| 中文描述 |
对象号 |
表名 |
主键 |
英文描述 |
| 总账科目 |
1 |
OACT |
AcctCode |
G/L Accounts |
| 业务伙伴 |
2 |
OCRD |
CardCode |
Business Partner |
| 银行代码 |
3 |
ODSC |
AbsEntry |
Bank Codes |
| 物料 |
4 |
OITM |
ItemCode |
Items |
| 税定义 |
5 |
OVTG |
Code |
Tax Definition |
| 价格清单 |
6 |
OPLN |
ListNum |
Price Lists |
| 特殊价格 |
7 |
OSPP |
CardCode, ItemCode |
Special Prices |
| 物料属性 |
8 |
OITG |
ItmsTypCod |
Item Properties |
| 汇率差异 |
9 |
ORTM |
LineNum, IsSysCurr |
Rate Differences |
| 业务伙伴组 |
10 |
OCRG |
GroupCode |
Card Groups |
| 联系人 |
11 |
OCPR |
CntctCode |
Contact Persons |
| 用户 |
12 |
OUSR |
USERID |
Users |
| 应收发票 |
13 |
OINV |
DocEntry |
A/R Invoice |
| 应收贷项凭证 |
14 |
ORIN |
DocEntry |
A/R Credit Memo |
| 交货 |
15 |
ODLN |
DocEntry |
Delivery |
| 退货 |
16 |
ORDN |
DocEntry |
Returns |
| 销售订单 |
17 |
ORDR |
DocEntry |
Sales Order |
| 应付发票 |
18 |
OPCH |
DocEntry |
A/P Invoice |
| 应付贷项凭证 |
19 |
ORPC |
DocEntry |
A/P Credit Memo |
| 采购收货单 |
20 |
OPDN |
DocEntry |
Goods Receipt PO |
| 采购退货 |
21 |
ORPD |
DocEntry |
Goods Return |
| 采购订单 |
22 |
OPOR |
DocEntry |
Purchase Order |
| 销售报价单 |
23 |
OQUT |
DocEntry |
Sales Quotation |
| 收款 |
24 |
ORCT |
DocEntry |
Incoming Payment |
| 存款 |
25 |
ODPS |
DeposId |
Deposit |
| 对账历史记录 |
26 |
OMTH |
MthAcctCod, IsInternal, MatchNum |
Reconciliation History |
| 支票登记簿 |
27 |
OCHH |
CheckKey |
Check Register |
| 日记账凭单分录 |
28 |
OBTF |
BatchNum, TransId |
Journal Voucher Entry |
| 日记账凭单清单 |
29 |
OBTD |
BatchNum |
Journal Vouchers List |
| 日记账分录 |
30 |
OJDT |
TransId |
Journal Entry |
| 物料 – 仓库 |
31 |
OITW |
ItemCode, WhsCode |
Items – Warehouse |
| 打印首选项 |
32 |
OADP |
PrintId |
Print Preferences |
| 活动 |
33 |
OCLG |
ClgCode |
Activities |
| 重复过账 |
34 |
ORCR |
RcurCode, Instance |
Recurring Postings |
| 文件编号 |
35 |
ONNM |
ObjectCode, DocSubType |
Document Numbering |
| 信用卡 |
36 |
OCRC |
CreditCard |
Credit Cards |
| 货币代码 |
37 |
OCRN |
CurrCode |
Currency Codes |
| CPI 代码 |
38 |
OIDX |
IdexCode |
CPI Codes |
| 管理 |
39 |
OADM |
Code |
Administration |
| 付款条件 |
40 |
OCTG |
GroupNum |
Payment Terms |
| 偏好 |
41 |
OPRF |
FormNumber, UserSign |
Preferences |
| 收到的外部银行对帐单 |
42 |
OBNK |
AcctCode, Sequence |
External Bank Statement Received |
| 制造商 |
43 |
OMRC |
FirmCode |
Manufacturers |
| 卡属性 |
44 |
OCQG |
GroupCode |
Card Properties |
| 日记帐分录代码 |
45 |
OTRC |
TrnsCode |
Journal Entry Codes |
| 付款 |
46 |
OVPM |
DocEntry |
Outgoing Payments |
| 序列号 |
47 |
OSRL |
ItemCode, SerialNum |
Serial Numbers |
| 装载费用 |
48 |
OALC |
AlcCode |
Loading Expenses |
| 交货类型 |
49 |
OSHP |
TrnspCode |
Delivery Types |
| 长度单位 |
50 |
OLGT |
UnitCode |
Length Units |
| 重量单位 |
51 |
OWGT |
UnitCode |
Weight Units |
| 物料组 |
52 |
OITB |
ItmsGrpCod |
Item Groups |
| 销售员 |
53 |
OSLP |
SlpCode |
Sales Employee |
| 报告-选择标准 |
54 |
OFLT |
FormNum, UserSign, FilterName |
Report – Selection Criteria |
| 过帐模板 |
55 |
OTRT |
TrtCode |
Posting Templates |
| 关税组 |
56 |
OARG |
CstGrpCode |
Customs Groups |
| 付款支票 |
57 |
OCHO |
CheckKey |
Checks for Payment |
| 仓库日记账 |
58 |
OINM |
TransNum, Instance |
Whse Journal |
| 收货 |
59 |
OIGN |
DocEntry |
Goods Receipt |
| 发货 |
60 |
OIGE |
DocEntry |
Goods Issue |
| 成本中心 |
61 |
OPRC |
PrcCode |
Cost Center |
| 分配规则 |
62 |
OOCR |
OcrCode |
Cost Rate |
| 项目代码 |
63 |
OPRJ |
PrjCode |
Project Codes |
| 仓库 |
64 |
OWHS |
WhsCode |
Warehouses |
| 佣金组 |
65 |
OCOG |
GroupCode |
Commission Groups |
| 产品树 |
66 |
OITT |
Code |
Product Tree |
| 库存转储 |
67 |
OWTR |
DocEntry |
Inventory Transfer |
| 生产指令 |
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 |
| 客户/供应商目录编号 |
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 |
| 预算 |
77 |
OBGT |
AbsId |
Budget |
| 成本预算评估方法 |
78 |
OBGD |
BgdCode |
Budget Cost Assess. Mthd |
| 零售链 |
79 |
ORCN |
ChainCode |
Retail Chains |
| 警报模板 |
80 |
OALT |
Code |
Alerts Template |
| 警报 |
81 |
OALR |
Code |
Alerts |
| 收到警报 |
82 |
OAIB |
AlertCode, UserSign |
Received Alerts |
| 消息发送 |
83 |
OAOB |
AlertCode, UserSign |
Message Sent |
| 活动主题 |
84 |
OCLS |
Code |
Activity Subjects |
| 组的特殊价格 |
85 |
OSPG |
CardCode, ObjType, ObjKey |
Special Prices for Groups |
| 应用程序启动 |
86 |
SPRG |
LineNum, UserCode |
Application Start |
| 分配清单 |
87 |
OMLS |
Code |
Distribution List |
| 运输类型 |
88 |
OENT |
DocEntry |
Shipping Types |
| 传出 |
89 |
OSAL |
DocEntry |
Outgoing |
| 过渡 |
90 |
OTRA |
DocEntry |
Transition |
| 预算方案 |
91 |
OBGS |
AbsId |
Budget Scenario |
| 利息价格 |
92 |
OIRT |
Numerator |
Interest Prices |
| 用户默认值 |
93 |
OUDG |
Code |
User Defaults |
| 物料序列号 |
94 |
OSRI |
ItemCode, SysSerial |
Serial Numbers for Items |
| 财务报表模板 |
95 |
OFRT |
AbsId |
Financial Report Templates |
| 财务报表类别 |
96 |
OFRC |
TemplateId, CatId |
Financial Report Categories |
| 机会 |
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 |
| 销售机会阶段 |
101 |
OOST |
Num |
Opportunity Stage |
| 缺陷原因 |
102 |
OOFR |
Num |
Defect Cause |
| 活动类型 |
103 |
OCLT |
Code |
Activity Types |
| 开会地点 |
104 |
OCLO |
Code |
Meetings Location |
| 服务电话 |
105 |
OISR |
RequestNum |
Service Calls |
| 物料批次编号 |
106 |
OIBT |
ItemCode, BatchNum, WhsCode |
Batch No. for Item |
| 备选物料 2 |
107 |
OALI |
OrigItem, AltItem |
Alternative Items 2 |
| 合作伙伴 |
108 |
OPRT |
PrtId |
Partners |
| 竞争者 |
109 |
OCMT |
CompetId |
Competitors |
| 用户验证 |
110 |
OUVV |
IndexID, LineNum |
User Validations |
| 过账期间 |
111 |
OFPR |
AbsEntry |
Posting Period |
| 汇票 |
112 |
ODRF |
DocEntry |
Drafts |
| 批次和序列号 |
113 |
OSRD |
ItemCode, DocType, DocEntry, DocLineNum |
Batches and Serial Numbers |
| 用户显示CAT。 |
114 |
OUDC |
CodeID |
User Display Cat. |
| 贷方 – Pelecard |
115 |
OPVL |
Code |
Lender – Pelecard |
| 预扣税扣减层次结构 |
116 |
ODDT |
Numerator |
Withholding Tax Deduction Hierarchy |
| 代扣税扣除组 |
117 |
ODDG |
Numerator |
Withholding Tax Deduction Groups |
| 分部 |
118 |
OUBR |
Code |
Branches |
| 部门 |
119 |
OUDP |
Code |
Departments |
| 确认级别 |
120 |
OWST |
WstCode |
Confirmation Level |
| 审批模板 |
121 |
OWTM |
WtmCode |
Approval Templates |
| 确认的凭证 |
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 |
| 运费设置 |
125 |
OEXD |
ExpnsCode |
Freight Setup |
| 销售税权限 |
126 |
OSTA |
Code, Type |
Sales Tax Authorities |
| 销售税权限类型 |
127 |
OSTT |
AbsId |
Sales Tax Authorities Type |
| 销售税代码 |
128 |
OSTC |
Code |
Sales Tax Codes |
| 国家 |
129 |
OCRY |
Code |
Countries |
| 省 |
130 |
OCST |
Country, Code |
States |
| Address Formats |
131 |
OADF |
Code |
Address Formats |
| 应收更正发票 |
132 |
OCIN |
DocEntry |
A/R Correction Invoice |
| 现金折扣 |
133 |
OCDC |
Code |
Cash Discount |
| 查询类别 |
134 |
OQCN |
CategoryId |
Query Catagories |
| 三方协议 |
135 |
OIND |
Code |
Triangular Deal |
| 数据迁移 |
136 |
ODMW |
Code |
Data Migration |
| 工作站ID |
137 |
OCSTN |
Code |
Workstation ID |
| 标识 |
138 |
OIDC |
Code |
Indicator |
| 货物装运 |
139 |
OGSP |
Code |
Goods Shipment |
| 付款草稿 |
140 |
OPDF |
DocEntry |
Payment Draft |
| 查询向导 |
141 |
OQWZ |
Code |
Query Wizard |
| 科目段 |
142 |
OASG |
AbsId |
Account Segmentation |
| 科目段类别 |
143 |
OASC |
SegmentId, Code |
Account Segmentation Categories |
| 位置 |
144 |
OLCT |
Code |
Location |
| 1099 表格 |
145 |
OTNN |
FormCode |
1099 Forms |
| 循环 |
146 |
OCYC |
Code |
Cycle |
| 付款向导的付款方法 |
147 |
OPYM |
PayMethCod |
Payment Methods for Payment Wizard |
| 1099 期初余额 |
148 |
OTOB |
VendCode, Form1099, Box1099 |
1099 Opening Balance |
| 催款利率 |
149 |
ORIT |
Code |
Dunning Interest Rate |
| 业务伙伴优先级 |
150 |
OBPP |
PrioCode |
BP Priorities |
| 催款信 |
151 |
ODUN |
LineNum |
Dunning Letters |
| 用户字段 – 说明 |
152 |
CUFD |
TableID, FieldID |
User Fields – Description |
| 用户表 |
153 |
OUTB |
TableName |
User Tables |
| 我的菜单项 |
154 |
OCUMI |
UserSign , Id_ |
My Menu Items |
| 付款运行 |
155 |
OPYD |
Code |
Payment Run |
| 拣配清单 |
156 |
OPKL |
AbsEntry |
Pick List |
| 付款向导 |
157 |
OPWZ |
IdNumber |
Payment Wizard |
| 付款结果表 |
158 |
OPEX |
AbsEntry |
Payment Results Table |
| Payment Block |
159 |
OPYB |
AbsEntry |
Payment Block |
| 查询 |
160 |
OUQR |
IntrnalKey, Qcategory |
Queries |
| 中央银行标识 |
161 |
OCBI |
Indicator |
Central Bank Ind. |
| 库存重估 |
162 |
OMRV |
DocEntry |
Inventory Revaluation |
| 应付更正发票 |
163 |
OCPI |
DocEntry |
A/P Correction Invoice |
| 应付更正发票冲销 |
164 |
OCPV |
DocEntry |
A/P Correction Invoice Reversal |
| 应收更正发票 |
165 |
OCSI |
DocEntry |
A/R Correction Invoice |
| 应收更正发票冲销 |
166 |
OCSV |
DocEntry |
A/R Correction Invoice Reversal |
| 服务呼叫状态 |
167 |
OSCS |
statusID |
Service Call Statuses |
| 服务呼叫类型 |
168 |
OSCT |
callTypeID |
Service Call Types |
| 服务呼叫问题类型 |
169 |
OSCP |
prblmTypID |
Service Call Problem Types |
| 合同模板 |
170 |
OCTT |
TmpltName |
Contract Template |
| 员工 |
171 |
OHEM |
empID |
Employees |
| 员工类型 |
172 |
OHTY |
typeID |
Employee Types |
| 员工状态 |
173 |
OHST |
statusID |
Employee Status |
| 离职原因 |
174 |
OHTR |
reasonID |
Termination Reason |
| 教育类型 |
175 |
OHED |
edType |
Education Types |
| 用户服务跟踪卡 |
176 |
OINS |
insID |
Customer Equipment Card |
| 代理人名称 |
177 |
OAGP |
AgentCode |
Agent Name |
| 代扣税 |
178 |
OWHT |
WTCode |
Withholding Tax |
| 已经显示的 347、349 和预扣税报表 |
179 |
ORFL |
DocEntry, ReportType, DocType, LineNum, TaxCode, OrdinalNum |
Already Displayed 347, 349 and WTax Reports |
| 税务报表 |
180 |
OVTR |
AbsEntry |
Tax Report |
| 付款汇票 |
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 |
| 期间标识符 |
184 |
OPID |
Indicator |
Period Indicator |
| 呆账 |
185 |
ODOR |
AbsEntry |
Doubtful Debts |
| 假日表 |
186 |
OHLD |
HldCode |
Holiday Table |
| 业务伙伴 － 银行帐户 |
187 |
OCRB |
Country, BankCode, Account, CardCode |
BP – Bank Account |
| 服务呼叫解决方案状态 |
188 |
OSST |
Number |
Service Call Solution Statuses |
| 服务呼叫解决方案 |
189 |
OSLT |
SltCode |
Service Call Solutions |
| 服务合同 |
190 |
OCTR |
ContractID |
Service Contracts |
| 服务呼叫 |
191 |
OSCL |
callID |
Service Calls |
| 服务呼叫源 |
192 |
OSCO |
originID |
Service Call Origins |
| 用户密钥描述 |
193 |
OUKD |
TableName, KeyId |
User Key Description |
| 队列 |
194 |
OQUE |
queueID |
Queue |
| 通货膨胀向导 |
195 |
OIWZ |
AbsEntry |
Inflation Wizard |
| 催款条款 |
196 |
ODUT |
TermCode |
Dunning Terms |
| 催款向导 |
197 |
ODWZ |
WizardId |
Dunning Wizard |
| 销售预测 |
198 |
OFCT |
AbsID |
Sales Forecast |
| 物料需求计划方案 |
199 |
OMSN |
AbsEntry |
MRP Scenarios |
| 地区 |
200 |
OTER |
territryID |
Territories |
| 行业 |
201 |
OOND |
IndCode |
Industries |
| 生产订单 |
202 |
OWOR |
DocEntry |
Production Order |
| 应收预收款 |
203 |
ODPI |
DocEntry |
A/R Down Payment |
| 应付预付款 |
204 |
ODPO |
DocEntry |
A/P Down Payment |
| 包装类型 |
205 |
OPKG |
PkgCode |
Package Types |
| 用户定义的对象 |
206 |
OUDO |
Code |
User-Defined Object |
| 数据所有权 – 对象 |
207 |
ODOW |
Object, SubObject |
Data Ownership – Objects |
| 数据所有权 – 例外 |
208 |
ODOX |
QueryId, Object, SubObject |
Data Ownership – Exceptions |
