数据库名称及代码

代码1234567810121314151617181920212223242830313336374042对象名称oChartOfAccountsoBusinessPartnersoBanksoItemsoVatGroupsoPriceListsoSpecialPricesoItemPropertiesoBusinessPartnerGroupsoUsersoInvoicesoCreditNotesoDeliveryNotesoReturnsoOrdersoPurchaseInvoicesoPurchaseCreditNotesoPurchaseDeliveryNotesoPurchaseReturnsoPurchaseOrdersoQuotationsoIncomingPaymentsoJournalVouchersoJournalEntriesoStockTakingsoContactsoCreditCardsoCurrencyCodesoPaymentTermsTypesoBankPages主表OACTOCRDODSCOITMOVTGOPLNOSPPOITGOCRGOUSROINVORINODLNORDNORDROPCHORPCOPDNORPDOPOROQUTORCTOBTDOJDTOITWOCLGOCRCOCRNOCTGOBNK表名财务帐号主数据业务伙伴主数据企业银行资料物料主数据增值税组价格清单列表特价清单列表物料扩展属性定义业务伙伴组系统用户销售发票销售贷项凭证销售交货单销售退货单销售订单采购发票采购贷项凭证采购交货单采购退货单采购订单销售报价单收入支付方式分类帐凭证分类帐交易仓库商品列表业务伙伴联系列表收支信誉签名货币代码支付条件类型对外结算银行4346484950515253565759606465666768707173777881919397101103104112116oManufacturersoVendorPaymentsoLandedCostsCodesoShippingTypesoLengthMeasuresoWeightMeasuresoItemGroupsoSalesPersonsoCustomsGroupsoChecksforPaymentoInventoryGenEntryoInventoryGenExitoWarehousesoCommissionGroupsoProductTreesoStockTransferoWorkOrdersoCreditPaymentMethodsoCreditCardPaymentsoAlternateCatNumoBudgetoBudgetDistributionoMessagesoBudgetScenariosoUserDefaultGroupsoSalesOpportunitiesoSalesStagesoActivityTypesoActivityLocationsoDraftsoDeductionTaxHierarchiesOMRCOVPMOALCOSHPOLGTOWGTOITBOSLPOARGOCHOOIGNOIGEOWHSOCOGOITTOWTROWKOOCRPOCDTOSCNOBGTOBGDOALROBGSOUDGOOPROOSTOCLTOCLOODRFODDT生产厂家供货商付款方式到岸成本代码运输类型长度单位重量单位物料组销售代表关税组支票抬头调拨入库调拨出库仓库主数据委托授权组组装物品物料转储生产订单贷方付款方式收入付款方式业务伙伴类别选择号预算管理预算发布方法消息管理预算审批节点用户缺省值销售机会销售进程及其可能性活动类型活动场所发票草稿供应商代扣税级别117125126127128134140142143144145146147150151152153156158160162163164165166170171176178182189oDeductionTaxGroupsoAdditionalExpensesoSalesTaxAuthoritiesoSalesTaxAuthoritiesTypesoSalesTaxCodesoQueryCategoriesoPaymentsDraftsoAccountSegmentationsODGTOEXDOSTAOSTTOSTCOQCNORCTOASG代扣税组附加费营业税机构营业税机构类型营业税代码查询类别银行付款方式财务科目代码段科目代码段分类仓位oAccountSegmentationCategoriesOASCoWarehouseLocationsoForms1099oInventoryCyclesoWizardPaymentMethodsoBPPrioritiesoDunningLettersoUserFieldsoUserTablesoPickListsoPaymentRunExportoUserQueriesoMaterialRevaluationoCorrectionPurchaseInvoiceOTNNOCYCOPYMOBPPODUNCUFDOUTBOPKLOPEXOUQROMRVOPCHForms1099库存库存周期付款方式付款条件优先级催款级别用户自定义字段用户自定义表拣货流程收支导出用户自定义查询库存价值重估采购发票修正采购发票预留修正销售发票修正销售发票预留修正合同模板员工主数据客户器材卡系统代扣税代码汇票交易知识库方案oCorrectionPurchaseInvoiceReversaOPCHoCorrectionInvoiceoCorrectionInvoiceReversaloContractTemplatesoEmployeesInfooCustomerEquipmentCardsoWithholdingTaxCodesoBillOfExchangeTransactionsoKnowledgeBaseSolutionsOINVOINVOCTTOHEMOINSOWHTOBOTOSLT190191193194198200201202205206211212214217218219221223224229231247250260261278300305oServiceContractsoServiceCallsoUserKeysoQueueoSalesForecastoTerritoriesoIndustriesoProductionOrdersoPackagesTypesoUserObjectsMDoTeamsoRelationshipsoUserPermissionTreeoActivityStatusoChooseFromListoFormattedSearchesoAttachments2oUserLanguagesoMultiLanguageTranslationsoDynamicSystemStringsoHouseBankAccountsoBusinessPlacesoLocalEraoNotaFiscalUsageoClosingDateProcedureoBPFiscalRegistryIDBoRecordsetBoBridgeOCTROSCLOUKDOQUEOFCTOTEROODNOWKOOPKGOUDUOHTEOORLOUPTOCLAOCHFCHSHOATCOLNGOMLTSDISDSC1OBPLOJPEOUSGOCDPOCNA服务合同服务电话用户表自定义索引服务队列销售预测区域定义生产列表生产订单包装类型用户对象员工组业务伙伴关联列表用户权限任务活动状态显示列表选择为指定字段指定格式化查询函数邮件附件用户选用语言多支持语言动态字段名列表企业银行账号营业所日本专用Nota Fiscal用法检索关闭日期定义Fiscal注册管理查询记录集SBO数据操作对象