|
Table
|
Table Description
|
Diagram
|
|
abs_mstr
|
ASN/BOL/Shipper Master
|
Advanced Self Billing Exclusion Shipper
|
|
ac_mstr
|
Account Master
|
Account Replication
|
|
ac_mstr
|
Account Master
|
Advanced Self Billing Accrual Historic Information
|
|
ac_mstr
|
Account Master
|
Advanced Self Billing Control
|
|
ac_mstr
|
Account Master
|
Advanced Self Billing Invoice & Shipments I
|
|
ac_mstr
|
Account Master
|
Financials vs Operations Replication I
|
|
adcf_mstr
|
Account Default Master
|
Entities
|
|
ad_mstr
|
Address Master
|
Customer End User
|
|
ad_mstr
|
Address Master
|
Customer Replication
|
|
ad_mstr
|
Address Master
|
Customer Ship-To
|
|
ad_mstr
|
Address Master
|
Financials vs Operations Replication I
|
|
ad_mstr
|
Address Master
|
Supplier Replication
|
|
Address
|
Address Master
|
Address
|
|
Address
|
Address Master
|
Business Relations I
|
|
Address
|
Address Master
|
Business Relations II
|
|
Address
|
Address Master
|
Customer
|
|
Address
|
Address Master
|
Customer Invoice I
|
|
Address
|
Address Master
|
Customer Replication
|
|
Address
|
Address Master
|
Customer Ship-To
|
|
Address
|
Address Master
|
Financials vs Operations Replication I
|
|
Address
|
Address Master
|
Revenue Recognition Contract Invoice View
|
|
Address
|
Address Master
|
Supplier Invoice I
|
|
Address
|
Address Master
|
Supplier Replication
|
|
AddressType
|
Address Type
|
Business Relations II
|
|
AltCOGroup
|
Alternate COA Group
|
COA Cross-Reference
|
|
AltCOAStruct
|
Alternate COA Structure
|
COA Cross-Reference
|
|
AltCOStructDet
|
Alternate COA Structure Details
|
COA Cross-Reference
|
|
APMatching
|
Accounts Payable Matching
|
AP Matching Detail I
|
|
APMatching
|
Accounts Payable Matching
|
Accounts Payable Matching Global I
|
|
APMatching
|
Accounts Payable Matching
|
Accounts Payable Matching Global II
|
|
APMatching
|
Accounts Payable Matching
|
ERS
|
|
APMatching
|
Accounts Payable Matching
|
Supplier Invoice I
|
|
APMatching
|
Accounts Payable Matching
|
Supplier Invoice Matching
|
|
APMatchingLn
|
Accounts Payable Matching Line
|
AP Matching Detail I
|
|
APMatchingLn
|
Accounts Payable Matching Line
|
AP Matching Detail II
|
|
APMatchingLn
|
Accounts Payable Matching Line
|
Accounts Payable Matching Global I
|
|
APMatchingLn
|
Accounts Payable Matching Line
|
Accounts Payable Matching Global II
|
|
APMatchingLn
|
Accounts Payable Matching Line
|
ERS
|
|
APMatchingLn
|
Accounts Payable Matching Line
|
Supplier Invoice I
|
|
APMatchingLn
|
Accounts Payable Matching Line
|
Supplier Invoice Matching
|
|
APMatchingLnRevTax
|
Accounts Payable Matching Line Revenue Tax
|
Accounts Payable Matching Detail I
|
|
APMatchingLnRevTax
|
Accounts Payable Matching Line Revenue Tax
|
Accounts Payable Matching Detail II
|
|
APMatchingLnRevTax
|
Accounts Payable Matching Line Revenue Tax
|
Posting I
|
|
APMatchingLnTax
|
Accounts Payable Matching Line Tax
|
Accounts Payable Matching Detail I
|
|
APMatchingLnTax
|
Accounts Payable Matching Line Tax
|
Accounts Payable Matching Global I
|
|
APMatchingLnTax
|
Accounts Payable Matching Line Tax
|
Accounts Payable Matching Global II
|
|
APMatchingLnTax
|
Accounts Payable Matching Line Tax
|
Accounts Payable Matching Global II
|
|
APMatchingLnWHT
|
Accounts Payable Matching Line Withholding Tax
|
Accounts Payable Matching Detail II
|
|
APMatchingRevTax
|
Accounts Payable Matching Revenue Tax
|
Posting I
|
|
asbc_ctrl
|
Advanced Self Billing Control
|
Advanced Self Billing Control
|
|
asbcm_ctrl
|
Advanced Self Billing Customer Control
|
Advanced Self Billing Control
|
|
asbh_hist
|
Advanced Self Billing Accrual History
|
Advanced Self Billing Accrual Historic Information
|
|
asbpc_hist
|
Price List Update History Table
|
Advanced Self Billing Invoice & Shipments IV
|
|
asbps_mstr
|
Self Billing Pending Shipments Master
|
Advanced Self Billing Invoice & Shipments IV
|
|
asbivx_ref
|
Self Billing Cross Reference Table
|
Advanced Self Billing Invoice & Shipments III
|
|
asbivx_ref
|
Self Billing Cross Reference Table
|
Advanced Self Billing Invoice & Shipments IV
|
|
asbpl_det
|
Self Billing Product Line Master
|
Advanced Self Billing Control
|
|
asbse_mstr
|
Self Billing Exclusion Shipper Table
|
Advanced Self Billing Exclusion Shipper
|
|
BankAcctFormat
|
Bank Account Format
|
Bank Accounts
|
|
BankAcctFormatSect
|
Bank Account Format Section
|
Bank Accounts
|
|
BankBranch
|
Bank Branch
|
Bank Charges
|
|
BankCharge
|
Bank Charge
|
Bank Charges
|
|
BankChargeRate
|
Bank Charge Rate
|
Bank Charges
|
|
BankNumber
|
Bank Number
|
Bank Accounts
|
|
BankNumber
|
Bank Number
|
Bank Accounts, Suppliers, Customers
|
|
BankNumber
|
Bank Number
|
Bank Charges
|
|
BankNumber
|
Bank Number
|
Customer Invoice II
|
|
BankNumber
|
Bank Number
|
Payment Formats
|
|
BankNumber
|
Bank Number
|
Supplier Invoice II
|
|
BankNumberPayCode
|
Bank Number Payment Format Code
|
Bank Accounts
|
|
BankNumberPayCode
|
Bank Number Payment Format Code
|
Bank Accounts, Suppliers, Customers
|
|
BankNumberPayCode
|
Bank Number Payment Format Code
|
Payment Formats
|
|
BankPayFormat
|
Bank Payment Format
|
Bank Accounts
|
|
BankPayFormat
|
Bank Payment Format
|
Bank Accounts, Suppliers, Customers
|
|
BankPayFormat
|
Bank Payment Format
|
Bank Charges
|
|
BankPayFormat
|
Bank Payment Format
|
Payment Formats
|
|
BankState
|
Bank Statement
|
Bank Entries
|
|
BankStateAlloc
|
Bank Statement Allocation
|
Bank Entries
|
|
BankStateAlloc
|
Bank Statement Allocation
|
Withholding Taxes I
|
|
BankStateAllocColl
|
Bank Statement Selection Allocation
|
Bank Entries
|
|
BankStateLine
|
Bank Statement Line
|
Bank Entries
|
|
BankStateStageAlloc
|
Bank Statement Stage Allocation
|
Bank Entries
|
|
Bill
|
Bill
|
Billing
|
|
BillSchedule
|
Bill Schedule
|
Billing
|
|
BLWIGroup
|
BLWI Group
|
Customer
|
|
BLWIGroup
|
BLWI Group
|
Supplier
|
|
Box1099
|
1099 Box
|
1099
|
|
Budget
|
Budget
|
Budgets II
|
|
Budget
|
Budget
|
Budget Allocations
|
|
Budget
|
Budget
|
Budget Commitments
|
|
Budget
|
Budget
|
Budget History
|
|
Budget
|
Budget
|
Budget History Commitment
|
|
Budget
|
Budget
|
Budget History Allocations
|
|
Budget
|
Budget
|
COA Cross-Reference
|
|
Budget
|
Budget
|
KPI
|
|
BudgetCompany
|
Budget Entity
|
Budgets II
|
|
BudgetFDS
|
Budget COA
|
Budgets II
|
|
BudgetGroup
|
Budget Group
|
Budgets I
|
|
BudgetGroup
|
Budget Group
|
Budgets II
|
|
BudgetLink
|
Budget Posting Commitment Link
|
Budgets I
|
|
BudgetLink
|
Budget Posting Commitment Link
|
Budgets II
|
|
BudgetLink
|
Budget Posting Commitment Link
|
Budget Commitment
|
|
BudgetLink
|
Budget Posting Commitment Link
|
Budget Flow
|
|
BudgetLink
|
Budget Posting Commitment Link
|
Budget History
|
|
BudgetLink
|
Budget Posting Commitment Link
|
Budget History Commitment
|
|
BudgetLinkAcc
|
Budget Accumulation by Period
|
Budget Allocations
|
|
BudgetLinkAcc
|
Budget Accumulation by Period
|
Budget Flow
|
|
BudgetLinkAccDet
|
Budget Accumulation by
Sub-ledger |
Budget Allocations
|
|
BudgetLinkAccDet
|
Budget Accumulation by
Sub-ledger |
Budget Flow
|
|
BudgetLinkAccDet
|
Budget Accumulation by
Sub-ledger |
Budget History Allocations
|
|
BudgetLinkActual
|
Budget Posting Link
|
Budget Flow
|
|
BudgetLinkActual
|
Budget Posting Link
|
Budget History
|
|
BudgetLinkAlloc
|
Budget Link Allocation
|
Budget History Allocations
|
|
BudgetLinkCommit
|
Budget Posting Link Commitment
|
Budget Flow
|
|
BudgetLinkCommit
|
Budget Posting Link Commitment
|
Budget History Commitment
|
|
BudgetPeriod
|
Budget Period
|
Budgets II
|
|
BudgetPeriod
|
Budget Period
|
Budget Commitments
|
|
BudgetPeriod
|
Budget Period
|
Budgets History
|
|
BudgetPeriod
|
Budget Period
|
Budgets History Commitment
|
|
BudgetVersion
|
Budget Version
|
Budgets II
|
|
BudgetVersionFig
|
Budget Version Figures
|
Budgets II
|
|
BudgetVersionGLFig
|
Budget Version GL Figures
|
Budgets II
|
|
BudgetWBS
|
Budget Topic
|
Budgets I
|
|
BudgetWBS
|
Budget Topic
|
Budgets II
|
|
BudgetWBS
|
Budget Topic
|
Budget Allocations
|
|
BudgetWBS
|
Budget Topic
|
Budget Commitments
|
|
BudgetWBS
|
Budget Topic
|
Budget Commitments
|
|
BudgetWBS
|
Budget Topic
|
Budget History
|
|
BudgetWBS
|
Budget Topic
|
Budget History Allocations
|
|
BudgetWBS
|
Budget Topic
|
Budget History Commitment
|
|
BudgetWBS
|
Budget Topic
|
COA Cross-Reference
|
|
BudgetWBSBusComponent
|
Budget Topic Component Link
|
Budgets I
|
|
BudgetWBSItem
|
Budget Topic Item
|
Budgets I
|
|
BudgetWBSRoster
|
Budget Topic Forecast
|
Budgets I
|
|
BudgetWBSRoster
|
Budget Topic Forecast
|
Budgets II
|
|
BusComponent
|
Business Component
|
Budgets II
|
|
BusinessRelation
|
Business Relation
|
Address
|
|
BusinessRelation
|
Business Relation
|
Bank Charges
|
|
BusinessRelation
|
Business Relation
|
Business Relations I
|
|
BusinessRelation
|
Business Relation
|
Business Relations II
|
|
BusinessRelation
|
Business Relation
|
Customer
|
|
BusinessRelation
|
Business Relation
|
Customer End User
|
|
BusinessRelation
|
Business Relation
|
Customer Replication
|
|
BusinessRelation
|
Business Relation
|
Customer Ship-To
|
|
BusinessRelation
|
Business Relation
|
Employee
|
|
BusinessRelation
|
Business Relation
|
Entities
|
|
BusinessRelation
|
Business Relation
|
Financial Report Writer III
|
|
BusinessRelation
|
Business Relation
|
SAF Defaulting
|
|
BusinessRelation
|
Business Relation
|
Supplier
|
|
BusinessRelation
|
Business Relation
|
Supplier Replication
|
|
BusinessRelationSafDefault
|
Business Relation SAF Default
|
Business Relations I
|
|
BusinessRelationSafDefault
|
Business Relation SAF Default
|
Business Relations II
|
|
BusinessRelationSafDefault
|
Business Relation SAF Default
|
SAF Defaulting
|
|
CBalance
|
Supplier Balance
|
Supplier Balance
|
|
CCollection
|
Supplier Payment Selection
|
Bank Entries
|
|
CCollection
|
Supplier Payment Selection
|
Supplier Payments
|
|
cc_mstr
|
Cost Center Master
|
Account Replication
|
|
cc_mstr
|
Cost Center Master
|
Advanced Self Billing Accrual Historic Information
|
|
cc_mstr
|
Cost Center Master
|
Advanced Self Billing Control
|
|
cc_mstr
|
Cost Center Master
|
Advanced Self Billing Invoice & Shipments I
|
|
cc_mstr
|
Cost Center Master
|
Financials vs Operations Replication I
|
|
CDocInvoiceXrefStage
|
Supplier Payment Invoice Xref Stage
|
Supplier Payments
|
|
CDocument
|
Supplier Payment
|
Bank Charges
|
|
CDocument
|
Supplier Payment
|
Bank Entries
|
|
CDocument
|
Supplier Payment
|
Supplier Payments
|
|
CDocumentInvoiceXref
|
Supplier Payment Invoice Xref
|
Supplier Payments
|
|
CDocumentInvoiceXref
|
Supplier Payment Invoice Xref
|
Withholding Taxes I
|
|
CDocumentPostingLine
|
Supplier Payment Posting Line
|
Supplier Payments
|
|
CHist
|
Supplier Balance History
|
Supplier Balance
|
|
CInvoice
|
Supplier Invoice
|
Accounts Payable Daybook Sets
|
|
CInvoice
|
Supplier Invoice
|
Accounts Payable Matching Detail I
|
|
CInvoice
|
Supplier Invoice
|
Accounts Payable Matching Global I
|
|
CInvoice
|
Supplier Invoice
|
Bank Accounts, Suppliers, Customers
|
|
CInvoice
|
Supplier Invoice
|
Bank Entries
|
|
CInvoice
|
Supplier Invoice
|
Supplier Invoice II
|
|
CInvoice
|
Supplier Invoice
|
Supplier Invoice Approval Workflow History
|
|
CInvoice
|
Supplier Invoice
|
Supplier Invoice Matching
|
|
CInvoice
|
Supplier Invoice
|
Supplier Invoice Movement
|
|
CInvoice
|
Supplier Invoice
|
Supplier Payments
|
|
CInvoice
|
Supplier Invoice
|
Tax Transactions
|
|
CInvoice
|
Supplier Invoice
|
Withholding Taxes I
|
|
CInvoiceApHist
|
Supplier Invoice Approval History
|
upplier Invoice Approval Workflow History
|
|
CInvoiceBank
|
Supplier Invoice Bank
|
Accounts Payable Matching Global I
|
|
CInvoiceBank
|
Supplier Invoice Bank
|
Bank Accounts, Suppliers, Customers
|
|
CInvoiceBank
|
Supplier Invoice Bank
|
Supplier Invoice II
|
|
CInvoiceBankPayCode
|
Supplier Invoice Bank Payment Code
|
Accounts Payable Matching Global I
|
|
CInvoiceBankPayCode
|
Supplier Invoice Bank Payment Code
|
Bank Accounts, Suppliers, Customers
|
|
CInvoiceBankPayCode
|
Supplier Invoice Bank Payment Code
|
Payment Formats
|
|
CInvoiceBankPayCode
|
Supplier Invoice Bank Payment Code
|
Supplier Invoice II
|
|
CInvoiceMovement
|
Supplier Invoice Movements
|
Accounts Payable Matching Global I
|
|
CInvoiceMovement
|
Supplier Invoice Movements
|
Supplier Invoice II
|
|
CInvoiceMovement
|
Supplier Invoice Movements
|
Supplier Invoice Movement
|
|
CInvoicePO
|
Supplier Invoice Purchase Order
|
Accounts Payable Matching Global I
|
|
CInvoicePosting
|
Supplier Invoice Posting Link
|
Accounts Payable Matching Global I
|
|
CInvoicePosting
|
Supplier Invoice Posting Link
|
Supplier Invoice II
|
|
CInvoicePosting
|
Supplier Invoice Posting Link
|
Tax Transactions
|
|
CInvoiceStage
|
Supplier Invoice Stage Payment
|
Supplier Invoice II
|
|
CInvoiceVat
|
Supplier Invoice Tax
|
Accounts Payable Matching Global I
|
|
CInvoiceVat
|
Supplier Invoice Tax
|
Supplier Invoice II
|
|
CInvoiceVat
|
Supplier Invoice Tax
|
Tax Transactions
|
|
CInvoiceVat
|
Supplier Invoice Tax
|
Withholding Taxes I
|
|
CInvoiceWHT
|
Supplier Invoice Withholding Tax
|
Withholding Taxes I
|
|
CInvoiceWHT
|
Supplier Invoice Withholding Tax
|
Withholding Taxes II
|
|
CMask
|
Period Closing Mask
|
Accounting Period
|
|
CMaskJournal
|
Closing Mask Journal
|
Accounting Period
|
|
CMaskJrnlGroup
|
Closing Mask Journal Group
|
Accounting Period
|
|
cm_mstr
|
Customer Master
|
Advanced Self Billing Accrual Historic Information
|
|
cm_mstr
|
Customer Master
|
Advanced Self Billing Control
|
|
cm_mstr
|
Customer Master
|
Advanced Self Billing Exclusion Shipper
|
|
cm_mstr
|
Customer Master
|
Advanced Self Billing Invoice & Shipments I
|
|
cm_mstr
|
Customer Master
|
Advanced Self Billing Invoice & Shipments III
|
|
cm_mstr
|
Customer Master
|
Customer Replication
|
|
cm_mstr
|
Customer Master
|
Financials vs Operations Replication I
|
|
COACrossRef
|
COA Cross-Reference
|
Consolidation III
|
|
COACrossRef
|
COA Cross-Reference
|
COA Cross-Reference
|
|
COACrossRef
|
COA Cross-Reference
|
Financial Report Writer II
|
|
COACrossRefDet
|
COA Cross-Reference Detail
|
COA Cross-Reference
|
|
COACrossRefDet
|
COA Cross-Reference Detail
|
Consolidation III
|
|
COAMaskCC
|
COA Mask Cost Center
|
COA Mask
|
|
COAMaskCC
|
COA Mask Cost Center
|
COA Mask Cost Center
|
|
COAMaskCC
|
COA Mask Cost Center
|
Shared Sets Type
|
|
COAMaskCCDiv
|
COA Mask Cost Center Division
|
COA Mask
|
|
COAMaskCCDiv
|
COA Mask Cost Center Division
|
COA Mask Cost Center
|
|
COAMaskCCGL
|
COA Mask Cost Center GL Account
|
COA Mask
|
|
COAMaskCCGL
|
COA Mask Cost Center GL Account
|
COA Mask Cost Center
|
|
COAMaskDiv
|
COA Mask Division GL Account
|
COA Mask Division
|
|
COAMaskDiv
|
COA Mask Division GL Account
|
Shared Sets Type
|
|
COAMaskDivGL
|
COA Mask Division GL Account
|
COA Mask
|
|
COAMaskDivGL
|
COA Mask Division GL Account
|
COA Mask Division
|
|
COAMaskProj
|
COA Mask Project
|
COA Mask
|
|
COAMaskProj
|
COA Mask Project
|
COA Mask Division
|
|
COAMaskProj
|
COA Mask Project
|
Shared Sets Type
|
|
COAMaskProjDiv
|
COA Mask Project Division
|
COA Mask
|
|
COAMaskProjDiv
|
COA Mask Project Division
|
COA Mask Division
|
|
COAMaskProjGL
|
COA Mask Project GL Account
|
COA Mask
|
|
COAMaskProjGL
|
COA Mask Project GL Account
|
COA Mask Division
|
|
Company
|
Entity
|
Accounting Period
|
|
Company
|
Entity
|
Bank Accounts
|
|
Company
|
Entity
|
Billing
|
|
Company
|
Entity
|
Budgets II
|
|
Company
|
Entity
|
Budget Commitments
|
|
Company
|
Entity
|
Budget History
|
|
Company
|
Entity
|
Budget History Commitment
|
|
Company
|
Entity
|
Business Relations II
|
|
Company
|
Entity
|
Consolidation I
|
|
Company
|
Entity
|
Consolidation II
|
|
Company
|
Entity
|
Consolidation III
|
|
Company
|
Entity
|
Customer Balance
|
|
Company
|
Entity
|
Customer Invoice I
|
|
Company
|
Entity
|
Domain Company
|
|
Company
|
Entity
|
Domains
|
|
Company
|
Entity
|
Entities
|
|
Company
|
Entity
|
Entity FDS Restrictions
|
|
Company
|
Entity
|
Financial Report Writer III
|
|
Company
|
Entity
|
Financials vs Operations Replication I
|
|
Company
|
Entity
|
Mirror Accounting
|
|
Company
|
Entity
|
Period
|
|
Company
|
Entity
|
Posting II
|
|
Company
|
Entity
|
Posting III
|
|
Company
|
Entity
|
Revenue Recognition Calculation I
|
|
Company
|
Entity
|
Revenue Recognition GL Account Mapping
|
|
Company
|
Entity
|
Shared Sets Profiles
|
|
Company
|
Entity
|
Supplier Balance
|
|
Company
|
Entity
|
Supplier Invoice I
|
|
Company
|
Entity
|
TPM Deductions I
|
|
Company
|
Entity
|
Withholding Taxes II
|
|
Company
|
Entity
|
Year End Close
|
|
CompanyProperty
|
Company Property
|
Business Relations I
|
|
CompanyProperty
|
Company Property
|
Business Relations II
|
|
CompanyProperty
|
Company Property
|
Domain Company
|
|
CompanyProperty
|
Company Property
|
Entities
|
|
CompanyProperty
|
Entity Property
|
Entity FDS Restrictions
|
|
CompanyProperty
|
Company Property
|
Financials vs Operations Replication I
|
|
CompanyProperty
|
Company Property
|
Withholding Taxes II
|
|
CompanySharedSet
|
Entity Shared Set
|
Accounting Period
|
|
CompanySharedSet
|
Entity Shared Set
|
Bank Accounts
|
|
CompanySharedSet
|
Entity Shared Set
|
Domain Company
|
|
CompanySharedSet
|
Entity Shared Set
|
Entities
|
|
CompanySharedSet
|
Entity Shared Set
|
Entity FDS Restrictions
|
|
CompanySharedSet
|
Entity Shared Set
|
Shared Sets Profiles
|
|
ConCheck
|
Consistency Check
|
Consistency Check
|
|
ConCheckLine
|
Consistency Check Line
|
Consistency Check
|
|
ConCheckLineDet
|
Consistency Check Line Detail
|
Consistency Check
|
|
Consolidation
|
Consolidation
|
Consolidation I
|
|
Consolidation
|
Consolidation
|
Consolidation II
|
|
Consolidation
|
Consolidation
|
Consolidation III
|
|
ConsolidCycle
|
Consolidation Cycle
|
Consolidation II
|
|
ConsolidCycle
|
Consolidation Cycle
|
Consolidation III
|
|
ConsolidCycleCompany
|
Entity Consolidation Cycle
|
COA Cross-Reference
|
|
ConsolidCycleCompany
|
Entity Consolidation Cycle
|
Consolidation II
|
|
ConsolidCycleCompany
|
Entity Consolidation Cycle
|
Consolidation III
|
|
ConsolidCycleSAF
|
Consolidation Cycle SAF
|
Consolidation II
|
|
ConsolidCycleSAF
|
Consolidation Cycle SAF
|
Consolidation III
|
|
ConsolidDivisionXref
|
Consolidation Sub-Account Xref
|
Consolidation I
|
|
ConsolidGLXRef
|
Consolidation GL Account Xref
|
Consolidation I
|
|
ConsolidLayer
|
Consolidation Layer
|
Consolidation I
|
|
ConsolidLayer
|
Consolidation Layer
|
Consolidation III
|
|
ConsolidPeriodXref
|
Consolidation Period Xref
|
Consolidation I
|
|
ConsolidPeriodXref
|
Consolidation Period Xref
|
Consolidation III
|
|
ConsolidPostingXref
|
Consolidation Posting Xref
|
Consolidation I
|
|
ConsolidPostingXref
|
Consolidation Posting Xref
|
Consolidation III
|
|
Contact
|
Contact
|
Address
|
|
Contact
|
Contact
|
Financials vs Operations Replication I
|
|
Contact
|
Contact
|
Business Relations II
|
|
CorporateGroup
|
Corporate Group
|
Business Relations I
|
|
CorporateGroup
|
Corporate Group
|
Business Relations II
|
|
CostCentre
|
Cost Center
|
Account Replication
|
|
CostCentre
|
Cost Center
|
Budgets I
|
|
CostCentre
|
Cost Center
|
Budgets II
|
|
CostCentre
|
Cost Center
|
Budget Allocations
|
|
CostCentre
|
Cost Center
|
Budget History Allocations
|
|
CostCentre
|
Cost Center
|
COA Cross-Reference
|
|
CostCentre
|
Cost Center
|
Consolidation II
|
|
CostCentre
|
Cost Center
|
Consolidation III
|
|
CostCentre
|
Cost Center
|
Customer Invoice I
|
|
CostCentre
|
Cost Center
|
Entity FDS Restrictions
|
|
CostCentre
|
Cost Center
|
GL Setup
|
|
CostCentre
|
Cost Center
|
Gross Income Accounting
|
|
CostCentre
|
Cost Center
|
Financial Report Writer IV
|
|
CostCentre
|
Cost Center
|
Financials vs Operations Replication I
|
|
CostCentre
|
Cost Center
|
Master Account
|
|
CostCentre
|
Cost Center
|
Mirror Accounting
|
|
CostCentre
|
Cost Center
|
Posting III
|
|
CostCentre
|
Cost Center
|
Profiles
|
|
CostCentre
|
Cost Center
|
Revenue Recognition Contract Transaction View II
|
|
CostCentre
|
Cost Center
|
Revenue Recognition GL Account Mapping
|
|
CostCentre
|
Cost Center
|
SAF
|
|
CostCentre
|
Cost Center
|
SAF Defaulting
|
|
CostCentre
|
Cost Center
|
SAF In Posting
|
|
CostCentre
|
Cost Center
|
Shared Sets
|
|
CostCentre
|
Cost Center
|
Shared Sets Type
|
|
CostCentre
|
Cost Center
|
Shared Sets Type Profile I
|
|
CostCentre
|
Cost Center
|
Shared Sets Type Profile II
|
|
CostCentre
|
Cost Center
|
Supplier Invoice I
|
|
CostCentre
|
Cost Center
|
Supplier Payments - Prepayments
|
|
CostCentre
|
Cost Center
|
TPM Deductions I
|
|
CostCentre
|
Cost Center
|
Withholding Taxes II
|
|
CostCentreSafDefault
|
Cost Center SAF Default
|
SAF Defaulting
|
|
Costing
|
Costing
|
Accounts Payable Matching Global I
|
|
Country
|
Country
|
Address
|
|
Country
|
Country
|
Country
|
|
Country
|
Country
|
Financials vs Operations Replication I
|
|
Country
|
Country
|
Business Relations II
|
|
Country
|
Country
|
Tax Master
|
|
County
|
County
|
Business Relations II
|
|
CPay
|
Supplier Payment
|
Supplier Payments
|
|
cp_mstr
|
Customer Item Master
|
Advanced Self Billing Accrual Historic Information
|
|
cp_mstr
|
Customer Item Master
|
Advanced Self Billing Invoice & Shipments III
|
|
Creditor
|
Supplier
|
1099
|
|
Creditor
|
Supplier
|
Bank Accounts, Suppliers, Customers
|
|
Creditor
|
Supplier
|
Bank Charges
|
|
Creditor
|
Supplier
|
Billing
|
|
Creditor
|
Supplier
|
Business Relations I
|
|
Creditor
|
Supplier
|
Business Relations II
|
|
Creditor
|
Supplier
|
Employee
|
|
Creditor
|
Supplier
|
Profiles
|
|
Creditor
|
Supplier
|
SAF Defaulting
|
|
Creditor
|
Supplier
|
Shared Sets
|
|
Creditor
|
Supplier
|
Shared Sets Type
|
|
Creditor
|
Supplier
|
Supplier
|
|
Creditor
|
Supplier
|
Supplier Balance
|
|
Creditor
|
Supplier
|
Supplier Invoice I
|
|
Creditor
|
Supplier
|
Supplier Replication
|
|
Creditor
|
Supplier
|
Withholding Taxes I
|
|
CreditorSafDefault
|
Supplier SAF Default
|
SAF Defaulting
|
|
CreditorSafDefault
|
Supplier SAF Default
|
Supplier
|
|
CreditorType
|
Supplier Type
|
Supplier
|
|
CreditRating
|
Credit Rating
|
Customer
|
|
CreditorVat
|
Supplier Tax Rate
|
Supplier Invoice
|
|
CreditorVat
|
Supplier Tax Rate
|
Withholding Taxes I
|
|
ct_mstr
|
Credit Terms Master
|
Credit Terms
|
|
ctry_mstr
|
County Master
|
Country
|
|
cu_mstr
|
Currency Master
|
Exchange Rate
|
|
Currency
|
Currency
|
Bank Charges
|
|
Currency
|
Currency
|
Billing
|
|
Currency
|
Currency
|
Budgets II
|
|
Currency
|
Currency
|
Customer
|
|
Currency
|
Currency
|
Customer Balance
|
|
Currency
|
Currency
|
Customer Invoice I
|
|
Currency
|
Currency
|
Exchange Rate
|
|
Currency
|
Currency
|
Exchange Rate Integration in Exchange Rate Provider
|
|
Currency
|
Currency
|
Financial Report Writer III
|
|
Currency
|
Currency
|
GL Open Item
|
|
Currency
|
Currency
|
Revenue Recognition Contract Maintenance I
|
|
Currency
|
Currency
|
Revenue Recognition Contract Transaction View II
|
|
Currency
|
Currency
|
Supplier
|
|
Currency
|
Currency
|
Supplier Balance
|
|
Currency
|
Currency
|
Supplier Invoice I
|
|
Currency
|
Currency
|
Withholding Taxes I
|
|
CyExclCC
|
Company-Cost Centre Restriction
|
Entity FDS Restrictions
|
|
CyExclGL
|
Company-GL Restrictions
|
Entity FDS Restrictions
|
|
CyGroup
|
Company Group
|
Accounting Period
|
|
CyGroupCompany
|
Company Group
|
Accounting Period
|
|
DBalance
|
Customer Balance
|
Domains
|
|
DCollection
|
Customer Payment Selection
|
Bank Entries
|
|
DCollection
|
Customer Payment Selection
|
Customer Payments
|
|
DDocument
|
Customer Document
|
Bank Entries
|
|
DDocInvoiceXrefStage
|
Customer Payment Invoice Xref Stage
|
Customer Payments
|
|
DDocumentInvoiceXref
|
Customer Payment Invoice Cross-Reference
|
Customer Payments
|
|
DDocumentPostingLink
|
Customer Payment Posting Line Link
|
Customer Payments
|
|
Debtor
|
Customer
|
Bank Accounts, Suppliers, Customers
|
|
Debtor
|
Customer
|
Billing
|
|
Debtor
|
Customer
|
Business Relations I
|
|
Debtor
|
Customer
|
Business Relations II
|
|
Debtor
|
Customer
|
Customer
|
|
Debtor
|
Customer
|
Customer Balance
|
|
Debtor
|
Customer
|
Customer End User
|
|
Debtor
|
Customer
|
Customer Invoice I
|
|
Debtor
|
Customer
|
Customer Replication
|
|
Debtor
|
Customer
|
Customer Ship-To
|
|
Debtor
|
Customer
|
Financials vs Operations Replication I
|
|
Debtor
|
Customer
|
Profiles
|
|
Debtor
|
Customer
|
Revenue Recognition Contract Maintenance I
|
|
Debtor
|
Customer
|
SAF Defaulting
|
|
Debtor
|
Customer
|
Shared Sets
|
|
Debtor
|
Customer
|
Shared Sets Type
|
|
Debtor
|
Customer
|
Shared Sets Type Profile I
|
|
Debtor
|
Customer
|
Shared Sets Type Profile II
|
|
Debtor
|
Customer
|
TPM Deductions I
|
|
DebtorEndUser
|
Customer End User
|
Business Relations II
|
|
DebtorEndUser
|
Customer End User
|
Customer End User
|
|
DebtorEndUser
|
Customer End User
|
Customer Ship-To
|
|
DebtorEndUser
|
Customer End User
|
Financials vs Operations Replication I
|
|
DebtorEndUser
|
Customer End User
|
Master Customer Relations
|
|
DebtorSAFDefault
|
Customer SAF Default
|
Customer
|
|
DebtorSAFDefault
|
Customer SAF Default
|
SAF Defaulting
|
|
DebtorShipto
|
Customer Ship-To
|
Business Relations II
|
|
DebtorShipto
|
Customer Ship-To
|
Customer Ship-To
|
|
DebtorType
|
Customer Type
|
Customer
|
|
DeductionCat
|
Deduction Category
|
TPM Deductions I
|
|
DeductionCatLine
|
Deduction Category Line
|
TPM Deductions I
|
|
DeductionCatLine
|
Deduction Category Line
|
TPM Deductions II
|
|
DeductionCatLineSaf
|
Deduction Category Line SAF
|
TPM Deductions II
|
|
dep_mstr
|
Department Master
|
Employee
|
|
DHist
|
Customer Balance History
|
Customer Balance
|
|
DInvoice
|
Customer Invoice
|
Accounts Receivable Daybook Sets
|
|
DInvoice
|
Customer Invoice
|
Bank Accounts, Suppliers, Customers
|
|
DInvoice
|
Customer Invoice
|
Bank Entries
|
|
DInvoice
|
Customer Invoice
|
Billing
|
|
DInvoice
|
Customer Invoice
|
Customer Invoice I
|
|
DInvoice
|
Customer Invoice
|
Customer Invoice Movement
|
|
DInvoice
|
Customer Invoice
|
Customer Payments
|
|
DInvoice
|
Customer Invoice
|
Revenue Recognition Calculation II
|
|
DInvoice
|
Customer Invoice
|
Supplier Payments
|
|
DInvoice
|
Customer Invoice
|
Tax Transactions
|
|
DInvoice
|
Customer Invoice
|
TPM Deductions II
|
|
DInvoiceBank
|
Customer Invoice Bank
|
Bank Accounts, Suppliers, Customers
|
|
DInvoiceBank
|
Customer Invoice Bank
|
Customer Invoice II
|
|
DInvoiceBankPayCode
|
Customer Invoice Bank Payment Code
|
Bank Accounts, Suppliers, Customers
|
|
DInvoiceBankPayCode
|
Customer Invoice Bank Payment Code
|
Customer Invoice II
|
|
DInvoiceBankPayCode
|
Customer Invoice Bank Payment Code
|
Payment Formats
|
|
DInvoiceDeduction
|
Deduction of Invoice
|
TPM Deductions II
|
|
DInvoiceOptInfo
|
Customer Invoice Operational Info
|
Customer Invoice II
|
|
DInvoiceMovement
|
Customer Invoice Movement
|
Billing
|
|
DInvoiceMovement
|
Customer Invoice Movements
|
Customer Invoice Movement
|
|
DInvoicePosting
|
Customer Invoice Posting Link
|
Customer Invoice II
|
|
DInvoicePosting
|
Customer Invoice Posting Link
|
Tax Transactions
|
|
DInvoiceStage
|
Customer Invoice Stage Payment
|
Customer Invoice
|
|
DInvoiceVat
|
Customer Invoice Tax Records
|
Customer Invoice II
|
|
DInvoiceVat
|
Customer Invoice Tax Records
|
Tax Transactions
|
|
Division
|
Sub-Account
|
Account Replication
|
|
Division
|
Sub-Account
|
Accounts Payable Matching Detail II
|
|
Division
|
Sub-Account
|
Bank Accounts, Suppliers, Customers
|
|
Division
|
Sub-Account
|
Budgets I
|
|
Division
|
Sub-Account
|
Budgets II
|
|
Division
|
Sub-Account
|
Budgets Allocations
|
|
Division
|
Sub-Account
|
Budgets History Allocations
|
|
Division
|
Sub-Account
|
COA Cross-Reference
|
|
Division
|
Sub-Account
|
COA Mask
|
|
Division
|
Sub-Account
|
COA Mask Division
|
|
Division
|
Sub-Account
|
Consolidation I
|
|
Division
|
Sub-Account
|
Consolidation III
|
|
Division
|
Sub-Account
|
Customer Invoice I
|
|
Division
|
Sub-Account
|
Financials vs Operations Replication I
|
|
Division
|
Sub-Account
|
GL Setup
|
|
Division
|
Sub-Account
|
Gross Income Accounting
|
|
Division
|
Sub-Account
|
Financial Report Writer IV
|
|
Division
|
Sub-Account
|
Master Account
|
|
Division
|
Sub-Account
|
Mirror Accounting
|
|
Division
|
Sub-Account
|
Posting I
|
|
Division
|
Sub-Account
|
Posting III
|
|
Division
|
Sub-Account
|
Profiles
|
|
Division
|
Sub-Account
|
Revenue Recognition Contract Transaction View II
|
|
Division
|
Sub-Account
|
Revenue Recognition GL Account Mapping
|
|
Division
|
Sub-Account
|
Shared Sets
|
|
Division
|
Sub-Account
|
Shared Sets Type
|
|
Division
|
Sub-Account
|
Shared Sets Type Profile I
|
|
Division
|
Sub-Account
|
Supplier Invoice I
|
|
Division
|
Sub-Account
|
Supplier Payments - Prepayments
|
|
Division
|
Sub-Account
|
TPM Deductions I
|
|
Division
|
Sub-Account
|
Withholding Taxes II
|
|
DomainProperty
|
Domain Property
|
Domain Company
|
|
DomainProperty
|
Domain Property
|
Domains
|
|
DomainProperty
|
Domain Property
|
TPM Deductions II
|
|
Domains
|
Domains
|
1099
|
|
Domains
|
Domains
|
Account Replication
|
|
Domains
|
Domains
|
COA Cross-Reference
|
|
Domains
|
Domains
|
Credit Terms
|
|
Domains
|
Domains
|
Customer End User
|
|
Domains
|
Domains
|
Customer Replication
|
|
Domains
|
Domains
|
Customer Ship-To
|
|
Domains
|
Domains
|
Domain Company
|
|
Domains
|
Domains
|
Domains
|
|
Domains
|
Domains
|
Employee
|
|
Domains
|
Domains
|
Entities
|
|
Domains
|
Domains
|
Financials vs Operations Replication I
|
|
Domains
|
Domains
|
Financial Report Writer I
|
|
Domains
|
Domains
|
Financial Report Writer III
|
|
Domains
|
Domains
|
Business Relations II
|
|
Domains
|
Domains
|
Mirror Accounting
|
|
Domains
|
Domains
|
Period
|
|
Domains
|
Domains
|
Revenue Recognition Contract Invoice View
|
|
Domains
|
Domains
|
Revenue Recognition Contract Maintenance I
|
|
Domains
|
Domains
|
Revenue Recognition Contract Transaction View I
|
|
Domains
|
Domains
|
Revenue Recognition GL Account Mapping
|
|
Domains
|
Domains
|
Shared Sets Profiles
|
|
Domains
|
Domains
|
Supplier Replication
|
|
Domains
|
Domains
|
TPM Deductions I
|
|
Domains
|
Domains
|
Withholding Taxes II
|
|
DomainProperty
|
Domain Property
|
Withholding Taxes II
|
|
DomainProperty
|
Domain Property
|
TPM Deductions
|
|
DomainSharedSet
|
Domain Shared Set
|
Account Replication
|
|
DomainSharedSet
|
Domain Shared Set
|
Business Relations II
|
|
DomainSharedSet
|
Domain Shared Set
|
Credit Terms
|
|
DomainSharedSet
|
Domain Shared Set
|
Customer End User
|
|
DomainSharedSet
|
Domain Shared Set
|
Customer Replication
|
|
DomainSharedSet
|
Domain Shared Set
|
Customer Ship-To
|
|
DomainSharedSet
|
Domain Shared Set
|
Daybook
|
|
DomainSharedSet
|
Domain Shared Set
|
Domain Company
|
|
DomainSharedSet
|
Domain Shared Set
|
Domains
|
|
DomainSharedSet
|
Domain Shared Set
|
Employee
|
|
DomainSharedSet
|
Domain Shared Set
|
Exchange Rate
|
|
DomainSharedSet
|
Domain Shared Set
|
Shared Sets Profiles
|
|
DomainSharedSet
|
Domain Shared Set
|
Supplier Replication
|
|
dom_mstr
|
Domain Master
|
Account Replication
|
|
dom_mstr
|
Domain Master
|
Domains
|
|
dom_mstr
|
Domain Master
|
Financials vs Operations Replication I
|
|
DPay
|
Customer Payment
|
Customer Payments
|
|
DPaySel
|
Customer Payment Selection
|
Customer Payments
|
|
DPaySelLine
|
Customer Payment Selection Line
|
Customer Payments
|
|
DPaySelPayCode
|
Customer Payment Selection Payment Code
|
Customer Payments
|
|
DPaySelRef
|
Customer Payment Selection Reference
|
Customer Payments
|
|
DPaySelStg
|
Customer Payment Selection Stg
|
Customer Payments
|
|
dy_mster
|
General Ledger Daybook Master
|
Accounts Payable Daybook Sets
|
|
dy_mster
|
General Ledger Daybook Master
|
Accounts Receivable Daybook Sets
|
|
dy_mster
|
General Ledger Daybook Master
|
Daybook
|
|
dybs_mster
|
General Ledger Daybook Sets Master
|
Accounts Payable Daybook Sets
|
|
dybs_mster
|
General Ledger Daybook Sets Master
|
Accounts Receivable Daybook Sets
|
|
Employee
|
Employee
|
Billing
|
|
Employee
|
Employee
|
Daybook
|
|
Employee
|
Employee
|
Financials vs Operations Replication I
|
|
Employee
|
Employee
|
Profiles
|
|
Employee
|
Employee
|
Shared Sets
|
|
Employee
|
Employee
|
Shared Sets Type Profile II
|
|
emp_mster
|
Employee Master
|
Daybook
|
|
en_mstr
|
Entity Master
|
Entities
|
|
en_mstr
|
Entity Master
|
Financials vs Operations Replication I
|
|
ERS
|
Evaluated Receipt Settlement History
|
ERS
|
|
ERSLine
|
Evaluated Receipt Settlement History Detail
|
ERS
|
|
ExchangeRate
|
Exchange Rate
|
Exchange Rate
|
|
ExchangeRate
|
Exchange Rate
|
Financials vs Operations Replication I
|
|
ExchangeRate
|
Exchange Rate
|
Profiles
|
|
ExchangeRate
|
Exchange Rate
|
Shared Sets
|
|
ExchangeRate
|
Exchange Rate
|
Shared Sets Type
|
|
ExchangeRate
|
Exchange Rate
|
Shared Sets Type Profile I
|
|
ExchangeRate
|
Exchange Rate
|
Shared Sets Type Profile II
|
|
ExchangeRateType
|
Exchange Rate Type
|
Exchange Rate
|
|
ExchangeRateType
|
Exchange Rate Type
|
Exchange Rate Integration in Exchange Rate Provider
|
|
ExRateProv
|
Exchange Rate Provider
|
Exchange Rate Integration in Exchange Rate Provider
|
|
ExRateProvCurr
|
Exchange Rate Provider Currency
|
Exchange Rate Integration in Exchange Rate Provider
|
|
exr_rate
|
Exchange Rate Master
|
Financials vs Operations Replication I
|
|
FRWAnCode
|
Financial Report Writer Analysis Code
|
Financial Report Writer I
|
|
FRWAnCode
|
Financial Report Writer Analysis Code
|
KPI
|
|
FRWAnCode
|
Financial Report Writer Analysis Code
|
KPI Slice
|
|
FRWAnCodeElem
|
Financial Report Writer An Code Element
|
Financial Report Writer I
|
|
FRWAnCodeElemeDet
|
Financial RW An Code Element Detail
|
Financial Report Writer I
|
|
FRWBuildLog
|
Financial Report Writer Cube Build Log
|
Financial Report Writer III
|
|
FRWChart
|
Financial Report Writer Chart
|
Budgets II
|
|
FRWChart
|
Financial Report Writer Chart
|
Financial Report Writer I
|
|
FRWChart
|
Financial Report Writer Chart
|
Financial Report Writer II
|
|
FRWChart
|
Financial Report Writher Chart
|
KPI Slice
|
|
FRWColDet
|
Financial RW Column Group Detail
|
Financial Report Writer I
|
|
FRWColDet
|
Financial RW Column Group Detail
|
KPI
|
|
FRWCompany
|
Financial Report Writer Company
|
Financial Report Writer II
|
|
FRWCrossRef
|
Financial Report Writer Cross-References
|
Financial Report Writer II
|
|
FRWCube
|
Financial Report Writer Cube
|
Financial Report Writer III
|
|
FRWCube
|
Financial Report Writer Cube
|
KPI
|
|
FRWCube
|
Financial Report Writer Cube
|
KPI Element
|
|
FRWCubeCy
|
Financial Report Writer Cube Cycle
|
Financial Report Writer III
|
|
FRWCubeDim
|
Financial Report Writer Cube Dimension
|
Financial Report Writer III
|
|
FRWCubeDim
|
Financial Report Writer Cube Dimension
|
Financial Report Writer IV
|
|
FRWCubeGLPd
|
Financial Report Writer Cube GL Period
|
Financial Report Writer III
|
|
FRWCubeHistLink
|
Financial RW Cube History Link
|
Financial Report Writer III
|
|
FRWCubeLayer
|
Financial Report Writer Cube Layer
|
Financial Report Writer III
|
|
FRWCubeLayer
|
Financial Report Writer Cube Layer
|
Financial Report Writer IV
|
|
FRWCubeMeas
|
Financial Report Writer Cube Measure
|
Financial Report Writer III
|
|
FRWCubePeriod
|
Financial Report Writer Cube Period
|
Financial Report Writer III
|
|
FRWRepMstr
|
Financial Report Writer Rep Master
|
Financial Report Writer I
|
|
FRWRepMstr
|
Financial Report Writer Column Group
|
KPI
|
|
FRWRepMstr
|
Financial Report Writer Column Group
|
KPI Element
|
|
FRWShSetComb
|
Financial Report Writer Shared Set Comb
|
Financial Report Writer II
|
|
FRWShSetComb
|
Financial Report Writer Shared Set Comb
|
Financial Report Writer III
|
|
FRWTreeNode
|
Financial Report Writer Tree Node
|
Financial Report Writer I
|
|
FRWTreeNode
|
Financial Report Writer Tree Node
|
Financial Report Writer II
|
|
FRWTreeNode
|
Financial Report Writer Tree Node
|
KPI
|
|
FRWTreeNode
|
Financial Report Writer Tree Node
|
KPI Element
|
|
FRWTreeView
|
Financial Report Writer Tree View
|
Group Reporting II
|
|
FRWUsrDefault
|
Financial Report Writer User Default
|
Financial Report Writer II
|
|
GL
|
GL Account
|
Accounts Payable Matching Detail II
|
|
GL
|
GL Account
|
Account Replication
|
|
GL
|
GL Account
|
Bank Accounts
|
|
GL
|
GL Account
|
Bank Charges
|
|
GL
|
GL Account
|
Budgets I
|
|
GL
|
GL Account
|
Budgets II
|
|
GL
|
GL Account
|
Business Relations I
|
|
GL
|
GL Account
|
Business Relations II
|
|
GL
|
GL Account
|
COA Cross-Reference
|
|
GL
|
GL Account
|
Consolidation I
|
|
GL
|
GL Account
|
Consolidation II
|
|
GL
|
GL Account
|
Consolidation III
|
|
GL
|
GL Account
|
Consumption Tax
|
|
GL
|
GL Account
|
Customer Invoice II
|
|
GL
|
GL Account
|
Customer Invoice Movement
|
|
GL
|
GL Account
|
Domains
|
|
GL
|
GL Account
|
Entities
|
|
GL
|
GL Account
|
Entity FDS Restrictions
|
|
GL
|
GL Account
|
Financials vs Operations Replication I
|
|
GL
|
GL Account
|
GL Open Item
|
|
GL
|
GL Account
|
GL Setup
|
|
GL
|
GL Account
|
Gross Income Accounting
|
|
GL
|
GL Account
|
Financial Report Writer IV
|
|
GL
|
GL Account
|
Master Account
|
|
GL
|
GL Account
|
Mirror Accounting
|
|
GL
|
GL Account
|
Posting I
|
|
GL
|
GL Account
|
Posting III
|
|
GL
|
GL Account
|
Profiles
|
|
GL
|
GL Account
|
Revenue Recognition Contract Transaction View II
|
|
GL
|
GL Account
|
Revenue Recognition GL Account Mapping
|
|
GL
|
GL Account
|
SAF
|
|
GL
|
GL Account
|
SAF Defaulting
|
|
GL
|
GL Account
|
SAF In Posting
|
|
GL
|
GL Account
|
Shared Sets Type
|
|
GL
|
GL Account
|
Supplier Invoice II
|
|
GL
|
GL Account
|
Supplier Invoice Movement
|
|
GL
|
GL Account
|
TPM Deductions I
|
|
GL
|
GL Account
|
Unrealized Gain/Loss
|
|
GL
|
GL Account
|
Withholding Taxes II
|
|
GL
|
GL Account
|
Year End Close
|
|
GLCalendar
|
GL Calendar
|
Domain Company
|
|
GLCalendar
|
GL Calendar
|
Domains
|
|
GLCalendar
|
GL Calendar
|
Financials vs Operations Replication I
|
|
gl_cntr
|
System/Account Control
|
Financials vs Operations Replication I
|
|
glc_cal
|
General Ledger Calendar
|
Financials vs Operations Replication I
|
|
glcd_det
|
General Ledger Calendar Detail
|
Period
|
|
GLVat
|
GL Tax
|
Consumption Tax
|
|
GLMirror
|
GL Mirror
|
Posting I
|
|
GLOpenItem
|
GL Open Item
|
GL Open Item
|
|
GLOpenItemMovement
|
GL Open Item Movement
|
GL Open Item
|
|
GLReportLink
|
GL Report Link
|
GL Setup
|
|
GLReportLink
|
GL Report Link
|
Master Account
|
|
GLSafDefault
|
GL Account SAF Default
|
GL Setup
|
|
GLSafDefault
|
GL Account SAF Default
|
Master Account
|
|
GLSafDefault
|
GL Account SAF Default
|
SAF Defaulting
|
|
GLSystemType
|
GL System Type
|
GL Setup
|
|
GLSystemType
|
GL System Type
|
Master Account
|
|
GLType
|
GL Type
|
GL Setup
|
|
GLType
|
GL Type
|
Master Account
|
|
GLType
|
GL Type
|
Posting I
|
|
GrossIncAcc
|
Gross Income Accounting
|
Gross Income Accounting
|
|
Holiday
|
Holiday
|
Billing
|
|
idh_hist
|
Invoice Detail History
|
Revenue Recognition Calculation II
|
|
idh_hist
|
Invoice Detail History
|
Revenue Recognition Contract Invoice View
|
|
ih_hist
|
Invoice History
|
Revenue Recognition Contract Invoice View
|
|
Inventory
|
Inventory
|
Accounts Payable Matching Global I
|
|
InventoryTransactions
|
Inventory Transactions
|
Accounts Payable Matching Global I
|
|
InvoiceIntrastat
|
Invoice Intrastat
|
Accounts Payable Matching Global II
|
|
Journal
|
Daybook
|
Accounting Period
|
|
Journal
|
Daybook
|
Accounts Payable Daybook Sets
|
|
Journal
|
Daybook
|
Accounts Receivable Daybook Sets
|
|
Journal
|
Daybook
|
Budget History
|
|
Journal
|
Daybook
|
Consolidation II
|
|
Journal
|
Daybook
|
Customer Invoice I
|
|
Journal
|
Daybook
|
Daybook
|
|
Journal
|
Daybook
|
Financial Report Writer IV
|
|
Journal
|
Daybook
|
Financials vs Operations Replication II
|
|
Journal
|
Daybook
|
Gross Income Accounting
|
|
Journal
|
Daybook
|
Layer Transfer
|
|
Journal
|
Daybook
|
Mirror Accounting
|
|
Journal
|
Daybook
|
Posting II
|
|
Journal
|
Daybook
|
Posting III
|
|
Journal
|
Daybook
|
Profiles
|
|
Journal
|
Daybook
|
Revenue Recognition Contract Transaction View II
|
|
Journal
|
Daybook
|
Shared Sets
|
|
Journal
|
Daybook
|
Shared Sets Type
|
|
Journal
|
Daybook
|
Shared Sets Type Profile I
|
|
Journal
|
Daybook
|
Shared Sets Type Profile II
|
|
Journal
|
Daybook
|
Supplier Invoice I
|
|
Journal
|
Daybook
|
TPM Deductions II
|
|
Journal
|
Daybook
|
Year End Close
|
|
JournalGroup
|
Daybook Group
|
Accounting Period
|
|
JournalGroup
|
Daybook Group
|
Layer Transfer
|
|
JournalGroup
|
Journal Group
|
Shared Sets Type
|
|
JournalLay
|
Journal Layer
|
Layer Transfer
|
|
JournalLayJml
|
Journal Layer
|
Layer Transfer
|
|
JournalType
|
Daybook Type
|
Daybook
|
|
JournalType
|
Daybook Type
|
Layer Transfer
|
|
JournalType
|
Daybook Type
|
Posting II
|
|
KPI
|
KPI
|
KPI
|
|
KPI
|
KPI
|
KPI II
|
|
KPIElement
|
KPI Element
|
KPI
|
|
KPIElement
|
KPI Element
|
KPI II
|
|
KPIElement
|
KPI Element
|
KPI Element
|
|
KPIFormulaDet
|
KPI Formula Details
|
KPI
|
|
KPIFormulaDet
|
KPI Formula Details
|
KPI II
|
|
KPISet
|
KPI Set
|
KPI
|
|
KPISetDet
|
KPI Set Details
|
KPI
|
|
KPISlice
|
KPI Slice
|
KPI II
|
|
KPISlice
|
KPI Slice
|
KPI Slice
|
|
KPISliceDet
|
KPI Slice Detail
|
KPI Slice
|
|
KPISliceLink
|
KPI Slice Link
|
KPI II
|
|
Layer
|
Layer
|
Budget
|
|
Layer
|
Layer
|
Budget History Allocations
|
|
Layer
|
Layer
|
Daybook
|
|
Layer
|
Layer
|
Financial Report Writer IV
|
|
Layer
|
Layer
|
Layer Transfer
|
|
Layer
|
Layer
|
Revaluations
|
|
Lng
|
Language
|
Address
|
|
Lng
|
Language
|
Language
|
|
Lng
|
Language
|
Business Relations I
|
|
Lng
|
Language
|
Business Relations II
|
|
lng_mster
|
Language Master
|
Language
|
|
ls_mstr
|
Address Detail Master
|
Customer Ship-To
|
|
ls_mstr
|
Address Detail Master
|
Supplier Replication
|
|
MirroringGL
|
Mirroring GL Account
|
Mirror Accounting
|
|
OlAdjust
|
Open Item Adjustment
|
Open Item Adjustment
|
|
OlAdjust
|
Open Item Adjustment
|
Posting II
|
|
OlAdjustLn
|
Open Item Adjustment Lines
|
Open Item Adjustment
|
|
OlAdjustLn
|
Open Item Adjustment Lines
|
Posting II
|
|
OlAdjustLn
|
Open Item Adjustment Lines
|
Withholding Tax I
|
|
PayFormatCode
|
Payment Format Code
|
Bank Account, Suppliers, Customers
|
|
PayFormatCode
|
Payment Format Code
|
Customer Invoice II
|
|
PayFormatCode
|
Payment Format Code
|
Payment Formats
|
|
PayFormatCode
|
Payment Format Code
|
Supplier Invoice II
|
|
PayFormatGroup
|
Payment Format Group
|
Bank Account, Suppliers, Customers
|
|
PayFormatGroup
|
Payment Format Group
|
Customer Invoice II
|
|
PayFormatGroup
|
Payment Format Group
|
Payment Formats
|
|
PayFormatGroup
|
Payment Format Group
|
Supplier Invoice II
|
|
PayFormatType
|
Payment Format Type
|
Bank Account, Suppliers, Customers
|
|
PayFormatType
|
Payment Format Type
|
Payment Formats
|
|
PaymentCondition
|
Credit Terms
|
Credit Terms
|
|
PaymentCondition
|
Credit Terms
|
Customer Invoice I
|
|
PaymentCondition
|
Credit Terms
|
Supplier Invoice I
|
|
PaymentCondition
|
Credit Terms
|
TPM Deductions II
|
|
PaymentConditionStage
|
Staged Payment
|
Credit Terms
|
|
PaymentGroup
|
Payment Group
|
Customer
|
|
PaymentGroup
|
Payment Group
|
Supplier
|
|
PaySel
|
Supplier Payment Selection
|
Supplier Payments
|
|
PaySel
|
Supplier Payment Selection
|
Supplier Payments - Prepayments
|
|
PaySelHistory
|
Payment Selection History
|
Supplier Payments
|
|
PaySelLine
|
Payment Selection Line
|
Supplier Payments
|
|
PaySelLine
|
Payment Selection Line
|
Supplier Payments - Prepayments
|
|
PaySelLineStage
|
Payment Selection Line Stage
|
Supplier Payments
|
|
PaySelPayCode
|
Supplier Payment Selection Payment Code
|
Supplier Payments
|
|
PaySelPrePay
|
Prepayment
|
Supplier Payments - Prepayments
|
|
pdiv_mstr
|
Advanced Self Billing Invoices Master
|
Advanced Self Billing Invoice & Shipments I
|
|
pdiv_mstr
|
Advanced Self Billing Invoices Master
|
Advanced Self Billing Invoice & Shipments II
|
|
pdivd_det
|
Advanced Self Billing Invoices Detail
|
Advanced Self Billing Accrual Historic Information
|
|
pdivd_det
|
Advanced Self Billing Invoices Detail
|
Advanced Self Billing Invoice & Shipments I
|
|
pdivd_det
|
Advanced Self Billing Invoices Detail
|
Advanced Self Billing Invoice & Shipments II
|
|
pdivd_det
|
Advanced Self Billing Invoices Detail
|
Advanced Self Billing Invoice & Shipments III
|
|
Period
|
GL Period
|
Accounting Period
|
|
Period
|
GL Period
|
Budget Allocations
|
|
Period
|
GL Period
|
Budget History Allocations
|
|
Period
|
GL Period
|
Consistency Check
|
|
Period
|
GL Period
|
Consolidation I
|
|
Period
|
GL Period
|
Domain Company
|
|
Period
|
GL Period
|
Entities
|
|
Period
|
GL Period
|
Financial Report Writer IV
|
|
Period
|
GL Period
|
Posting II
|
|
Period
|
GL Period
|
Posting III
|
|
Period
|
GL Period
|
Supplier Invoice I
|
|
Period
|
GL Period
|
Supplier Invoice Movement
|
|
PeriodMark
|
Period Mark
|
Accounting Period
|
|
PeriodMark
|
Period Mark
|
Domain Company
|
|
PeriodMark
|
Period Mark
|
Entities
|
|
PeriodMark
|
Period Mark
|
Period
|
|
plsd_det
|
Product Line Sales Detail
|
Advanced Self Billing Control
|
|
PO
|
Purchase Order
|
Accounts Payable Matching Global II
|
|
POLine
|
Purchase Order Line
|
Accounts Payable Matching Global II
|
|
POReceipt
|
Purchase Order Receipt
|
Accounts Payable Matching Global II
|
|
POReceiptLine
|
Purchase Order Receipt Line
|
Accounts Payable Matching Global II
|
|
Posting
|
Journal Entry
|
Revenue Recognition Calculation I
|
|
Posting
|
Posting
|
Accounts Payable Matching Detail I
|
|
Posting
|
Posting
|
Accounts Payable Matching Global I
|
|
Posting
|
Posting
|
Bank Entries
|
|
Posting
|
Posting
|
Budget Flow
|
|
Posting
|
Posting
|
Consolidation III
|
|
Posting
|
Posting
|
Customer Invoice II
|
|
Posting
|
Posting
|
Customer Invoice Movement
|
|
Posting
|
Posting
|
Layer Transfer
|
|
Posting
|
Posting
|
Posting II
|
|
Posting
|
Posting
|
Posting III
|
|
Posting
|
Posting
|
Posting History
|
|
Posting
|
Posting
|
Revenue Recognition Contract Transaction View II
|
|
Posting
|
Posting
|
SAF In Posting
|
|
Posting
|
Posting
|
Supplier Invoice II
|
|
Posting
|
Posting
|
Supplier Invoice Movement
|
|
Posting
|
Posting
|
Tax Transactions
|
|
Posting
|
Posting
|
TPM Deductions II
|
|
Posting
|
Posting
|
Year End Close
|
|
PostingHist
|
Posting History
|
Posting History
|
|
PostingHist
|
Posting History
|
Financial Report Writer III
|
|
PostingLine
|
Posting Line
|
Accounts Payable Matching Detail I
|
|
PostingLine
|
Posting Line
|
Accounts Payable Matching Global I
|
|
PostingLine
|
Posting Line
|
Budget Flow
|
|
PostingLine
|
Posting Line
|
Consolidation I
|
|
PostingLine
|
Posting Line
|
Consolidation III
|
|
PostingLine
|
Posting Line
|
Consumption Tax
|
|
PostingLine
|
Posting Line
|
Customer Invoice Movement
|
|
PostingLine
|
Posting Line
|
Customer Payments
|
|
PostingLine
|
Posting Line
|
GL Open Item
|
|
PostingLine
|
Posting Line
|
Layer Transfer
|
|
PostingLine
|
Posting Line
|
Open Item Adjustment
|
|
PostingLine
|
Posting Line
|
Posting II
|
|
PostingLine
|
Posting Line
|
Posting III
|
|
PostingLine
|
Posting Line
|
Posting History
|
|
PostingLine
|
Posting Line
|
Revenue Recognition Calculation II
|
|
PostingLine
|
Posting Line
|
Revenue Recognition Contract Transaction View II
|
|
PostingLine
|
Posting Line
|
SAF In Posting
|
|
PostingLine
|
Posting Line
|
Supplier Invoice II
|
|
PostingLine
|
Posting Line
|
Supplier Invoice Movement
|
|
PostingLine
|
Posting Line
|
Supplier Payments
|
|
PostingLine
|
Posting Line
|
Tax Master
|
|
PostingLine
|
Posting Line
|
Tax Transactions
|
|
PostingHist
|
Posting History
|
Budget Flow
|
|
PostingHist
|
Posting History
|
Consolidation III
|
|
PostingHist
|
Posting History
|
GL Posting History
|
|
PostingSaf
|
Posting SAF
|
Customer Invoice Movement
|
|
PostingSaf
|
Posting SAF
|
Posting I
|
|
PostingSaf
|
Posting SAF
|
Posting III
|
|
PostingSaf
|
Posting SAF
|
Posting History
|
|
PostingSaf
|
Posting SAF
|
SAF In Posting
|
|
PostingSaf
|
Posting SAF
|
Supplier Invoice II
|
|
PostingSaf
|
Posting SAF
|
Supplier Invoice Movement
|
|
PostingSafCombined
|
Posting SAF Combined
|
Budget Flow
|
|
PostingSafCombined
|
Posting SAF Combined
|
GL Posting History
|
|
PostingSafCombined
|
Posting SAF Combined
|
Posting History
|
|
PostingsSafHist
|
Posting History SAF
|
Budget Flow
|
|
PostingsSafHist
|
Posting History SAF
|
GL Posting History
|
|
PostingsSafHist
|
Posting History SAF
|
Posting History
|
|
PostingTemplate
|
Posting Template
|
Posting II
|
|
PostingTemplate
|
Posting Template
|
Posting III
|
|
PostingVat
|
Posting Tax
|
Consolidation I
|
|
PostingVat
|
Posting Tax
|
Posting I
|
|
PostingVat
|
Posting Tax
|
Posting III
|
|
PostingVat
|
Posting Tax
|
Posting History
|
|
PostingVat
|
Posting Tax
|
SAF In Posting
|
|
PostingVat
|
Posting Tax
|
Supplier Invoice Movement
|
|
PostingVat
|
Posting Tax
|
Tax Master
|
|
PostingVat
|
Posting Tax
|
Tax Transactions
|
|
PostingVatDelay
|
Posting Tax Delay
|
Customer Invoice Movement
|
|
PostingVatDelay
|
Posting Tax Delay
|
Posting I
|
|
PostingVatDelay
|
Posting Tax Delay
|
Posting History
|
|
PostingVatDelay
|
Posting Tax Delay
|
Supplier Invoice Movement
|
|
PostingVatDelay
|
Posting Tax Delay
|
Tax Transactions
|
|
Profile
|
Profile
|
COA Mask Cost Center
|
|
Profile
|
Profile
|
COA Mask Division
|
|
Profile
|
Profile
|
COA Mask Project
|
|
Profile
|
Profile
|
Customer
|
|
Profile
|
Profile
|
GL Setup
|
|
Profile
|
Profile
|
Master Account
|
|
Profile
|
Profile
|
Profiles
|
|
Profile
|
Profile
|
Shared Sets Profiles
|
|
Profile
|
Profile
|
Supplier
|
|
Profile
|
Profile
|
TPM Deductions I
|
|
ProfileLink
|
Profile Link
|
COA Mask Cost Center
|
|
ProfileLink
|
Profile Link
|
COA Mask Division
|
|
ProfileLink
|
Profile Link
|
COA Mask Project
|
|
ProfileLink
|
Profile Link
|
GL Setup
|
|
ProfileLink
|
Profile Link
|
Master Account
|
|
ProfileLink
|
Profile Link
|
Profiles
|
|
ProfileLink
|
Profile Link
|
Shared Sets Profiles
|
|
ProfileLink
|
Profile Link
|
Shared Sets Type Profile I
|
|
ProfileLink
|
Profile Link
|
Shared Sets Type Profile II
|
|
ProfileType
|
Profile Type
|
GL Setup
|
|
ProfileType
|
Profile Type
|
Master Account
|
|
ProfileType
|
Profile Type
|
Shared Sets Profiles
|
|
ProfileType
|
Profile Type
|
Shared Sets Type Profiles II
|
|
ProfileType
|
Profile Type
|
Profiles
|
|
Project
|
Project
|
Budgets I
|
|
Project
|
Project
|
Budgets II
|
|
Project
|
Project
|
Budget Allocations
|
|
Project
|
Project
|
COA Cross-Reference
|
|
Project
|
Project
|
COA Mask
|
|
Project
|
Project
|
COA Mask Project
|
|
Project
|
Project
|
Consolidation II
|
|
Project
|
Project
|
Consolidation III
|
|
Project
|
Project
|
Customer Invoice I
|
|
Project
|
Project
|
Employee
|
|
Project
|
Project
|
GL Setup
|
|
Project
|
Project
|
Gross Income Accounting
|
|
Project
|
Project
|
Financial Report Writer IV
|
|
Project
|
Project
|
Master Account
|
|
Project
|
Project
|
Mirror Accounting
|
|
Project
|
Project
|
Posting I
|
|
Project
|
Project
|
Posting III
|
|
Project
|
Project
|
Revenue Recognition Contract Transaction View II
|
|
Project
|
Project
|
Revenue Recognition GL Account Mapping
|
|
Project
|
Project
|
SAF
|
|
Project
|
Project
|
SAF Defaulting
|
|
Project
|
Project
|
SAF In Posting
|
|
Project
|
Project
|
Shared Sets
|
|
Project
|
Project
|
Shared Sets Type
|
|
Project
|
Project
|
Shared Sets Type Profile I
|
|
Project
|
Project
|
Supplier Invoice
|
|
Project
|
Project
|
Supplier Payments - Prepayments
|
|
Project
|
Project
|
Withholding Taxes II
|
|
ProjectSafDefault
|
Project SAF Default
|
SAF Defaulting
|
|
pt_mstr
|
Item Master
|
Advanced Self Billing Control
|
|
pt_mstr
|
Item Master
|
Advanced Self Billing Invoice & Shipments III
|
|
pt_mstr
|
Item Master
|
Revenue Recognition Contract Invoice View
|
|
PurchaseType
|
Purchase Typ
|
1099
|
|
pvod_det
|
Pending Invoice Detail
|
Accounts Payable Matching Global II
|
|
pvod_det
|
Pending Invoice Detail
|
Supplier Invoice Matching
|
|
pvo_mstr
|
Pending Invoice Master
|
Accounts Payable Matching Global II
|
|
pvo_mstr
|
Pending Invoice Master
|
Supplier Invoice Matching
|
|
PurchaseLedgerInvoice
|
Purchase Ledger Invoice
|
Accounts Payable Matching Global I
|
|
PurchaseTypeLink
|
Purchase Type Link
|
1099
|
|
PurchaseVoucherHist
|
Purchase Voucher History
|
Accounts Payable Matching Global I
|
|
QBudgetLinkActual
|
Queue for Budget Posting Link
|
Budget Flow
|
|
QBudgetLinkActual
|
Queue for Budget Posting Link
|
Budget History
|
|
QBudgetLinkCommit
|
Queue for Budget Posting Link Commitment
|
Budget Flow
|
|
QFRWCube
|
Queue for Financial Report Writer Cube
|
Financial Report Writer III
|
|
QFRWCube
|
Queue for Financial Report Writer Cube
|
Financial Report Writer IV
|
|
QFRWCubeSaf
|
Queue for Financial Report Writer Cube SAF
|
Financial Report Writer IV
|
|
QFRWCubeSkip
|
Queue for Financial Report Writer Cube Skip
|
Financial Report Writer III
|
|
QFRWCubeSkip
|
Queue for Financial Report Writer Cube Skip
|
Financial Report Writer IV
|
|
QPostingLine
|
Queue for Posting Line
|
Budget Flow
|
|
QPostingLine
|
Queue for Posting Line
|
Posting History
|
|
QPostingSaf
|
Queue for Posting SAF
|
Posting History
|
|
Reason
|
Invoice Status Code
|
Customer
|
|
Reason
|
Invoice Status Code
|
Customer Invoice I
|
|
Reason
|
Invoice Status Code
|
Invoice Status Transition
|
|
Reason
|
Invoice Status Code
|
Supplier
|
|
Reason
|
Invoice Status Code
|
Supplier Invoice
|
|
Reason
|
Invoice Status Code
|
Supplier Invoice Matching
|
|
Reason
|
Invoice Status Code
|
TPM Deductions I
|
|
ReasonTrans
|
Invoice Status Transition
|
Invoice Status Transition
|
|
ReceiptIntrastat
|
Receipt Intrastat
|
Accounts Payable Matching Global II
|
|
ReportPeriod
|
Report Period
|
Budgets II
|
|
ReportPeriod
|
Report Period
|
Budgets History
|
|
RevalHeader
|
Revaluation Header
|
Revaluations
|
|
Role
|
Role
|
Financial Report Writer I
|
|
Role
|
Role
|
TPM Deductions I
|
|
RoundingMethod
|
Rounding Method
|
Exchange Rate
|
|
rnd_mstr
|
Rounding Method Master
|
Exchange Rate
|
|
RRCalc
|
Revenue Recognition Calculation
|
Revenue Recognition Calculation I
|
|
RRCalcCont
|
Revenue Recognition Calculation Contract
|
Revenue Recognition Calculation I
|
|
RRCalcContLine
|
Revenue Recognition Calculation Performance Obligation
|
Revenue Recognition Calculation I
|
|
RRCalcContLink
|
Revenue Recognition Calculation Link
|
Revenue Recognition Calculation I
|
|
RRCalcContLink
|
Revenue Recognition Calculation Link
|
Revenue Recognition Contract Transaction View I
|
|
RRCalcContSafDef
|
Revenue Calculation Contract SAF Defaults
|
Revenue Recognition Calculation I
|
|
RRCalcContTran
|
Revenue Recognition Calculation Transaction
|
Revenue Recognition Calculation I
|
|
RRCalcContTran
|
Revenue Recognition Calculation Transaction
|
Revenue Recognition Calculation II
|
|
RRCalcContTran
|
Revenue Recognition Calculation Transaction
|
Revenue Recognition Contract Transaction View I
|
|
RRCalcContTran
|
Revenue Recognition Calculation Transaction
|
Revenue Recognition Contract Transaction View II
|
|
RRContract
|
Revenue Recognition Contract
|
Revenue Recognition Contract Invoice View
|
|
RRContract
|
Revenue Recognition Contract
|
Revenue Recognition Contract Maintenance I
|
|
RRContract
|
Revenue Recognition Contract
|
Revenue Recognition Contract Transaction View I
|
|
RRContractLine
|
Revenue Recognition Contract Performance Obligation
|
Revenue Recognition Calculation I
|
|
RRContractLine
|
Revenue Recognition Contract Performance Obligation
|
Revenue Recognition Contract Invoice View
|
|
RRContractLine
|
Revenue Recognition Contract Performance Obligation
|
Revenue Recognition Contract Maintenance II
|
|
RRContractLine
|
Revenue Recognition Contract Performance Obligation
|
Revenue Recognition Contract Transaction View I
|
|
RRContractLink
|
Revenue Recognition Contract Link
|
Revenue Recognition Calculation I
|
|
RRContractLink
|
Revenue Recognition Contract Link
|
Revenue Recognition Contract Invoice View
|
|
RRContractLink
|
Revenue Recognition Contract Link
|
Revenue Recognition Contract Maintenance II
|
|
RRContractLink
|
Revenue Recognition Contract Link
|
Revenue Recognition Contract Transaction View I
|
|
RRContractTtan
|
Revenue Recognition Contract Transaction
|
Revenue Recognition Contract Maintenance II
|
|
RRContrEstim
|
Revenue Recognition Contract Estimates
|
Revenue Recognition Contract Maintenance I
|
|
RRContrHdr
|
Revenue Recognition Contract Header
|
Revenue Recognition Contract Maintenance I
|
|
RRContrHdr
|
Revenue Recognition Contract Header
|
Revenue Recognition Contract Maintenance II
|
|
RRContrLnCompl
|
Revenue Recognition Contract Complete History
|
Revenue Recognition Contract Maintenance II
|
|
RRContrRev
|
Revenue Recognition Contract Review Log
|
Revenue Recognition Contract Maintenance I
|
|
RRContrSafDef
|
Revenue Recognition Contract SAF
|
Revenue Recognition Calculation II
|
|
RRContrSafDef
|
Revenue Recognition Contract SAF
|
Revenue Recognition Contract Maintenance II
|
|
RRContrVer
|
Revenue Recognition Contract Version
|
Revenue Recognition Contract Maintenance I
|
|
RRGLControl
|
Revenue Recognition Account Setting
|
Revenue Recognition GL Account Mapping
|
|
RRRule
|
Revenue Recognition Rule
|
Revenue Recognition Calculation I
|
|
SAF
|
Supplementary Analysis Field
|
Budgets I
|
|
SAF
|
Supplementary Analysis Field
|
Budgets II
|
|
SAF
|
Supplementary Analysis Field
|
Budget Allocations
|
|
SAF
|
Supplementary Analysis Field
|
Budget History Allocations
|
|
SAF
|
Supplementary Analysis Field
|
Business Relations I
|
|
SAF
|
Supplementary Analysis Field
|
Business Relations II
|
|
SAF
|
Supplementary Analysis Field
|
Consolidation III
|
|
SAF
|
Supplementary Analysis Field
|
Financial Report Writer IV
|
|
SAF
|
Supplementary Analysis Field
|
Master Account
|
|
SAF
|
Supplementary Analysis Field
|
Posting I
|
|
SAF
|
Supplementary Analysis Field
|
Posting III
|
|
SAF
|
Supplementary Analysis Field
|
Revenue Recognition Calculation II
|
|
SAF
|
Supplementary Analysis Field
|
SAF
|
|
SAF
|
Supplementary Analysis Field
|
SAF Defaulting
|
|
SAF
|
Supplementary Analysis Field
|
SAF In Posting
|
|
SAF
|
Supplementary Analysis Field
|
TPM Deductions II
|
|
SAFConcept
|
SAF Concept
|
Budgets II
|
|
SAFConcept
|
SAF Concept
|
Budget Allocations
|
|
SAFConcept
|
SAF Concept
|
Budget History Allocations
|
|
SAFConcept
|
SAF Concept
|
Business Relations I
|
|
SAFConcept
|
SAF Concept
|
Business Relations II
|
|
SAFConcept
|
SAF Concept
|
Consolidation II
|
|
SAFConcept
|
SAF Concept
|
Master Account
|
|
SAFConcept
|
SAF Concept
|
Posting I
|
|
SAFConcept
|
SAF Concept
|
Revenue Recognition Calculation II
|
|
SAFConcept
|
SAF Concept
|
SAF
|
|
SAFConcept
|
SAF Concept
|
SAF Defaulting
|
|
SAFConcept
|
SAF Concept
|
SAF In Posting
|
|
SAFStructure
|
SAF Structure
|
Budgets I
|
|
SAFStructure
|
SAF Structure
|
Budgets II
|
|
SAFStructure
|
SAF Structure
|
Consolidation II
|
|
SAFStructure
|
SAF Structure
|
Consolidation III
|
|
SAFStructure
|
SAF Structure
|
Financial Report Writer IV
|
|
SAFStructure
|
SAF Structure
|
Posting I
|
|
SAFStructure
|
SAF Structure
|
SAF
|
|
SAFStructure
|
SAF Structure
|
SAF In Posting
|
|
SAFStructure
|
SAF Structure
|
TPM Deductions II
|
|
SAFStructureLine
|
SAF Structure Line
|
Posting I
|
|
SAFStructureLine
|
SAF Structure Line
|
SAF
|
|
SAFStructureLink
|
SAF Structure Link
|
SAF In Posting
|
|
SAFStructureLink
|
SAF Structure Link
|
Posting I
|
|
sb_mstr
|
Sub-Account Master
|
Account Replication
|
|
sb_mstr
|
Sub-Account Master
|
Advanced Self Billing Accrual Historic Information
|
|
sb_mstr
|
Sub-Account Master
|
Advanced Self Billing Control
|
|
sb_mstr
|
Sub-Account Master
|
Advanced Self Billing Invoice & Shipments I
|
|
sb_mstr
|
Sub-Account Master
|
Financials vs Operations Replication I
|
|
SharedSet
|
Shared Set
|
Account Replication
|
|
SharedSet
|
Shared Set
|
Accounting Period
|
|
SharedSet
|
Shared Set
|
Budgets II
|
|
SharedSet
|
Shared Set
|
COA Mask
|
|
SharedSet
|
Shared Set
|
COA Mask Cost Center
|
|
SharedSet
|
Shared Set
|
COA Mask Division
|
|
SharedSet
|
Shared Set
|
COA Mask Project
|
|
SharedSet
|
Shared Set
|
Credit Terms
|
|
SharedSet
|
Shared Set
|
Customer
|
|
SharedSet
|
Shared Set
|
Customer End User
|
|
SharedSet
|
Shared Set
|
Customer Replication
|
|
SharedSet
|
Shared Set
|
Customer Ship-To
|
|
SharedSet
|
Shared Set
|
Daybook
|
|
SharedSet
|
Shared Set
|
Employee
|
|
SharedSet
|
Shared Set
|
Entity FDS Restrictions
|
|
SharedSet
|
Shared Set
|
Exchange Rate
|
|
SharedSet
|
Shared Set
|
Exchange Rate Integration in Exchange Rate Provider
|
|
SharedSet
|
Shared Set
|
GL Setup
|
|
SharedSet
|
Shared Set
|
Financial Report Writer II
|
|
SharedSet
|
Shared Set
|
Financial Report Writer III
|
|
SharedSet
|
Shared Set
|
Master Account
|
|
SharedSet
|
Shared Set
|
Shared Sets
|
|
SharedSet
|
Shared Set
|
Shared Sets Profiles
|
|
SharedSet
|
Shared Set
|
Shared Sets Type Profile I
|
|
SharedSet
|
Shared Set
|
Shared Sets Type Profile II
|
|
SharedSet
|
Shared Set
|
Shared Sets Type
|
|
SharedSet
|
Shared Set
|
Supplier
|
|
SharedSet
|
Shared Set
|
Supplier Replication
|
|
SharedSetType
|
Shared Set Type
|
Profiles
|
|
SharedSetType
|
Shared Set Type
|
Shared Sets
|
|
si_mstr
|
Site Master
|
Advanced Self Billing Invoice & Shipments II
|
|
sod_det
|
Sales Order Detail
|
Advanced Self Billing Invoice & Shipments IV
|
|
State
|
State
|
Address
|
|
State
|
State
|
Business Relations II
|
|
SysProperty
|
System Property
|
Domain Company
|
|
SysProperty
|
System Property
|
Domains
|
|
Syst
|
System
|
Domain Company
|
|
Syst
|
System
|
Domains
|
|
TaxReg
|
Tax Register
|
Tax Register
|
|
TaxRegCompany
|
Tax Register Company
|
Tax Register
|
|
TaxRegJournal
|
Tax Register Journal
|
Tax Register
|
|
txcl_mstr
|
Tax Class Master
|
Address
|
|
txcl_mstr
|
Tax Class Master
|
Customer
|
|
txcl_mstr
|
Tax Class Master
|
Supplier
|
|
txenv_mstr
|
Tax Environment Master
|
Tax Master
|
|
txty_mstr
|
Tax Type Master
|
Tax Master
|
|
txu_mstr
|
Tax Usage Master
|
Address
|
|
txu_mstr
|
Tax Usage Master
|
Customer
|
|
txu_mstr
|
Tax Usage Master
|
Supplier
|
|
txu_mstr
|
Tax Usage Master
|
Tax Master
|
|
txz_mstr
|
Tax Zone Master
|
Address
|
|
txz_mstr
|
Tax Zone Master
|
Customer
|
|
txz_mstr
|
Tax Zone Master
|
Supplier
|
|
txz_mstr
|
Tax Zone Master
|
Tax Master
|
|
Unit
|
Unit
|
Budgets I
|
|
Unit
|
Unit
|
Budgets II
|
|
User
|
User
|
Employee
|
|
User
|
User
|
Financial Report Writer II
|
|
Vat
|
Tax Rate
|
Consumption Tax
|
|
Vat
|
Tax Rate
|
Supplier Invoice
|
|
Vat
|
Tax Rate
|
Withholding Taxes I
|
|
VAT
|
Tax Rate
|
Tax Master
|
|
VAT
|
Tax Rate
|
Accounts Payable Matching Detail II
|
|
VatBox
|
Tax Box
|
Tax Master
|
|
VatGroup
|
Tax Group
|
Tax Master
|
|
VatGroupBoxLink
|
Tax Group Box Link
|
Tax Master
|
|
VatNumber
|
Tax Number
|
Business Relations I
|
|
Vat Number
|
Tax Number
|
Business Relations II
|
|
VatRule
|
Tax Rule
|
Tax Master
|
|
vd_mstr
|
Supplier Master
|
Supplier Replication
|
|
WHT
|
Withholding Tax
|
Withholding Taxes I
|
|
WHT
|
Withholding Tax
|
Withholding Taxes II
|
|
WHTCertFormat
|
Withholding Tax Cert Format
|
Supplier Invoice
|
|
WHTCertFormat
|
Withholding Tax Cert Format
|
Withholding Taxes I
|
|
WorkOrder
|
Work Order
|
Accounts Payable Matching Global I
|
|
YearClosing
|
Year Closing
|
Year End Close
|