| 中文描述 | 對(duì)象號(hào) | 表名 | 主鍵 | 英文描述 |
| 總賬科目 | 1 | OACT | AcctCode | G/L Accounts |
| 業(yè)務(wù)伙伴 | 2 | OCRD | CardCode | Business Partner |
| 銀行代碼 | 3 | ODSC | AbsEntry | Bank Codes |
| 物料 | 4 | OITM | ItemCode | Items |
| 稅定義 | 5 | OVTG | Code | Tax Definition |
| 價(jià)格清單 | 6 | OPLN | ListNum | Price Lists |
| 特殊價(jià)格 | 7 | OSPP | CardCode, ItemCode | Special Prices |
| 物料屬性 | 8 | OITG | ItmsTypCod | Item Properties |
| 匯率差異 | 9 | ORTM | LineNum, IsSysCurr | Rate Differences |
| 業(yè)務(wù)伙伴組 | 10 | OCRG | GroupCode | Card Groups |
| 聯(lián)系人 | 11 | OCPR | CntctCode | Contact Persons |
| 用戶 | 12 | OUSR | USERID | Users |
| 應(yīng)收發(fā)票 | 13 | OINV | DocEntry | A/R Invoice |
| 應(yīng)收貸項(xiàng)憑證 | 14 | ORIN | DocEntry | A/R Credit Memo |
| 交貨 | 15 | ODLN | DocEntry | Delivery |
| 退貨 | 16 | ORDN | DocEntry | Returns |
| 銷售訂單 | 17 | ORDR | DocEntry | Sales Order |
| 應(yīng)付發(fā)票 | 18 | OPCH | DocEntry | A/P Invoice |
| 應(yīng)付貸項(xiàng)憑證 | 19 | ORPC | DocEntry | A/P Credit Memo |
| 采購收貨單 | 20 | OPDN | DocEntry | Goods Receipt PO |
| 采購?fù)素?/td> | 21 | ORPD | DocEntry | Goods Return |
| 采購訂單 | 22 | OPOR | DocEntry | Purchase Order |
| 銷售報(bào)價(jià)單 | 23 | OQUT | DocEntry | Sales Quotation |
| 收款 | 24 | ORCT | DocEntry | Incoming Payment |
| 存款 | 25 | ODPS | DeposId | Deposit |
| 對(duì)賬歷史記錄 | 26 | OMTH | MthAcctCod, IsInternal, MatchNum | Reconciliation History |
| 支票登記簿 | 27 | OCHH | CheckKey | Check Register |
| 日記賬憑單分錄 | 28 | OBTF | BatchNum, TransId | Journal Voucher Entry |
| 日記賬憑單清單 | 29 | OBTD | BatchNum | Journal Vouchers List |
| 日記賬分錄 | 30 | OJDT | TransId | Journal Entry |
| 物料 - 倉庫 | 31 | OITW | ItemCode, WhsCode | Items – Warehouse |
| 打印首選項(xiàng) | 32 | OADP | PrintId | Print Preferences |
| 活動(dòng) | 33 | OCLG | ClgCode | Activities |
| 重復(fù)過賬 | 34 | ORCR | RcurCode, Instance | Recurring Postings |
| 文件編號(hào) | 35 | ONNM | ObjectCode, DocSubType | Document Numbering |
| 信用卡 | 36 | OCRC | CreditCard | Credit Cards |
| 貨幣代碼 | 37 | OCRN | CurrCode | Currency Codes |
| CPI 代碼 | 38 | OIDX | IdexCode | CPI Codes |
| 管理 | 39 | OADM | Code | Administration |
| 付款條件 | 40 | OCTG | GroupNum | Payment Terms |
| 偏好 | 41 | OPRF | FormNumber, UserSign | Preferences |
| 收到的外部銀行對(duì)帳單 | 42 | OBNK | AcctCode, Sequence | External Bank Statement Received |
| 制造商 | 43 | OMRC | FirmCode | Manufacturers |
| 卡屬性 | 44 | OCQG | GroupCode | Card Properties |
| 日記帳分錄代碼 | 45 | OTRC | TrnsCode | Journal Entry Codes |
| 付款 | 46 | OVPM | DocEntry | Outgoing Payments |
| 序列號(hào) | 47 | OSRL | ItemCode, SerialNum | Serial Numbers |
| 裝載費(fèi)用 | 48 | OALC | AlcCode | Loading Expenses |
| 交貨類型 | 49 | OSHP | TrnspCode | Delivery Types |
| 長度單位 | 50 | OLGT | UnitCode | Length Units |
| 重量單位 | 51 | OWGT | UnitCode | Weight Units |
| 物料組 | 52 | OITB | ItmsGrpCod | Item Groups |
| 銷售員 | 53 | OSLP | SlpCode | Sales Employee |
| 報(bào)告-選擇標(biāo)準(zhǔn) | 54 | OFLT | FormNum, UserSign, FilterName | Report – Selection Criteria |
| 過帳模板 | 55 | OTRT | TrtCode | Posting Templates |
| 關(guān)稅組 | 56 | OARG | CstGrpCode | Customs Groups |
| 付款支票 | 57 | OCHO | CheckKey | Checks for Payment |
| 倉庫日記賬 | 58 | OINM | TransNum, Instance | Whse Journal |
| 收貨 | 59 | OIGN | DocEntry | Goods Receipt |
| 發(fā)貨 | 60 | OIGE | DocEntry | Goods Issue |
| 成本中心 | 61 | OPRC | PrcCode | Cost Center |
| 分配規(guī)則 | 62 | OOCR | OcrCode | Cost Rate |
| 項(xiàng)目代碼 | 63 | OPRJ | PrjCode | Project Codes |
| 倉庫 | 64 | OWHS | WhsCode | Warehouses |
| 傭金組 | 65 | OCOG | GroupCode | Commission Groups |
| 產(chǎn)品樹 | 66 | OITT | Code | Product Tree |
| 庫存轉(zhuǎn)儲(chǔ) | 67 | OWTR | DocEntry | Inventory Transfer |
| 生產(chǎn)指令 | 68 | OWKO | OrderNum | Production Instructions |
| 到岸成本 | 69 | OIPF | DocEntry | Landed Costs |
| 付款方法 | 70 | OCRP | CrTypeCode | Payment Methods |
| 信用卡付款 | 71 | OCDT | Code | Credit Card Payment |
| 信用卡管理 | 72 | OCRH | AbsId, Instance | Credit Card Management |
| 客戶/供應(yīng)商目錄編號(hào) | 73 | OSCN | ItemCode, CardCode, Substitute | Customer/Vendor Cat. No. |
| 信用付款 | 74 | OCRV | AbsId, PayId, Instance | Credit Payments |
| CPI 和 FC 比率 | 75 | ORTT | RateDate, Currency | CPI and FC Rates |
| 保付支票存款 | 76 | ODPT | DeposId | Postdated Deposit |
| 預(yù)算 | 77 | OBGT | AbsId | Budget |
| 成本預(yù)算評(píng)估方法 | 78 | OBGD | BgdCode | Budget Cost Assess. Mthd |
| 零售鏈 | 79 | ORCN | ChainCode | Retail Chains |
| 警報(bào)模板 | 80 | OALT | Code | Alerts Template |
| 警報(bào) | 81 | OALR | Code | Alerts |
| 收到警報(bào) | 82 | OAIB | AlertCode, UserSign | Received Alerts |
| 消息發(fā)送 | 83 | OAOB | AlertCode, UserSign | Message Sent |
| 活動(dòng)主題 | 84 | OCLS | Code | Activity Subjects |
| 組的特殊價(jià)格 | 85 | OSPG | CardCode, ObjType, ObjKey | Special Prices for Groups |
| 應(yīng)用程序啟動(dòng) | 86 | SPRG | LineNum, UserCode | Application Start |
| 分配清單 | 87 | OMLS | Code | Distribution List |
| 運(yùn)輸類型 | 88 | OENT | DocEntry | Shipping Types |
| 傳出 | 89 | OSAL | DocEntry | Outgoing |
| 過渡 | 90 | OTRA | DocEntry | Transition |
| 預(yù)算方案 | 91 | OBGS | AbsId | Budget Scenario |
| 利息價(jià)格 | 92 | OIRT | Numerator | Interest Prices |
| 用戶默認(rèn)值 | 93 | OUDG | Code | User Defaults |
| 物料序列號(hào) | 94 | OSRI | ItemCode, SysSerial | Serial Numbers for Items |
| 財(cái)務(wù)報(bào)表模板 | 95 | OFRT | AbsId | Financial Report Templates |
| 財(cái)務(wù)報(bào)表類別 | 96 | OFRC | TemplateId, CatId | Financial Report Categories |
| 機(jī)會(huì) | 97 | OOPR | OpprId | Opportunity |
| 利息 | 98 | OOIN | Num | Interest |
| 利率水平 | 99 | OOIR | Num | Interest Level |
| 信息源 | 100 | OOSR | Num | Information Source |
| 銷售機(jī)會(huì)階段 | 101 | OOST | Num | Opportunity Stage |
| 缺陷原因 | 102 | OOFR | Num | Defect Cause |
| 活動(dòng)類型 | 103 | OCLT | Code | Activity Types |
| 開會(huì)地點(diǎn) | 104 | OCLO | Code | Meetings Location |
| 服務(wù)電話 | 105 | OISR | RequestNum | Service Calls |
| 物料批次編號(hào) | 106 | OIBT | ItemCode, BatchNum, WhsCode | Batch No. for Item |
| 備選物料 2 | 107 | OALI | OrigItem, AltItem | Alternative Items 2 |
| 合作伙伴 | 108 | OPRT | PrtId | Partners |
| 競爭者 | 109 | OCMT | CompetId | Competitors |
| 用戶驗(yàn)證 | 110 | OUVV | IndexID, LineNum | User Validations |
| 過賬期間 | 111 | OFPR | AbsEntry | Posting Period |
| 匯票 | 112 | ODRF | DocEntry | Drafts |
| 批次和序列號(hào) | 113 | OSRD | ItemCode, DocType, DocEntry, DocLineNum | Batches and Serial Numbers |
| 用戶顯示CAT。 | 114 | OUDC | CodeID | User Display Cat. |
| 貸方 - Pelecard | 115 | OPVL | Code | Lender – Pelecard |
| 預(yù)扣稅扣減層次結(jié)構(gòu) | 116 | ODDT | Numerator | Withholding Tax Deduction Hierarchy |
| 代扣稅扣除組 | 117 | ODDG | Numerator | Withholding Tax Deduction Groups |
| 分部 | 118 | OUBR | Code | Branches |
| 部門 | 119 | OUDP | Code | Departments |
| 確認(rèn)級(jí)別 | 120 | OWST | WstCode | Confirmation Level |
| 審批模板 | 121 | OWTM | WtmCode | Approval Templates |
| 確認(rèn)的憑證 | 122 | OWDD | WddCode | Docs. for Confirmation |
| 付款支票草稿 | 123 | OCHD | CheckKey | Checks for Payment Drafts |
| 公司信息 | 124 | CINF | Version | Company Info |
| 運(yùn)費(fèi)設(shè)置 | 125 | OEXD | ExpnsCode | Freight Setup |
| 銷售稅權(quán)限 | 126 | OSTA | Code, Type | Sales Tax Authorities |
| 銷售稅權(quán)限類型 | 127 | OSTT | AbsId | Sales Tax Authorities Type |
| 銷售稅代碼 | 128 | OSTC | Code | Sales Tax Codes |
| 國家 | 129 | OCRY | Code | Countries |
| 省 | 130 | OCST | Country, Code | States |
| Address Formats | 131 | OADF | Code | Address Formats |
| 應(yīng)收更正發(fā)票 | 132 | OCIN | DocEntry | A/R Correction Invoice |
| 現(xiàn)金折扣 | 133 | OCDC | Code | Cash Discount |
| 查詢類別 | 134 | OQCN | CategoryId | Query Catagories |
| 三方協(xié)議 | 135 | OIND | Code | Triangular Deal |
| 數(shù)據(jù)遷移 | 136 | ODMW | Code | Data Migration |
| 工作站ID | 137 | OCSTN | Code | Workstation ID |
| 標(biāo)識(shí) | 138 | OIDC | Code | Indicator |
| 貨物裝運(yùn) | 139 | OGSP | Code | Goods Shipment |
| 付款草稿 | 140 | OPDF | DocEntry | Payment Draft |
| 查詢向?qū)?/td> | 141 | OQWZ | Code | Query Wizard |
| 科目段 | 142 | OASG | AbsId | Account Segmentation |
| 科目段類別 | 143 | OASC | SegmentId, Code | Account Segmentation Categories |
| 位置 | 144 | OLCT | Code | Location |
| 1099 表格 | 145 | OTNN | FormCode | 1099 Forms |
| 循環(huán) | 146 | OCYC | Code | Cycle |
| 付款向?qū)У母犊罘椒?/td> | 147 | OPYM | PayMethCod | Payment Methods for Payment Wizard |
| 1099 期初余額 | 148 | OTOB | VendCode, Form1099, Box1099 | 1099 Opening Balance |
| 催款利率 | 149 | ORIT | Code | Dunning Interest Rate |
| 業(yè)務(wù)伙伴優(yōu)先級(jí) | 150 | OBPP | PrioCode | BP Priorities |
| 催款信 | 151 | ODUN | LineNum | Dunning Letters |
| 用戶字段 - 說明 | 152 | CUFD | TableID, FieldID | User Fields – Description |
| 用戶表 | 153 | OUTB | TableName | User Tables |
| 我的菜單項(xiàng) | 154 | OCUMI | UserSign , Id_ | My Menu Items |
| 付款運(yùn)行 | 155 | OPYD | Code | Payment Run |
| 揀配清單 | 156 | OPKL | AbsEntry | Pick List |
| 付款向?qū)?/td> | 157 | OPWZ | IdNumber | Payment Wizard |
| 付款結(jié)果表 | 158 | OPEX | AbsEntry | Payment Results Table |
| Payment Block | 159 | OPYB | AbsEntry | Payment Block |
| 查詢 | 160 | OUQR | IntrnalKey, Qcategory | Queries |
| 中央銀行標(biāo)識(shí) | 161 | OCBI | Indicator | Central Bank Ind. |
| 庫存重估 | 162 | OMRV | DocEntry | Inventory Revaluation |
| 應(yīng)付更正發(fā)票 | 163 | OCPI | DocEntry | A/P Correction Invoice |
| 應(yīng)付更正發(fā)票沖銷 | 164 | OCPV | DocEntry | A/P Correction Invoice Reversal |
| 應(yīng)收更正發(fā)票 | 165 | OCSI | DocEntry | A/R Correction Invoice |
| 應(yīng)收更正發(fā)票沖銷 | 166 | OCSV | DocEntry | A/R Correction Invoice Reversal |
| 服務(wù)呼叫狀態(tài) | 167 | OSCS | statusID | Service Call Statuses |
| 服務(wù)呼叫類型 | 168 | OSCT | callTypeID | Service Call Types |
| 服務(wù)呼叫問題類型 | 169 | OSCP | prblmTypID | Service Call Problem Types |
| 合同模板 | 170 | OCTT | TmpltName | Contract Template |
| 員工 | 171 | OHEM | empID | Employees |
| 員工類型 | 172 | OHTY | typeID | Employee Types |
| 員工狀態(tài) | 173 | OHST | statusID | Employee Status |
| 離職原因 | 174 | OHTR | reasonID | Termination Reason |
| 教育類型 | 175 | OHED | edType | Education Types |
| 用戶服務(wù)跟蹤卡 | 176 | OINS | insID | Customer Equipment Card |
| 代理人名稱 | 177 | OAGP | AgentCode | Agent Name |
| 代扣稅 | 178 | OWHT | WTCode | Withholding Tax |
| 已經(jīng)顯示的 347、349 和預(yù)扣稅報(bào)表 | 179 | ORFL | DocEntry, ReportType, DocType, LineNum, TaxCode, OrdinalNum | Already Displayed 347, 349 and WTax Reports |
| 稅務(wù)報(bào)表 | 180 | OVTR | AbsEntry | Tax Report |
| 付款匯票 | 181 | OBOE | BoeKey | Bill of Exchange for Payment |
| Bill Of Exchang Transaction | 182 | OBOT | AbsEntry | Bill Of Exchang Transaction |
| 文件格式 | 183 | OFRM | AbsEntry | File Format |
| 期間標(biāo)識(shí)符 | 184 | OPID | Indicator | Period Indicator |
| 呆賬 | 185 | ODOR | AbsEntry | Doubtful Debts |
| 假日表 | 186 | OHLD | HldCode | Holiday Table |
| 業(yè)務(wù)伙伴 － 銀行帳戶 | 187 | OCRB | Country, BankCode, Account, CardCode | BP – Bank Account |
| 服務(wù)呼叫解決方案狀態(tài) | 188 | OSST | Number | Service Call Solution Statuses |
| 服務(wù)呼叫解決方案 | 189 | OSLT | SltCode | Service Call Solutions |
| 服務(wù)合同 | 190 | OCTR | ContractID | Service Contracts |
| 服務(wù)呼叫 | 191 | OSCL | callID | Service Calls |
| 服務(wù)呼叫源 | 192 | OSCO | originID | Service Call Origins |
| 用戶密鑰描述 | 193 | OUKD | TableName, KeyId | User Key Description |
| 隊(duì)列 | 194 | OQUE | queueID | Queue |
| 通貨膨脹向?qū)?/td> | 195 | OIWZ | AbsEntry | Inflation Wizard |
| 催款條款 | 196 | ODUT | TermCode | Dunning Terms |
| 催款向?qū)?/td> | 197 | ODWZ | WizardId | Dunning Wizard |
| 銷售預(yù)測(cè) | 198 | OFCT | AbsID | Sales Forecast |
| 物料需求計(jì)劃方案 | 199 | OMSN | AbsEntry | MRP Scenarios |
| 地區(qū) | 200 | OTER | territryID | Territories |
| 行業(yè) | 201 | OOND | IndCode | Industries |
| 生產(chǎn)訂單 | 202 | OWOR | DocEntry | Production Order |
| 應(yīng)收預(yù)收款 | 203 | ODPI | DocEntry | A/R Down Payment |
| 應(yīng)付預(yù)付款 | 204 | ODPO | DocEntry | A/P Down Payment |
| 包裝類型 | 205 | OPKG | PkgCode | Package Types |
| 用戶定義的對(duì)象 | 206 | OUDO | Code | User-Defined Object |
| 數(shù)據(jù)所有權(quán) - 對(duì)象 | 207 | ODOW | Object, SubObject | Data Ownership – Objects |
| 數(shù)據(jù)所有權(quán) - 例外 | 208 | ODOX | QueryId, Object, SubObject | Data Ownership – Exceptions |
| 209 | ||||
| 員工職位 | 210 | OHPS | posID | Employee Position |
| 員工團(tuán)隊(duì) | 211 | OHTM | teamID | Employee Teams |
| 關(guān)系 | 212 | OORL | OrlCode | Relationships |
| 推薦數(shù)據(jù) | 213 | ORCM | DocEntry | Recommendation Data |
| 用戶權(quán)限樹 | 214 | OUPT | AbsId | User Autorization Tree |
| 預(yù)先定義的文本 | 215 | OPDT | AbsEntry | Predefined Text |
| 框定義 | 216 | OBOX | BoxCode, ReportType, BosCode | Box Definition |
| 活動(dòng)狀態(tài) | 217 | OCLA | statusID | Activity Status |
| 312 | 218 | OCHF | ObjName | 312 |
| 用戶定義的值 | 219 | OCSHS | IndexID | User-Defined Values |
| 期間類別 | 220 | OACP | AbsEntry | Periods Category |
| 附件 | 221 | OATC | AbsEntry | Attachments |
| 網(wǎng)格篩選 | 222 | OGFL | FormID, GridID, UserCode | Grid Filter |
| 用戶語言表 | 223 | OLNG | Code | User Language Table |
| 多語言翻譯 | 224 | OMLT | TranEntry | Multi-Language Translation |
| 225 | OAPA3 | |||
| 226 | OAPA4 | |||
| 227 | OAPA5 | |||
| 動(dòng)態(tài)接口（字符串） | 229 | SDIS | FormId, ItemId, ColumnId, Language | Dynamic Interface (Strings) |
| 已保存對(duì)賬 | 230 | OSVR | acctCode | Saved Reconciliations |
| 開戶行賬戶 | 231 | DSC1 | AbsEntry | House Bank Accounts |
| 文檔 | 232 | RDOC | DocCode | Document |
| 單據(jù)生成參數(shù)集 | 233 | ODGP | AbsEntry | Document Generation Parameter Sets |
| #740 | 234 | OMHD | AlertCode | #740 |
| 科目類別 | 238 | OACG | AbsId | Account Category |
| 銀行手續(xù)費(fèi)分配代碼 | 239 | OBCA | Code | Bank Charges Allocation Codes |
| 現(xiàn)金流交易 - 行 | 241 | OCFT | CFTId | Cash Flow Transactions – Rows |
| 現(xiàn)金流行項(xiàng)目 | 242 | OCFW | CFWId | Cash Flow Line Item |
| 營業(yè)場所 | 247 | OBPL | BPLId | Business Place |
| 當(dāng)?shù)貧v法 | 250 | OJPE | Code | Local Era Calendar |
| 成本會(huì)計(jì)維 | 251 | ODIM | DimCode | Cost Accounting Dimension |
| 服務(wù)代碼表 | 254 | OSCD | AbsEntry | Service Code Table |
| 服務(wù)組（巴西） | 255 | OSGP | AbsEntry | Service Group for Brazil |
| 物料組 | 256 | OMGP | AbsEntry | Material Group |
| NCM 代碼 | 257 | ONCM | AbsEntry | NCM Code |
| 發(fā)票的 CFOP | 258 | OCFP | ID | CFOP for Nota Fiscal |
| Nota 財(cái)政的中央銷售稅代碼 | 259 | OTSC | ID | CST Code for Nota Fiscal |
| Nota 財(cái)政的使用 | 260 | OUSG | ID | Usage of Nota Fiscal |
| 結(jié)算日期程序 | 261 | OCDP | ClsDateNum | Closing Date Procedure |
| 非會(huì)計(jì)編號(hào) | 263 | ONFN | ObjectCode, DocSubType | Nota Fiscal Numbering |
| Nota 財(cái)政稅類別（巴西） | 264 | ONFT | AbsId | Nota Fiscal Tax Category (Brazil) |
| 縣 | 265 | OCNT | AbsId | Counties |
| 稅碼確定 | 266 | OTCD | AbsId | Tax Code Determination |
| 匯票單據(jù)類型 | 267 | ODTY | AbsEntry | BoE Document Type |
| 匯票投資組合 | 268 | OPTF | AbsEntry | BoE Portfolio |
| BoE 指令 | 269 | OIST | AbsEntry | BoE Instruction |
| 稅參數(shù) | 271 | OTPS | AbsId | Tax Parameter |
| 稅類型組合 | 275 | OTFC | AbsId | Tax Type Combination |
| 稅公式主數(shù)據(jù)表 | 276 | OFML | AbsId | Tax Formula Master Table |
| CNAE 代碼 | 278 | OCNA | AbsId | CNAE Code |
| 營業(yè)稅發(fā)票 | 280 | OTSI | DocEntry | Sales Tax Invoice |
| 采購稅收發(fā)票 | 281 | OTPI | DocEntry | Purchase Tax Invoice |
| 貨物報(bào)關(guān)編號(hào) | 283 | OCCD | CCDNum | Cargo Customs Declaration Numbers |
| 資源 | 290 | ORSC | ResCode | Resources |
| 資源屬性 | 291 | ORSG | ResTypCod | Resource Properties |
| 資源組 | 292 | ORSB | ResGrpCod | ResGrpCod |
| 記錄集 | 300 | RecordSet | ||
| 橋 | 305 | Bridge | ||
| 內(nèi)部對(duì)賬 | 321 | OITR | ReconNum | Internal Reconciliation |
| 銷售點(diǎn)主數(shù)據(jù) | 541 | OPOS | EquipNo | POS Master Data |
| 匯票 | 1179 | ODRF | DocEntry | Stock Transfer Draft |
| 消息服務(wù)設(shè)置 | 10000105 | OMSG | USERID | Messaging Service Settings |
| 批次編號(hào)主數(shù)據(jù) | 10000044 | OBTN | AbsEntry | Batch Numbers Master Data |
| 序列號(hào)主數(shù)據(jù) | 10000045 | OSRN | AbsEntry | Serial Numbers Master Data |
| IVL Vs OINM Keys | 10000062 | OIVK | TransSeq | IVL Vs OINM Keys |
| 庫存過賬 | 10000071 | OIQR | DocEntry | Inventory Posting |
| 會(huì)計(jì)年度主數(shù)據(jù) | 10000073 | OFYM | AbsId | Financial Year Master |
| 區(qū)域 | 10000074 | OSEC | AbsId | Sections |
| 證書序列 | 10000075 | OCSN | AbsId | Certificate Series |
| 被評(píng)估者屬性 | 10000077 | ONOA | AbsId | Nature of Assessee |
| 單據(jù)類型清單 | 10000196 | RTYP | CODE | Document Type List |
| 計(jì)量單位組 | 10000197 | OUGP | UgpEntry | UoM Group |
| 計(jì)量單位主數(shù)據(jù) | 10000199 | OUOM | UomEntry | UoM Master Data |
| 庫位字段配置 | 10000203 | OBFC | AbsEntry | Bin Field Configuration |
| 庫位屬性 | 10000204 | OBAT | AbsEntry | Bin Location Attribute |
| 倉庫層級(jí) | 10000205 | OBSL | AbsEntry | Warehouse Sublevel |
| 庫位 | 10000206 | OBIN | AbsEntry | Bin Location |
| DNF 代碼 | 140000041 | ODNF | AbsEntry | DNF Code |
| 權(quán)限組 | 231000000 | OUGR | GroupId | Authorization Group |
| 電子郵件組 | 234000004 | OEGP | EmlGrpCode | E-Mail Group |
| 政府付款代碼 | 243000001 | OGPC | AbsId | Government Payment Code |
| 庫存期初余額 | 310000001 | OIQI | DocEntry | Inventory Opening Balance |
| 地點(diǎn)的批次屬性 | 310000008 | OBTW | AbsEntry | Batch Attributes in Location |
| 法定清單格式 | 410000005 | OLLF | AbsEntry | Legal List Format |
| 對(duì)象：人力資源員工調(diào)動(dòng) | 480000001 | OHET | TransferID | Object: HR Employee Transfer |
| 稅碼確定 | 540000005 | OTCX | DocEntry | Tax Code Determination |
| 采購報(bào)價(jià)單 | 540000006 | OPQT | DocEntry | Purchase Quotation |
| 重復(fù)交易模板 | 540000040 | ORCP | AbsEntry | Recurring Transaction Template |
| 成本中心類型 | 540000042 | OCCT | CctCode | Cost Center Type |
| 應(yīng)計(jì)類型 | 540000048 | OACR | Code | Accrual Type |
| 發(fā)票模型 | 540000056 | ONFM | AbsEntry | Nota Fiscal Model |
| 巴西燃料索引器 | 540000067 | OBFI | ID | Brazil Fuel Indexer |
| 巴西飲料索引器 | 540000068 | OBBI | ID | Brazil Beverage Indexer |
| 主控室主表 | 1210000000 | OCPT | AbsEntry | Cockpit Main Table |
| 庫存轉(zhuǎn)儲(chǔ)請(qǐng)求 | 1250000001 | OWTQ | DocEntry | Inventory Transfer Request |
| 一攬子協(xié)議 | 1250000025 | OOAT | AbsID | Blanket Agreement |
| 關(guān)鍵績效指標(biāo)包 | 1320000000 | OKPI | AbsEntry | Key Performance Indicator Package |
| 目標(biāo)組 | 1320000002 | OTGG | TargetCode | Target Group |
| 營銷活動(dòng) | 1320000012 | OCPN | CpnNo | Campaign |
| 返回業(yè)務(wù)代碼 | 1320000028 | OROC | AbsEntry | Retorno Operation Codes |
| 產(chǎn)品源代碼 | 1320000039 | OPSC | Code | Product Source Code |
| 固定資產(chǎn)折舊類型 | 1470000000 | ODTP | Code | Fixed Assets Depreciation Types |
| 固定資產(chǎn)科目確定 | 1470000002 | OADT | Code | Fixed Assets Account Determination |
| 固定資產(chǎn)折舊范圍 | 1470000003 | ODPA | Code | Fixed Asset Depreciation Areas |
| 折舊類型池 | 1470000004 | ODPP | Code | Depreciation Type Pools |
| 資產(chǎn)類別 | 1470000032 | OACS | Code | Asset Classes |
| 資產(chǎn)組 | 1470000046 | OAGS | Code | Asset Groups |
| 總賬科目確定標(biāo)準(zhǔn) - 庫存 | 1470000048 | ODMC | DmcId | G/L Account Determination Criteria – Inventory |
| 資本化 | 1470000049 | OACQ | DocEntry | Capitalization |
| 總賬科目高級(jí)規(guī)則 | 1470000057 | OGAR | AbsEntry | G/L Account Advanced Rules |
| 貸項(xiàng)憑證 | 1470000060 | OACD | DocEntry | Credit Memo |
| 條形碼主數(shù)據(jù) | 1470000062 | OBCD | BcdEntry | Bar Code Master Data |
| 庫存盤點(diǎn) | 1470000065 | OINC | DocEntry | Inventory Counting |
| 折扣組 | 1470000077 | OEDG | AbsEntry | Discount Groups |
| 周期盤點(diǎn)確定 | 1470000092 | OCCS | WhsCode | Cycle Count Determination |
| 采購申請(qǐng) | 1470000113 | OPRQ | DocEntry | Purchase Request |
| 工作流 - 任務(wù)詳細(xì)信息 | 1620000000 | OWLS | TaskID | Workflow – Task Details |
關(guān)于用戶自定義對(duì)象（UDO的）的對(duì)象號(hào)問題
可以按照以下步驟找到UDO的對(duì)象號(hào)：
工具 → 自定義工具 → 用戶對(duì)象注冊(cè)向?qū)?/span>
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