Instructions:

The purpose of this document is:

- as an holistic overview of DTW objects
- a working tool to record and track the migration of each object

Explanation of each column:

Column Description
Mig Indicates whether the object is migration relevant or not (pre-filled by SAP)
Loc Indicates whether the object is localization specific (pre-filled by SAP)
Include Select whether the object is to be included in your migration project
Status Specify the migration tracking status for the object (Note: you must enter one of the
Type Shows general information about the type of object
Object Menu Path Shows the relevant B1 menu path
Object Shows the SAP Business One description of the object
Data Volume Enter the data volume per object to estimate the effort for data import
Input method Select the input method per object. (Note: the recommend method is pre-filled)
Include UDF? Select whether the object includes a UDF(User defined field)
DTW Template Path Shows the file path for the DTW template for the object
Legacy System Source You can optionally add legacy source information, e.g. accounting package or excel s
Refined Data source You can optionally add refined data source information, e.g. file path of excel sheet o
Remark You can enter general remarks for the object
To use the tool, enter your data in the columns show in bold above. You can optionally enter the other column
 Value
nt or not (pre-filled by SAP) Y, N
fic (pre-filled by SAP) Y, N
ur migration project Y, N
ect (Note: you must enter one of the specified values) Not Started, In Progress, Finished
Setup data, Master data, Transaction data

e effort for data import

ecommend method is pre-filled) DTW, B1 client, Predefined, G/L OB(opening balance), BP OB, Item OB, Import from e
Y, N

n, e.g. accounting package or excel sheet

mation, e.g. file path of excel sheet or Table name of legacy system

optionally enter the other columns.

ance), BP OB, Item OB, Import from excel
Company DB: Sandnbox001 Release: 8.81 Update Date:Mar 03, 2012

Mig Loc Include Status Type Object Menu Path Object Data Volume

Setup Administration | System Attatchment path

Setup Administration | System Additional authorization creator
Setup Administration | System Deduction tax group
Setup Administration | SetupUsers
Setup Administration | System General authorization
Setup Administration | SetupUser defaults
Setup Administration | SetupSales employees/Buyers
Setup Administration | SetupTerritories
Setup Administration | Setu Commission groups
Setup Administration | SetupUser languages
Setup Administration | SetupFreight
Y Setup Administration | SetupLocal Era
Setup Administration | SetupCurrencies
Y Setup Administration | SetupAccountSegmentations
Y Setup Administration | SetupAccountSegmentationCategories
Y Setup Administration | SetupForms 1099
Y Setup Administration | SetupBusiness Place
Setup Administration | SetupTax Groups
Setup Administration | SetupWithholding Tax
Y Setup Administration | SetupSales Tax Jurisdiction
Y Setup Administration | SetupSales Tax Jurisdiction Types
Y Setup Administration | SetupSales Tax Code
Setup Administration | SetupRelationships
Setup Administration | SetupSales Stages
Setup Administration | SetupLanded Costs
Setup Administration | SetupBusiness Partner Groups
Setup Administration | SetupBusiness Partner Priorities
Setup Business partners | ActActivity Status
Y Setup Administration | SetupBPFiscalRegistryID
Setup Administration | SetupBanks
Setup Administration | Setu House Bank Accounts
Setup Administration | SetupCredit Cards
Setup Administration | SetupCredit Card Payment
Setup Administration | Setu Credit Card Payment Methods
Setup Administration | Setu Payment Methods
Setup Administration | SetupItem Groups
Setup Administration | SetupItem Properties
Setup Administration | Setu Warehouses
Setup Administration | Setu Length and Width UoM
Setup Administration | Setu Weight UoM
Setup Administration | SetupCustoms Groups
Setup Administration | SetupManufacturers
Setup Administration | SetupShipping Types
Setup Administration | SetupWarehouse Locations
Setup Administration | SetupInventory Cycles
Setup Administration | SetupContract Templates
Setup Administration | SetupQueues
Y Y In Progress Master Financials | Chart of A Chart of Accounts
Y N Trans. Financials | Journal EnJournal Entry
Trans. Financials | Journal V Journal Vouchers
Master Financials | Budget Se Budget Scenarios
Master Financials | Budget Se Budget Distribution
 Master Financials | Budget Se Budget
Setup Sales Opportunities | IIndustries
Y Trans. Sales Opportunities | Sales Opportunities
Y Trans. Sales | Sales Quotatio Sales Quotation
Y Trans. Sales | Sales Order Sales Order
Y Trans. Sales | Delivery Delivery
Setup Sales | Delivery | Pac Packages Types
Y Trans. Sales | Return Return
Y Trans. Sales | AR Down PaymAR Down Payment
Y Trans. Sales | AR Invoice AR Invoice
Y Trans. Sales | AR Credit MemAR Credit Memo
Y Y Trans. Sales | Correction InvoCorrection Invoice
Y Y Trans. Sales | Correction InvoCorrection Invoice Reversal
Y Y Trans. Sales | Tax Invoice Tax Invoice
Y Trans. Purchasing | Purchase Purchase Quotations
Y Trans. Purchasing | Purchase Purchase Order
Y Trans. Purchasing | Goods ReGoods Receipt PO
Y Trans. Purchasing | Goods ReGoods Return
Y Trans. Purchasing | AP Down AP Down Payment
Y Trans. Purchasing | AP InvoicAP Invoice
Y Trans. Purchasing | AP Credi AP Credit Memo
Y Y Trans. Purchasing | CorrectioCorrection Purchase Invoice
Y Y Trans. Purchasing | CorrectioCorrection Purchase Invoice Reversal
Y Y Trans. Purchasing | Purchase Purchase Tax Invoice
Y Master Business Partners | BuBusiness Partner Master Data
Y Y Master Business Partners | De Deduction Tax Hierarchies
Setup Business Partners | P Payment Terms
Setup Administration | SetupDunning Terms
Trans. Business Partners | ActActivity
Setup Business Partners | ActMeeting Locations
Setup Business Partners | ActActivity Type
Trans. Banking | Incoming PaIncoming Payments
Trans. Banking | Outgoing PaOutgoing Payments
Trans. Banking | Incoming PaPayments Drafts
Trans. Banking | Outgoing PaChecks for Payment
Trans. Banking | Bill of Excha Bill of Exchange Transactions
Y Master Inventory | Item MasteItem Master Data
Y Master Inventory | Item ManaBusiness Partner Catalog Numbers
Y Trans. Inventory | Inventory Goods Receipt
Y Trans. Inventory | Inventory Goods Issue
Y Trans. Inventory | Inventory Inventory Transfer
Y Trans. Inventory | Inventory Inventory Opening Balances
Trans. Inventory | Inventory Inventory Revaluation
Y Setup Inventory | Price Lists |Price Lists
Y Setup Inventory | Price Lists Special Prices
Trans. Inventory | Pick and Pac Pick List
Y Master Production | Bill of MaBill of Materials
Y Trans. Production | Producti Production Orders
Y Trans. MRP | Forecast Forecast
Y Trans. Service | Service Call Service Call
Y Trans. Service | Customer Eq Customer Equipment Card
Y Trans. Service | Service ContrService Contract
Y Trans. Service | KnowledgebaKnowledgebase Solutions
Y Master Human Resources | EmEmployee Master Data
Y Master Human Resources | T Teams
Add UDO/UDT below if any…
Input method Include DTW Template Path Legacy System Source Refined Data source
UDF?
B1 client Administration | System Initialization | Attachments2 | OATC - Attachments2.xlt, ATC1 - Attachments2
Predefined Administration | System Initialization | Authorization | User Permission Tree | OUPT - UserPermissionT
Predefined Administration | System Initialization | Deduction Tax Groups | ODDG - DeductionTaxGroups.xlt
B1 client or DTW Administration | Setup | General | Users | OUSR - Users.xlt
B1 client or DTW Administration | Setup | General | Users | USR3 - UserPermissionItem.xlt
B1 client Administration | Setup | General | User Default Groups | OUDG - UserDefaultGroups.xlt, UDG1 - Defau
B1 client or DTW Administration | Setup | General | Sales Employees | OSLP - SalesPersons.xlt
B1 client Administration | Setup | General | Territories | OTER - Territories.xlt
B1 client Administration | Setup | General | Commission Groups | OCOG - CommissionGroups.xlt
Predefined Administration | System Initialization | User Languages | OLNG - UserLanguages.xlt
B1 client Administration | System Initialization | Additional Expenses | OEXD - Addition
Predefined Administration | Setup | Banking | House Bank Accounts | OJPE - LocalEra.xlt
Predefined Administration | Setup | Financials | Currencies | OCRN - Currencies.xlt
B1 client Administration | Setup | Financials | Account Segmentation | OASG - Accoun
B1 client Administration | Setup | Financials | Account Segmentation Categories | OAS
Predefined Administration | Setup | Financials | Forms 1099 | OTNN - Forms1099.xlt, TN
B1 client Administration | Setup | Banking | House Bank Accounts | OBPL - BusinessPlac
Predefined Administration | Setup | Financials | Tax | Tax Groups | OVTG - VatGroups.xlt, VTG1 - VatGroups_Lines
Predefined Administration | Setup | Financials | Tax | Withholding Tax | OWHT - WithholdingTaxCodes.xlt, WHT1
Predefined Administration | Setup | Financials | Tax | Sales Tax Authorities | OSTA - Sales
Predefined Administration | Setup | Financials | Tax | Sales Tax Authorities Types | OSTT
Predefined Administration | Setup | Financials | Tax | Sales Tax Codes | OSTC - SalesTaxC
B1 client Administration | Setup | Sales Opportunities | Relationships | OORL - Relationships.xlt
B1 client Administration | Setup | Sales Opportunities | Sales Stages | OOST - SalesStages.xlt
Predefined Administration | Setup | Purchasing | Landed Costs | OALC - LandedCostsCodes.xlt
B1 client Administration | Setup | Business Partners | Business Partner Groups | OCRG - BusinessPartnerGroups
B1 client Administration | Setup | Business Partners | Business Partner Priorities | OBPP - BPPriorities.xlt
B1 client Administration | Setup | Business Partners | Activity Status | OCLA - ActivitySt
Predefined Administration | Setup | Business Partners | BPFiscalRegistryID | OCNA - BPFis
Predefined Administration | Setup | Banking | Banks | ODSC - Banks.xlt
B1 client or DTW Administration | Setup | Banking | House Bank Accounts | DSC1 - HouseBankAccounts.xlt
B1 client Administration | Setup | Banking | Credit Cards | OCRC - CreditCards.xlt
B1 client Administration | Setup | Banking | Credit Card Payment | OCDT - CreditCardPayments.xlt
B1 client Administration | Setup | Banking | Credit Card Payment Methods | OCRP - CreditPaymentMethods.xlt
B1 client Administration | Setup | Banking | Payment Methods | OPYM - WizardPaymentMethods.xlt, PYM1 - Cu
B1 client Administration | Setup | Inventory | Item Groups | OITB - ItemGroups.xlt
B1 client Administration | Setup | Inventory | Item Properties | OITG - ItemProperties.xlt
B1 client Administration | Setup | Inventory | Warehouses | OWHS - Warehouses.xlt
Predefined Administration | Setup | Inventory | Length and Width UoM | OLGT - LengthMeasures.xlt
Predefined Administration | Setup | Inventory | Weight UoM | OWGT - WeightMeasures.xlt
B1 client Administration | Setup | Inventory | Customs Groups | OARG - CustomsGroups.xlt
B1 client Administration | Setup | Inventory | Manufacturers | OMRC - Manufacturers.xlt
B1 client Administration | Setup | Inventory | Shipping Types | OSHP - ShippingTypes.xlt
B1 client Administration | Setup | Inventory | Warehouse Locations | OLCT - WarehouseLocations.xlt
B1 client Administration | Setup | Inventory | Inventory Cycles | OCYC - InventoryCycles.xlt
B1 client Administration | Setup | Service | Contract Templates | OCTT - ContractTemplates.xlt
B1 client Administration | Setup | Service | Queues | OQUE - Queue.xlt, QUE1 - QueueMembers.xlt
Predefined or DTW N Financials | Chart of Acc accounting package \\project server\Migration\template\Financials\Acco
DTW Y Financials | Journal Entryin-house developed solutDB name: Legacy_Sales, Table: tmp_SegCategory
DTW Financials | Journal Vouchexcel sheet
B1 client Financials | Budget Setup | Budget Scenarios | OBGS - BudgetScenarios.xlt
B1 client Financials | Budget Setup | Budget Distribution | OBGD - BudgetDistribution.xlt
B1 client Financials | Budget Setup | Budget | OBGT - Budget.xlt, BGT1 - Budget_Lines.xlt
B1 client Sales Opportunities | Industries | OOND - Industries.xlt
B1 client or DTW Sales Opportunities | Sales Opportunities | OOPR - SalesOpportunities.xlt, OPR1 - SalesOpportunitiesLi
DTW Sales | Sales Quotation | OQUT - Documents.xlt, QUT1 - Document_Lines.xlt, QUT12 - AddressExtensio
DTW Sales | Sales Order | ORDR - Documents.xlt, RDR1 - Document_Lines.xlt, RDR12 - AddressExtension.xlt,
DTW Sales | Delivery | ODLN - Documents.xlt, DLN1 - Document_Lines.xlt, DLN12 - AddressExtension.xlt, DL
B1 client Sales | Packages Types | OPKG - PackagesTypes.xlt
DTW Sales | Return | ORDN - Documents.xlt, RDN1 - Document_Lines.xlt, RDN12 - AddressExtension.xlt, RDN
DTW Sales | AR Down Payment | ODPI - Documents.xlt, DPI1 - Document_Lines.xlt, DPI12 - AddressExtensio
DTW Sales | AR Invoice | OINV - Documents.xlt, INV1 - Document_Lines.xlt, INV11 - DownPaymentsToDrawD
DTW Sales | AR Credit Memo | Sales | AR Credit Memo | ORIN - Documents.xlt, RIN1 - Document_Lines.xlt,
DTW Sales | Correction Invoice | OCSI - Documents.xlt, CSI1 - Document_Lines.xlt,
DTW Sales | Correction Invoice Reversal | OCSV - Documents.xlt, CSV1 - Document
DTW Sales | Tax Invoice | OTSI - TaxInvoices.xlt, TSI1 - TaxInvoice_Lines.xlt
DTW Purchasing | Purchase Quotations | OPQT - Documents.xlt, PQT1 - Document_Lines.xlt, PQT12 - Addre
DTW Purchasing | Purchase Order | OPOR - Documents.xlt, POR1 - Document_Lines.xlt, IN10V - Document_
DTW Purchasing | Goods Receipt PO | OPDN - Documents.xlt, PDN1 - Document_Lines.xlt, PDN12 - AddressE
DTW Purchasing | Goods Return | ORPD - Documents.xlt, RPD1 - Document_Lines.xlt, RPD12 - AddressExten
DTW Purchasing | AP Down Payment | ODPO - Documents.xlt, DPO1 - Document_Lines.xlt, DPO12 - Address
DTW Purchasing | AP Invoice | OPCH - Documents.xlt, PCH1 - Document_Lines.xlt, PCH11 - DownPaymentsT
DTW Purchasing | AP Credit Memo | ORPC - Documents.xlt, RPC1 - Document_Lines.xlt, RPC11 - DownPaym
DTW Purchasing | Correction Purchase Invoice | OCPI - Documents.xlt, CPI1 - Docu
DTW Purchasing | Correction Purchase Invoice Reversal | OCPV - Documents.xlt, C
DTW Purchasing | Purchase Tax Invoice | OCFP - NotaFiscalCFOP.xlt, , OTSC - NotaFi
DTW Business Partners | Business Partner Master Data | OCRD - BusinessPartners.xlt, CRD1 - BPAddresses.x
DTW Business Partners | Deduction Tax Hierarchies | ODDT - DeductionTaxHierarchi
B1 client Business Partners | Payment Terms Types | OCTG - PaymentTermsTypes.xlt
B1 client Business Partners | Dunning Letters | ODUN - DunningLetters.xlt
B1 client Business Partners | Activity | OCLG - Contacts.xlt
B1 client Business Partners | Activity Locations | OCLO - ActivityLocations.xlt
B1 client Business Partners | Activity Types | OCLT - ActivityTypes.xlt
DTW Banking | Incoming Payments | Incoming Payments | ORCT - Payments.xlt, RCT1 - Payments_Checks.x
DTW Banking | Outgoing Payments | Outgoing Payments | OVPM - Payments.xlt, VPM1 - Payments_Checks.
DTW Banking | Incoming Payments | Payments Drafts | OPDF - Payments.xlt, PDF1 - Payments_Checks.xlt, P
DTW Banking | Outgoing Payments | Checks for Payment | OCHO - ChecksforPayment.xlt, CHO1 - Checksfor
DTW Banking | Bill of Exchange | Bill of Exchange Transactions | OBOT - BillOfExchangeTransaction.xlt, BOT1
DTW Inventory | Item Master Data | Inventory | Item Master Data | OITM - Items.xlt, ITM1 - Items_Prices.xl
DTW Inventory | Item Management | Batches | Business Partner Catalog Numbers
DTW Inventory | Inventory Transactions | Goods Receipt | OIGN - Documents.xlt, IGN1 - Document_Lines.xl
DTW Inventory | Inventory Transactions | Goods Issue | OIGE - Documents.xlt, IGE1 - Document_Lines.xlt, IG
DTW Inventory | Inventory Transactions | Inventory Transfer | OWTR - StockTransfer.xlt, WTR1 - StockTrans
DTW Inventory | Inventory Transactions | Inventory Posting | OITW - StockTaking.xlt
B1 client Inventory | Inventory Transactions | Inventory Revaluation | OMRV - MaterialRevaluation.xlt, MRV1 - M
DTW Inventory | Price Lists | Price Lists | OPLN - PriceLists.xlt
DTW Inventory | Price Lists | Special Prices | Special Prices for Business Partners | OSPP - SpecialPrices.xlt, S
DTW Inventory | Pick and Pack | Pick List | OPKL - PickLists.xlt, PKL1 - PickLists_Lines.xlt
DTW Production | Bill of Materials | OITT - ProductTrees.xlt, ITT1 - ProductTrees_Lines.xlt
DTW Production | Production Orders | OWOR - ProductionOrders.xlt, WOR1 - ProductionOrders_Lines.xlt
B1 client MRP | Sales Forecast | OFCT - SalesForecast.xlt, FCT1 - SalesForecast_Lines.xlt
DTW Service | Service Call | OSCL - ServiceCalls.xlt , SCL1 - ServiceCallSolutions.xlt, SCL4 - ServiceCallInvento
DTW Service | Customer Equipment Card | OINS - CustomerEquipmentCards.xlt
DTW Service | Service Contract | OCTR - ServiceContracts.xlt, CTR1 - ServiceContract_Lines.xlt
DTW Service | Knowledgebase Solutions | OSLT - KnowledgeBaseSolutions.xlt
DTW Human Resources | Employee Master Data | HEM1 - EmployeeAbsenceInfo.xlt, HEM1 - EmployeeAbse
B1 client Human Resources | Teams | OHTM - Teams.xlt, HTM1 - TeamMembers.xlt
DTW
 Remark

ttachments2.xlt, ATC1 - Attachments2_Lines.xlt

mission Tree | OUPT - UserPermissionTree.xlt, UPT1 - UserPermissionForms.xlt
ODDG - DeductionTaxGroups.xlt

Change of DTW template path required

- UserDefaultGroups.xlt, UDG1 - DefaultDocuments.xlt, UDG2 - DefaultCreditCards.xlt

- CommissionGroups.xlt
UserLanguages.xlt
Change of DTW template path required
Change of DTW template path required, Localization specific for JP

Localization specific for US

Localization specific for US
Localization specific for US
Change of DTW template path required, Localization specific for KR
VatGroups.xlt, VTG1 - VatGroups_Lines.xlt
WHT - WithholdingTaxCodes.xlt, WHT1 - WithholdingTaxCodes_Lines.xlt
Localization specific for US & LA
Localization specific for US & LA
Localization specific for US & LA
ORL - Relationships.xlt
ST - SalesStages.xlt
dedCostsCodes.xlt
oups | OCRG - BusinessPartnerGroups.xlt
iorities | OBPP - BPPriorities.xlt
Change of DTW template path required
Localization specific for BR

- HouseBankAccounts.xlt

- CreditCardPayments.xlt
s | OCRP - CreditPaymentMethods.xlt
WizardPaymentMethods.xlt, PYM1 - CurrencyRestrictions.xlt

mProperties.xlt

LGT - LengthMeasures.xlt
ghtMeasures.xlt
ustomsGroups.xlt
anufacturers.xlt
ppingTypes.xlt
T - WarehouseLocations.xlt
ventoryCycles.xlt
ontractTemplates.xlt
QUE1 - QueueMembers.xlt
er\Migration\template\Financials\Account Segmentation\OASG - AccountSegmentations.xlt
acy_Sales, Table: tmp_SegCategory

Distribution.xlt
 udget_Lines.xlt

nities.xlt, OPR1 - SalesOpportunitiesLines.xlt, OPR2 - SalesOpportunitiesPartners.xlt, OPR3 - SalesOpportunitiesCompetition.xlt, OPR4 - SalesOpport

nt_Lines.xlt, QUT12 - AddressExtension.xlt, QUT12 - TaxExtension.xlt, QUT2 - Document_LinesAdditionalExpenses.xlt, QUT3 - DocumentsAdditiona
ines.xlt, RDR12 - AddressExtension.xlt, RDR12 - TaxExtension.xlt, RDR2 - Document_LinesAdditionalExpenses.xlt, RDR3 - DocumentsAdditionalExpen
s.xlt, DLN12 - AddressExtension.xlt, DLN12 - TaxExtension.xlt, DLN2 - Document_LinesAdditionalExpenses.xlt, DLN3 - DocumentsAdditionalExpenses

xlt, RDN12 - AddressExtension.xlt, RDN12 - TaxExtension.xlt, RDN2 - Document_LinesAdditionalExpenses.xlt, RDN3 - DocumentsAdditionalExpense

ent_Lines.xlt, DPI12 - AddressExtension.xlt, DPI12 - TaxExtension.xlt, DPI5 - WithholdingTaxData.xlt, DPI6 - Document_Installments.xlt, IN10V - Docu
es.xlt, INV11 - DownPaymentsToDrawDetails.xlt, INV12 - AddressExtension.xlt, INV12 - TaxExtension.xlt, INV2 - Document_LinesAdditionalExpenses
ments.xlt, RIN1 - Document_Lines.xlt, RIN11 - DownPaymentsToDrawDetails.xlt, RIN12 - AddressExtension.xlt, RIN12 - TaxExtension.xlt, RIN2 - Docu
Localization specific for PL
Localization specific for PL
Localization specific for RU
- Document_Lines.xlt, PQT12 - AddressExtension.xlt, PQT12 - TaxExtension.xlt, PQT2 - Document_LinesAdditionalExpenses.xlt, PQT3 - DocumentsA
cument_Lines.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt, POR12 - AddressExtension.xlt, POR12 - TaxExtension.xlt, PO
Document_Lines.xlt, PDN12 - AddressExtension.xlt, PDN12 - TaxExtension.xlt, PDN2 - Document_LinesAdditionalExpenses.xlt, PDN3 - DocumentsAd
ment_Lines.xlt, RPD12 - AddressExtension.xlt, RPD12 - TaxExtension.xlt, RPD2 - Document_LinesAdditionalExpenses.xlt, RPD3 - DocumentsAddition
Document_Lines.xlt, DPO12 - AddressExtension.xlt, DPO12 - TaxExtension.xlt, DPO5 - WithholdingTaxData.xlt, DPO6 - Document_Installments.xlt, I
nt_Lines.xlt, PCH11 - DownPaymentsToDrawDetails.xlt, PCH12 - AddressExtension.xlt, PCH12 - TaxExtension.xlt, PCH2 - Document_LinesAdditionalE
cument_Lines.xlt, RPC11 - DownPaymentsToDrawDetails.xlt, RPC12 - AddressExtension.xlt, RPC12 - TaxExtension.xlt, RPC2 - Document_LinesAdditi
Localization specific for PL
Localization specific for PL
Localization specific for BR
essPartners.xlt, CRD1 - BPAddresses.xlt, CRD2 - BPPaymentMethods.xlt, CRD3 - BPAccountReceivablePayble.xlt, CRD4 - BPWithholdingTax.xlt, CRD5
Localization specific for Israel

Change of DTW template path required, Localization specific for KR

ments.xlt, RCT1 - Payments_Checks.xlt, RCT2 - Payments_Invoices.xlt, RCT3 - Payments_CreditCards.xlt, RCT4 - Payments_Accounts.xlt, OBOE - Bill
yments.xlt, VPM1 - Payments_Checks.xlt, VPM2 - Payments_Invoices.xlt, VPM3 - Payments_CreditCards.xlt, VPM4 - Payments_Accounts.xlt, OBOE -
nts.xlt, PDF1 - Payments_Checks.xlt, PDF2 - Payments_Invoices.xlt, PDF3 - Payments_CreditCards.xlt, PDF4 - Payments_Accounts.xlt, OBOE - BillOfE
ecksforPayment.xlt, CHO1 - ChecksforPaymentLines.xlt
T - BillOfExchangeTransaction.xlt, BOT1 - BillOfExchangeTransaction_Lines.xlt, OBNK - BillOfExchangeTrans_BankPages.xlt, ODPS - BillOfExchangeTra
OITM - Items.xlt, ITM1 - Items_Prices.xlt, ITM2 - ItemPreferredVendors.xlt, OITW - ItemWarehouseInfo.xlt, ITW1 - ItemCycleCount.xlt
Change of DTW template path required, Localization specific for KR
uments.xlt, IGN1 - Document_Lines.xlt, IGN12 - AddressExtension.xlt, IGN12 - TaxExtension.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
ments.xlt, IGE1 - Document_Lines.xlt, IGE12 - AddressExtension.xlt, IGE12 - TaxExtension.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
- StockTransfer.xlt, WTR1 - StockTransfer_Lines.xlt, WTR12 - StockTransfer_TaxExtension.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
StockTaking.xlt
MRV - MaterialRevaluation.xlt, MRV1 - MaterialRevaluation_lines.xlt, MRV2 - FIFOLayers.xlt

s Partners | OSPP - SpecialPrices.xlt, SPP1 - SpecialPricesDataAreas.xlt, SPP2 - SpecialPricesQuantityAreas.xlt

PickLists_Lines.xlt
ductTrees_Lines.xlt
WOR1 - ProductionOrders_Lines.xlt
cast_Lines.xlt
Solutions.xlt, SCL4 - ServiceCallInventoryExpenses.xlt, SCL5 - ServiceCallActivities.xlt

erviceContract_Lines.xlt

bsenceInfo.xlt, HEM1 - EmployeeAbsenceInfo.xlt, HEM2 - EmployeeEducationInfo.xlt, HEM3 - EmployeeReviewsInfo.xlt, HEM4 - EmployeePrevEmp

mpetition.xlt, OPR4 - SalesOpportunitiesInterests.xlt, OPR5 - SalesOpportunitiesReasons.xlt
xlt, QUT3 - DocumentsAdditionalExpenses.xlt, IN10V - Document_SpecialLines.xlt
DR3 - DocumentsAdditionalExpenses.xlt, RDR5 - WithholdingTaxData.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt, SRNT
- DocumentsAdditionalExpenses.xlt, DLN5 - WithholdingTaxData.xlt, DLN7 - DocumentPackages.xlt, DLN8 - DocumentPackageItems.xlt, IN10V - Doc

- DocumentsAdditionalExpenses.xlt, RDN5 - WithholdingTaxData.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - S

nt_Installments.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
ument_LinesAdditionalExpenses.xlt, INV3 - DocumentsAdditionalExpenses.xlt, INV5 - WithholdingTaxData.xlt, INV5V - WithholdingTaxLines.xlt, INV6
2 - TaxExtension.xlt, RIN2 - Document_LinesAdditionalExpenses.xlt, RIN3 - DocumentsAdditionalExpenses.xlt, RIN5 - WithholdingTaxData.xlt, RIN9 -

xpenses.xlt, PQT3 - DocumentsAdditionalExpenses.xlt, PQT4 - DocExpenseTaxJurisdictions.xlt , PQT4 - LineExpenseTaxJurisdictions.xlt, PQT4 - LineT

xlt, POR12 - TaxExtension.xlt, POR2 - Document_LinesAdditionalExpenses.xlt, POR3 - DocumentsAdditionalExpenses.xlt, POR5 - WithholdingTaxData
penses.xlt, PDN3 - DocumentsAdditionalExpenses.xlt, PDN5 - WithholdingTaxData.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxL
s.xlt, RPD3 - DocumentsAdditionalExpenses.xlt, RPD5 - WithholdingTaxData.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xl
6 - Document_Installments.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbe
H2 - Document_LinesAdditionalExpenses.xlt, PCH3 - DocumentsAdditionalExpenses.xlt, PCH5 - WithholdingTaxData.xlt, PCH6 - Document_Installme
lt, RPC2 - Document_LinesAdditionalExpenses.xlt, RPC3 - DocumentsAdditionalExpenses.xlt, RPC5 - WithholdingTaxData.xlt, RPC9 - DownPaymentsT

D4 - BPWithholdingTax.xlt, CRD5 - BPPaymentDates.xlt, CRD7 - BPFiscalTaxID.xlt, OCPR - ContactEmployees.xlt, OCRB - BPBankAccounts.xlt, OSPG -

yments_Accounts.xlt, OBOE - BillOfExchange.xlt

Payments_Accounts.xlt, OBOE - BillOfExchange.xlt
nts_Accounts.xlt, OBOE - BillOfExchange.xlt

ges.xlt, ODPS - BillOfExchangeTrans_Deposits.xlt

emCycleCount.xlt

ers.xlt, BTNT - BatchNumbers.xlt

lt, BTNT - BatchNumbers.xlt
.xlt, BTNT - BatchNumbers.xlt

o.xlt, HEM4 - EmployeePrevEmpoymentInfo.xlt, HEM6 - EmployeeRolesInfo.xlt, HEM7 - EmployeeSavingsPaymentInfo.xlt

V5V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
umentPackageItems.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt

V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt

.xlt, BTNT - BatchNumbers.xlt
NV5V - WithholdingTaxLines.xlt, INV6 - Document_Installments.xlt, INV7 - DocumentPackages.xlt, INV8 - DocumentPackageItems.xlt, INV9 - DownP
RIN5 - WithholdingTaxData.xlt, RIN9 - DownPaymentsToDraw.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - Serial

enseTaxJurisdictions.xlt, PQT4 - LineTaxJurisdictions.xlt, IN10V - Document_SpecialLines.xlt

nses.xlt, POR5 - WithholdingTaxData.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
alLines.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
s.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
rialNumbers.xlt, BTNT - BatchNumbers.xlt
Data.xlt, PCH6 - Document_Installments.xlt, PCH9 - DownPaymentsToDraw.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt
gTaxData.xlt, RPC9 - DownPaymentsToDraw.xlt, IN10V - Document_SpecialLines.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTN

OCRB - BPBankAccounts.xlt, OSPG - DiscountGroups.xlt

mbers.xlt, BTNT - BatchNumbers.xlt

mentPackageItems.xlt, INV9 - DownPaymentsToDraw.xlt, IN10V - Document_SpecialLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt

WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt

s.xlt, INV5V - WithholdingTaxLines.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt

nes.xlt, SRNT - SerialNumbers.xlt, BTNT - BatchNumbers.xlt
bers.xlt, BTNT - BatchNumbers.xlt