Data types Module Common Data

• BAN (Bank accounts)
• BANESS (Bank accounts)
• BCC (Budget dimension)
• BCG (Customer categories)
• BCN (Budget account)
• BDO (Waste DB no.)
• BOL (Bill of lading)
• BPC (Customer number)
• BPD (Ship-to)
• BPF (Owner)
• BPN (BP number)
• BPR (BP number)
• BPS (Supplier number)
• BPT (Carrier number)
• BSG (Supplier categories)
• BUP (Budget code)
• CAB (Simple calculation tables)
• CAC (Accounting codes)
• CAD (Address line (long))
• CAEC (CAE code)
• CAI (Petty cash)
• CAT (EDI category)
• CC1 (Analytical dimension)
• CC2 (Analytical dimension)
• CC3 (Analytical dimension)
• CC4 (Analytical dimension)
• CC5 (Analytical dimension)
• CC6 (Analytical dimension)
• CC7 (Analytical dimension)
• CC8 (Analytical dimension)
• CC9 (Analytical dimension)
• CCC (Competitor products)
• CCE (Analytical dimension)
• CCMACT (Actions)
• CCMAUS (User)
• CCMAUSAP (Approvers)
• CCMAUSCM (Change managers)
• CCMAUSPL (Planners)
• CCMCRIA (Impact analysis)
• CCMCRID (Change request ID)
• CCMECS (Major version statuses)
• CCMEVL (Minor versions)
• CCMPLAN (Change request - Plan)
• CCR (Sales rep commission coeff)
• CCS (Entertainment fund certificate)
• CCV (Collective agreement classification)
• CDA (Payment attributes)
• CDE (Default dimensions)
• CDT (Dimension types)
• CFG (Configurator scenario)
• CFM (Standard processes)
• CFY (Site or group of sites)
• CGD (Grading guides)
• CLA (Account classification)
• CLC (Chrono clob)
• CLE (Text clob (screen))
• CLS (Product category)
• CLT (Type clob)
• CLX (Text clob (table))
• CMG (Marketing campaigns)
• CMT (Time comment)
• CNA (Analytical nature)
• COA (Chart of accounts)
• COE2 (Coefficient >1)
• CON (Service contract)
• COR (Outlook contact )
• COT (Service contract template)
• COV (Coverage)
• CPC (Skill)
• CPYAD (Company address lines)
• CPYESS (Company)
• CQU (Configurator question)
• CRYC (Country code)
• CSE (Configurator selection)
• CSVATMAP (Online submission mapping)
• CTA (Project task category)
• CTC (Alphanumeric response code)
• CTD (Numeric response code)
• CTN (Containers)
• CTR (Identifier 2)
• CUCA (Cars / fuel benefits)
• CURESS (Currency)
• CYM (Dimension pyramids)
• CYR (Dimension groups)
• D4 (Date with 4 number year)
• D40 (Long description)
• DAD (Dimension allocations)
• DCO (Long description)
• DCT (Long description)
• DDB (Start date)
• DDF (End date)
• DEP (Warehouse)
• DIC (Employee field)
• DIE (Dimension types)
• DIH (Time table schemas)
• DMWPPNUM (Internal reference)
• DMWPPVER (Version)
• DMWSC (Waste disposal scheme)
• DOC (Manual document)
• DSP (Analytical allocations)
• DTP (Budget weighting codes)
• DTR (Contract date)
• DVT (Voting rights)
• ECS (Major version statuses)
• EDC (Code)
• EDO (EDI)
• EDR (Version)
• EFC (Code)
• EFN (Function code)
• EFR (Version)
• EINVNOT (Invoice notes)
• EINVXSD (XSD files)
• EML (Employee ID)
• EMP (Location)
• EPH (Path)
• EPN (Employee number)
• EPR (EDI partners)
• ESH (Representation)
• ESH1 (Representation)
• EVA (Field)
• EVB (Alias)
• EVL (Minor versions)
• EXD (XSD files)
• EXO (Exemptions)
• EYEAR (Year)
• FCA (Fixed asset categories)
• FCC (Freight commodity code)
• FCS (Costs)
• FCT (Factor)
• FDS (Funds)
• FEL (List of EDI values )
• FJH (Business process)
• FLY (Warranty voucher)
• FNA (First name)
• FOC (Formula code)
• FOG (Memos)
• FRM (Remittances)
• FRT (Freight class)
• GAC (General accounts)
• GAF (Recurring entry)
• GAN (General accounts)
• GAS (Accounting entries )
• GAU (Automatic journals)
• GCM (Account core model)
• GCO (Accounting code transaction)
• GCU (Currency group)
• GDA (Account structure)
• GDE (Journal structure)
• GDS (Open item screens)
• GFSATT (Attribute)
• GFSATTV (Attribute value)
• GFSOPT (Optimization code)
• GOM (Google Maps)
• GRA (Automatic journal groups)
• GRY (Account groups)
• GSC (Control groups)
• GSP (Distribution groups)
• GSTGRP (GST group)
• GSTGRPN (GST group)
• GTE (Document types)
• GTR ()
• GYM (Account pyramids)
• HD1 (Service request text file)
• HD2 (Action text file)
• HD3 (Solution text file)
• HD4 (Commerl report text file)
• HD5 (Marketing text file)
• HD6 (CRM mini text files)
• HD9 (Text history)
• HMD (Time)
• HMM (Time hh:mm)
• HRBAN (Bank accounts)
• HRCAN (Action category)
• HRCGD (Reason)
• HRCLC (Clause code)
• HRCLV (Collective agreement)
• HRCSP (Socio-professional category)
• HRCTR (Employment contract)
• HREQGOA (Equity numerical goals)
• HREXT (Extract template)
• HRHAB (Habilitation code)
• HRIRCT (IRCT Code)
• HRLIC (Permits and authorizations)
• HRLST (Leave sub type)
• HRMDP (Ability)
• HRMDT (Visit type)
• HRNCT (Nature of contract)
• HROCP (Profession code)
• HRPFL (Professional cat.)
• HRPIH (Individual hazard. cond. record)
• HRRPL (Replacement reason)
• HRSIC (SIC code)
• HRSIT (Site)
• HRSOFO1 (OFO code)
• HRSSS (Social security setup)
• HRSUS (System)
• HRTCC (Trade classification)
• HRXGD (Disposal reason)
• HSH (SHI sheet record)
• ICT (Incoterms)
• ICV (Version counter)
• ICVVAL (Version value)
• IDB (Identifier)
• INDREF (Indirect references)
• INO (Customs reference)
• INVCND (Invoicing terms)
• ISEQ (Sequence in collections)
• ISORT (Sort in collections)
• ITF (Product-site)
• ITG (Product category)
• ITM (Product reference)
• ITN (Service response)
• ITS (Sales product)
• ITU (Customer product)
• ITV (Sales product)
• JOB (Job code)
• JOT (Standard jobs)
• JOU (Journal codes)
• LED (Ledger)
• LOC (Location)
• LOO (Lot)
• LOS (Lot)
• LOT (Lot)
• LTI (Lead time )
• MAC (Installed base)
• MAPCOD (Mapping code)
• MAPNAM (Mapping ID)
• MAT (Tolerance)
• MATESS (Employee ID)
• MC1 (Amounts in currency)
• MC2 (Amounts in currency)
• MC3 (Amounts in currency)
• MC4 (Amounts in currency)
• MC5 (Amounts in currency)
• MD6 (Unit price)
• MD7 (Average price)
• MD8 (Price in currency)
• MDD3 (Amount in currency (0 visible))
• MDL (Delivery mode)
• MDT (Mandates)
• MEA (Monthly employer certificate)
• MEW (Occupational health)
• MFG (Work order )
• MGL (Enterprise planning)
• MGTW (Waste management)
• MIGX (Migration ref. no.)
• MIGXTBLM (Migration table map ref)
• MIS (Role)
• MS1 (Amount (site))
• MS2 (Short amount)
• MS3 (Currency amt without separator)
• MS4 (Special amount in currencies)
• MS5 (Price (decimal GDECPRI))
• MS6 (Price (decimal GDECPRI))
• MST (Market sectors)
• MTD (Work plan transaction)
• MTO (MTO network)
• N3 (Numeric LASER print)
• NAC (Full name)
• NAT (Planning date)
• NCSID (Non-conformance ID)
• NDY (Number of days/hours)
• NIC (NI category)
• NICD (NI category)
• NIN (NI number)
• NIV (Skill level)
• NTG (Note category)
• NVG (Navigation code)
• ONA (Overhead category)
• OPE (Operation number)
• OPP (Project)
• ORF (Training organizations)
• ORG (Organizations)
• ORIC (Transaction source)
• OVE (Overhead codes)
• PAL (Stock identifier 1 management )
• PAUS (User)
• PAY (Payments)
• PBDBPG (Economic reason/BP groups)
• PBDECO (Economic reason code)
• PBL (Problem group)
• PBU (Project budget)
• PCB (Site)
• PCD (Payment attributes)
• PCK (Packaging)
• PCN (Package no.)
• PDB (Points debit)
• PFI (Invoicing elements)
• PGT (Document types)
• PIH (Entry number )
• PIM (Project allocation line)
• PIMQRY (Project allocation line)
• PIPWD (People integration)
• PIT (Pivot)
• PJCC (Cost type)
• PJMQRY (Project)
• PJO (Journal codes)
• PJQ (Financial overview queries)
• PJS (Financial overview structure)
• PJT (Project)
• PJTC (Time category)
• PJTSI (Project scheduled invoice)
• PLANACT (Actions)
• PLANID (Non-conformance plan)
• PLI (Price list code)
• PLM (PLM product references)
• PLN (Planning)
• PNH (Return number)
• PO2 (Postal code)
• POC (Contract number)
• POH (Order number)
• POO (Banking pool)
• POP (Employee populations)
• POT (Position)
• PPC (Supplier price list code)
• PPR (Purchase price reasons)
• PPU (Purchase unit price criteria)
• PPX (Purchase price criteria)
• PQH (RFQ number)
• PREPI (Prepayment invoice)
• PRF (Employee profile)
• PRS (Price structure)
• PRV (Service supplier)
• PSH (PR number)
• PSO (Project document list)
• PTC (Protocol)
• PTE (Payment term)
• PTE2 (Payment term)
• PTH (Receipt number)
• PTO (Assignment rules)
• PTP (Payment transaction)
• PTR (Purchase entry transactions)
• PTX (Purchase entry transactions)
• PYL (Entry batch)
• QLC (Technical sheet)
• QLT (Technical sheet)
• QSS (Script question)
• QST (Question)
• QT1 (Quantities)
• QT2 (Quantities)
• QT3 (Quantities)
• QT4 (Quantities)
• QT5 (Quantities)
• QTY2 (Quantity including zero)
• QUE (Queue)
• RAT (Rate)
• REF (Reference)
• REGLIC (Registration)
• REL (Statement creation)
• REM (Discount)
• REO (Reorder plan list number)
• REP (Sales rep no.)
• RFI (Invoice element rate)
• RND (Rounding code)
• ROH (Routings - header)
• ROT (Standard operation)
• RPO (Reorder policy)
• RQW (Warranty requests)
• RRB (CODA headings)
• RRS (Resource reservation)
• RSE (Resources)
• RSS (Resources)
• RSY (Safety risk sentences)
• RTZ (Withholding code)
• SAC (Control)
• SBX (Location/booth configuration)
• SCA (Level scale)
• SCANIV (Skill level)
• SCO (Subcontract order)
• SCP (Call script)
• SDD (SDD management)
• SDH (Delivery)
• SE1 (Long serial number)
• SEB (Payment gateway customer data)
• SEP (Processing code)
• SER (Serial number)
• SES (Trend profile)
• SFI (Invoicing elements)
• SFTMA (Employee ID)
• SHFT (Shift code)
• SHIP (Shipment number)
• SIF (Price increase code)
• SIH (Invoices)
• SKLREF ()
• SLO (Sublot)
• SMH (Employee screens)
• SMI (Integrale part number)
• SNP (Financial snapshots)
• SNPD (Financial snapshot detail)
• SOH (Orders)
• SOL (Solution)
• SOR (Open orders)
• SPC (Customer price list code)
• SPP (Sales price catalog)
• SPR (Sales price list reasons)
• SPU (Sales unit price criteria)
• SPX (Sales price criteria)
• SQH (Quotes)
• SRE (Service request)
• SRG (Storage list number)
• SRH (Returns)
• SRV (Department)
• SSE (Social Security)
• SSE2 (Social Security)
• SSP (Selection supports)
• STA (Stock status)
• STC (Customer statistical group)
• STI (Product statistical group)
• STQ (Analysis number)
• STS (Supplier statistical group)
• STX (Weighing location)
• STY (Reference week)
• SWIBIC (Invoices)
• SYM (Configurator symbol)
• TAC (Project task)
• TAD (Daylight saving time)
• TAM (Payment method)
• TAM2 (Payment method)
• TAU (Safe X3 WAS users)
• TBG (BOM codes)
• TBO (BOM codes)
• TBU (Budget transactions)
• TCM (Valuation method)
• TCT (Response table)
• TCTR (Container)
• TCY (Alphanumeric type)
• TDA (Early discount/Late charge)
• TEC (Transaction nature)
• TED (Payment report code)
• TELTC (Telephone)
• TEM (Location types)
• TFB (Bank file definitions)
• TGL (Targets)
• TGP (Presentation support)
• TIC (Cumulated time)
• TIH (Time in hours)
• TIM (Time in minutes)
• TIMRPT (Time entry report)
• TIT (WAS item)
• TLO (Location types)
• TLP (Product lines)
• TMA (Employee ID)
• TPC (Location type)
• TPM (Print templates)
• TPN (Purchase return type)
• TPS (Time code)
• TPSESS (Time code)
• TPV (Purchase invoice types)
• TPVB (Purchase invoice types)
• TPY (Payment transactions)
• TRACKT (Logistical tracking template)
• TRO (Routing codes)
• TRS (Entry transactions)
• TRU (Allocation rules)
• TSA (Service level safety stock)
• TSC (Statistical rule)
• TSD (Sales delivery type)
• TSG (Stock change type)
• TSO (Sales order type)
• TSO2 (Sales order type)
• TSQ (Quote type)
• TSQ2 (Quote type)
• TST (Stock statuses)
• TSV (Sales invoice type)
• TTN (Transport note type)
• TTR (Change to daylight saving time)
• TUL ()
• TVB (BP tax rule)
• TVBW (Tax rules)
• TVI (Tax level)
• TVTW (Taxes)
• TWD (Weekly structure)
• TXC (Access path to text file)
• TXS (Financial data extraction)
• TXV (Fin. data extraction version )
• TYC (Communication types)
• TZI (Time zones)
• UCY (City)
• UGD (User guides)
• UNNBR (UN number)
• UNQ (Unique number)
• UVY (Unavailable periods)
• VAC (Work-related accident)
• VAT (Tax)
• VATGRP (VAT entity)
• VCS (VCS number)
• VL0 (Variable value)
• VOL (Volume)
• VPJ (Long product number)
• VPJBIG (Long product number)
• WCR (Work center group)
• WCT (Costing dimension)
• WEI (Weight)
• WRH (Warehouse)
• WST (Work center)