Modules

Name	Description
00	System objects (company-independent)
0C	System objects (company-dependent)
AM	Asset Management
CM	Contract Management
DI	Direct Invoicing
GL	General Ledger
HR	Resourse Management
MA	Market Database
MP	Material Production Control
OR	Sales Order
PA	Payroll
PC	Purchase Order
PL	Purchase Ledger
PN	Promissory Notes
PR	Project Management
SC	Stock Control
SL	Sales Ledger
SM	Service Order Management
SO	Other objects
ST	Statistics
SY	System Utilities/Office Autom.
UD	User-defined

Tables

Name	Description		Dependences		Example
PL01	Suppliers		Company		PL010100
PL03	Purchase Ledger Invoices		Company		PL030100
PL04	Purchase Ledger Invoice Journal		Company	Year	PL040112
PL05	Purchase Ledger Payment Journal		Company	Year	PL050112
PL07	Payment Proposal		Company		PL070100
PL08	Purchase Ledger Parameters		Company	Year	PL080112
PL09	Purchase Ledger Automatic Accounting Table		Company	Year	PL090112
PL10	Payment Ledger		Company		PL100100
PL14	Shipping Addresses		Company		PL140100
PL15			Company		PL150100
PL16	Payment Methods Layouts		Company		PL160100
PL17	VAT Transactions		Company		PL170100
PL18	Withholding Tax Transactions		Company		PL180100
PL19	Suppliers Templates		Company		PL190100
PL21	Purchase Ledger Payments		Company		PL210100
PL22	Payment Terms PL		Company		PL220100
PL23	Payment Terms Descriptions		Company		PL230100
PL24	Tax details for prepayment		Company		PL240100
PL25	Tax details for payment		Company		PL250100
PL30	Check Register		Company		PL300100
PL32			Company		PL320100
PL33			Company		PL330100
PL40	Prepayment Allocation Lines		Company		PL400100
PL41	Prepayment Tax Lines		Company		PL410100
PL43	Prepayment Deductions		Company		PL430100
PL44	Prepayment Documents		Company		PL440100
PL45	Extended Bank Info		Company		PL450100
PL46	Invoice OCR Payment Reference		Company		PL460100
PL50	Payment Proposal Header		Company		PL500100
PL51	Payment Proposal Lines		Company		PL510100
PL56	Swedish BankGiro, PlusGiro services		Company		PL560100
PL88	Check Printout		Company		PL880100
PL92	Foreign Payment Temp File I/O				PL920000
PL93	Foreign Payment Temp File I/O				PL930000
PL95	Russian VAT wrk				PL950000
PL96	DueDate report				PL960000
PL97	Ledger Statement				PL970000
PL98	EC Tax Reports		Company		PL980100
PLA1	SL account exceptions for revaluation procedure		Company		PLA10100
PLAG			Company		PLAG0100
PLB1	Transportation Terms		Company		PLB1 0100
PLB4	Tax note description lines		Company		PLB40100
PLBT			Company		PLBT0100
PLC0	Import information from customs certificates or invoices		Company		PLC00100
PLDA	SEPA Debtor Accounts		Company		PLDA0100
PLE0	Spain Payment Parameters		Company		PLE00100
PLH3	Recharge Invoice Accounts Payable Header				PLH30000
PLH4	Recharge Invoice Accounts Payable transaction lines				PLH40000
PLH5			Company		PLH50100
PLH6	Inter-Company Transaction Entry				PLH60000
PLH7	Entities and Amounts for current invoice(Work)				PLH70000
PLHA	Recharge Invoice Parameters		Company		PLHA0100
PLHB	Recharge Invoice Parameters - Target Company				PLHB0000
PLHC	Work file for entering inter-company transactions				PLHC0000
PLHD	Recharge Invoice Tax amount				PLHD0000
PLHE	Recharge expense amounts				PLHE0000
PLHF	Recharge Amounts				PLHF0000
PLHG	Recharge Invoice Distribution Templates		Company		PLHG0100
PLI1	Payment Term Instalments PL Header		Company		PLI10100
PLI2	Payment Term Instalments PL Lines		Company		PLI20100
PLI3	Payment Term Instalments PL		Company		PLI30100
PLIN	Invoice Based Intrastat PL		Company		PLIN0100
PLL1	Supplier Tax Exemptions		Company		PLL10100
PLL2	Supplier Payment Balances		Company		PLL20100
PLL3	Payment Proposal Retentions		Company		PLL30100
PLM0			Company		PLM00100
PLM5	Bank Account Number for Currency Code		Company		PLM50100
PLMH			Company		PLMH0100
PLPU			Company		PLPU0100
PLR4	PL Reversed Transaction		Company	Year	PLR40112
PLRE			Company		PLRE0100
PLS0	SEPA Instalment – Bank account		Company		PLS00100
PLSE			Company		PLSE0100
PLSG	SEPA Grouping Parameters		Company		PLSG0100
PLT7	Temp Tax table for autopayments		Company		PLT70100
PLTC	Work File for Printing Tax Certificate				PLTC0000
PLTE			Company		PLTE0100
PLXX	PLXX Work File				PLXX0000
PLXY	PLXY Work File				PLXY0000
sca_trg_Audit_PL01	Audit trigger for PL01 table		Company		sca_trg_Audit_PL010100
sca_trg_Audit_PL03	Audit trigger for PL03 table		Company		sca_trg_Audit_PL030100
sca_trg_Audit_PL08	Audit trigger for PL08 table		Company	Year	sca_trg_Audit_PL080112
sca_trg_Audit_PL45	Audit trigger for PL45 table		Company		sca_trg_Audit_PL450100
sca_trg_Audit_PLM0	Audit trigger for PLM0 table		Company		sca_trg_Audit_PLM00100
SY50	Statistic Currency Rate for Accounting Periods		Company	Year	SY500112