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Object Name

Table Name Business Key Dependent On Menu Path Supported Copy Methods Copy Between Different Localizations Comments
Query Category OQCN Category Name Tools → Queries → Query Manager → Manage Categories All Methods Yes
Query OUQR Category Name + Query Name OQCN Tools → Queries → Query Manager or Tools → Queries → Query Generator All Methods Yes
User Defined Field CUFD TableID + FieldID UDT Tools → Customization Tools → User-Defined Fields Management All Methods Yes
User Defined Table OUTB TableName Tools → Customization Tools → User-Defined Tables Setup All Methods Yes
User Defined Object OUDO Code UDT, UDF Tools → Customization Tools → Objects Registration Wizard All Methods Yes The contents of the UDO are not copied.
FMS/UDV CSHS FormID + ItemID OUQR Select field and press Alt + Shift + F2 All Methods Yes
Language OLNG Short Name Administration → Setup → General → Languages Add New Records and Update Existing Records No System language is not deleted.
Add New Records Without Updating Existing Records
Update Existing Records Without Adding New Records
Document Type RTYP Name Access via DI API All Methods No
Report & Layout RDOC DocType + DocName RTYP, OLNG Administration → Setup → General → Report and Layout Manager All Methods Yes
Projects OPRJ Project Code Administration → Setup → Financials → Projects All Methods No
Transaction Codes OTRC Code Administration → Setup → Financials → Transaction Codes All Methods No
Account Category OACG Name + Source Financials → Chart of Accounts All Methods No
Dimensions ODIM DimCode Financials → Cost Accounting → Dimensions All Methods No All methods only update existing dimensions.
Cost Center Type OCCT CctCode Financials → Cost Accounting → Cost Centers → Cost Center Type All Methods No
Cost Center OPRC PrcCode ODIM, OCCT Financials → Cost Accounting → Cost Centers All Methods No System cost centers are not deleted.
When updating system cost centers, update process may fail if Effective Date is not defined.
Distribution Rules OOCR OcrCode ODIM, OPRC Financials → Cost Accounting → Distribution Rules All Methods No When updating, sub-table OCR1 in target is replaced by source.
System-created distribution rules for cost centers are not deleted or updated.
CFOP Codes OCFP Code Administration → Setup → Financials → Tax → Nota Fiscal → CFOP Codes All Methods No
Tax Category ONFT Code Administration → Setup → Financials → Tax → Tax Types (Tax Category column) All Methods No Locked system records are not deleted.
Card Groups OCRG Group Name OPLN Administration → Setup → Business Partners → Customer Groups and  Administration → Setup →Business Partner → Vendor Groups Add New Records and Update Existing Records No Cannot delete last business partner groups.
Add New Records Without Updating Existing Records
Update Existing Records Without Adding New Records
Shipping Types OSHP Name Administration → Setup → Inventory → Shipping Types All Methods No
Indicator OIDC Code Business Partners → Business Partner Master Data → General tab Add New Records and Update Existing Records No
BP Industry Name OOND Industry name Business Partners → Business Partner Master Data → General tab All Methods No
Sales Employees/Buyers OSLP Sales Employee Name OCOG, OHEM Administration → Setup → General → Sales Employees/Buyers All Methods No Default sales employees are not deleted or updated.
Employee related data is not copied with OSLP, but is copied together with OHEM.
Agent OAGP Agent Code + Name Business Partners → Business Partner Master Data → General tab All Methods No
Business Partner Properties OCQG Proterty GroupCode Administration → Setup → Business Partners → Business Partner Properties Add New Records and Update Existing Records No Cannot delete system properties.
Add New Records Without Updating Existing Records
Business Partners OCRD CardCode OCRD, OCRG, OPLN, OCOG, OSLP, OCRN, OACT, OCST, OBPP, OCRC, ODDG, OSTC, OIDC, OSHP, OCTG, OTNN, OPYM, ODUN, OCRY, OPYB, OPRJ, OAGP, OWHT, OHLD, ODUT, OHEM, OTER, OLNG, ODSC, OCDP, OBCA, OVTP, OOND, OCPN, OTWS, OCNA Business Partners → Business Partner Master Data All Methods No
Contact Person OCPR CardCode + Contact Person Name OCRD, OCRY Business Partners → Business Partner Master Data All Methods No
BP Ship to Address and Bill to Address CRD1 CardCode + Address Name + Address Type OCST, OCRY Business Partners → Business Partner Master Data All Methods No
Serial Numbers NNM1 N/A N/A N/A N/A No
Territories OTER Name OTER Administration → Setup → General → Territories All Methods No
Countries OCRY Code OADF Administration → Setup → Business Partners → Countries All Methods (In BR, do not support Delete All Records Then Add New Records) No Country of current localization is not deleted.
In BR localization, Country is used by State.
States OCST Country Code + State Name OCRY Business Partners → Business Partner Master Data All Methods (In BR, do not support Delete All Records Then Add New Records) No In BR localization, State is used by County.
Address Format OADF Name Administration → Setup → Business Partners → Address Format All Methods (In BR, do not support Delete All Records Then Add New Records) No Default address format for country of current localization is not deleted.
Define Summary VAT Report Type OSVT Name Administration → Setup → Financials → Tax → Tax Groups All Methods No
Service Supply OSSP Code Administration → Setup → Financials →Tax → Tax Groups All Methods No
Tax Report Type OKRT TaxRepType OSVT Administration → Setup → Financials → Tax → Tax Groups Add New Records and Update Existing Records No
Add New Records Without Updating Existing Records
Update Existing Records Without Adding New Records
Goods Shipment OGSP Code Administration → Setup → Financials → Tax → Tax Groups All Methods No
Triangular Deal OIND Code Administration → Setup → Financials → Tax → Tax Groups All Methods No
Tax Group OVTG Code OACT, OIND, OGSP, OSSP, OVTG (in BE, PT), OKRT (in KR) Administration → Setup → Financials → Tax → Tax Groups Add New Records and Update Existing Records No To copy IsiGIC field, you must enable extended tax reporting in the target.
Add New Records Without Updating Existing Records
Update Existing Records Without Adding New Records
Place of Business OBPL Name Administration → Setup → Financials All Methods No
Multiple Branch OBPL Name OCRD, OWHS, OCNA, OBNI, OBSI, OCST, OCNT, OCRY Administration → Setup → Financials Add New Records and Update Existing Records No In BR localization, target must have multiple branches enabled (this setting is not copied).
Add New Records Without Updating Existing Records When copying BPs, if BP is assigned to a branch, which is not assigned to the user performing the copy process, the copy process will fail. To solve this issue, either copy the relevent user together with the branch, or first manually assign the user to the branch in the target.
Update Existing Records Without Adding New Records
CNAE Code OCNA CNAECode Administration → Setup → Financials → Branches All Methods No
Tax Parameter OTPS Code OTPA, OTPR Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Parameter All Methods No
Tax Parameter Attributes OTPA Code Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Parameter (Attributes Grid) All Methods No Locked system records are not deleted.
Tax Return Values OTPR Code Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Parameter (Return Values Grid) All Methods No Locked system records are not deleted.
Sales Tax Code/Tax Code OSTC Code OSTA, OTFC (in BR, IN), OFML (in BR, IN), OCFP (in BR), OTSC (in BR) Administration → Setup → Financials → Tax → Tax Code All Methods No When updating, sub-table STC1 in target is replaced by source.
Sales Tax Authorities OSTA Type Name + Code OACT, OSTT Administration → Setup → Financials → Tax → Tax Code (Click link button of Code column in Grid) All Methods No When updating, sub-table STA1 in target is replaced by source.
Tax  Type OSTT Name ONFT, OTPS (in BR,IN) Administration → Setup → Financials → Tax → Tax Types All Methods No
Tax Type Combination OTFC Code OSTT, OFML Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Type Combination All Methods No
Tax Formula OFML Code OSTT Administration → Setup → Financials → Tax → Tax Engine Configuration → Tax Formula All Methods No
Banks ODSC CountryCod + BankCode OCRY, DSC1, OBOC Administration → Setup → Banking → Banks All Methods No
House Bank Account DSC1 Country + BankCode + Account OCRY, OCST, OACT, ODSC, NNM1 Administration → Setup → Banking → House Bank Account All Methods No
CST Codes OTSC Tax Category + CST Code Incoming ONFT Administration → Setup → Financials → Tax → Nota Fiscal → CST Codes for Nota Fiscal All Methods No
Material Group OMGP Material Group Administration → Setup → Financials → Tax → Item Classification → Material Groups All Methods No
NCM Code ONCM NcmCode Administration → Setup → Financials → Tax → Item Classification → NCM Code All Methods No
Service Group OSGP Service Group Administration → Setup → Financials → Tax → Item Classification →Service Group All Methods No
DNF Code ODNF NCM Code + DNFCode ONCM Item Master Data, click “DNF Code” All Methods No
User OUSR User Name (User_Code) OUPT, OUDP, OUBR, OBPL (in BR multi-branch) Administration → Setup → General → Users All Methods No User settings for Tools → My Menu are replaced.
Cannot delete current user and system users (manager, B1i, Workflow).
Cannot copy authorizations for reports and dashboards.
Cockpit setting are not copied.
User shortcuts are copied.
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