List object type SAP B1
| Table | Table description | Primary Key | Object Type |
| OACT | G/L Accounts | AcctCode | 1 |
| OCRD | Business Partner | CardCode | 2 |
| ODSC | Bank Codes | AbsEntry | 3 |
| OITM | Items | ItemCode | 4 |
| OVTG | Tax Definition | Code | 5 |
| OPLN | Price Lists | ListNum | 6 |
| OSPP | Special Prices | CardCode, ItemCode | 7 |
| OITG | Item Properties | ItmsTypCod | 8 |
| ORTM | Rate Differences | LineNum, IsSysCurr | 9 |
| OCRG | Card Groups | GroupCode | 10 |
| OCPR | Contact Persons | CntctCode | 11 |
| OUSR | Users | USERID | 12 |
| OINV | A/R Invoice | DocEntry | 13 |
| ORIN | A/R Credit Memo | DocEntry | 14 |
| ODLN | Delivery | DocEntry | 15 |
| ORDN | Returns | DocEntry | 16 |
| ORDR | Sales Order | DocEntry | 17 |
| OPCH | A/P Invoice | DocEntry | 18 |
| ORPC | A/P Credit Memo | DocEntry | 19 |
| OPDN | Goods Receipt PO | DocEntry | 20 |
| ORPD | Goods Return | DocEntry | 21 |
| OPOR | Purchase Order | DocEntry | 22 |
| OQUT | Sales Quotation | DocEntry | 23 |
| ORCT | Incoming Payment | DocEntry | 24 |
| ODPS | Deposit | DeposId | 25 |
| OMTH | Reconciliation History | MthAcctCod, IsInternal, MatchNum | 26 |
| OCHH | Check Register | CheckKey | 27 |
| OBTF | Journal Voucher Entry | BatchNum, TransId | 28 |
| OBTD | Journal Vouchers List | BatchNum | 29 |
| OJDT | Journal Entry | TransId | 30 |
| OITW | Items – Warehouse | ItemCode, WhsCode | 31 |
| OADP | Print Preferences | PrintId | 32 |
| OCLG | Activities | ClgCode | 33 |
| ORCR | Recurring Postings | RcurCode, Instance | 34 |
| ONNM | Document Numbering | ObjectCode, DocSubType | 35 |
| OCRC | Credit Cards | CreditCard | 36 |
| OCRN | Currency Codes | CurrCode | 37 |
| OIDX | CPI Codes | IdexCode | 38 |
| OADM | Administration | Code | 39 |
| OCTG | Payment Terms | GroupNum | 40 |
| OPRF | Preferences | FormNumber, UserSign | 41 |
| OBNK | External Bank Statement Received | AcctCode, Sequence | 42 |
| OMRC | Manufacturers | FirmCode | 43 |
| OCQG | Card Properties | GroupCode | 44 |
| OTRC | Journal Entry Codes | TrnsCode | 45 |
| OVPM | Outgoing Payments | DocEntry | 46 |
| OSRL | Serial Numbers | ItemCode, SerialNum | 47 |
| OALC | Loading Expenses | AlcCode | 48 |
| OSHP | Delivery Types | TrnspCode | 49 |
| OLGT | Length Units | UnitCode | 50 |
| OWGT | Weight Units | UnitCode | 51 |
| OITB | Item Groups | ItmsGrpCod | 52 |
| OSLP | Sales Employee | SlpCode | 53 |
| OFLT | Report – Selection Criteria | FormNum, UserSign, FilterName | 54 |
| OTRT | Posting Templates | TrtCode | 55 |
| OARG | Customs Groups | CstGrpCode | 56 |
| OCHO | Checks for Payment | CheckKey | 57 |
| OINM | Whse Journal | TransNum, Instance | 58 |
| OIGN | Goods Receipt | DocEntry | 59 |
| OIGE | Goods Issue | DocEntry | 60 |
| OPRC | Cost Center | PrcCode | 61 |
| OOCR | Cost Rate | OcrCode | 62 |
| OPRJ | Project Codes | PrjCode | 63 |
| OWHS | Warehouses | WhsCode | 64 |
| OCOG | Commission Groups | GroupCode | 65 |
| OITT | Product Tree | Code | 66 |
| OWTR | Inventory Transfer | DocEntry | 67 |
| OWKO | Production Instructions | OrderNum | 68 |
| OIPF | Landed Costs | DocEntry | 69 |
| OCRP | Payment Methods | CrTypeCode | 70 |
| OCDT | Credit Card Payment | Code | 71 |
| OCRH | Credit Card Management | AbsId, Instance | 72 |
| OSCN | Customer/Vendor Cat. No. | ItemCode, CardCode, Substitute | 73 |
| OCRV | Credit Payments | AbsId, PayId, Instance | 74 |
| ORTT | CPI and FC Rates | RateDate, Currency | 75 |
| ODPT | Postdated Deposit | DeposId | 76 |
| OBGT | Budget | AbsId | 77 |
| OBGD | Budget Cost Assess. Mthd | BgdCode | 78 |
| ORCN | Retail Chains | ChainCode | 79 |
| OALT | Alerts Template | Code | 80 |
| OALR | Alerts | Code | 81 |
| OAIB | Received Alerts | AlertCode, UserSign | 82 |
| OAOB | Message Sent | AlertCode, UserSign | 83 |
| OCLS | Activity Subjects | Code | 84 |
| OSPG | Special Prices for Groups | CardCode, ObjType, ObjKey | 85 |
| SPRG | Application Start | LineNum, UserCode | 86 |
| OMLS | Distribution List | Code | 87 |
| OENT | Shipping Types | DocEntry | 88 |
| OSAL | Outgoing | DocEntry | 89 |
| OTRA | Transition | DocEntry | 90 |
| OBGS | Budget Scenario | AbsId | 91 |
| OIRT | Interest Prices | Numerator | 92 |
| OUDG | User Defaults | Code | 93 |
| OSRI | Serial Numbers for Items | ItemCode, SysSerial | 94 |
| OFRT | Financial Report Templates | AbsId | 95 |
| OFRC | Financial Report Categories | TemplateId, CatId | 96 |
| OOPR | Opportunity | OpprId | 97 |
| OOIN | Interest | Num | 98 |
| OOIR | Interest Level | Num | 99 |
| OOSR | Information Source | Num | 100 |
| OOST | Opportunity Stage | Num | 101 |
| OOFR | Defect Cause | Num | 102 |
| OCLT | Activity Types | Code | 103 |
| OCLO | Meetings Location | Code | 104 |
| OISR | Service Calls | RequestNum | 105 |
| OIBT | Batch No. for Item | ItemCode, BatchNum, WhsCode | 106 |
| OALI | Alternative Items 2 | OrigItem, AltItem | 107 |
| OPRT | Partners | PrtId | 108 |
| OCMT | Competitors | CompetId | 109 |
| OUVV | User Validations | IndexID, LineNum | 110 |
| OFPR | Posting Period | AbsEntry | 111 |
| ODRF | Drafts | DocEntry | 112 |
| OSRD | Batches and Serial Numbers | ItemCode, DocType, DocEntry, DocLineNum | 113 |
| OUDC | User Display Cat. | CodeID | 114 |
| OPVL | Lender – Pelecard | Code | 115 |
| ODDT | Withholding Tax Deduction Hierarchy | Numerator | 116 |
| ODDG | Withholding Tax Deduction Groups | Numerator | 117 |
| OUBR | Branches | Code | 118 |
| OUDP | Departments | Code | 119 |
| OWST | Confirmation Level | WstCode | 120 |
| OWTM | Approval Templates | WtmCode | 121 |
| OWDD | Docs. for Confirmation | WddCode | 122 |
| OCHD | Checks for Payment Drafts | CheckKey | 123 |
| CINF | Company Info | Version | 124 |
| OEXD | Freight Setup | ExpnsCode | 125 |
| OSTA | Sales Tax Authorities | Code, Type | 126 |
| OSTT | Sales Tax Authorities Type | AbsId | 127 |
| OSTC | Sales Tax Codes | Code | 128 |
| OCRY | Countries | Code | 129 |
| OCST | States | Country, Code | 130 |
| OADF | Address Formats | Code | 131 |
| OCIN | A/R Correction Invoice | DocEntry | 132 |
| OCDC | Cash Discount | Code | 133 |
| OQCN | Query Catagories | CategoryId | 134 |
| OIND | Triangular Deal | Code | 135 |
| ODMW | Data Migration | Code | 136 |
| OCSTN | Workstation ID | Code | 137 |
| OIDC | Indicator | Code | 138 |
| OGSP | Goods Shipment | Code | 139 |
| OPDF | Payment Draft | DocEntry | 140 |
| OQWZ | Query Wizard | Code | 141 |
| OASG | Account Segmentation | AbsId | 142 |
| OASC | Account Segmentation Categories | SegmentId, Code | 143 |
| OLCT | Location | Code | 144 |
| OTNN | 1099 Forms | FormCode | 145 |
| OCYC | Cycle | Code | 146 |
| OPYM | Payment Methods for Payment Wizard | PayMethCod | 147 |
| OTOB | 1099 Opening Balance | VendCode, Form1099, Box1099 | 148 |
| ORIT | Dunning Interest Rate | Code | 149 |
| OBPP | BP Priorities | PrioCode | 150 |
| ODUN | Dunning Letters | LineNum | 151 |
| CUFD | User Fields – Description | TableID, FieldID | 152 |
| OUTB | User Tables | TableName | 153 |
| OCUMI | My Menu Items | UserSign , Id_ | 154 |
| OPYD | Payment Run | Code | 155 |
| OPKL | Pick List | AbsEntry | 156 |
| OPWZ | Payment Wizard | IdNumber | 157 |
| OPEX | Payment Results Table | AbsEntry | 158 |
| OPYB | Payment Block | AbsEntry | 159 |
| OUQR | Queries | IntrnalKey, Qcategory | 160 |
| OCBI | Central Bank Ind. | Indicator | 161 |
| OMRV | Inventory Revaluation | DocEntry | 162 |
| OCPI | A/P Correction Invoice | DocEntry | 163 |
| OCPV | A/P Correction Invoice Reversal | DocEntry | 164 |
| OCSI | A/R Correction Invoice | DocEntry | 165 |
| OCSV | A/R Correction Invoice Reversal | DocEntry | 166 |
| OSCS | Service Call Statuses | statusID | 167 |
| OSCT | Service Call Types | callTypeID | 168 |
| OSCP | Service Call Problem Types | prblmTypID | 169 |
| OCTT | Contract Template | TmpltName | 170 |
| OHEM | Employees | empID | 171 |
| OHTY | Employee Types | typeID | 172 |
| OHST | Employee Status | statusID | 173 |
| OHTR | Termination Reason | reasonID | 174 |
| OHED | Education Types | edType | 175 |
| OINS | Customer Equipment Card | insID | 176 |
| OAGP | Agent Name | AgentCode | 177 |
| OWHT | Withholding Tax | WTCode | 178 |
| ORFL | Already Displayed 347, 349 and WTax Reports | DocEntry, ReportType, DocType, LineNum, TaxCode, OrdinalNum | 179 |
| OVTR | Tax Report | AbsEntry | 180 |
| OBOE | Bill of Exchange for Payment | BoeKey | 181 |
| OBOT | Bill Of Exchang Transaction | AbsEntry | 182 |
| OFRM | File Format | AbsEntry | 183 |
| OPID | Period Indicator | Indicator | 184 |
| ODOR | Doubtful Debts | AbsEntry | 185 |
| OHLD | Holiday Table | HldCode | 186 |
| OCRB | BP – Bank Account | Country, BankCode, Account, CardCode | 187 |
| OSST | Service Call Solution Statuses | Number | 188 |
| OSLT | Service Call Solutions | SltCode | 189 |
| OCTR | Service Contracts | ContractID | 190 |
| OSCL | Service Calls | callID | 191 |
| OSCO | Service Call Origins | originID | 192 |
| OUKD | User Key Description | TableName, KeyId | 193 |
| OQUE | Queue | queueID | 194 |
| OIWZ | Inflation Wizard | AbsEntry | 195 |
| ODUT | Dunning Terms | TermCode | 196 |
| ODWZ | Dunning Wizard | WizardId | 197 |
| OFCT | Sales Forecast | AbsID | 198 |
| OMSN | MRP Scenarios | AbsEntry | 199 |
| OTER | Territories | territryID | 200 |
| OOND | Industries | IndCode | 201 |
| OWOR | Production Order | DocEntry | 202 |
| ODPI | A/R Down Payment | DocEntry | 203 |
| ODPO | A/P Down Payment | DocEntry | 204 |
| OPKG | Package Types | PkgCode | 205 |
| OUDO | User-Defined Object | Code | 206 |
| ODOW | Data Ownership – Objects | Object, SubObject | 207 |
| ODOX | Data Ownership – Exceptions | QueryId, Object, SubObject | 208 |
| 209 | |||
| OHPS | Employee Position | posID | 210 |
| OHTM | Employee Teams | teamID | 211 |
| OORL | Relationships | OrlCode | 212 |
| ORCM | Recommendation Data | DocEntry | 213 |
| OUPT | User Autorization Tree | AbsId | 214 |
| OPDT | Predefined Text | AbsEntry | 215 |
| OBOX | Box Definition | BoxCode, ReportType, BosCode | 216 |
| OCLA | Activity Status | statusID | 217 |
| OCHF | 312 | ObjName | 218 |
| OCSHS | User-Defined Values | IndexID | 219 |
| OACP | Periods Category | AbsEntry | 220 |
| OATC | Attachments | AbsEntry | 221 |
| OGFL | Grid Filter | FormID, GridID, UserCode | 222 |
| OLNG | User Language Table | Code | 223 |
| OMLT | Multi-Language Translation | TranEntry | 224 |
| OAPA3 | 225 | ||
| OAPA4 | 226 | ||
| OAPA5 | 227 | ||
| SDIS | Dynamic Interface (Strings) | FormId, ItemId, ColumnId, Language | 229 |
| OSVR | Saved Reconciliations | acctCode | 230 |
| DSC1 | House Bank Accounts | AbsEntry | 231 |
| RDOC | Document | DocCode | 232 |
| ODGP | Document Generation Parameter Sets | AbsEntry | 233 |
| OMHD | #740 | AlertCode | 234 |
| OACG | Account Category | AbsId | 238 |
| OBCA | Bank Charges Allocation Codes | Code | 239 |
| OCFT | Cash Flow Transactions – Rows | CFTId | 241 |
| OCFW | Cash Flow Line Item | CFWId | 242 |
| OBPL | Business Place | BPLId | 247 |
| OJPE | Local Era Calendar | Code | 250 |
| ODIM | Cost Accounting Dimension | DimCode | 251 |
| OSCD | Service Code Table | AbsEntry | 254 |
| OSGP | Service Group for Brazil | AbsEntry | 255 |
| OMGP | Material Group | AbsEntry | 256 |
| ONCM | NCM Code | AbsEntry | 257 |
| OCFP | CFOP for Nota Fiscal | ID | 258 |
| OTSC | CST Code for Nota Fiscal | ID | 259 |
| OUSG | Usage of Nota Fiscal | ID | 260 |
| OCDP | Closing Date Procedure | ClsDateNum | 261 |
| ONFN | Nota Fiscal Numbering | ObjectCode, DocSubType | 263 |
| ONFT | Nota Fiscal Tax Category (Brazil) | AbsId | 264 |
| OCNT | Counties | AbsId | 265 |
| OTCD | Tax Code Determination | AbsId | 266 |
| ODTY | BoE Document Type | AbsEntry | 267 |
| OPTF | BoE Portfolio | AbsEntry | 268 |
| OIST | BoE Instruction | AbsEntry | 269 |
| OTPS | Tax Parameter | AbsId | 271 |
| OTFC | Tax Type Combination | AbsId | 275 |
| OFML | Tax Formula Master Table | AbsId | 276 |
| OCNA | CNAE Code | AbsId | 278 |
| OTSI | Sales Tax Invoice | DocEntry | 280 |
| OTPI | Purchase Tax Invoice | DocEntry | 281 |
| OCCD | Cargo Customs Declaration Numbers | CCDNum | 283 |
| ORSC | Resources | ResCode | 290 |
| ORSG | Resource Properties | ResTypCod | 291 |
| ORSB | ResGrpCod | ResGrpCod | 292 |
| RecordSet | 300 | ||
| Bridge | 305 | ||
| OITR | Internal Reconciliation | ReconNum | 321 |
| OPOS | POS Master Data | EquipNo | 541 |
| ODRF | Stock Transfer Draft | DocEntry | 1179 |
| OMSG | Messaging Service Settings | USERID | 10000105 |
| OBTN | Batch Numbers Master Data | AbsEntry | 10000044 |
| OSRN | Serial Numbers Master Data | AbsEntry | 10000045 |
| OIVK | IVL Vs OINM Keys | TransSeq | 10000062 |
| OIQR | Inventory Posting | DocEntry | 10000071 |
| OFYM | Financial Year Master | AbsId | 10000073 |
| OSEC | Sections | AbsId | 10000074 |
| OCSN | Certificate Series | AbsId | 10000075 |
| ONOA | Nature of Assessee | AbsId | 10000077 |
| RTYP | Document Type List | CODE | 10000196 |
| OUGP | UoM Group | UgpEntry | 10000197 |
| OUOM | UoM Master Data | UomEntry | 10000199 |
| OBFC | Bin Field Configuration | AbsEntry | 10000203 |
| OBAT | Bin Location Attribute | AbsEntry | 10000204 |
| OBSL | Warehouse Sublevel | AbsEntry | 10000205 |
| OBIN | Bin Location | AbsEntry | 10000206 |
| ODNF | DNF Code | AbsEntry | 140000041 |
| OUGR | Authorization Group | GroupId | 231000000 |
| OEGP | E-Mail Group | EmlGrpCode | 234000004 |
| OGPC | Government Payment Code | AbsId | 243000001 |
| OIQI | Inventory Opening Balance | DocEntry | 310000001 |
| OBTW | Batch Attributes in Location | AbsEntry | 310000008 |
| OLLF | Legal List Format | AbsEntry | 410000005 |
| OHET | Object: HR Employee Transfer | TransferID | 480000001 |
| OTCX | Tax Code Determination | DocEntry | 540000005 |
| OPQT | Purchase Quotation | DocEntry | 540000006 |
| ORCP | Recurring Transaction Template | AbsEntry | 540000040 |
| OCCT | Cost Center Type | CctCode | 540000042 |
| OACR | Accrual Type | Code | 540000048 |
| ONFM | Nota Fiscal Model | AbsEntry | 540000056 |
| OBFI | Brazil Fuel Indexer | ID | 540000067 |
| OBBI | Brazil Beverage Indexer | ID | 540000068 |
| OCPT | Cockpit Main Table | AbsEntry | 1210000000 |
| OWTQ | Inventory Transfer Request | DocEntry | 1250000001 |
| OOAT | Blanket Agreement | AbsID | 1250000025 |
| OKPI | Key Performance Indicator Package | AbsEntry | 1320000000 |
| OTGG | Target Group | TargetCode | 1320000002 |
| OCPN | Campaign | CpnNo | 1320000012 |
| OROC | Retorno Operation Codes | AbsEntry | 1320000028 |
| OPSC | Product Source Code | Code | 1320000039 |
| ODTP | Fixed Assets Depreciation Types | Code | 1470000000 |
| OADT | Fixed Assets Account Determination | Code | 1470000002 |
| ODPA | Fixed Asset Depreciation Areas | Code | 1470000003 |
| ODPP | Depreciation Type Pools | Code | 1470000004 |
| OACS | Asset Classes | Code | 1470000032 |
| OAGS | Asset Groups | Code | 1470000046 |
| ODMC | G/L Account Determination Criteria – Inventory | DmcId | 1470000048 |
| OACQ | Capitalization | DocEntry | 1470000049 |
| OGAR | G/L Account Advanced Rules | AbsEntry | 1470000057 |
| OACD | Credit Memo | DocEntry | 1470000060 |
| OBCD | Bar Code Master Data | BcdEntry | 1470000062 |
| OINC | Inventory Counting | DocEntry | 1470000065 |
| OEDG | Discount Groups | AbsEntry | 1470000077 |
| OCCS | Cycle Count Determination | WhsCode | 1470000092 |
| OPRQ | Purchase Request | DocEntry | 1470000113 |
| OWLS | Workflow – Task Details | TaskID | 1620000000 |