum	Row Number	Int	11	0
284	CPI18	A/P Correction Invoice - Export Process	2	LineNum	Row Number	Int	11	0
285	CPI19	A/P Correction Invoice - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
286	CPI2	A/P Correction Invoice - Freight - Rows	2	LineNum	Row Number	Int	11	0
287	CPI20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
288	CPI21	A/P Correction Invoice - Document Reference Information	5	LineNum	Line Number	Int	11	0
289	CPI22	A/P Correction Invoice - Resource Costs	2	LineNum	Row Number	Int	11	0
290	CPI23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
291	CPI24	A/P Correction Invoice - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
292	CPI3	A/P Correction Invoice - Freight	44	LineNum	line num	Int	11	0	-1
293	CPI4	A/P Correction Invoice - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
294	CPI5	Withholding Tax Data	22	LineNum	Line Number	Int	11	0
295	CPI9	A/P Corr. Invoice - Drawn Dpm	2	LineNum	Row Number	Int	11	0
296	CPV1	A/P Correction Invoice Reversal - Rows	2	LineNum	Row Number	Int	11	0
297	CPV11	A/P CrIn Rev - Drawn Dpm Det.	2	LineNum	Row Number	Int	11	0
298	CPV13	A/P Correction Invoice Reversal Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
299	CPV14	A/P Correction Invoice Reversal - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
300	CPV15	A/P CrIn Rev - Drawn Dpm Appld	2	LineNum	Row Number	Int	11	0
301	CPV16	A/P Correction Invoice Reversal - SnB properties	2	LineNum	Line Number	Int	11	0
302	CPV17	A/P Correction Invoice Reversal - Import Process	2	LineNum	Row Number	Int	11	0
303	CPV18	A/P Correction Invoice Reversal - Export Process	2	LineNum	Row Number	Int	11	0
304	CPV19	A/P Correction Invoice Reversal - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
305	CPV2	A/P Correction Invoice Reversal - Freight - Rows	2	LineNum	Row Number	Int	11	0
306	CPV20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
307	CPV21	A/P Correction Invoice Reversal - Document Reference Information	5	LineNum	Line Number	Int	11	0
308	CPV22	A/P Correction Invoice Reversal - Resource Costs	2	LineNum	Row Number	Int	11	0
309	CPV23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
310	CPV24	A/P Correction Invoice Reversal - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
311	CPV3	A/P Correction Invoice Reversal - Freight	44	LineNum	line num	Int	11	0	-1
312	CPV4	A/P Correction Invoice Reversal - Tax Amt per Doc.	2	LineNum	Row Number	Int	11	0	-1
313	CPV5	A/P Correction Invoice Reversal - WTax	22	LineNum	Line Number	Int	11	0
314	CPV9	A/P Corr Inv Rvrsl - Drawn Dpm	2	LineNum	Row Number	Int	11	0
315	CSI1	A/R Correction Invoice - Rows	2	LineNum	Row Number	Int	11	0
316	CSI11	A/R Corr. Inv. - Drawn Dpm Det	2	LineNum	Row Number	Int	11	0
317	CSI13	A/R Correction Invoice Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
318	CSI14	A/R Correction Invoice - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
319	CSI15	A/R Corr Inv - Drawn Dpm Appld	2	LineNum	Row Number	Int	11	0
320	CSI16	A/R Corr. Inv. - SnB properties	2	LineNum	Line Number	Int	11	0
321	CSI17	A/R Correction Invoice - Import Process	2	LineNum	Row Number	Int	11	0
322	CSI18	A/R Correction Invoice - Export Process	2	LineNum	Row Number	Int	11	0
323	CSI19	A/R Correction Invoice - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
324	CSI2	A/R Corr Inv - Freight - Rows	2	LineNum	Row Number	Int	11	0
325	CSI20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
326	CSI21	A/R Correction Invoice - Document Reference Information	5	LineNum	Line Number	Int	11	0
327	CSI22	A/R Correction Invoice - Resource Costs	2	LineNum	Row Number	Int	11	0
328	CSI23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
329	CSI24	A/R Correction Invoice - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
330	CSI3	A/R Correction Invoice - Freight	44	LineNum	line num	Int	11	0	-1
331	CSI4	A/R Correction Invoice - Tax Amount Per Document	2	LineNum	Row Number	Int	11	0	-1
332	CSI5	A/R Correction Invoice - Withholding Tax	22	LineNum	Line Number	Int	11	0
333	CSI9	A/R Corr. Inv. - Drawn Dpm	2	LineNum	Row Number	Int	11	0
334	CSV1	A/R Correction Invoice Reversal - Rows	2	LineNum	Row Number	Int	11	0
335	CSV11	A/R CrIn Rev - Drawn Dpm Det.	2	LineNum	Row Number	Int	11	0
336	CSV13	A/R Correction Invoice Reversal Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
337	CSV14	A/R Correction Invoice Reversal - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
338	CSV15	A/R CrIn Rev - Drawn Dpm Appld	2	LineNum	Row Number	Int	11	0
339	CSV16	A/R Correction Invoice Reversal - SnB properties	2	LineNum	Line Number	Int	11	0
340	CSV17	A/R Correction Invoice Reversal - Bin Allocation Data	2	LineNum	Bin Allocation Sequence	Int	11	0
341	CSV18	A/R Correction Invoice Reversal - Export Process	2	LineNum	Row Number	Int	11	0
342	CSV19	A/R Correction Invoice Reversal - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
343	CSV2	A/R Correction Invoice Reversal - Freight - Rows	2	LineNum	Row Number	Int	11	0
344	CSV20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
345	CSV21	A/R Correction Invoice Reversal - Document Reference Information	5	LineNum	Line Number	Int	11	0
346	CSV22	A/R Correction Invoice Reversal - Resource Costs	2	LineNum	Row Number	Int	11	0
347	CSV23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
348	CSV24	A/R Correction Invoice Reversal - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
349	CSV3	A/R Correction Invoice Reversal - Freight	44	LineNum	line num	Int	11	0	-1
350	CSV4	A/R Correction Invoice Reversal - Tax Amount Per Document	2	LineNum	Row Number	Int	11	0	-1
351	CSV5	A/R Correction Invoice Reversal - WTax	22	LineNum	Line Number	Int	11	0
352	CSV9	A/R CrIn Rev - Drawn Dpm	2	LineNum	Row Number	Int	11	0
353	DLN1	Delivery - Rows	2	LineNum	Row Number	Int	11	0
354	DLN11	Delivery - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
355	DLN13	Delivery Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
356	DLN14	Delivery Notes - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
357	DLN15	Delivery - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
358	DLN16	Delivery - SnB properties	2	LineNum	Line Number	Int	11	0
359	DLN17	Delivery - Import Process	2	LineNum	Row Number	Int	11	0
360	DLN18	Delivery - Export Process	2	LineNum	Row Number	Int	11	0
361	DLN19	Delivery - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
362	DLN2	Delivery Notes - Freight - Rows	2	LineNum	Row Number	Int	11	0
363	DLN20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
364	DLN21	Delivery - Document Reference Information	5	LineNum	Line Number	Int	11	0
365	DLN22	Delivery - Resource Costs	2	LineNum	Row Number	Int	11	0
366	DLN23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
367	DLN24	Delivery - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
368	DLN3	Delivery Notes - Freight	44	LineNum	line num	Int	11	0	-1
369	DLN4	Delivery - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
370	DLN5	Delivery - Withholding Tax	22	LineNum	Row Number	Int	11	0
371	DLN9	Delivery - Drawn Dpm	2	LineNum	Row Number	Int	11	0
372	DOC20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
373	DOC23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
374	DOC24	Mktg Docs - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
375	DPI1	A/R Down Payment - Rows	2	LineNum	Row Number	Int	11	0
376	DPI11	A/R DP - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
377	DPI13	A/R Down Payment Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
378	DPI14	A/R Down Payment - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
379	DPI15	A/R DP - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
380	DPI16	A/R Down Payment - SnB properties	2	LineNum	Line Number	Int	11	0
381	DPI17	A/R Down Payment - Import Process	2	LineNum	Row Number	Int	11	0
382	DPI18	A/R Down Payment - Export Process	2	LineNum	Row Number	Int	11	0
383	DPI19	A/R Down Payment - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
384	DPI2	A/R Down Payment - Freight - Rows	2	LineNum	Row Number	Int	11	0
385	DPI20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
386	DPI21	A/R Down Payment - Document Reference Information	5	LineNum	Line Number	Int	11	0
387	DPI22	A/R Down Payment - Resource Costs	2	LineNum	Row Number	Int	11	0
388	DPI23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
389	DPI24	A/R Down Payment - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
390	DPI3	A/R Down Payment - Freight	44	LineNum	line num	Int	11	0	-1
391	DPI4	A/R Down Payment - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
392	DPI5	A/R Down Payment - Withholding Tax	22	LineNum	Line Number	Int	11	0
393	DPI9	Down Payment Incoming - Drawn Dpm	2	LineNum	Row Number	Int	11	0
394	DPO1	A/P Down Payment - Rows	2	LineNum	Row Number	Int	11	0
395	DPO11	A/P DP - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
396	DPO13	A/P Down Payment Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
397	DPO14	A/P Down Payment - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
398	DPO15	A/P DP - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
399	DPO16	A/P Down Payment - SnB properties	2	LineNum	Line Number	Int	11	0
400	DPO17	A/P Down Payment - Import Process	2	LineNum	Row Number	Int	11	0
401	DPO18	A/P Down Payment - Export Process	2	LineNum	Row Number	Int	11	0
402	DPO19	A/P Down Payment - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
403	DPO2	A/P Down Payment - Freight - Rows	2	LineNum	Row Number	Int	11	0
404	DPO20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
405	DPO21	A/P Down Payment - Document Reference Information	5	LineNum	Line Number	Int	11	0
406	DPO22	A/P Down Payment - Resource Costs	2	LineNum	Row Number	Int	11	0
407	DPO23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
408	DPO24	A/P Down Payment - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
409	DPO3	A/P Down Payment - Freight	44	LineNum	line num	Int	11	0	-1
410	DPO4	A/P Down Payment - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
411	DPO5	A/P Down Payment - Withholding Tax	22	LineNum	Line Number	Int	11	0
412	DPO9	Down Payment Outgoing - Drawn Dpm	2	LineNum	Row Number	Int	11	0
413	DRF1	Draft - Rows	2	LineNum	Row Number	Int	11	0
414	DRF11	Draft - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
415	DRF13	Draft Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
416	DRF14	Draft - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
417	DRF15	Draft - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
418	DRF16	Draft - SnB - Rows	2	LineNum	Line Number	Int	11	0
419	DRF17	Draft - Import Process	2	LineNum	Row Number	Int	11	0
420	DRF18	Draft - Export Process	2	LineNum	Row Number	Int	11	0
421	DRF19	Draft - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
422	DRF2	Draft - Freight - Rows	2	LineNum	Row Number	Int	11	0
423	DRF20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
424	DRF21	Draft - Document Reference Information	5	LineNum	Line Number	Int	11	0
425	DRF22	Draft - Resource Costs	2	LineNum	Row Number	Int	11	0
426	DRF23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
427	DRF24	Draft - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
428	DRF3	Draft - Freight	44	LineNum	line num	Int	11	0	-1
429	DRF4	Draft Documents - Tax	2	LineNum	Row Number	Int	11	0	-1
430	DRF5	Draft Documents - Withholding Tax	22	LineNum	Line Number	Int	11	0
431	DRF9	Document Draft - Drawn Dpm	2	LineNum	Row Number	Int	11	0
432	GTI1	GTS Invoice Details	2	LineNum	Line Number	Int	11	0
433	GTM1	GTS Mapping Object Details	2	LineNum	Line Number	Int	11	0
434	IEI1	Incoming Excise Invoice - Rows	2	LineNum	Row Number	Int	11	0
435	IEI11	IEI - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
436	IEI13	Incoming Excise Invoice Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
437	IEI14	Incoming Excise Invoice - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
438	IEI15	IEI - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
439	IEI16	Incoming Excise Invoice - SnB properties	2	LineNum	Line Number	Int	11	0
440	IEI17	Incoming Excise Invoice - Import Process	2	LineNum	Row Number	Int	11	0
441	IEI18	Incoming Excise Invoice - Export Process	2	LineNum	Row Number	Int	11	0
442	IEI19	Incoming Excise Invoice - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
443	IEI2	Incoming Excise Invoice - Freight - History - Rows	2	LineNum	Row Number	Int	11	0
444	IEI20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
445	IEI21	Incoming Excise Invoice - Document Reference Information	5	LineNum	Line Number	Int	11	0
446	IEI22	Incoming Excise Invoice - Resource Costs	2	LineNum	Row Number	Int	11	0
447	IEI23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
448	IEI24	Incoming Excise Invoice - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
449	IEI3	IEI - Freight	44	LineNum	line num	Int	11	0	-1
450	IEI4	Incoming Excise Invoice - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
451	IEI5	Incoming Excise Invoice - Withholding Tax	22	LineNum	Row Number	Int	11	0
452	IEI9	IEI - Drawn Dpm	2	LineNum	Row Number	Int	11	0
453	IGE17	Goods Issue - Import Process	2	LineNum	Row Number	Int	11	0
454	IGE18	Goods Issue - Export Process	2	LineNum	Row Number	Int	11	0
455	IGE20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
456	IGE22	Goods Issue - Resource Costs	2	LineNum	Row Number	Int	11	0
457	IGE23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
458	IGE24	Goods Issue - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
459	IGN17	Goods Receipt - Import Process	2	LineNum	Row Number	Int	11	0
460	IGN18	Goods Receipt - Export Process	2	LineNum	Row Number	Int	11	0
461	IGN20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
462	IGN22	Goods Receipt - Resource Costs	2	LineNum	Row Number	Int	11	0
463	IGN23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
464	IGN24	Goods Receipt - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
465	INV1	A/R Invoice - Rows	2	LineNum	Row Number	Int	11	0
466	INV11	A/R Invoice - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
467	INV13	A/R Invoice Rows - Distributed Freights	2	LineNum	Row Number	Int	11	0
468	INV14	A/R Invoice - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
469	INV15	A/R Inv. - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
470	INV16	A/R Invoice - SnB properties	2	LineNum	Line Number	Int	11	0
471	INV17	A/R Invoice - Import Process	2	LineNum	Row Number	Int	11	0
472	INV18	A/R Invoice - Export Process	2	LineNum	Row Number	Int	11	0
473	INV19	A/R Invoice - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
474	INV2	A/R Invoice - Freight - Rows	2	LineNum	Row Number	Int	11	0
475	INV20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
476	INV21	A/R Invoice - Document Reference Information	5	LineNum	Line Number	Int	11	0
477	INV22	A/R Invoice - Resource Costs	2	LineNum	Row Number	Int	11	0
478	INV23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
479	INV24	A/R Invoice - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
480	INV3	A/R Invoice - Freight	44	LineNum	line num	Int	11	0	-1
481	INV4	A/R Invoice - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
482	INV5	A/R Invoice - Withholding Tax	22	LineNum	Row Number	Int	11	0
483	INV9	A/R Invoice - Drawn Dpm	2	LineNum	Row Number	Int	11	0
484	IRI1	ISD Recipient Invoice Lines	2	LineNum	Row Number	Int	11	0
485	IRR1	Input Service Distribution - Recipient Credit Memo	2	LineNum	Row Number	Int	11	0
486	ISC1	Input Service Distribution - Credit Memo Lines	2	LineNum	Row Number	Int	11	0
487	ISD1	ISD - Source Lines	2	LineNum	Row Number	Int	11	0
488	ISD2	ISD - Target Lines	2	LineNum	Row Number	Int	11	0
489	ISI1	ISD - Invoice Lines	2	LineNum	Row Number	Int	11	0
490	IVM1	Invoice Mapping Object Details	2	LineNum	Line Number	Int	11	0
491	MIN2	Item Imformation of MI	5	LineNum	Row Number	Int	11	0
492	MIV2	A/P Monthly Invoice - Item	5	LineNum	Line number	Int	11	0
493	OEI1	Outgoing Excise Invoice - Rows	2	LineNum	Row Number	Int	11	0
494	OEI11	OEI - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
495	OEI13	Outgoing Excise Invoice Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
496	OEI14	Outgoing Excise Invoice - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
497	OEI15	OEI - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
498	OEI16	Outgoing Excise Invoice - SnB properties	2	LineNum	Line Number	Int	11	0
499	OEI17	Outgoing Excise Invoice - Import Process	2	LineNum	Row Number	Int	11	0
500	OEI18	Outgoing Excise Invoice - Export Process	2	LineNum	Row Number	Int	11	0
501	OEI19	Outgoing Excise Invoice - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
502	OEI2	OEI - Freight Rows	2	LineNum	Row Number	Int	11	0
503	OEI20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
504	OEI21	Outgoing Excise Invoice - Document Reference Information	5	LineNum	Line Number	Int	11	0
505	OEI22	Outgoing Excise Invoice - Resource Costs	2	LineNum	Row Number	Int	11	0
506	OEI23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
507	OEI24	Outgoing Excise Invoice - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
508	OEI3	OEI - Freight	44	LineNum	line num	Int	11	0	-1
509	OEI4	Outgoing Excise Invoice - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
510	OEI5	Outgoing Excise Invoice - Withholding Tax	22	LineNum	Row Number	Int	11	0
511	OEI9	OEI - Drawn Dpm	2	LineNum	Row Number	Int	11	0
512	PCH1	A/P Invoice - Rows	2	LineNum	Row Number	Int	11	0
513	PCH11	A/P Invoice - Drawn Dpm Det.	2	LineNum	Row Number	Int	11	0
514	PCH13	A/P Invoice Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
515	PCH14	A/P Invoice - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
516	PCH15	A/P Invoice - Drawn Dpm Appld	2	LineNum	Row Number	Int	11	0
517	PCH16	A/P Invoice - SnB properties	2	LineNum	Line Number	Int	11	0
518	PCH17	A/P Invoice - Import Process	2	LineNum	Row Number	Int	11	0
519	PCH18	A/P Invoice - Export Process	2	LineNum	Row Number	Int	11	0
520	PCH19	A/P Invoice - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
521	PCH2	A/P Invoice - Freight - Rows	2	LineNum	Row Number	Int	11	0
522	PCH20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
523	PCH21	A/P Invoice - Document Reference Information	5	LineNum	Line Number	Int	11	0
524	PCH22	A/P Invoice - Resource Costs	2	LineNum	Row Number	Int	11	0
525	PCH23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
526	PCH24	A/P Invoice - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
527	PCH3	A/P Invoice - Freight	44	LineNum	line num	Int	11	0	-1
528	PCH4	A/P Invoice - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
529	PCH5	A/P Invoice - Withholding Tax Data	22	LineNum	Line Number	Int	11	0
530	PCH9	A/P Invoice - Drawn Dpm	2	LineNum	Row Number	Int	11	0
531	PDN1	Goods Receipt PO - Rows	2	LineNum	Row Number	Int	11	0
532	PDN11	GRPO - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
533	PDN13	Goods Receipt PO Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
534	PDN14	Goods Receipt PO - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
535	PDN15	GRPO - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
536	PDN16	Goods Receipt PO - SnB properties	2	LineNum	Line Number	Int	11	0
537	PDN17	Goods Receipt PO - Import Process	2	LineNum	Row Number	Int	11	0
538	PDN18	Goods Receipt PO - Export Process	2	LineNum	Row Number	Int	11	0
539	PDN19	Goods Receipt PO - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
540	PDN2	Goods Receipt PO - Freight - Rows	2	LineNum	Row Number	Int	11	0
541	PDN20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
542	PDN21	Goods Receipt PO - Document Reference Information	5	LineNum	Line Number	Int	11	0
543	PDN22	Goods Receipt PO - Resource Costs	2	LineNum	Row Number	Int	11	0
544	PDN23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
545	PDN24	Goods Receipt PO - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
546	PDN3	Goods Receipt PO - Freight	44	LineNum	line num	Int	11	0	-1
547	PDN4	Goods Receipt PO - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
548	PDN5	Goods Reciept PO - Withholding Tax	22	LineNum	Line Number	Int	11	0
549	PDN9	Goods Receipt PO - Drawn Dpm	2	LineNum	Row Number	Int	11	0
550	POR1	Purchase Order - Rows	2	LineNum	Row Number	Int	11	0
551	POR11	PO - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
552	POR13	Purchase Order Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
553	POR14	Purchase Order - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
554	POR15	PO - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
555	POR16	Purchase Order - SnB properties	2	LineNum	Line Number	Int	11	0
556	POR17	Purchase Order - Import Process	2	LineNum	Row Number	Int	11	0
557	POR18	Purchase Order - Export Process	2	LineNum	Row Number	Int	11	0
558	POR19	Purchase Order - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
559	POR2	Purchase Order - Freight - Rows	2	LineNum	Row Number	Int	11	0
560	POR20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
561	POR21	Purchase Order - Document Reference Information	5	LineNum	Line Number	Int	11	0
562	POR22	Purchase Order - Resource Costs	2	LineNum	Row Number	Int	11	0
563	POR23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
564	POR24	Purchase Order - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
565	POR3	Purchase Order - Freight	44	LineNum	line num	Int	11	0	-1
566	POR4	Purchase Order - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
567	POR5	Purchase Order - Withholding Tax	22	LineNum	Line Number	Int	11	0
568	POR9	Purchase Order - Drawn Dpm	2	LineNum	Row Number	Int	11	0
569	PQT1	Purchase Quotation - Rows	2	LineNum	Row Number	Int	11	0
570	PQT11	PQ - Drawn DPM Detail	2	LineNum	Row Number	Int	11	0
571	PQT13	Purchase Quotation Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
572	PQT14	Purchase Quotation - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
573	PQT15	PQ - Drawn DPM Applied	2	LineNum	Row Number	Int	11	0
574	PQT16	Purchase Quotation - SnB properties	2	LineNum	Line Number	Int	11	0
575	PQT17	Purchase Quotation - Import Process	2	LineNum	Row Number	Int	11	0
576	PQT18	Purchase Quotation - Export Process	2	LineNum	Row Number	Int	11	0
577	PQT19	Purchase Quotation - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
578	PQT2	Purchase Quotation - Freight - Rows	2	LineNum	Row Number	Int	11	0
579	PQT20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
580	PQT21	Purchase Quotation - Document Reference Information	5	LineNum	Line Number	Int	11	0
581	PQT22	Purchase Quotation - Resource Costs	2	LineNum	Row Number	Int	11	0
582	PQT23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
583	PQT24	Purchase Quotation - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
584	PQT3	Purchase Quotation - Freight	44	LineNum	line num	Int	11	0	-1
585	PQT4	Purchase Quotation - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
586	PQT5	Purchase Quotation - Withholding Tax	22	LineNum	Line Number	Int	11	0
587	PQT9	Purchase Quotation - Drawn DPM	2	LineNum	Row Number	Int	11	0
588	PRQ1	Purchase Request - Rows	2	LineNum	Row Number	Int	11	0
589	PRQ11	PR - Drawn DPM Detail	2	LineNum	Row Number	Int	11	0
590	PRQ13	Purchase Request Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
591	PRQ14	Purchase Request - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
592	PRQ15	PR - Drawn DPM Applied	2	LineNum	Row Number	Int	11	0
593	PRQ16	Purchase Request - SnB Properties	2	LineNum	Line Number	Int	11	0
594	PRQ17	Purchase Request - Bin Allocation Data	2	LineNum	Bin Allocation Sequence	Int	11	0
595	PRQ18	Purchase Request - Export Process	2	LineNum	Row Number	Int	11	0
596	PRQ19	Purchase Request - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
597	PRQ2	Purchase Request - Freight - Rows	2	LineNum	Row Number	Int	11	0
598	PRQ20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
599	PRQ21	Purchase Request - Document Reference Information	5	LineNum	Line Number	Int	11	0
600	PRQ22	Purchase Request - Resource Costs	2	LineNum	Row Number	Int	11	0
601	PRQ23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
602	PRQ24	Purchase Request - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
603	PRQ3	Purchase Request - Freight	44	LineNum	Line Number	Int	11	0	-1
604	PRQ4	Purchase Request - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
605	PRQ5	Purchase Request - Withholding Tax	22	LineNum	Line Number	Int	11	0
606	PRQ9	Purchase Request - Drawn DPM	2	LineNum	Row Number	Int	11	0
607	PRR1	A/P Return Request - Rows	2	LineNum	Row Number	Int	11	0
608	PRR11	A/P Return Request - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
609	PRR13	A/P Return Request - Distributed Freights	2	LineNum	Row Number	Int	11	0
610	PRR14	A/P Return Request - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
611	PRR15	A/P Return Request - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
612	PRR16	A/P Return Request - SnB properties	2	LineNum	Line Number	Int	11	0
613	PRR17	A/P Return Request - Import Process	2	LineNum	Row Number	Int	11	0
614	PRR18	A/P Return Request - Export Process	2	LineNum	Row Number	Int	11	0
615	PRR19	A/P Return Request - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
616	PRR2	A/P Return Request - Freight - Rows	2	LineNum	Row Number	Int	11	0
617	PRR20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
618	PRR21	A/P Return Request - Document Reference Information	5	LineNum	Line Number	Int	11	0
619	PRR22	A/P Return Request - Resource Costs	2	LineNum	Row Number	Int	11	0
620	PRR23	A/P Return Request - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
621	PRR24	Goods Return Request - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
622	PRR3	A/P Return Request - Freight	44	LineNum	line num	Int	11	0	-1
623	PRR4	A/P Return Request - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
624	PRR5	A/P Return Request - Withholding Tax	22	LineNum	Row Number	Int	11	0
625	PRR9	A/P Return Request - Drawn Dpm	2	LineNum	Row Number	Int	11	0
626	QUT1	Sales Quotation - Rows	2	LineNum	Row Number	Int	11	0
627	QUT11	Sls Quote - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
628	QUT13	Sales Quotation Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
629	QUT14	Sales Quotation - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
630	QUT15	Sls Quote - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
631	QUT16	Sales Quotation - SnB properties	2	LineNum	Line Number	Int	11	0
632	QUT17	Sales Quotation - Import Process	2	LineNum	Row Number	Int	11	0
633	QUT18	Sales Quotation - Export Process	2	LineNum	Row Number	Int	11	0
634	QUT19	Sales Quotation - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
635	QUT2	Sales Quotation - Freight - Rows	2	LineNum	Row Number	Int	11	0
636	QUT20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
637	QUT21	Sales Quotation - Document Reference Information	5	LineNum	Line Number	Int	11	0
638	QUT22	Sales Quotation - Resource Costs	2	LineNum	Row Number	Int	11	0
639	QUT23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
640	QUT24	Sales Quotation - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
641	QUT3	Sales Quotation - Freight	44	LineNum	line num	Int	11	0	-1
642	QUT4	Sales Quotation - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
643	QUT5	Sales Quotation - Tax	22	LineNum	Line Number	Int	11	0
644	QUT9	Sales Quotation - Drawn Dpm	2	LineNum	Row Number	Int	11	0
645	RDN1	Returns - Rows	2	LineNum	Row Number	Int	11	0
646	RDN11	Returns - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
647	RDN13	Returns Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
648	RDN14	Return - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
649	RDN15	Returns - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
650	RDN16	Returns - SnB properties	2	LineNum	Line Number	Int	11	0
651	RDN17	Returns - Import Process	2	LineNum	Row Number	Int	11	0
652	RDN18	Returns - Export Process	2	LineNum	Row Number	Int	11	0
653	RDN19	Returns - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
654	RDN2	Return - Freight - Rows	2	LineNum	Row Number	Int	11	0
655	RDN20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
656	RDN21	Returns - Document Reference Information	5	LineNum	Line Number	Int	11	0
657	RDN22	Returns - Resource Costs	2	LineNum	Row Number	Int	11	0
658	RDN23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
659	RDN24	Returns - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
660	RDN3	Return - Freight	44	LineNum	line num	Int	11	0	-1
661	RDN4	Returns - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
662	RDN5	Returns - Withholding Tax	22	LineNum	Line Number	Int	11	0
663	RDN9	Returns - Drawn Dpm	2	LineNum	Row Number	Int	11	0
664	RDR1	Sales Order - Rows	2	LineNum	Row Number	Int	11	0
665	RDR11	Sls Ord. - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
666	RDR13	Sales Order Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
667	RDR14	Sales Order - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
668	RDR15	Sls Ord. - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
669	RDR16	Sales Order - SnB properties	2	LineNum	Line Number	Int	11	0
670	RDR17	Sales Order - Import Process	2	LineNum	Row Number	Int	11	0
671	RDR18	Sales Order - Export Process	2	LineNum	Row Number	Int	11	0
672	RDR19	Sales Order - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
673	RDR2	Sales Order - Freight - Rows	2	LineNum	Row Number	Int	11	0
674	RDR20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
675	RDR21	Sales Order - Document Reference Information	5	LineNum	Line Number	Int	11	0
676	RDR22	Sales Order - Resource Costs	2	LineNum	Row Number	Int	11	0
677	RDR23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
678	RDR24	Sales Order - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
679	RDR3	Sales Order - Freight	44	LineNum	line num	Int	11	0	-1
680	RDR4	Sales Order - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
681	RDR5	Sales Order - Withholding Tax	22	LineNum	Line Number	Int	11	0
682	RDR9	Order - Drawn Dpm	2	LineNum	Row Number	Int	11	0
683	RIN1	A/R Credit Memo - Rows	2	LineNum	Row Number	Int	11	0
684	RIN11	A/R Cr. Memo - Drawn Dpm Det.	2	LineNum	Row Number	Int	11	0
685	RIN13	A/R Credit Memo Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
686	RIN14	A/R Credit Memo - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
687	RIN15	A/R Cr. Memo - Drawn Dpm Appld	2	LineNum	Row Number	Int	11	0
688	RIN16	A/R Credit Memo - SnB properties	2	LineNum	Line Number	Int	11	0
689	RIN17	A/R Credit Memo - Import Process	2	LineNum	Row Number	Int	11	0
690	RIN18	A/R Credit Memo - Export Process	2	LineNum	Row Number	Int	11	0
691	RIN19	A/R Credit Memo - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
692	RIN2	A/R Credit Memo - Freight - Rows	2	LineNum	Row Number	Int	11	0
693	RIN20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
694	RIN21	A/R Credit Memo - Document Reference Information	5	LineNum	Line Number	Int	11	0
695	RIN22	A/R Credit Memo - Resource Costs	2	LineNum	Row Number	Int	11	0
696	RIN23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
697	RIN24	A/R Credit Memo - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
698	RIN3	A/R Credit Memo - Freight	44	LineNum	line num	Int	11	0	-1
699	RIN4	A/R Credit Memo - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
700	RIN5	A/R Credit Memo - Withholding Tax	22	LineNum	Line Number	Int	11	0
701	RIN9	A/R Credit Memo - Drawn Dpm	2	LineNum	Row Number	Int	11	0
702	RPC1	A/P Credit Memo - Rows	2	LineNum	Row Number	Int	11	0
703	RPC11	A/P Cr. Memo - Drawn Dpm Det.	2	LineNum	Row Number	Int	11	0
704	RPC13	A/P Credit Memo Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
705	RPC14	A/P Credit Memo - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
706	RPC15	A/P Cr. Memo - Drawn Dpm Appld	2	LineNum	Row Number	Int	11	0
707	RPC16	A/P Credit Memo - SnB properties	2	LineNum	Line Number	Int	11	0
708	RPC17	A/P Credit Memo - Import Process	2	LineNum	Row Number	Int	11	0
709	RPC18	A/P Credit Memo - Export Process	2	LineNum	Row Number	Int	11	0
710	RPC19	A/P Credit Memo - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
711	RPC2	A/P Credit Memo Rows - Expenses	2	LineNum	Row Number	Int	11	0
712	RPC20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
713	RPC21	A/P Credit Memo - Document Reference Information	5	LineNum	Line Number	Int	11	0
714	RPC22	A/P Credit Memo - Resource Costs	2	LineNum	Row Number	Int	11	0
715	RPC23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
716	RPC24	A/P Credit Memo - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
717	RPC3	A/P Credit Memo - Freight	44	LineNum	line num	Int	11	0	-1
718	RPC4	A/P Credit Memo - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
719	RPC5	A/P Credit Memo - Withholding Tax	22	LineNum	Line Number	Int	11	0
720	RPC9	A/P Credit Memo - Drawn Dpm	2	LineNum	Row Number	Int	11	0
721	RPD1	Goods Return - Rows	2	LineNum	Row Number	Int	11	0
722	RPD11	Gds Return - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
723	RPD13	Goods Returns Rows - Distributed Expenses	2	LineNum	Row Number	Int	11	0
724	RPD14	Goods Return - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
725	RPD15	Gds Return - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
726	RPD16	Goods Return - SnB properties	2	LineNum	Line Number	Int	11	0
727	RPD17	Goods Return - Import Process	2	LineNum	Row Number	Int	11	0
728	RPD18	Goods Return - Export Process	2	LineNum	Row Number	Int	11	0
729	RPD19	Goods Return - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
730	RPD2	Goods Return - Freight - Rows	2	LineNum	Row Number	Int	11	0
731	RPD20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
732	RPD21	Goods Return - Document Reference Information	5	LineNum	Line Number	Int	11	0
733	RPD22	Goods Return - Resource Costs	2	LineNum	Row Number	Int	11	0
734	RPD23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
735	RPD24	Goods Return - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
736	RPD3	Goods Return - Freight	44	LineNum	line num	Int	11	0	-1
737	RPD4	Goods Return - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
738	RPD5	Goods Return - Withholding Tax Data	22	LineNum	Line Number	Int	11	0
739	RPD9	Goods Return - Drawn Dpm	2	LineNum	Row Number	Int	11	0
740	RRR1	A/R Return Request - Rows	2	LineNum	Row Number	Int	11	0
741	RRR11	A/R Return Request - Drawn Dpm Detail	2	LineNum	Row Number	Int	11	0
742	RRR13	A/R Return Request - Distributed Freights	2	LineNum	Row Number	Int	11	0
743	RRR14	A/R Return Request - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
744	RRR15	A/R Return Request - Drawn Dpm Applied	2	LineNum	Row Number	Int	11	0
745	RRR16	A/R Return Request - SnB properties	2	LineNum	Line Number	Int	11	0
746	RRR17	A/R Return Request - Import Process	2	LineNum	Row Number	Int	11	0
747	RRR18	A/R Return Request - Export Process	2	LineNum	Row Number	Int	11	0
748	RRR19	A/R Return Request - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
749	RRR2	A/R Return Request - Freight - Rows	2	LineNum	Row Number	Int	11	0
750	RRR20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
751	RRR21	A/R Return Request - Document Reference Information	5	LineNum	Line Number	Int	11	0
752	RRR22	A/R Return Request - Resource Costs	2	LineNum	Row Number	Int	11	0
753	RRR23	A/R Return Request - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
754	RRR24	Return Request - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
755	RRR3	A/R Return Request - Freight	44	LineNum	line num	Int	11	0	-1
756	RRR4	A/R Return Request - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
757	RRR5	A/R Return Request - Withholding Tax	22	LineNum	Row Number	Int	11	0
758	RRR9	A/R Return Request - Drawn Dpm	2	LineNum	Row Number	Int	11	0
759	SAL1	Salida - Rows	2	LineNum	Row Number	Int	11	0
760	SFC1	Self Credit Memo - Rows	2	LineNum	Row Number	Int	11	0
761	SFC11	Self Credit Memo - Drawn Down Payment Detail	2	LineNum	Row Number	Int	11	0
762	SFC13	Self Credit Memo Rows - Distributed Freights	2	LineNum	Row Number	Int	11	0
763	SFC14	Self Credit Memo - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
764	SFC15	Self Credit Memo - Drawn Down Payment Applied	2	LineNum	Row Number	Int	11	0
765	SFC16	Self Credit Memo - SnB properties	2	LineNum	Line Number	Int	11	0
766	SFC17	Self Credit Memo - Import Process	2	LineNum	Row Number	Int	11	0
767	SFC18	Self Credit Memo - Export Process	2	LineNum	Row Number	Int	11	0
768	SFC19	Self Credit Memo - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
769	SFC2	Self Credit Memo - Freight - Rows	2	LineNum	Row Number	Int	11	0
770	SFC20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
771	SFC21	Self Credit Memo - Document Reference Information	5	LineNum	Line Number	Int	11	0
772	SFC22	Self Credit Memo - Resource Costs	2	LineNum	Row Number	Int	11	0
773	SFC23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
774	SFC24	Self Credit Memo - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
775	SFC3	Self Credit Memo - Freight	44	LineNum	line num	Int	11	0	-1
776	SFC4	Self Credit Memo - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
777	SFC5	Self Credit Memo - Withholding Tax	22	LineNum	Row Number	Int	11	0
778	SFC9	Self Credit Memo - Drawn Down Payment	2	LineNum	Row Number	Int	11	0
779	SFI1	Self Invoice - Rows	2	LineNum	Row Number	Int	11	0
780	SFI11	Self Invoice - Drawn Down Payment Detail	2	LineNum	Row Number	Int	11	0
781	SFI13	Self Invoice Rows - Distributed Freights	2	LineNum	Row Number	Int	11	0
782	SFI14	Self Invoice - Assembly - Rows	2	LineNum	Row Number	Int	11	0	-1
783	SFI15	Self Invoice - Drawn Down Payment Applied	2	LineNum	Row Number	Int	11	0
784	SFI16	Self Invoice - SnB properties	2	LineNum	Line Number	Int	11	0
785	SFI17	Self Invoice - Import Process	2	LineNum	Row Number	Int	11	0
786	SFI18	Self Invoice - Export Process	2	LineNum	Row Number	Int	11	0
787	SFI19	Self Invoice - Bin Allocation Data	3	LineNum	Line Number	Int	11	0
788	SFI2	Self Invoice - Freight - Rows	2	LineNum	Row Number	Int	11	0
789	SFI20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
790	SFI21	Self Invoice - Document Reference Information	5	LineNum	Line Number	Int	11	0
791	SFI22	Self Invoice - Resource Costs	2	LineNum	Row Number	Int	11	0
792	SFI23	Self Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
793	SFI24	Self Invoice - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
794	SFI3	Self Invoice - Freight	44	LineNum	line num	Int	11	0	-1
795	SFI4	Self Invoice - Tax Amount per Document	2	LineNum	Row Number	Int	11	0	-1
796	SFI5	Self Invoice - Withholding Tax	22	LineNum	Row Number	Int	11	0
797	SFI9	Self Invoice - Drawn Down Payment	2	LineNum	Row Number	Int	11	0
798	TPI1	Purchase Tax Invoice - Rows	2	LineNum	Row Number	Int	11	0
799	TPI2	Tax Invoice Operation Codes	2	LineNum	Base Doc. Abs. Entry	Int	11	0
800	TPI3	Purchase Tax Invoice - Document Reference Information	4	LineNum	Line Number	Int	11	0
801	TRA1	Transition - Rows	2	LineNum	Row Number	Int	11	0
802	TRO1	Lines of Transportation Document	2	LineNum	Line Number	Int	11	0
803	TSI1	Sales Tax Invoice - Rows1	2	LineNum	Row Number	Int	11	0
804	TSI2	Tax Invoice Operation Codes	2	LineNum	Base Doc. Abs. Entry	Int	11	0
805	TSI3	Sales Tax Invoice - Document Reference Information	4	LineNum	Line Number	Int	11	0
806	TXD1	Tax Invoice Drafts - Rows	2	LineNum	Row Number	Int	11	0
807	TXD2	Tax Invoice Draft Operation Codes	2	LineNum	Base Doc. Abs. Entry	Int	11	0
808	TXD3	Tax Invoice Draft - Document Reference Information	4	LineNum	Line Number	Int	11	0
809	VRT2	Tax Invoice Report Grid Info	17	LineNum	Item Row Number	Int	11	0
810	WTQ17	Inventory Transfer Request - Import Process	2	LineNum	Row Number	Int	11	0
811	WTQ18	Inventory Transfer Request - Export Process	2	LineNum	Row Number	Int	11	0
812	WTQ20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
813	WTQ22	Inventory Transfer Request - Resource Costs	2	LineNum	Row Number	Int	11	0
814	WTQ23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
815	WTQ24	Inventory Transfer Request - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
816	WTR17	Inventory Transfer - Import Process	2	LineNum	Row Number	Int	11	0
817	WTR18	Inventory Transfer - Export Process	2	LineNum	Row Number	Int	11	0
818	WTR20	Intrastat Expenses	10	LineNum	Line Number	Int	11	0	-1
819	WTR22	Inventory Transfer - Resource Costs	2	LineNum	Row Number	Int	11	0
820	WTR23	A/P Invoice - Selected Asset Master Data	2	LineNum	Row Number	Int	11	0
821	WTR24	Inventory Transfer - Tracking Note Assignment	2	LineNum	Row Number	Int	11	0
TOPReports
822	AEC1	Parameters for Various Types of Electronic Communication	2	LineNum	Row Number	Int	11	0
823	AEC4	Import Mapping Determination	3	LineNum	Row Number	Int	11	0
824	AMD1	Amout Differences Report Lines	1	LineNum	Internal ID	Int	11	0
825	BTA2	Brazil Tax Adujstment - Taxes Paid in Advance	2	LineNum	Row Number	Int	11	0
826	EBL1	E-Balance Report Data	2	LineNum	Line Number	Int	11	0
827	ECM1	Parameters for Various Types of Electronic Communication	2	LineNum	Row Number	Int	11	0
828	ECM4	Import Mapping Determination	3	LineNum	Row Number	Int	11	0
829	EJB1	ERV-JAb Wizard Signing Persons	2	LineNum	Row Number	Int	11	0
830	EJD1	ERV-JAb Signing Persons List	2	LineNum	Row Number	Int	11	0
831	GDP2	General Data Protection Wizard - Natural Persons	2	LineNum	Line	Int	6	0
832	GDP3	General Data Protection Wizard - Processed Documents	2	LineNum	Line	Int	6	0
833	OAMD	Amount Differences Report	1	LineNum	Internal ID	Int	11	0
834	ORFL	Already Displayed 347, 349 and WTax Reports	4	LineNum	Row No.	Int	11	0
835	PRS1	Detail Lines of Print Sequence Definition	2	LineNum	Row Number	Int	6	0
836	RDC1	Multilingual Report	2	LineNum	Line Number	Int	11	0
837	RPRS	Print Sequence Definition	3	LineNum	Visual Order	Int	6	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

837 columns | B1 9.3 | LINENUM