| 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 |
| 209 | ||||
| 员工职位 | 210 | OHPS | posID | Employee Position |
| 员工团队 | 211 | OHTM | teamID | Employee Teams |
| 关系 | 212 | OORL | OrlCode | Relationships |
| 推荐数据 | 213 | ORCM | DocEntry | Recommendation Data |
| 用户权限树 | 214 | OUPT | AbsId | User Autorization Tree |
| 预先定义的文本 | 215 | OPDT | AbsEntry | Predefined Text |
| 框定义 | 216 | OBOX | BoxCode, ReportType, BosCode | Box Definition |
| 活动状态 | 217 | OCLA | statusID | Activity Status |
| 312 | 218 | OCHF | ObjName | 312 |
| 用户定义的值 | 219 | OCSHS | IndexID | User-Defined Values |
| 期间类别 | 220 | OACP | AbsEntry | Periods Category |
| 附件 | 221 | OATC | AbsEntry | Attachments |
| 网格筛选 | 222 | OGFL | FormID, GridID, UserCode | Grid Filter |
| 用户语言表 | 223 | OLNG | Code | User Language Table |
| 多语言翻译 | 224 | OMLT | TranEntry | Multi-Language Translation |
| 225 | OAPA3 | |||
| 226 | OAPA4 | |||
| 227 | OAPA5 | |||
| 动态接口（字符串） | 229 | SDIS | FormId, ItemId, ColumnId, Language | Dynamic Interface (Strings) |
| 已保存对账 | 230 | OSVR | acctCode | Saved Reconciliations |
| 开户行账户 | 231 | DSC1 | AbsEntry | House Bank Accounts |
| 文档 | 232 | RDOC | DocCode | Document |
| 单据生成参数集 | 233 | ODGP | AbsEntry | Document Generation Parameter Sets |
| #740 | 234 | OMHD | AlertCode | #740 |
| 科目类别 | 238 | OACG | AbsId | Account Category |
| 银行手续费分配代码 | 239 | OBCA | Code | Bank Charges Allocation Codes |
| 现金流交易 - 行 | 241 | OCFT | CFTId | Cash Flow Transactions – Rows |
| 现金流行项目 | 242 | OCFW | CFWId | Cash Flow Line Item |
| 营业场所 | 247 | OBPL | BPLId | Business Place |
| 当地历法 | 250 | OJPE | Code | Local Era Calendar |
| 成本会计维 | 251 | ODIM | DimCode | Cost Accounting Dimension |
| 服务代码表 | 254 | OSCD | AbsEntry | Service Code Table |
| 服务组（巴西） | 255 | OSGP | AbsEntry | Service Group for Brazil |
| 物料组 | 256 | OMGP | AbsEntry | Material Group |
| NCM 代码 | 257 | ONCM | AbsEntry | NCM Code |
| 发票的 CFOP | 258 | OCFP | ID | CFOP for Nota Fiscal |
| Nota 财政的中央销售税代码 | 259 | OTSC | ID | CST Code for Nota Fiscal |
| Nota 财政的使用 | 260 | OUSG | ID | Usage of Nota Fiscal |
| 结算日期程序 | 261 | OCDP | ClsDateNum | Closing Date Procedure |
| 非会计编号 | 263 | ONFN | ObjectCode, DocSubType | Nota Fiscal Numbering |
| Nota 财政税类别（巴西） | 264 | ONFT | AbsId | Nota Fiscal Tax Category (Brazil) |
| 县 | 265 | OCNT | AbsId | Counties |
| 税码确定 | 266 | OTCD | AbsId | Tax Code Determination |
| 汇票单据类型 | 267 | ODTY | AbsEntry | BoE Document Type |
| 汇票投资组合 | 268 | OPTF | AbsEntry | BoE Portfolio |
| BoE 指令 | 269 | OIST | AbsEntry | BoE Instruction |
| 税参数 | 271 | OTPS | AbsId | Tax Parameter |
| 税类型组合 | 275 | OTFC | AbsId | Tax Type Combination |
| 税公式主数据表 | 276 | OFML | AbsId | Tax Formula Master Table |
| CNAE 代码 | 278 | OCNA | AbsId | CNAE Code |
| 营业税发票 | 280 | OTSI | DocEntry | Sales Tax Invoice |
| 采购税收发票 | 281 | OTPI | DocEntry | Purchase Tax Invoice |
| 货物报关编号 | 283 | OCCD | CCDNum | Cargo Customs Declaration Numbers |
| 资源 | 290 | ORSC | ResCode | Resources |
| 资源属性 | 291 | ORSG | ResTypCod | Resource Properties |
| 资源组 | 292 | ORSB | ResGrpCod | ResGrpCod |
| 记录集 | 300 | RecordSet | ||
| 桥 | 305 | Bridge | ||
| 内部对账 | 321 | OITR | ReconNum | Internal Reconciliation |
| 销售点主数据 | 541 | OPOS | EquipNo | POS Master Data |
| 汇票 | 1179 | ODRF | DocEntry | Stock Transfer Draft |
| 消息服务设置 | 10000105 | OMSG | USERID | Messaging Service Settings |
| 批次编号主数据 | 10000044 | OBTN | AbsEntry | Batch Numbers Master Data |
| 序列号主数据 | 10000045 | OSRN | AbsEntry | Serial Numbers Master Data |
| IVL Vs OINM Keys | 10000062 | OIVK | TransSeq | IVL Vs OINM Keys |
| 库存过账 | 10000071 | OIQR | DocEntry | Inventory Posting |
| 会计年度主数据 | 10000073 | OFYM | AbsId | Financial Year Master |
| 区域 | 10000074 | OSEC | AbsId | Sections |
| 证书序列 | 10000075 | OCSN | AbsId | Certificate Series |
| 被评估者属性 | 10000077 | ONOA | AbsId | Nature of Assessee |
| 单据类型清单 | 10000196 | RTYP | CODE | Document Type List |
| 计量单位组 | 10000197 | OUGP | UgpEntry | UoM Group |
| 计量单位主数据 | 10000199 | OUOM | UomEntry | UoM Master Data |
| 库位字段配置 | 10000203 | OBFC | AbsEntry | Bin Field Configuration |
| 库位属性 | 10000204 | OBAT | AbsEntry | Bin Location Attribute |
| 仓库层级 | 10000205 | OBSL | AbsEntry | Warehouse Sublevel |
| 库位 | 10000206 | OBIN | AbsEntry | Bin Location |
| DNF 代码 | 140000041 | ODNF | AbsEntry | DNF Code |
| 权限组 | 231000000 | OUGR | GroupId | Authorization Group |
| 电子邮件组 | 234000004 | OEGP | EmlGrpCode | E-Mail Group |
| 政府付款代码 | 243000001 | OGPC | AbsId | Government Payment Code |
| 库存期初余额 | 310000001 | OIQI | DocEntry | Inventory Opening Balance |
| 地点的批次属性 | 310000008 | OBTW | AbsEntry | Batch Attributes in Location |
| 法定清单格式 | 410000005 | OLLF | AbsEntry | Legal List Format |
| 对象：人力资源员工调动 | 480000001 | OHET | TransferID | Object: HR Employee Transfer |
| 税码确定 | 540000005 | OTCX | DocEntry | Tax Code Determination |
| 采购报价单 | 540000006 | OPQT | DocEntry | Purchase Quotation |
| 重复交易模板 | 540000040 | ORCP | AbsEntry | Recurring Transaction Template |
| 成本中心类型 | 540000042 | OCCT | CctCode | Cost Center Type |
| 应计类型 | 540000048 | OACR | Code | Accrual Type |
| 发票模型 | 540000056 | ONFM | AbsEntry | Nota Fiscal Model |
| 巴西燃料索引器 | 540000067 | OBFI | ID | Brazil Fuel Indexer |
| 巴西饮料索引器 | 540000068 | OBBI | ID | Brazil Beverage Indexer |
| 主控室主表 | 1210000000 | OCPT | AbsEntry | Cockpit Main Table |
| 库存转储请求 | 1250000001 | OWTQ | DocEntry | Inventory Transfer Request |
| 一揽子协议 | 1250000025 | OOAT | AbsID | Blanket Agreement |
| 关键绩效指标包 | 1320000000 | OKPI | AbsEntry | Key Performance Indicator Package |
| 目标组 | 1320000002 | OTGG | TargetCode | Target Group |
| 营销活动 | 1320000012 | OCPN | CpnNo | Campaign |
| 返回业务代码 | 1320000028 | OROC | AbsEntry | Retorno Operation Codes |
| 产品源代码 | 1320000039 | OPSC | Code | Product Source Code |
| 固定资产折旧类型 | 1470000000 | ODTP | Code | Fixed Assets Depreciation Types |
| 固定资产科目确定 | 1470000002 | OADT | Code | Fixed Assets Account Determination |
| 固定资产折旧范围 | 1470000003 | ODPA | Code | Fixed Asset Depreciation Areas |
| 折旧类型池 | 1470000004 | ODPP | Code | Depreciation Type Pools |
| 资产类别 | 1470000032 | OACS | Code | Asset Classes |
| 资产组 | 1470000046 | OAGS | Code | Asset Groups |
| 总账科目确定标准 - 库存 | 1470000048 | ODMC | DmcId | G/L Account Determination Criteria – Inventory |
| 资本化 | 1470000049 | OACQ | DocEntry | Capitalization |
| 总账科目高级规则 | 1470000057 | OGAR | AbsEntry | G/L Account Advanced Rules |
| 贷项凭证 | 1470000060 | OACD | DocEntry | Credit Memo |
| 条形码主数据 | 1470000062 | OBCD | BcdEntry | Bar Code Master Data |
| 库存盘点 | 1470000065 | OINC | DocEntry | Inventory Counting |
| 折扣组 | 1470000077 | OEDG | AbsEntry | Discount Groups |
| 周期盘点确定 | 1470000092 | OCCS | WhsCode | Cycle Count Determination |
| 采购申请 | 1470000113 | OPRQ | DocEntry | Purchase Request |
| 工作流 - 任务详细信息 | 1620000000 | OWLS | TaskID | Workflow – Task Details |
关于用户自定义对象（UDO的）的对象号问题
可以按照以下步骤找到UDO的对象号：
工具 → 自定义工具 → 用户对象注册向导
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