| SchemaSpy Analysis of idempiere9.adempiereComplete | Generated by Quality Systems & Solutions |
| Generated on 2021-12-25 14:43 +0100 | |
| Database Type: PostgreSQL - 9.6.24 |
|
XML Representation Insertion Order Deletion Order |
| Table / View | Children | Parents | Columns | Rows | Comments |
|---|---|---|---|---|---|
| a_asset | 35 | 16 | 69 | 0 | Asset used internally or by customers |
| a_asset_acct | 21 | 50 | 0 | A_Asset_Acct_ID | |
| a_asset_addition | 2 | 15 | 52 | 0 | Asset Addition |
| a_asset_change | 1 | 16 | 79 | 0 | A_Asset_Change_ID |
| a_asset_change_amt | 2 | 13 | 0 | ||
| a_asset_class | 3 | 20 | 0 | Asset class | |
| a_asset_delivery | 4 | 25 | 0 | Delivery of Asset | |
| a_asset_disposed | 1 | 6 | 39 | 0 | Asset Disposed |
| a_asset_group | 8 | 2 | 21 | 9 | Group of Assets |
| a_asset_group_acct | 20 | 53 | 6 | Asset Group Accounting | |
| a_asset_group_trl | 6 | 14 | 9 | Group of Assets | |
| a_asset_info_fin | 2 | 22 | 0 | Asset Info Financial ID | |
| a_asset_info_ins | 17 | 0 | A_Asset_Info_Ins_ID | ||
| a_asset_info_lic | 1 | 17 | 0 | A_Asset_Info_Lic_ID | |
| a_asset_info_oth | 26 | 0 | A_Asset_Info_Oth_ID | ||
| a_asset_info_tax | 16 | 0 | Asset Info Tax | ||
| a_asset_product | 4 | 15 | 0 | Asset Product | |
| a_asset_retirement | 1 | 2 | 13 | 0 | Internally used asset is not longer used. |
| a_asset_reval | 1 | 24 | 0 | Asset Revaluation | |
| a_asset_reval_entry | 5 | 26 | 0 | Asset Reval. Entry | |
| a_asset_reval_index | 13 | 0 | Asset Reval Index | ||
| a_asset_split | 2 | 26 | 0 | Asset Split | |
| a_asset_spread | 1 | 25 | 2 | A_Asset_Spread_ID | |
| a_asset_transfer | 13 | 52 | 0 | A_Asset_Transfer_ID | |
| a_asset_type | 3 | 15 | 0 | Asset Type | |
| a_asset_use | 1 | 13 | 0 | A_Asset_Use_ID | |
| a_depreciation | 4 | 15 | 11 | Depreciation | |
| a_depreciation_build | 3 | 18 | 0 | Build Depreciation | |
| a_depreciation_convention | 4 | 15 | 6 | Depreciation Convention | |
| a_depreciation_entry | 1 | 5 | 27 | 0 | Depreciation Entry |
| a_depreciation_exp | 8 | 38 | 0 | A_Depreciation_Exp_ID | |
| a_depreciation_forecast | 2 | 15 | 0 | Depreciation Forecast | |
| a_depreciation_method | 4 | 14 | 3 | Depreciation Method | |
| a_depreciation_table_detail | 14 | 2,579 | Depreciation Table Detail | ||
| a_depreciation_table_header | 4 | 14 | 122 | A_Depreciation_Table_Header_ID | |
| a_depreciation_workfile | 3 | 45 | 0 | A_Depreciation_Workfile_ID | |
| a_fundingmode | 2 | 12 | 0 | Asset Funding Mode | |
| a_fundingmode_acct | 3 | 11 | 0 | Asset Funding Mode Accounting | |
| a_registration | 1 | 4 | 24 | 0 | User Asset Registration |
| a_registrationattribute | 2 | 2 | 16 | 0 | Asset Registration Attribute |
| a_registrationproduct | 2 | 11 | 0 | Registration Product | |
| a_registrationvalue | 2 | 12 | 0 | A_RegistrationValue | |
| ad_accesslog | 2 | 17 | 0 | Log of Access to the System | |
| ad_alert | 2 | 1 | 18 | 1 | iDempiere Alert |
| ad_alertprocessor | 2 | 2 | 19 | 1 | Alert Processor/Server Parameter |
| ad_alertprocessorlog | 1 | 16 | 0 | Result of the execution of the Alert Processor | |
| ad_alertrecipient | 3 | 12 | 1 | Recipient of the Alert Notification | |
| ad_alertrule | 2 | 20 | 1 | Definition of the alert element | |
| ad_allclients_v | 13 | view | Client (All) | ||
| ad_allroles_v | 26 | view | Role (All) | ||
| ad_alluserroles_v | 27 | view | User Roles from All Tenants | ||
| ad_allusers_v | 27 | view | User (All) | ||
| ad_archive | 4 | 19 | 0 | Document Archive | |
| ad_attachment | 1 | 2 | 15 | 1 | Attachment for the document |
| ad_attachmentnote | 2 | 13 | 0 | Personal Attachment Note | |
| ad_attribute | 1 | 4 | 32 | 0 | System Attribute |
| ad_attribute_value | 1 | 6 | 0 | AD_Attribute_Value | |
| ad_authorizationaccount | 1 | 2 | 21 | 0 | Authorization Account |
| ad_authorizationcredential | 1 | 1 | 16 | 0 | Authorization Credential |
| ad_authorizationprovider | 2 | 16 | 2 | Authorization Provider | |
| ad_authorizationscopeprov | 1 | 12 | 3 | Authorization Scope Provider | |
| ad_broadcastmessage | 2 | 3 | 24 | 0 | Broadcast Messages for system users |
| ad_broadcastmessage_trl | 6 | 12 | 0 | Broadcast Message | |
| ad_changelog | 3 | 21 | 0 | Log of data changes | |
| ad_changelog_v | 9 | view | AD_ChangeLog_v | ||
| ad_chart | 4 | 1 | 21 | 4 | Chart definition |
| ad_chart_trl | 6 | 15 | 4 | Chart Trl | |
| ad_chartdatasource | 3 | 22 | 6 | Chart data definition | |
| ad_client | 105 | 3 | 40 | 2 | Client/Tenant for this installation. |
| ad_clientinfo | 24 | 36 | 2 | AD_ClientInfo | |
| ad_clientshare | 3 | 13 | 0 | Client Share | |
| ad_color | 4 | 1 | 26 | 0 | Color for backgrounds or indicators |
| ad_color_trl | 6 | 12 | 0 | Color for backgrounds or indicators | |
| ad_column | 30 | 12 | 56 | 25,432 | Column in the table |
| ad_column_access | 3 | 13 | 0 | AD_Column_Access | |
| ad_column_trl | 2 | 13 | 25,432 | Column in the table | |
| ad_ctxhelp | 9 | 19 | 0 | Context Help | |
| ad_ctxhelpmsg | 2 | 1 | 12 | 0 | Context Help Message |
| ad_ctxhelpmsg_trl | 2 | 12 | 0 | Context Help Message Trl | |
| ad_ctxhelpsuggestion | 5 | 21 | 0 | Suggestion for context help content | |
| ad_desktop | 2 | 2 | 14 | 1 | Collection of Workbenches |
| ad_desktop_trl | 2 | 14 | 1 | Collection of Workbenches | |
| ad_desktopworkbench | 2 | 12 | 1 | Desktop Workbench | |
| ad_document_action_access | 3 | 11 | 2,156 | Define access to document type / document action / role combinations. | |
| ad_element | 6 | 1 | 20 | 5,783 | System Element enables the central maintenance of column description and help. |
| ad_element_trl | 2 | 20 | 5,783 | System Element enables the central maintenance of column description and help. | |
| ad_entitytype | 59 | 17 | 12 | System Entity Type | |
| ad_error | 1 | 12 | 0 | Error | |
| ad_field | 5 | 13 | 57 | 20,329 | Field on a database table |
| ad_field_trl | 2 | 15 | 20,329 | Field on a database table | |
| ad_field_v | 70 | view | AD_Field_v | ||
| ad_field_vt | 71 | view | AD_Field_vt | ||
| ad_fieldgroup | 5 | 1 | 13 | 72 | Logical grouping of fields |
| ad_fieldgroup_trl | 2 | 12 | 72 | Logical grouping of fields | |
| ad_fieldsuggestion | 4 | 23 | 0 | Suggestions for field label, description and help | |
| ad_find | 1 | 15 | 0 | Find | |
| ad_form | 13 | 2 | 18 | 48 | Special Form |
| ad_form_access | 2 | 11 | 130 | AD_Form_Access | |
| ad_form_trl | 2 | 14 | 48 | Special Form | |
| ad_housekeeping | 1 | 22 | 9 | House Keeping Configuration | |
| ad_image | 16 | 2 | 15 | 10 | System Image or Icon |
| ad_impformat | 3 | 1 | 15 | 15 | Import Format |
| ad_impformat_row | 2 | 23 | 163 | Format Field | |
| ad_importtemplate | 1 | 6 | 16 | 0 | Import Template |
| ad_importtemplateaccess | 6 | 14 | 0 | Import Template Access | |
| ad_indexcolumn | 3 | 14 | 1,355 | Index definition for column | |
| ad_infocolumn | 5 | 7 | 37 | 134 | Info Column |
| ad_infocolumn_trl | 2 | 15 | 134 | Info Window Column | |
| ad_infoprocess | 4 | 17 | 4 | define process for info window | |
| ad_inforelated | 1 | 9 | 19 | 0 | InfoRelated |
| ad_infowindow | 12 | 4 | 30 | 11 | Info Window |
| ad_infowindow_access | 2 | 10 | 36 | Info Window Access | |
| ad_infowindow_trl | 2 | 14 | 11 | Info and search/select Window | |
| ad_issue | 9 | 50 | 0 | System Issue | |
| ad_labelprinter | 2 | 11 | 0 | Label Printer Definition | |
| ad_labelprinterfunction | 1 | 1 | 16 | 0 | Function of Label Printer |
| ad_language | 81 | 3 | 22 | 109 | Language ID |
| ad_ldapaccess | 3 | 15 | 0 | Ldap Access Log | |
| ad_ldapprocessor | 2 | 1 | 17 | 1 | LDAP Server |
| ad_ldapprocessorlog | 1 | 16 | 0 | LDAP Server Log | |
| ad_menu | 4 | 10 | 25 | 785 | Identifies a Menu |
| ad_menu_trl | 2 | 13 | 785 | Identifies a Menu | |
| ad_message | 7 | 3 | 14 | 1,886 | System Message |
| ad_message_trl | 2 | 13 | 1,886 | System Message | |
| ad_migrationscript | 21 | 793 | Migration Scripts for the System | ||
| ad_modelvalidator | 1 | 1 | 15 | 3 | Global Model Validator |
| ad_modification | 1 | 15 | 0 | Modification | |
| ad_note | 5 | 20 | 0 | System Notice | |
| ad_org | 171 | 2 | 13 | 10 | Organizational entity within client |
| ad_org_v | 19 | view | AD_Org_v | ||
| ad_orginfo | 11 | 26 | 10 | Organization Info | |
| ad_orgtype | 2 | 1 | 12 | 3 | Organization Type allows you to categorize your organizations |
| ad_package_exp | 1 | 23 | 0 | Package Exp. | |
| ad_package_exp_common | 10 | 32 | 0 | Common Package Exp. | |
| ad_package_exp_detail | 18 | 44 | 0 | Package Exp. Detail | |
| ad_package_imp | 1 | 1 | 24 | 0 | Package Imp. |
| ad_package_imp_backup | 2 | 18 | 0 | Imp. Package Backup | |
| ad_package_imp_detail | 2 | 21 | 0 | Imp. Package Detail | |
| ad_package_imp_inst | 23 | 0 | Package Imp. Inst. | ||
| ad_package_imp_proc | 1 | 17 | 0 | Package Imp. Proc. | |
| ad_package_uuid_map | 1 | 12 | 0 | UUID Mapping between client | |
| ad_password_history | 5 | 13 | 0 | Password History ID | |
| ad_passwordrule | 1 | 27 | 0 | Password Policies | |
| ad_pinstance | 11 | 4 | 22 | 0 | Instance of the process |
| ad_pinstance_log | 2 | 9 | 0 | (Non Standard Table) | |
| ad_pinstance_para | 1 | 19 | 0 | AD_PInstance_Para | |
| ad_postit | 5 | 12 | 0 | Post-it | |
| ad_preference | 6 | 16 | 17 | Personal Preference | |
| ad_printcolor | 21 | 12 | 20 | Color used for printing and display | |
| ad_printcolor_trl | 6 | 12 | 20 | Color used for printing and display | |
| ad_printfont | 8 | 12 | 66 | Maintain Print Font | |
| ad_printform | 15 | 25 | 2 | Form | |
| ad_printformat | 23 | 9 | 31 | 89 | Data Print Format |
| ad_printformat_trl | 2 | 13 | 89 | Data Print Format | |
| ad_printformatitem | 7 | 6 | 67 | 2,675 | Item/Column in the Print format |
| ad_printformatitem_trl | 2 | 14 | 2,675 | Item/Column in the Print format | |
| ad_printgraph | 1 | 7 | 19 | 0 | Graph included in Reports |
| ad_printheaderfooter | 1 | 11 | 0 | Print Header/Footer | |
| ad_printlabel | 1 | 2 | 17 | 0 | Label Format to print |
| ad_printlabelline | 1 | 3 | 18 | 0 | Print Label Line Format |
| ad_printlabelline_trl | 2 | 12 | 0 | Print Label Line Format | |
| ad_printpaper | 2 | 22 | 4 | Printer paper definition | |
| ad_printtableformat | 1 | 9 | 39 | 2 | Table Format in Reports |
| ad_private_access | 2 | 11 | 0 | AD_Private_Access | |
| ad_process | 27 | 6 | 34 | 454 | Process or Report |
| ad_process_access | 4 | 11 | 1,252 | Process Access | |
| ad_process_para | 6 | 7 | 38 | 1,145 | Process Parameter |
| ad_process_para_trl | 2 | 16 | 1,145 | Process Parameter Trl | |
| ad_process_trl | 2 | 14 | 454 | Process or Report | |
| ad_recentitem | 5 | 15 | 0 | Recent Item | |
| ad_record_access | 2 | 14 | 0 | AD_Record_Access | |
| ad_ref_list | 3 | 4 | 16 | 1,439 | Reference List based on Table |
| ad_ref_list_trl | 2 | 13 | 1,439 | Reference List based on Table | |
| ad_ref_table | 9 | 18 | 223 | Reference Table Definitions | |
| ad_reference | 31 | 4 | 17 | 553 | System Reference (Pick List) |
| ad_reference_trl | 2 | 14 | 553 | System Reference and Validation | |
| ad_registration | 4 | 26 | 0 | System Registration | |
| ad_relationtype | 3 | 18 | 6 | Defines the sets of record pairs (and the conditions a given pair must fulfill to be part of one) | |
| ad_replication | 1 | 3 | 24 | 1 | Data Replication Target |
| ad_replication_log | 2 | 13 | 0 | Data Replication Log Details | |
| ad_replication_run | 1 | 1 | 13 | 0 | Data Replication Run |
| ad_replicationdocument | 2 | 14 | 1 | Replication Document | |
| ad_replicationstrategy | 4 | 2 | 15 | 2 | Data Replication Strategy |
| ad_replicationtable | 1 | 3 | 14 | 473 | Data Replication Strategy Table Info |
| ad_reportview | 6 | 2 | 15 | 102 | View used to generate this report |
| ad_reportview_col | 2 | 13 | 0 | Report view Column | |
| ad_reportview_column | 6 | 10 | 0 | Report View Selected column | |
| ad_role | 39 | 6 | 54 | 5 | Responsibility Role |
| ad_role_included | 2 | 11 | 0 | Included Role | |
| ad_role_orgaccess | 2 | 10 | 18 | AD_Role_OrgAccess | |
| ad_rule | 5 | 1 | 18 | 4 | Rule |
| ad_schedule | 5 | 20 | 5 | Times for the Scheduler | |
| ad_scheduler | 3 | 6 | 30 | 10 | Schedule Processes |
| ad_scheduler_para | 2 | 13 | 11 | AD_Scheduler_Para | |
| ad_schedulerlog | 1 | 16 | 0 | Result of the execution of the Scheduler | |
| ad_schedulerrecipient | 4 | 15 | 1 | Recipient of the Scheduler Notification | |
| ad_searchdefinition | 5 | 21 | 2 | Search Definition | |
| ad_sequence | 6 | 2 | 27 | 1,412 | Document Sequence |
| ad_sequence_audit | 4 | 12 | 0 | AD_Sequence_Audit | |
| ad_sequence_no | 3 | 11 | 0 | AD_Sequence_No | |
| ad_session | 3 | 1 | 17 | 0 | User Session Online or Web |
| ad_sessioninfo_v | 23 | view | List of current logged in user | ||
| ad_smtp | 18 | 0 | SMTP Server | ||
| ad_statusline | 1 | 6 | 13 | 4 | Status Line |
| ad_statuslineusedin | 9 | 16 | 13 | AD_StatusLineUsedIn | |
| ad_storageprovider | 6 | 16 | 0 | Storage Provider | |
| ad_style | 7 | 1 | 12 | 1 | CSS style for field and label |
| ad_styleline | 2 | 15 | 1 | Style Line | |
| ad_sysconfig | 1 | 14 | 149 | System Configurator | |
| ad_system | 2 | 43 | 1 | System Definition | |
| ad_tab | 14 | 13 | 45 | 1,103 | Tab within a Window |
| ad_tab_customization | 2 | 15 | 0 | Grid user customization | |
| ad_tab_trl | 2 | 15 | 1,103 | Tab within a Window | |
| ad_tab_v | 43 | view | AD_Tab_v | ||
| ad_tab_vt | 44 | view | AD_Tab_vt | ||
| ad_table | 66 | 6 | 32 | 1,029 | Table for the Fields |
| ad_table_access | 4 | 15 | 1 | AD_Table_Access | |
| ad_table_scriptvalidator | 2 | 13 | 0 | Script model validator for tables | |
| ad_table_trl | 2 | 12 | 1,029 | Database Table information | |
| ad_tableindex | 1 | 3 | 20 | 1,072 | Index definition for table |
| ad_task | 9 | 4 | 17 | 3 | Operation System Task |
| ad_task_access | 4 | 11 | 3 | AD_Task_Access | |
| ad_task_trl | 2 | 14 | 3 | Operation System Task | |
| ad_taskinstance | 3 | 10 | 0 | Task Instance | |
| ad_toolbarbutton | 1 | 3 | 26 | 74 | ToolBar Button |
| ad_toolbarbuttonrestrict | 5 | 16 | 0 | ToolBar Button Restrict | |
| ad_tree | 36 | 2 | 20 | 23 | Identifies a Tree |
| ad_tree_favorite | 1 | 1 | 10 | 4 | Show user favorite menu on dashboard |
| ad_tree_favorite_node | 1 | 3 | 18 | 24 | Favorite Node Tree |
| ad_treebar | 2 | 13 | 24 | User Selected tree nodes | |
| ad_treenode | 1 | 12 | 406 | Tree Node | |
| ad_treenodebp | 1 | 12 | 17 | Tree Node BP | |
| ad_treenodecmc | 1 | 12 | 5 | Tree Node CM Container | |
| ad_treenodecmm | 1 | 12 | 3 | Tree Node CM Media | |
| ad_treenodecms | 1 | 12 | 5 | Tree Node CM Stage | |
| ad_treenodecmt | 1 | 12 | 4 | Tree Node CM Template | |
| ad_treenodemm | 1 | 12 | 786 | Tree Node MM | |
| ad_treenodepr | 1 | 12 | 55 | Tree Node PR | |
| ad_treenodeu1 | 1 | 12 | 0 | User defined tree 1 | |
| ad_treenodeu2 | 1 | 12 | 0 | User defined tree 2 | |
| ad_treenodeu3 | 1 | 12 | 0 | User defined tree 3 | |
| ad_treenodeu4 | 1 | 12 | 0 | User defined tree 4 | |
| ad_user | 218 | 14 | 68 | 8 | User within the system - Internal or Business Partner Contact |
| ad_user_orgaccess | 2 | 10 | 0 | AD_User_OrgAccess | |
| ad_user_roles | 4 | 10 | 11 | AD_User_Roles | |
| ad_user_roles_v | 2 | view | AD_User_Roles_v | ||
| ad_user_substitute | 2 | 15 | 0 | Substitute of the user | |
| ad_userbpaccess | 2 | 13 | 0 | User/concat access to Business Partner information and resources | |
| ad_userdef_field | 10 | 44 | 0 | User defined Field | |
| ad_userdef_info | 2 | 4 | 19 | 0 | User defined Info Window |
| ad_userdef_info_column | 6 | 31 | 0 | User defined Info Column | |
| ad_userdef_info_related | 2 | 16 | 0 | User defined Info Related | |
| ad_userdef_proc | 1 | 4 | 17 | 0 | Primary Key : User defined Process |
| ad_userdef_proc_parameter | 6 | 32 | 0 | Primary Key : User defined Process Parameter | |
| ad_userdef_tab | 1 | 3 | 25 | 0 | User defined Tab |
| ad_userdef_win | 1 | 4 | 19 | 0 | User defined Window |
| ad_usermail | 3 | 21 | 1 | Mail sent to the user | |
| ad_userpreference | 5 | 19 | 0 | AD_UserPreference_ID | |
| ad_userquery | 5 | 18 | 1 | Saved User Query | |
| ad_val_rule | 14 | 3 | 14 | 308 | Dynamic Validation Rule |
| ad_viewcolumn | 2 | 17 | 17,283 | Database View Column | |
| ad_viewcomponent | 1 | 3 | 20 | 215 | Database View Component |
| ad_wf_activity | 3 | 7 | 25 | 12 | Workflow Activity |
| ad_wf_activityapprover | 2 | 11 | 0 | Approvers of the Workflow Process Activity | |
| ad_wf_activityresult | 1 | 14 | 0 | Result of the Workflow Process Activity | |
| ad_wf_block | 2 | 1 | 12 | 0 | Workflow Transaction Execution Block |
| ad_wf_eventaudit | 5 | 23 | 12 | Workflow Process Activity Event Audit Information | |
| ad_wf_nextcondition | 3 | 18 | 1 | Workflow Node Transition Condition | |
| ad_wf_node | 15 | 18 | 62 | 254 | Workflow Node (activity) step or process |
| ad_wf_node_para | 3 | 15 | 1 | Workflow Node Execution Parameter | |
| ad_wf_node_trl | 2 | 14 | 254 | Workflow Node (activity), step or process | |
| ad_wf_nodenext | 1 | 5 | 16 | 201 | Workflow Node Transition |
| ad_wf_process | 4 | 8 | 20 | 10 | Actual Workflow Process Instance |
| ad_wf_processdata | 1 | 12 | 0 | Workflow Process Context | |
| ad_wf_responsible | 7 | 4 | 15 | 2 | Responsible for Workflow Execution |
| ad_window | 28 | 5 | 24 | 432 | Data entry or display window |
| ad_window_access | 4 | 11 | 1,216 | AD_Window_Access | |
| ad_window_trl | 2 | 14 | 432 | Data entry or display window | |
| ad_window_vt | 13 | view | AD_Window_vt | ||
| ad_wizardprocess | 2 | 13 | 0 | Wizard Process | |
| ad_wlistbox_customization | 1 | 12 | 0 | Customization of the Wlistbox | |
| ad_workbench | 6 | 4 | 16 | 1 | Collection of windows, reports |
| ad_workbench_trl | 2 | 14 | 1 | Collection of windows, reports | |
| ad_workbenchwindow | 6 | 17 | 2 | Workbench Window | |
| ad_workflow | 22 | 9 | 48 | 56 | Workflow or combination of tasks |
| ad_workflow_access | 4 | 11 | 171 | AD_Workflow_Access | |
| ad_workflow_trl | 2 | 14 | 56 | Workflow or combination of tasks | |
| ad_workflowprocessor | 3 | 2 | 22 | 1 | Workflow Processor Server |
| ad_workflowprocessorlog | 1 | 16 | 0 | Result of the execution of the Workflow Processor | |
| ad_zoomcondition | 3 | 17 | 6 | Zoom condition | |
| asp_clientexception | 9 | 19 | 0 | Client Exception | |
| asp_clientlevel | 2 | 12 | 0 | Client Level | |
| asp_field | 2 | 12 | 0 | ASP Field | |
| asp_form | 2 | 12 | 0 | ASP Form | |
| asp_level | 7 | 1 | 15 | 0 | ASP Level |
| asp_module | 2 | 13 | 0 | ASP Module | |
| asp_process | 1 | 2 | 12 | 0 | ASP Process |
| asp_process_para | 2 | 12 | 0 | ASP Process Parameter | |
| asp_ref_list | 3 | 13 | 0 | ASP_Ref_List | |
| asp_tab | 1 | 2 | 14 | 0 | ASP Tab |
| asp_task | 2 | 12 | 0 | ASP Task | |
| asp_window | 1 | 2 | 12 | 0 | ASP Window |
| asp_workflow | 2 | 12 | 0 | ASP Workflow | |
| b_bid | 4 | 16 | 0 | Bid for a Topic | |
| b_bidcomment | 2 | 12 | 0 | Make a comment to a Bid Topic | |
| b_buyer | 2 | 1 | 12 | 0 | B_Buyer |
| b_buyerfunds | 1 | 4 | 14 | 0 | Buyer Funds for Bids on Topics |
| b_offer | 4 | 16 | 0 | Offer for a Topic | |
| b_seller | 2 | 1 | 13 | 0 | B_Seller |
| b_sellerfunds | 1 | 4 | 14 | 0 | Seller Funds from Offers on Topics |
| b_topic | 3 | 2 | 22 | 0 | Auction Topic |
| b_topiccategory | 1 | 1 | 12 | 0 | Auction Topic Category |
| b_topictype | 2 | 3 | 16 | 0 | Auction Topic Type |
| c_1099box | 3 | 14 | 0 | 1099 Box | |
| c_acctprocessor | 1 | 4 | 21 | 1 | Accounting Processor/Server Parameters |
| c_acctprocessorlog | 1 | 16 | 0 | Result of the execution of the Accounting Processor | |
| c_acctschema | 51 | 6 | 35 | 2 | Rules for accounting |
| c_acctschema_default | 75 | 84 | 2 | C_AcctSchema_Default | |
| c_acctschema_element | 14 | 26 | 12 | Acct.Schema Element | |
| c_acctschema_gl | 11 | 22 | 2 | C_AcctSchema_GL | |
| c_activity | 43 | 14 | 0 | Business Activity | |
| c_activity_trl | 6 | 14 | 0 | Business Activity | |
| c_addresstransaction | 6 | 24 | 0 | Address Transaction | |
| c_addressvalidation | 2 | 5 | 17 | 0 | Address Validation |
| c_addressvalidationcfg | 1 | 4 | 19 | 0 | Address Validation Configuration |
| c_allocationhdr | 2 | 3 | 25 | 3 | Payment allocation |
| c_allocationline | 2 | 7 | 23 | 3 | Allocation Line |
| c_bank | 3 | 1 | 15 | 2 | Bank |
| c_bankaccount | 20 | 2 | 22 | 3 | Account at the Bank |
| c_bankaccount_acct | 14 | 22 | 6 | C_BankAccount_Acct | |
| c_bankaccount_processor | 3 | 27 | 2 | Bank Account Processor | |
| c_bankaccountdoc | 2 | 15 | 2 | Checks, Transfers, etc. | |
| c_bankstatement | 2 | 1 | 31 | 2 | Bank Statement of account |
| c_bankstatementline | 1 | 6 | 42 | 2 | Line on a statement from this Bank |
| c_bankstatementloader | 1 | 28 | 0 | Definition of Bank Statement Loader (SWIFT, OFX) | |
| c_bankstatementmatcher | 13 | 0 | Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments | ||
| c_bp_bankaccount | 4 | 4 | 36 | 1 | Bank Account of the Business Partner |
| c_bp_customer_acct | 5 | 13 | 34 | C_BP_Customer_Acct | |
| c_bp_edi | 1 | 3 | 28 | 0 | Electronic Data Interchange |
| c_bp_employee_acct | 4 | 12 | 17 | C_BP_Employee_Acct | |
| c_bp_group | 11 | 6 | 23 | 3 | Business Partner Group |
| c_bp_group_acct | 15 | 24 | 6 | Business Partner Group Acct | |
| c_bp_relation | 4 | 19 | 1 | Business Partner Relation | |
| c_bp_shippingacct | 2 | 3 | 15 | 0 | Business Partner Shipping Account |
| c_bp_vendor_acct | 5 | 13 | 34 | C_BP_Vendor_Acct | |
| c_bp_withholding | 2 | 13 | 0 | C_BP_Withholding | |
| c_bpartner | 114 | 20 | 74 | 17 | Identifies a Business Partner |
| c_bpartner_location | 37 | 5 | 23 | 13 | Identifies the (ship to) address for this Business Partner |
| c_bpartner_product | 2 | 18 | 1 | Product Business Partner | |
| c_calendar | 8 | 2 | 11 | 1 | Accounting Calendar Name |
| c_campaign | 42 | 1 | 17 | 2 | Marketing Campaign |
| c_campaign_trl | 6 | 13 | 2 | Marketing Campaign | |
| c_cash | 1 | 8 | 30 | 3 | Cash Journal |
| c_cashbook | 10 | 1 | 13 | 2 | Cash Book for recording petty cash transactions |
| c_cashbook_acct | 7 | 15 | 4 | C_CashBook_Acct | |
| c_cashline | 3 | 6 | 23 | 5 | Cash Journal Line |
| c_cashplan | 1 | 7 | 26 | 0 | Cash Plan |
| c_cashplanline | 2 | 12 | 29 | 0 | Cash Plan Line |
| c_channel | 1 | 1 | 12 | 2 | Sales Channel |
| c_charge | 32 | 3 | 18 | 3 | Additional document charges |
| c_charge_acct | 4 | 12 | 6 | C_Charge_Acct | |
| c_charge_trl | 2 | 13 | 3 | Additional document charges | |
| c_chargetype | 2 | 13 | 0 | Charge Type | |
| c_chargetype_doctype | 2 | 12 | 0 | Configuration table for charges to be used by document type | |
| c_city | 2 | 4 | 16 | 1 | City |
| c_commission | 2 | 4 | 21 | 1 | Commission |
| c_commissionamt | 1 | 2 | 14 | 0 | Generated Commission Amount |
| c_commissiondetail | 4 | 18 | 0 | Supporting information for Commission Amounts | |
| c_commissionline | 1 | 7 | 25 | 1 | Commission Line |
| c_commissionrun | 1 | 1 | 16 | 0 | Commission Run or Process |
| c_contactactivity | 3 | 18 | 0 | Events, tasks, communications related to a contact | |
| c_conversion_rate | 1 | 5 | 16 | 4 | Rate used for converting currencies |
| c_conversiontype | 14 | 13 | 4 | Currency Conversion Rate Type | |
| c_country | 15 | 5 | 43 | 251 | Country |
| c_country_trl | 2 | 23 | 251 | Country | |
| c_countrygroup | 4 | 4 | 15 | 0 | Group of countries that share common needs like tax agreements |
| c_countrygroup_trl | 6 | 13 | 0 | Country Group Trl | |
| c_countrygroupcountry | 6 | 13 | 0 | Country on Country Group | |
| c_currency | 62 | 2 | 19 | 175 | The Currency for this record |
| c_currency_acct | 6 | 14 | 0 | C_Currency_Acct | |
| c_currency_trl | 2 | 13 | 175 | The Currency for this record | |
| c_cycle | 1 | 1 | 12 | 2 | Identifier for this Project Reporting Cycle |
| c_cyclephase | 2 | 10 | 10 | C_CyclePhase | |
| c_cyclestep | 1 | 1 | 13 | 4 | The step for this Cycle |
| c_depositbatch | 2 | 2 | 20 | 0 | Deposit Batch |
| c_depositbatchline | 2 | 15 | 0 | Deposit Batch Line | |
| c_doctype | 51 | 8 | 42 | 52 | Document type or rules |
| c_doctype_trl | 2 | 14 | 52 | Document type or rules | |
| c_doctypecounter | 2 | 17 | 1 | Counter Document Relationship | |
| c_dunning | 4 | 14 | 2 | Dunning Rules for overdue invoices | |
| c_dunning_header_v | 289 | view | Dunning Letter | ||
| c_dunning_header_vt | 289 | view | C_Dunning_Header_vt | ||
| c_dunning_line_v | 163 | view | Dunning Letter Lines | ||
| c_dunning_line_vt | 163 | view | C_Dunning_Line_vt | ||
| c_dunninglevel | 4 | 3 | 28 | 2 | Dunning Level |
| c_dunninglevel_trl | 2 | 13 | 2 | Dunning Level Trl | |
| c_dunningrun | 1 | 2 | 16 | 0 | Dunning Run |
| c_dunningrunentry | 1 | 7 | 20 | 0 | Dunning Run Entry |
| c_dunningrunline | 4 | 23 | 0 | Dunning Run Line | |
| c_element | 3 | 3 | 16 | 1 | Accounting Element |
| c_elementvalue | 78 | 5 | 30 | 379 | Account Element |
| c_elementvalue_trl | 2 | 13 | 379 | Account Element | |
| c_greeting | 4 | 13 | 1 | Greeting to print on correspondence | |
| c_greeting_trl | 2 | 13 | 1 | Greeting to print on correspondence | |
| c_interorg_acct | 5 | 12 | 0 | C_InterOrg_Acct | |
| c_invoice | 31 | 27 | 71 | 8 | Invoice Identifier |
| c_invoice_candidate_v | 8 | view | C_Invoice_Candidate_v | ||
| c_invoice_header_v | 330 | view | Invoice Print View | ||
| c_invoice_header_vt | 330 | view | C_Invoice_Header_vt | ||
| c_invoice_linetax_v | 244 | view | Invoice Print View | ||
| c_invoice_linetax_vt | 244 | view | C_Invoice_LineTax_vt | ||
| c_invoice_v | 59 | view | C_Invoice_v | ||
| c_invoice_v1 | 51 | view | C_Invoice_v1 | ||
| c_invoicebatch | 1 | 3 | 20 | 0 | Expense Invoice Batch Header |
| c_invoicebatchline | 15 | 35 | 0 | Expense Invoice Batch Line | |
| c_invoiceline | 16 | 23 | 51 | 24 | Invoice Detail Line |
| c_invoiceline_v | 27 | view | C_InvoiceLine_v | ||
| c_invoicepayschedule | 1 | 2 | 18 | 2 | Invoice Payment Schedule |
| c_invoiceschedule | 1 | 20 | 1 | Schedule for generating Invoices | |
| c_invoicetax | 3 | 15 | 8 | C_InvoiceTax | |
| c_job | 4 | 1 | 14 | 4 | Position |
| c_jobassignment | 2 | 14 | 0 | Position Assignment | |
| c_jobcategory | 1 | 12 | 4 | Position Category | |
| c_jobremuneration | 2 | 14 | 0 | Position Remuneration | |
| c_landedcost | 5 | 16 | 0 | Landed Cost | |
| c_landedcostallocation | 5 | 16 | 0 | Landed Cost Allocation | |
| c_location | 32 | 6 | 26 | 29 | Location or Address |
| c_nonbusinessday | 4 | 13 | 1 | Day on which business is not transacted | |
| c_onlinetrxhistory | 1 | 14 | 0 | Online Transaction History | |
| c_opportunity | 2 | 7 | 24 | 0 | Sales Opportunity |
| c_order | 31 | 38 | 92 | 8 | Order |
| c_order_header_v | 473 | view | Order Print View | ||
| c_order_header_vt | 473 | view | C_Order_Header_vt | ||
| c_order_linetax_v | 378 | view | Order Print View | ||
| c_order_linetax_vt | 378 | view | C_Order_LineTax_vt | ||
| c_orderlandedcost | 1 | 2 | 15 | 0 | Estimated Landed Cost for Purchase Order |
| c_orderlandedcostallocation | 2 | 15 | 0 | Estimate landed cost allocation for order line | |
| c_orderline | 15 | 25 | 59 | 27 | Sales Order Line |
| c_orderpayschedule | 2 | 18 | 0 | Order Payment Schedule | |
| c_ordersource | 2 | 4 | 13 | 0 | Order Source |
| c_ordertax | 3 | 15 | 8 | Order Tax | |
| c_orgassignment | 2 | 13 | 0 | Assigment to (transaction) Organization | |
| c_payment | 21 | 23 | 101 | 2 | Payment identifier |
| c_payment_v | 81 | view | Payment_v | ||
| c_paymentallocate | 3 | 17 | 0 | Allocate Payment to Invoices | |
| c_paymentbatch | 2 | 1 | 15 | 0 | Payment batch for EFT |
| c_paymentprocessor | 5 | 3 | 36 | 2 | Payment processor for electronic payments |
| c_paymentterm | 12 | 30 | 5 | The terms for Payment of this transaction | |
| c_paymentterm_trl | 2 | 14 | 5 | The terms of Payment (timing, discount) | |
| c_paymenttransaction | 1 | 20 | 79 | 0 | Payment Transaction |
| c_payschedule | 2 | 1 | 17 | 2 | Payment Schedule Template |
| c_payselection | 3 | 1 | 19 | 1 | Payment Selection |
| c_payselection_check_v | 202 | view | Check Print View | ||
| c_payselection_check_vt | 202 | view | C_PaySelection_Check_vt | ||
| c_payselection_remittance_v | 79 | view | Checl/Remittance View | ||
| c_payselection_remittance_vt | 79 | view | C_PaySelection_Remittance_vt | ||
| c_payselectioncheck | 1 | 4 | 23 | 1 | Payment Selection Check |
| c_payselectionline | 3 | 23 | 1 | Payment Selection Line | |
| c_period | 17 | 3 | 16 | 264 | Period of the Calendar |
| c_periodcontrol | 1 | 14 | 7,392 | Period Control | |
| c_phase | 4 | 2 | 16 | 13 | Standard Phase of the Project Type |
| c_pos | 1 | 10 | 26 | 1 | Point of Sales Terminal |
| c_poskey | 6 | 22 | 163 | POS Function Key | |
| c_poskeylayout | 5 | 2 | 16 | 5 | POS Function Key Layout |
| c_pospayment | 3 | 30 | 0 | POS Payment | |
| c_postendertype | 3 | 16 | 0 | POS Tender Type | |
| c_project | 49 | 16 | 48 | 2 | Financial Project |
| c_project_acct | 4 | 12 | 4 | C_Project_Acct | |
| c_project_details_v | 132 | view | Project Print View | ||
| c_project_details_vt | 132 | view | C_Project_Details_vt | ||
| c_project_header_v | 311 | view | Project Print View | ||
| c_project_header_vt | 311 | view | C_Project_Header_vt | ||
| c_projectissue | 6 | 7 | 27 | 0 | Project Issues (Material, Labor) |
| c_projectissuema | 2 | 11 | 0 | C_ProjectIssueMA | |
| c_projectline | 9 | 31 | 1 | Task or step in a project | |
| c_projectphase | 11 | 4 | 27 | 0 | Phase of a Project |
| c_projecttask | 10 | 3 | 20 | 0 | Actual Project Task in a Phase |
| c_projecttype | 3 | 13 | 4 | Type of the project | |
| c_recurring | 1 | 6 | 26 | 1 | Recurring Document |
| c_recurring_run | 6 | 16 | 0 | Recurring Document Run | |
| c_recurringgroup | 1 | 4 | 13 | 0 | Recurring Group |
| c_region | 10 | 3 | 13 | 399 | Identifies a geographical Region |
| c_region_trl | 6 | 12 | 399 | Identifies a geographical Region | |
| c_remuneration | 2 | 18 | 0 | Remuneration | |
| c_revenuerecog_service | 1 | 5 | 13 | 0 | Plan for recognizing or recording revenue based on service |
| c_revenuerecognition | 3 | 15 | 2 | Method for recording revenue | |
| c_revenuerecognition_plan | 2 | 6 | 17 | 0 | Plan for recognizing or recording revenue |
| c_revenuerecognition_run | 3 | 14 | 0 | Revenue Recognition Run or Process | |
| c_rfq | 2 | 7 | 38 | 1 | Request for Quotation |
| c_rfq_topic | 2 | 1 | 13 | 1 | Topic for Request for Quotations |
| c_rfq_topicsubscriber | 1 | 4 | 15 | 2 | Request for Quotation Topic Subscriber |
| c_rfq_topicsubscriberonly | 3 | 13 | 0 | Include Subscriber only for certain products or product categories | |
| c_rfqline | 2 | 3 | 18 | 2 | Request for Quotation Line |
| c_rfqlineqty | 1 | 2 | 19 | 2 | Request for Quotation Line Quantity |
| c_rfqresponse | 1 | 6 | 31 | 0 | Request for Quotation Response from a potential Vendor |
| c_rfqresponse_v | 29 | view | C_RfQResponse_v | ||
| c_rfqresponse_vt | 29 | view | C_RfQResponse_vt | ||
| c_rfqresponseline | 1 | 2 | 18 | 0 | Request for Quotation Response Line |
| c_rfqresponseline_v | 31 | view | C_RfQResponseLine_v | ||
| c_rfqresponseline_vt | 30 | view | C_RfQResponseLine_vt | ||
| c_rfqresponselineqty | 2 | 14 | 0 | Request for Quotation Response Line Quantity | |
| c_rfqresponselineqty_v | 16 | view | C_RfQResponseLineQty_v | ||
| c_rfqresponselineqty_vt | 16 | view | C_RfQResponseLineQty_vt | ||
| c_salesdashboard | 10 | view | Sales Dashboard | ||
| c_salesregion | 14 | 1 | 15 | 2 | Sales coverage region |
| c_salesregion_trl | 6 | 13 | 2 | Sales coverage region | |
| c_salesstage | 2 | 15 | 0 | Stages of the sales process | |
| c_salesstage_trl | 6 | 13 | 0 | Stages of the sales process | |
| c_servicelevel | 1 | 2 | 16 | 0 | Product Revenue Recognition Service Level |
| c_servicelevelline | 1 | 14 | 0 | Product Revenue Recognition Service Level Line | |
| c_subacct | 4 | 1 | 14 | 0 | Sub account for Element Value |
| c_subscription | 1 | 3 | 17 | 0 | Subscription of a Business Partner of a Product to renew |
| c_subscription_delivery | 1 | 10 | 0 | Optional Delivery Record for a Subscription | |
| c_subscriptiontype | 2 | 13 | 0 | Type of subscription | |
| c_task | 1 | 2 | 16 | 9 | Standard Project Type Task |
| c_tax | 16 | 10 | 31 | 6 | Tax identifier |
| c_tax_acct | 7 | 15 | 12 | C_Tax_Acct | |
| c_tax_trl | 2 | 14 | 6 | Tax identifier | |
| c_taxbase | 1 | 15 | 0 | Tax Base | |
| c_taxcategory | 8 | 13 | 1 | Tax Category | |
| c_taxcategory_trl | 2 | 13 | 1 | Tax Category | |
| c_taxdeclaration | 2 | 16 | 0 | Define the declaration to the tax authorities | |
| c_taxdeclarationacct | 3 | 14 | 0 | Tax Accounting Reconciliation | |
| c_taxdeclarationline | 7 | 22 | 0 | Tax Declaration Document Information | |
| c_taxdefinition | 10 | 29 | 0 | Tax Definition | |
| c_taxgroup | 2 | 13 | 0 | Tax Group | |
| c_taxpostal | 1 | 12 | 0 | Tax Postal/ZIP | |
| c_taxprovider | 4 | 5 | 16 | 0 | Tax Provider |
| c_taxprovidercfg | 1 | 4 | 13 | 0 | Tax Provider Configuration |
| c_taxtype | 1 | 13 | 0 | Tax Type | |
| c_uom | 41 | 2 | 17 | 15 | Unit of Measure |
| c_uom_conversion | 5 | 14 | 1 | Unit of Measure Conversion | |
| c_uom_trl | 2 | 14 | 15 | Unit of Measure | |
| c_userremuneration | 2 | 18 | 0 | Employee Wage or Salary Overwrite | |
| c_validcombination | 247 | 16 | 29 | 154 | Valid Account Combination |
| c_withholding | 2 | 2 | 23 | 0 | Withholding type defined |
| c_withholding_acct | 3 | 11 | 0 | C_Withholding_Acct | |
| c_year | 5 | 3 | 13 | 22 | Calendar Year |
| cm_accesscontainer | 2 | 10 | 0 | Web Access Container | |
| cm_accesslistbpgroup | 2 | 10 | 0 | Web Access BP Group | |
| cm_accesslistrole | 2 | 10 | 0 | Web Access Role | |
| cm_accessmedia | 2 | 10 | 0 | Web Access Media | |
| cm_accessnewschannel | 2 | 10 | 0 | Web Access NewsChannel | |
| cm_accessprofile | 6 | 13 | 0 | Web Access Profile | |
| cm_accessstage | 2 | 10 | 0 | Web Access Stage | |
| cm_ad | 2 | 26 | 0 | An Advertisement is something like a banner | |
| cm_ad_cat | 2 | 1 | 13 | 0 | Advertisement Categories define rotations and ad blocks |
| cm_broadcastserver | 1 | 1 | 15 | 0 | Web Broadcast Server |
| cm_chat | 2 | 2 | 15 | 0 | Chat |
| cm_chatentry | 2 | 4 | 18 | 0 | Chat Entry |
| cm_chattype | 2 | 1 | 13 | 0 | Chat Type |
| cm_chattypeupdate | 2 | 11 | 0 | Chat Type Update | |
| cm_chatupdate | 2 | 11 | 0 | Chat Update | |
| cm_container | 7 | 3 | 35 | 5 | Web Container contains content like images, text etc. |
| cm_container_element | 1 | 1 | 15 | 6 | Container element i.e. Headline, Content, Footer etc. |
| cm_container_element_trl | 2 | 15 | 6 | Container element i.e. Headline, Content, Footer etc. | |
| cm_container_trl | 2 | 17 | 5 | Web Container contains content like images, text etc. | |
| cm_container_url | 1 | 13 | 0 | Contains info on used URLs | |
| cm_containerttable | 2 | 16 | 0 | Container Template Table | |
| cm_cstage | 5 | 3 | 37 | 5 | Container Stage contains the staging content like images, text etc. |
| cm_cstage_element | 1 | 1 | 15 | 7 | Container element i.e. Headline, Content, Footer etc. |
| cm_cstage_element_trl | 2 | 15 | 7 | Container element i.e. Headline, Content, Footer etc. | |
| cm_cstage_trl | 2 | 17 | 5 | Web Container Stage contains the staging content like images, text etc. | |
| cm_cstagettable | 2 | 16 | 0 | Containet Stage Template Table | |
| cm_media | 4 | 2 | 18 | 3 | Contains media content like images, flash movies etc. |
| cm_media_server | 1 | 1 | 19 | 1 | Media Server list to which content should get transfered |
| cm_mediadeploy | 2 | 14 | 0 | Media Deployment Log | |
| cm_newschannel | 2 | 2 | 15 | 0 | News channel for rss feed |
| cm_newsitem | 1 | 16 | 0 | News item or article defines base content | |
| cm_template | 4 | 1 | 22 | 4 | Template defines how content is displayed |
| cm_template_ad_cat | 2 | 12 | 0 | Get together the Template and the Advertising Category | |
| cm_templatetable | 2 | 2 | 15 | 0 | CM Template Table Link |
| cm_webaccesslog | 4 | 27 | 0 | Web Access Log | |
| cm_webproject | 12 | 4 | 21 | 1 | A web project is the main data container for Containers, URLs, Ads, Media etc. |
| cm_webproject_domain | 2 | 15 | 1 | Web Project Domain handling | |
| cm_wikitoken | 1 | 16 | 0 | Wiki Token | |
| dbreplicasyncverifier | 1 | 1 | |||
| dd_networkdistribution | 3 | 1 | 20 | 2 | Network Distribution |
| dd_networkdistributionline | 4 | 18 | 10 | Network Distribution Line | |
| dd_order | 3 | 17 | 64 | 0 | Distribution Order |
| dd_order_header_v | 53 | view | DD_Order_Header_v | ||
| dd_order_header_vt | 53 | view | DD_Order_Header_vt | ||
| dd_orderline | 2 | 15 | 43 | 0 | Distribution Order Line |
| dual | 1 | 1 | |||
| exp_format | 2 | 1 | 19 | 10 | Export Format |
| exp_formatline | 3 | 21 | 43 | Format Line | |
| exp_processor | 2 | 1 | 18 | 2 | Export Processor |
| exp_processor_type | 1 | 14 | 2 | Export Processor Type | |
| exp_processorparameter | 1 | 15 | 7 | Processor Parameter | |
| fact_acct | 3 | 27 | 47 | 0 | Accounting Fact |
| fact_acct_balance | 31 | view | Fact_Acct_Balance | ||
| fact_acct_summary | 19 | 34 | 0 | Accounting Fact summary | |
| fact_reconciliation | 1 | 11 | 0 | Accounting Fact Reconciliation | |
| gl_budget | 8 | 13 | 1 | General Ledger Budget | |
| gl_budgetcontrol | 2 | 17 | 0 | Budget Control | |
| gl_category | 11 | 14 | 10 | General Ledger Category | |
| gl_category_trl | 6 | 12 | 10 | General Ledger Category | |
| gl_distribution | 1 | 16 | 48 | 1 | General Ledger Distribution |
| gl_distributionline | 15 | 39 | 2 | General Ledger Distribution Line | |
| gl_fund | 1 | 1 | 16 | 0 | General Ledger Funds Control |
| gl_fundrestriction | 2 | 13 | 0 | Restriction of Funds | |
| gl_journal | 5 | 9 | 36 | 1 | General Ledger Journal |
| gl_journalbatch | 7 | 5 | 28 | 1 | General Ledger Journal Batch |
| gl_journalgenerator | 1 | 5 | 19 | 2 | GL Journal Generator |
| gl_journalgeneratorline | 1 | 4 | 22 | 6 | Generator Line |
| gl_journalgeneratorsource | 3 | 15 | 8 | Generator Source | |
| gl_journalline | 2 | 23 | 43 | 2 | General Ledger Journal Line |
| gl_journalline_acct_v | 37 | view | GL_JournalLine_Acct_v | ||
| hr_attribute | 8 | 28 | 0 | Payroll Employee Attribute | |
| hr_concept | 5 | 5 | 30 | 0 | Payroll Concept |
| hr_concept_acct | 7 | 17 | 0 | Payroll Concept Account | |
| hr_concept_category | 2 | 1 | 14 | 0 | Payroll Concept Category |
| hr_contract | 1 | 3 | 18 | 0 | Payroll Contract |
| hr_department | 7 | 1 | 13 | 0 | Payroll Department |
| hr_employee | 3 | 5 | 22 | 0 | Payroll Employee |
| hr_job | 6 | 3 | 17 | 0 | Payroll Job |
| hr_list | 2 | 4 | 18 | 0 | Payroll List |
| hr_listline | 1 | 21 | 0 | Payroll List Line | |
| hr_listtype | 1 | 12 | 0 | Payroll List Type | |
| hr_listversion | 1 | 2 | 15 | 0 | Payroll List Version |
| hr_movement | 1 | 18 | 39 | 0 | Payroll Movement |
| hr_payroll | 8 | 3 | 18 | 0 | Payroll |
| hr_payrollconcept | 3 | 17 | 0 | Payroll Concept | |
| hr_period | 1 | 4 | 23 | 0 | Payroll Period |
| hr_process | 3 | 13 | 32 | 0 | Payroll Process |
| hr_year | 1 | 2 | 16 | 0 | Payroll Year |
| i_asset | 12 | 83 | 0 | Asset | |
| i_bankstatement | 8 | 60 | 0 | Import of the Bank Statement | |
| i_bpartner | 8 | 51 | 0 | Import Business Partner | |
| i_conversion_rate | 4 | 25 | 2 | Import Currency Conversion Rate | |
| i_elementvalue | 4 | 31 | 0 | Import Account Value | |
| i_fajournal | 24 | 72 | 0 | FA Journal | |
| i_fixedasset | 1 | 11 | 54 | 0 | Imported Fixed Asset |
| i_gljournal | 26 | 70 | 0 | Import General Ledger Journal | |
| i_hr_movement | 4 | 26 | 0 | Payroll Movement Import | |
| i_inoutlineconfirm | 1 | 19 | 0 | Material Shipment or Receipt Confirmation Import Line | |
| i_inventory | 8 | 38 | 0 | Import Inventory Transactions | |
| i_invoice | 22 | 64 | 0 | Import Invoice | |
| i_movement | 12 | 44 | 0 | I_Movement_ID | |
| i_order | 26 | 68 | 0 | Import Orders | |
| i_payment | 7 | 71 | 0 | Import Payment | |
| i_pricelist | 6 | 34 | 0 | Import Price List and Versions | |
| i_product | 5 | 58 | 0 | Import Item or Service | |
| i_productplanning | 12 | 52 | 0 | Import Product Planning | |
| i_reportline | 4 | 30 | 0 | Import Report Line Set values | |
| imp_processor | 2 | 1 | 24 | 2 | Import Processor |
| imp_processor_type | 1 | 14 | 2 | Import Processor Type | |
| imp_processorlog | 1 | 17 | 0 | Import Processor Log | |
| imp_processorparameter | 1 | 15 | 6 | Import Processor Parameter | |
| k_category | 2 | 12 | 1 | Knowledge Category | |
| k_categoryvalue | 1 | 1 | 12 | 0 | The value of the category |
| k_comment | 2 | 14 | 0 | Knowledge Entry Comment | |
| k_entry | 4 | 3 | 19 | 0 | Knowledge Entry |
| k_entrycategory | 3 | 11 | 0 | K_EntryCategory | |
| k_entryrelated | 2 | 11 | 0 | Related Entry for this Enntry | |
| k_index | 4 | 17 | 0 | Index | |
| k_indexlog | 12 | 0 | Index Log | ||
| k_indexstop | 3 | 14 | 0 | Index Stop | |
| k_source | 1 | 11 | 1 | Source of a Knowledge Entry | |
| k_synonym | 1 | 12 | 0 | Knowlege Keyword Synonym | |
| k_topic | 1 | 1 | 15 | 1 | Knowledge Topic |
| k_type | 1 | 14 | 2 | Knowledge Type | |
| m_attribute | 4 | 4 | 19 | 4 | Product Attribute |
| m_attributeinstance | 3 | 14 | 5 | M_AttributeInstance | |
| m_attributesearch | 1 | 11 | 1 | Common Search Attribute | |
| m_attributeset | 5 | 2 | 29 | 4 | Product Attribute Set |
| m_attributesetexclude | 2 | 12 | 0 | Exclude the ability to enter Attribute Sets | |
| m_attributesetinstance | 47 | 2 | 15 | 4 | Product Attribute Set Instance |
| m_attributeuse | 2 | 11 | 5 | M_AttributeUse | |
| m_attributevalue | 1 | 1 | 13 | 9 | Product Attribute Value |
| m_bom | 2 | 2 | 17 | 1 | Bill of Material |
| m_bomalternative | 1 | 1 | 12 | 1 | Product BOM Alternative Group |
| m_bomproduct | 6 | 23 | 0 | Bill of Material Component (Product) | |
| m_bp_price | 3 | 22 | 0 | Business Partner specific pricing that will override the price list | |
| m_changenotice | 11 | 16 | 1 | Change Notice | |
| m_changerequest | 1 | 3 | 19 | 0 | Change Request |
| m_commodityshipment | 2 | 14 | 0 | Commodity Shipment | |
| m_cost | 7 | 23 | 267 | Product Cost | |
| m_costdetail | 1 | 15 | 33 | 0 | Cost Detail Information |
| m_costelement | 9 | 14 | 9 | Cost Element | |
| m_costhistory | 4 | 21 | 0 | Movement history for M_Cost | |
| m_costmovement_v | 35 | view | Cost movement for M_Cost | ||
| m_costqueue | 5 | 16 | 0 | FiFo/LiFo Cost Queue | |
| m_costtype | 5 | 12 | 1 | Type of Cost | |
| m_demand | 1 | 2 | 16 | 0 | Material Demand |
| m_demanddetail | 4 | 13 | 0 | Material Demand Line Source Detail | |
| m_demandline | 1 | 3 | 14 | 0 | Material Demand Line |
| m_discountschema | 7 | 19 | 3 | Schema to calculate the trade discount percentage | |
| m_discountschemabreak | 3 | 16 | 1 | Trade Discount Break | |
| m_discountschemaline | 5 | 43 | 11 | Line of the pricelist trade discount schema | |
| m_distributionlist | 3 | 14 | 1 | Distribution Lists allow to distribute products to a selected list of partners | |
| m_distributionlistline | 1 | 3 | 15 | 3 | Distribution List Line with Business Partner and Quantity/Percentage |
| m_distributionrun | 2 | 2 | 15 | 1 | Distribution Run create Orders to distribute products to a selected list of partners |
| m_distributionrunline | 1 | 3 | 16 | 1 | Distribution Run Lines define Distribution List, the Product and Quantiries |
| m_edi | 1 | 3 | 27 | 0 | EDI Transaction |
| m_edi_info | 1 | 10 | 0 | EDI Log | |
| m_forecast | 3 | 3 | 17 | 4 | Material Forecast |
| m_forecastline | 3 | 5 | 17 | 50 | Forecast Line |
| m_freight | 7 | 20 | 3 | Freight Rate | |
| m_freightcategory | 3 | 13 | 2 | Category of the Freight | |
| m_inout | 10 | 26 | 77 | 9 | Material Shipment Document |
| m_inout_candidate_v | 12 | view | M_InOut_Candidate_v | ||
| m_inout_header_v | 236 | view | Shipment Print View | ||
| m_inout_header_vt | 236 | view | M_InOut_Header_vt | ||
| m_inout_line_v | 191 | view | Shipment Print View | ||
| m_inout_line_vt | 191 | view | M_InOut_Line_vt | ||
| m_inout_lineconfirm_v | 40 | view | Confirmation Print View | ||
| m_inout_lineconfirm_vt | 40 | view | M_InOut_LineConfirm_vt | ||
| m_inoutconfirm | 1 | 3 | 25 | 1 | Material Shipment or Receipt Confirmation |
| m_inoutconfirm_v | 34 | view | Confirmation Print View | ||
| m_inoutconfirm_vt | 34 | view | M_InOutConfirm_vt | ||
| m_inoutline | 21 | 19 | 40 | 27 | Line on Shipment or Receipt document |
| m_inoutlineconfirm | 1 | 4 | 20 | 1 | Material Shipment or Receipt Confirmation Line |
| m_inoutlinema | 2 | 13 | 0 | M_InOutLineMA | |
| m_inoutlinema_returned | 14 | view | M_InOutLineMA_Returned | ||
| m_inoutlinema_v | 14 | view | M_InOutLineMA_v | ||
| m_inoutlinema_vt | 14 | view | M_InOutLineMA_vt | ||
| m_inventory | 5 | 13 | 35 | 3 | Parameters for a Physical Inventory |
| m_inventoryline | 11 | 6 | 25 | 1 | Unique line in an Inventory document |
| m_inventorylinema | 2 | 13 | 0 | M_InventoryLineMA | |
| m_locator | 27 | 4 | 17 | 11 | Warehouse Locator |
| m_locatortype | 1 | 4 | 15 | 0 | Locator Type |
| m_lot | 1 | 2 | 16 | 0 | Product Lot Definition |
| m_lotctl | 3 | 16 | 1 | Product Lot Control | |
| m_lotctlexclude | 2 | 12 | 0 | Exclude the ability to create Lots in Attribute Sets | |
| m_matchinv | 4 | 6 | 24 | 18 | Match Shipment/Receipt to Invoice |
| m_matchpo | 2 | 7 | 27 | 37 | Match Purchase Order to Shipment/Receipt and Invoice |
| m_movement | 4 | 18 | 47 | 1 | Movement of Inventory |
| m_movement_candidate_v | 12 | view | M_Movement_Candidate_v | ||
| m_movementconfirm | 1 | 2 | 19 | 0 | Inventory Move Confirmation |
| m_movementline | 7 | 8 | 24 | 1 | Inventory Move document Line |
| m_movementlineconfirm | 3 | 18 | 0 | Inventory Move Line Confirmation | |
| m_movementlinema | 2 | 13 | 0 | M_MovementLineMA | |
| m_movementlinema_v | 15 | view | M_MovementLineMA_v | ||
| m_movementlinema_vt | 15 | view | M_MovementLineMA_vt | ||
| m_operationresource | 3 | 18 | 0 | Product Operation Resource | |
| m_package | 3 | 11 | 72 | 1 | Shipment Package |
| m_packageline | 4 | 15 | 1 | The detail content of the Package | |
| m_packagelines_avail_v | 9 | view | M_PackageLines_Avail_v | ||
| m_packagemps | 2 | 3 | 23 | 0 | Package MPS |
| m_parttype | 1 | 11 | 0 | Manufacturing part type | |
| m_perpetualinv | 1 | 2 | 20 | 0 | Rules for generating physical inventory |
| m_pricelist | 22 | 2 | 20 | 3 | Unique identifier of a Price List |
| m_pricelist_trl | 6 | 13 | 3 | Unique identifier of a Price List | |
| m_pricelist_version | 7 | 3 | 16 | 5 | Identifies a unique instance of a Price List |
| m_pricelist_version_trl | 6 | 12 | 5 | Identifies a unique instance of a Price List | |
| m_product | 123 | 16 | 72 | 55 | Product Service Item |
| m_product_acct | 26 | 34 | 110 | Product Acct | |
| m_product_bom | 15 | view | BOM Line | ||
| m_product_bom_old | 2 | 15 | 20 | ||
| m_product_category | 16 | 3 | 19 | 14 | Category of a Product |
| m_product_category_acct | 26 | 37 | 28 | Product Category Acct | |
| m_product_category_trl | 6 | 13 | 14 | Category of a Product | |
| m_product_po | 6 | 32 | 29 | Product Purchasing | |
| m_product_qualitytest | 2 | 12 | 0 | Product Quality Test | |
| m_product_stock_v | 17 | view | Product Stock at Warehouses | ||
| m_product_substituterelated_v | 18 | view | Product Substitute with Stock Info | ||
| m_product_trl | 2 | 14 | 55 | Product, Service, Item | |
| m_productdownload | 1 | 1 | 12 | 1 | Product downloads |
| m_production | 4 | 16 | 40 | 0 | Plan for producing a product |
| m_productionline | 6 | 5 | 21 | 0 | Document Line representing a production |
| m_productionlinema | 2 | 12 | 0 | Production Line MA | |
| m_productionplan | 1 | 3 | 16 | 0 | Plan for how a product is produced |
| m_productoperation | 2 | 1 | 16 | 0 | Product Operation |
| m_productprice | 2 | 14 | 86 | Product Price | |
| m_productpricevendorbreak | 3 | 16 | 0 | Product Price Break | |
| m_promotion | 5 | 1 | 13 | 0 | Promotion setup |
| m_promotiondistribution | 2 | 2 | 16 | 0 | Distribute order line items into multiple bucket for reward calculation |
| m_promotiongroup | 2 | 11 | 0 | Grouping of product for promotion setup | |
| m_promotiongroupline | 2 | 11 | 0 | Line items of a promotion group | |
| m_promotionline | 1 | 2 | 13 | 0 | Promotion line items |
| m_promotionprecondition | 6 | 21 | 0 | Pre condition for promotion | |
| m_promotionreward | 4 | 20 | 0 | Setup reward for the promotion | |
| m_qualitytest | 2 | 12 | 0 | Quality Test | |
| m_qualitytestresult | 2 | 14 | 0 | Quality Test Result | |
| m_relatedproduct | 2 | 13 | 1 | Product Related | |
| m_replenish | 4 | 16 | 19 | M_Replenish | |
| m_requisition | 2 | 4 | 27 | 1 | Material Requisition |
| m_requisitionline | 2 | 7 | 21 | 1 | Material Requisition Line |
| m_rma | 7 | 8 | 30 | 1 | Return Material Authorization |
| m_rmaline | 3 | 6 | 23 | 1 | Return Material Authorization Line |
| m_rmatax | 3 | 15 | 0 | Return Material Authorization Tax | |
| m_rmatype | 1 | 12 | 1 | Return Material Authorization Type | |
| m_sernoctl | 2 | 16 | 1 | Product Serial Number Control | |
| m_sernoctlexclude | 2 | 12 | 0 | Exclude the ability to create Serial Numbers in Attribute Sets | |
| m_shipper | 15 | 3 | 14 | 3 | Method or manner of product delivery |
| m_shippercfg | 4 | 1 | 19 | 1 | Method or manner of product delivery |
| m_shipperlabels | 2 | 2 | 14 | 0 | Shipper Labels |
| m_shipperlabelscfg | 1 | 1 | 17 | 0 | Shipper Labels Configuration |
| m_shipperpackaging | 2 | 2 | 14 | 0 | Shipper Packaging |
| m_shipperpackagingcfg | 1 | 1 | 15 | 0 | Shipper Packaging Configuration |
| m_shipperpickuptypes | 2 | 2 | 13 | 0 | Shipper Pickup Types |
| m_shipperpickuptypescfg | 1 | 1 | 14 | 0 | Shipper Pickup Types Configuration |
| m_shippingprocessor | 3 | 1 | 14 | 1 | Shipping Processor |
| m_shippingprocessorcfg | 2 | 19 | 1 | Shipping Processor Configuration | |
| m_shippingtransaction | 1 | 23 | 89 | 0 | Shipping Transaction |
| m_shippingtransactionline | 4 | 23 | 0 | Shipping Transaction Line | |
| m_storage | 16 | view | M_Storage | ||
| m_storageonhand | 3 | 14 | 20 | M_StorageOnHand | |
| m_storagereservation | 3 | 14 | 2 | M_StorageReservation | |
| m_storagereservationlog | 9 | 21 | 0 | Log for every storage reservation quantity change | |
| m_substitute | 4 | 12 | 0 | M_Substitute | |
| m_transaction | 3 | 9 | 21 | 28 | Inventory Transaction |
| m_transaction_v | 24 | view | M_Transaction_v | ||
| m_transactionallocation | 10 | 22 | 0 | M_TransactionAllocation | |
| m_warehouse | 42 | 5 | 19 | 11 | Storage Warehouse and Service Point |
| m_warehouse_acct | 6 | 14 | 22 | M_Warehouse_Acct | |
| mfa_method | 2 | 2 | 21 | 2 | Multi-factor Authentication Method |
| mfa_registereddevice | 1 | 13 | 0 | Multi-factor Authentication Registered Device | |
| mfa_registration | 2 | 24 | 0 | Multi-factor Authentication Registration | |
| mfa_rule | 1 | 11 | 2 | Multi-factor Authentication Rule | |
| pa_achievement | 1 | 17 | 0 | Performance Achievement | |
| pa_benchmark | 2 | 13 | 0 | Performance Benchmark | |
| pa_benchmarkdata | 1 | 14 | 0 | Performance Benchmark Data Point | |
| pa_colorschema | 1 | 5 | 20 | 2 | Performance Color Schema |
| pa_dashboardcontent | 5 | 6 | 28 | 10 | Dashboard Content |
| pa_dashboardcontent_access | 7 | 12 | 2 | PA_DashboardContent_Access_ID | |
| pa_dashboardcontent_trl | 2 | 14 | 10 | Dashboard Content Trl | |
| pa_dashboardpreference | 3 | 16 | 0 | Dashboard Preference | |
| pa_documentstatus | 2 | 11 | 24 | 6 | Document Status |
| pa_documentstatus_trl | 2 | 12 | 6 | Document Status Trl | |
| pa_documentstatusaccess | 3 | 12 | 0 | Document Status Access | |
| pa_goal | 3 | 5 | 29 | 4 | Performance Goal |
| pa_goalrestriction | 7 | 17 | 0 | Performance Goal Restriction | |
| pa_hierarchy | 1 | 8 | 20 | 0 | Reporting Hierarchy |
| pa_measure | 2 | 6 | 22 | 4 | Concrete Performance Measurement |
| pa_measurecalc | 2 | 2 | 20 | 6 | Calculation method for measuring performance |
| pa_ratio | 3 | 1 | 13 | 1 | Performace Ratio |
| pa_ratioelement | 4 | 20 | 3 | Performance Ratio Element | |
| pa_report | 8 | 24 | 3 | Financial Report | |
| pa_reportcolumn | 3 | 15 | 57 | 17 | Column in Report |
| pa_reportcolumn_trl | 2 | 13 | 17 | Column in Report | |
| pa_reportcolumnset | 2 | 12 | 3 | Collection of Columns for Report | |
| pa_reportcube | 2 | 1 | 31 | 0 | Define reporting cube for pre-calculation of summary accounting data. |
| pa_reportline | 7 | 5 | 29 | 113 | Report Line |
| pa_reportline_trl | 2 | 13 | 113 | Report Line Trl | |
| pa_reportlineset | 3 | 12 | 3 | Report Line Set | |
| pa_reportsource | 1 | 11 | 36 | 93 | Restriction of what will be shown in Report Line |
| pa_sla_criteria | 1 | 14 | 2 | Service Level Agreement Criteria | |
| pa_sla_goal | 1 | 2 | 21 | 1 | Service Level Agreement Goal |
| pa_sla_measure | 2 | 17 | 1 | Service Level Agreement Measure | |
| pp_cost_collector | 6 | 20 | 47 | 0 | Manufacturing Cost Collector |
| pp_cost_collectorma | 2 | 12 | 0 | Manufacturing Order MA | |
| pp_mrp | 15 | 41 | 56 | Material Requirement Planning | |
| pp_order | 10 | 17 | 66 | 2 | Manufacturing Order |
| pp_order_bom | 2 | 5 | 26 | 2 | Manufacturing Order BOM |
| pp_order_bom_header_v | 63 | view | Manufacturing Order BOM Head *** Templete *** | ||
| pp_order_bom_header_vt | 63 | view | PP_Order_BOM_Header_vt | ||
| pp_order_bom_trl | 2 | 14 | 2 | Manufacturing Order BOM Trl | |
| pp_order_bomline | 3 | 9 | 44 | 4 | Manufacturing Order BOM Line |
| pp_order_bomline_trl | 2 | 13 | 4 | Manufacturing Order BOM Line Trl | |
| pp_order_bomline_v | 45 | view | Manufacturing Order BOM Lines *** Templete *** | ||
| pp_order_bomline_vt | 46 | view | PP_Order_BOMLine_vt | ||
| pp_order_cost | 7 | 24 | 0 | Manufacturing Order Cost | |
| pp_order_header_v | 66 | view | PP_Order_Header_v | ||
| pp_order_header_vt | 66 | view | PP_Order_Header_vt | ||
| pp_order_node | 7 | 16 | 70 | 2 | Manufacturing Order Activity |
| pp_order_node_asset | 4 | 13 | 0 | Manufacturing Order Activity Asset | |
| pp_order_node_product | 4 | 17 | 0 | Manufacturing Order Activity Product | |
| pp_order_node_trl | 2 | 14 | 2 | Workflow Node (activity), step or process | |
| pp_order_node_v | 44 | view | Manufacturing Order Node | ||
| pp_order_node_vt | 44 | view | PP_Order_Node_vt | ||
| pp_order_nodenext | 6 | 19 | 0 | Manufacturing Order Activity Next | |
| pp_order_workflow | 5 | 9 | 47 | 2 | Manufacturing Order Workflow |
| pp_order_workflow_header_v | 71 | view | Manufacturing Order Workflow Header | ||
| pp_order_workflow_header_vt | 72 | view | PP_Order_Workflow_Header_vt | ||
| pp_order_workflow_trl | 2 | 14 | 2 | Manufacturing Order Workflow Trl | |
| pp_product_bom | 9 | 4 | 25 | 7 | BOM & Formula |
| pp_product_bom_trl | 2 | 14 | 7 | BOM & Formula | |
| pp_product_bomline | 1 | 5 | 32 | 21 | BOM Line |
| pp_product_bomline_trl | 2 | 13 | 21 | BOM Line | |
| pp_product_bomline_v | 31 | view | PP_Product_BOMLine_v | ||
| pp_product_bomline_vt | 31 | view | PP_Product_BOMLine_vt | ||
| pp_product_planning | 1 | 7 | 34 | 219 | Product Planning |
| pp_wf_node_asset | 2 | 12 | 0 | Workflow Node Asset | |
| pp_wf_node_product | 3 | 17 | 0 | Workflow Node Product | |
| qm_specification | 1 | 4 | 18 | 0 | Quality Specification |
| qm_specificationline | 2 | 17 | 0 | QM Specification Line | |
| r_category | 3 | 1 | 13 | 3 | Request Category |
| r_categoryupdates | 2 | 11 | 1 | R_CategoryUpdates | |
| r_contactinterest | 2 | 12 | 1 | R_ContactInterest | |
| r_group | 3 | 3 | 15 | 2 | Request Group |
| r_groupupdates | 2 | 11 | 1 | R_GroupUpdates | |
| r_interestarea | 3 | 13 | 2 | Interest Area or Topic | |
| r_issueknown | 1 | 3 | 21 | 0 | Known Issue |
| r_issueproject | 2 | 2 | 16 | 0 | Issue Project |
| r_issuerecommendation | 1 | 12 | 0 | Issue Recommendation | |
| r_issuesource | 3 | 13 | 0 | ||
| r_issuestatus | 1 | 11 | 0 | Issue Status | |
| r_issuesystem | 2 | 1 | 14 | 0 | Issue System |
| r_issueuser | 2 | 1 | 12 | 0 | User who reported issues |
| r_mailtext | 15 | 15 | 3 | Text templates for mailings | |
| r_mailtext_trl | 2 | 16 | 3 | Text templates for mailings | |
| r_request | 6 | 27 | 65 | 1 | Request from a Business Partner or Prospect |
| r_request_v | 64 | view | R_Request_v | ||
| r_requestaction | 20 | 46 | 2 | Request History | |
| r_requestprocessor | 2 | 3 | 24 | 1 | Request Processor |
| r_requestprocessor_route | 3 | 14 | 1 | Automatic routing of requests | |
| r_requestprocessorlog | 1 | 16 | 0 | Request Processor Log | |
| r_requesttype | 9 | 1 | 25 | 3 | Type of request (e.g. Inquiry, Complaint, ..) |
| r_requesttypeupdates | 2 | 11 | 1 | Request Type Updates | |
| r_requestupdate | 2 | 17 | 1 | Request Update | |
| r_requestupdates | 2 | 11 | 0 | Request Update Recipiants | |
| r_resolution | 2 | 12 | 3 | Request Resolution | |
| r_standardresponse | 1 | 11 | 1 | Request Standard Response | |
| r_status | 4 | 3 | 23 | 4 | Request Status |
| r_statuscategory | 2 | 13 | 1 | Request Status Category | |
| rv_allocation | 38 | view | Allocation | ||
| rv_asset_customer | 23 | view | Asset Customer | ||
| rv_asset_delivery | 28 | view | Asset Delivery | ||
| rv_asset_summonth | 23 | view | Asset SumMonth | ||
| rv_bpartner | 148 | view | BPartner | ||
| rv_bpartneropen | 33 | view | BPartnerOpen | ||
| rv_c_invoice | 167 | view | Invoice | ||
| rv_c_invoice_customerprodqtr | 14 | view | Invoice CustomerProdQtr | ||
| rv_c_invoice_customervendqtr | 13 | view | Invoice CustomerVendQtr | ||
| rv_c_invoice_day | 12 | view | Invoice Day | ||
| rv_c_invoice_month | 12 | view | Invoice Month | ||
| rv_c_invoice_prodmonth | 13 | view | Invoice ProdMonth | ||
| rv_c_invoice_productmonth | 13 | view | Invoice ProductMonth | ||
| rv_c_invoice_productqtr | 13 | view | Invoice ProductQtr | ||
| rv_c_invoice_prodweek | 13 | view | Invoice ProdWeek | ||
| rv_c_invoice_vendormonth | 13 | view | Invoice VendorMonth | ||
| rv_c_invoice_week | 12 | view | Invoice Week | ||
| rv_c_invoiceline | 131 | view | InvoiceLine | ||
| rv_c_invoicetax | 136 | view | InvoiceTax | ||
| rv_c_rfq_unanswered | 20 | view | RfQ UnAnswered | ||
| rv_c_rfqresponse | 33 | view | RfQ Response | ||
| rv_cash_detail | 24 | view | Cash Detail | ||
| rv_click_month | 8 | view | Click by Month | ||
| rv_click_unprocessed | 18 | view | Click Unprocessed | ||
| rv_commissionrundetail | 283 | view | Commission Run Detail | ||
| rv_cost | 92 | view | Product Costs | ||
| rv_costdetail | 106 | view | Product Cost Detail | ||
| rv_costsummary | 19 | view | Product Cost Summary | ||
| rv_dd_orderdetail | 48 | view | Distribution Order & Line View | ||
| rv_fact_acct | 190 | view | Accounting Fact View | ||
| rv_fact_acct_day | 31 | view | Fact Acct Day | ||
| rv_fact_acct_period | 30 | view | Fact Acct Period | ||
| rv_fact_adaxa | 43 | view | Complex Fact View | ||
| rv_fact_simple | 17 | view | Simple Fact View | ||
| rv_inoutconfirm | 21 | view | InOut Confirm | ||
| rv_inoutdetails | 125 | view | InOut Details | ||
| rv_inoutlineconfirm | 29 | view | InOut Line Confirm | ||
| rv_m_forecast | 21 | view | Forecast Report | ||
| rv_m_forecast_period | 12 | view | Forecast Report for Period | ||
| rv_m_product_whereused_v | 12 | view | Product/Component Where Used | ||
| rv_m_requisition | 30 | view | Requisition | ||
| rv_m_transaction | 105 | view | With Product_PO info | ||
| rv_m_transaction_sum | 8 | view | Transaction Sum | ||
| rv_openitem | 69 | view | Open Item | ||
| rv_openitemtodate | 24 | view | RV_OpenItemToDate | ||
| rv_orderdetail | 158 | view | Order & Line View | ||
| rv_payment | 89 | view | Payment | ||
| rv_pp_mrp | 43 | view | View Material Requirement Planning | ||
| rv_pp_operation_activity | 19 | view | View Operation_Activity | ||
| rv_pp_order | 59 | view | RV_PP_Order | ||
| rv_pp_order_bomline | 23 | view | View Order BOM Line | ||
| rv_pp_order_receipt_issue | 23 | view | RV_PP_Order_Receipt_Issue | ||
| rv_pp_order_storage | 28 | view | View Order Storage | ||
| rv_pp_order_transactions | 24 | view | View Manufacturing Order Transactions | ||
| rv_pp_order_workflow | 29 | view | View Order Workflow | ||
| rv_pp_product_bomline | 29 | view | View Product BOM Line | ||
| rv_printformatdetail | 67 | view | PrintFormat Detail | ||
| rv_projectcycle | 41 | view | Project Cycle | ||
| rv_projectlineissue | 32 | view | Project Line Issue | ||
| rv_requestupdates | 13 | view | Recipient of Requests with Source | ||
| rv_requestupdates_only | 9 | view | Distinct Recipients of Requests | ||
| rv_requestupdates_v | 9 | view | RV_RequestUpdates_v | ||
| rv_storage | 96 | view | Warehouse Storage | ||
| rv_storage_per_product | 17 | view | Storage per Product | ||
| rv_t_1099extract | 40 | view | 1099 Extract | ||
| rv_transaction | 215 | view | Mat Transaction | ||
| rv_unposted | 18 | view | Not Posted | ||
| rv_unprocessed | 17 | view | Not Processed | ||
| rv_warehouseprice | 26 | view | Warehouse Price | ||
| s_expensetype | 1 | 3 | 16 | 1 | Expense report type |
| s_resource | 12 | 3 | 24 | 11 | Resource |
| s_resourceassignment | 3 | 1 | 16 | 2 | Resource Assignment |
| s_resourcetype | 1 | 3 | 29 | 3 | Resource Type |
| s_resourceunavailable | 1 | 13 | 2 | Resource Unavailability | |
| s_timeexpense | 1 | 3 | 21 | 1 | Time and Expense Report |
| s_timeexpenseline | 1 | 14 | 38 | 4 | Time and Expense Report Line |
| s_timetype | 1 | 12 | 0 | Type of time recorded | |
| s_training | 1 | 3 | 19 | 1 | Repeated Training |
| s_training_class | 2 | 13 | 0 | The actual training class instance | |
| t_1099extract | 32 | 0 | 1099 Extract | ||
| t_aging | 7 | 46 | 0 | T_Aging | |
| t_alter_column | 5 | 0 | |||
| t_bankregister | 14 | 0 | Bank Register | ||
| t_bom_indented | 25 | 0 | Indented BOM Report | ||
| t_bomline | 30 | 0 | Temporal BOM Line | ||
| t_bomline_costs | 39 | view | Cost BOM Line | ||
| t_cashflow | 30 | 0 | T_CashFlow_ID | ||
| t_distributionrundetail | 7 | 18 | 0 | T_DistributionRunDetail | |
| t_inventoryvalue | 7 | 24 | 0 | T_InventoryValue | |
| t_invoicegl | 5 | 25 | 0 | Gain/Loss - actual data shown id T_InvoiceGL_v | |
| t_invoicegl_v | 126 | view | Gain/Loss | ||
| t_moveclient | 4 | 0 | |||
| t_mrp_crp | 12 | 0 | Temporal MRP & CRP | ||
| t_reconciliation | 11 | 0 | Account reconciliation report | ||
| t_replenish | 5 | 21 | 0 | T_Replenish | |
| t_report | 2 | 40 | 0 | Temporary Reporting Table | |
| t_reportstatement | 1 | 11 | 0 | T_ReportStatement | |
| t_rv_reconciliation | 192 | view | Accounting Fact Reconciliation Report View | ||
| t_selection | 3 | 0 | |||
| t_selection2 | 3 | 0 | |||
| t_selection_infowindow | 8 | 0 | |||
| t_spool | 1 | 3 | 0 | Temporary Spool Table | |
| t_transaction | 10 | 29 | 0 | T_Transaction | |
| t_trialbalance | 1 | 44 | 0 | Trial Balance | |
| test | 1 | 31 | 1 | Test ID | |
| u_blacklistcheque | 11 | 0 | Black List Cheque | ||
| u_posterminal | 15 | 37 | 1 | POS Terminal | |
| u_rolemenu | 2 | 11 | 74 | Role Menu | |
| u_web_properties | 11 | 143 | Web Properties | ||
| u_webmenu | 2 | 1 | 20 | 143 | Web Menu |
| w_advertisement | 4 | 28 | 1 | Web Advertisement | |
| w_basket | 1 | 3 | 14 | 0 | Web Basket |
| w_basketline | 2 | 16 | 0 | Web Basket Line | |
| w_click | 2 | 19 | 0 | Individual Web Click | |
| w_clickcount | 2 | 1 | 13 | 1 | Web Click Management |
| w_counter | 2 | 19 | 0 | Individual Count hit | |
| w_countercount | 2 | 1 | 13 | 1 | Web Counter Count Management |
| w_mailmsg | 2 | 1 | 17 | 0 | Web Store Mail Message Template |
| w_mailmsg_trl | 2 | 15 | 0 | Web Store Mail Message Template | |
| w_store | 2 | 5 | 43 | 1 | A Web Store of the Client |
| w_store_trl | 2 | 20 | 1 | A Web Store of the Client | |
| ws_webservice | 2 | 13 | 2 | Web Service | |
| ws_webservice_para | 1 | 13 | 46 | Web Service Parameters | |
| ws_webservicefieldinput | 4 | 17 | 45 | Web Service Field Input | |
| ws_webservicefieldoutput | 2 | 11 | 8 | Web Service Field Output | |
| ws_webservicemethod | 1 | 1 | 14 | 9 | Web Service Method |
| ws_webservicetype | 4 | 3 | 17 | 16 | Web Service Type |
| ws_webservicetypeaccess | 2 | 11 | 16 | Web Service Type Access | |
| x_packagelineweight | 9 | view | X_PackageLineWeight | ||
| 879 Tables | 18,044 | 174,410 | |||
| 157 Views | 11,851 |