Obj.

type Description
/CWM/BUS15 Inbound Delivery with CWM
/CWM/BUS17 Goods Movement CWM
/CWM/BUS28 Material Physical Inventory CWM
/CWM/BUS70 CWM Handling Unit
/CWM/LIKP Duplication with CWM Data
/DSD/MECPT Customizing Cockpit
/DSD/RTACC Route Settlement DSD
/EACA/PMLI Source Document Display (Pure Profit Record)
/EACA/PRNT Source Document
/EACC/DOC Accounting Engine Document
/ISDFPS/78 isdfps_dangerous goods_UPS
/ISDFPS/AD Organizational Addresses
/ISDFPS/CM Cross-System Command
/ISDFPS/CR ISDFPS Batches
/ISDFPS/DR Document
/ISDFPS/EP EquipmentPackage
/ISDFPS/FC /ISDFPS/ BAPI Process Funds Centers
/ISDFPS/FO Force Element
/ISDFPS/GG Dangerous Goods Up to Release 4.7
/ISDFPS/GR DFPS: Replicate Goods Receipt
/ISDFPS/KS ISDFPS: Cost Center
/ISDFPS/MC MaterialContainer
/ISDFPS/MO Material Planning Object
/ISDFPS/MT DFPS Request Material Master
/ISDFPS/OR Command and Support Relationships
/ISDFPS/PC ISDFPS: Profit Center
/ISDFPS/PO DFPS: Recipient PO
/ISDFPS/PQ DFPS: Cross-System Purchase Requisition
/ISDFPS/PS ISDFPS: WBS Element
/ISDFPS/SI Workitem for Dialog Steps to Self (/ISDFPS/)
/ISDFPS/T1 ALE Test Data Type 1
/ISDFPS/T2 Send ALE Test Data
/ISDFPS/T3 Send ALE Test Data
/ISDFPS/T4 Send ALE Test Data
/ISDFPS/T5 Send ALE Test Data
/ISDFPS/T6 Send ALE Test Data
/ISDFPS/T7 Send ALE Test Data
/ISDFPS/TR ALE Test Data Type 1
/ISDFPS/V1 Assign Material Planning Object to Force Element
/ISDFPS/V2 Assign Material Container to Force Element
/ISDFPS/V3 Assign Equipment Package to Force Element
/ISDFPS/V4 Assign Provisions Package to Force Element
/ISDFPS/VP ProvisionsPackage
/NFM/BILDC NFM Processing: Customer Individual Billing Document
/NFM/CUINQ NFM Processing: Customer Inquiry
/NFM/CUQOT NFM Processing: Customer Quotation
/NFM/ININV NFM Processing: Incoming Invoice
/NFM/PUORD NFM Processing: Purchase Order

08/02/10 17:51:00 1/11

 Obj. type Description
/NFM/SAORD NFM Processing: Sales Order
/NFM/STMAT NFM Processing: Standard Material
/SAPCEM/01 CEM Requirement Item
/SAPCEM/02 Goods movement
/SAPMP/BMU IS-MP: Batch-Specific Material Quantity Unit
/SAPMP/BOM Mill Products: Bill of Material
/SAPMP/GMT Mill Products: Goods Movement
/SAPMP/POC Mill Products: Production Order Confirmation
/SAPMP/ROU Mill Products: Routing
/SAPMP/STM IS-MP: Standard Material
/SAPPCE/01 Construction Progress Report
/SAPPCE/02 Project Plan Data
/SAPPO/OR Postprocessing Order
/SPE/INSPE Inspection Outcome (SPM)
/SPE/LIKP Outbound Delivery SPE
AAGENT All Ad Hoc Properties of a Step (Agents, Etc.)
AASSIGNM... Ad Hoc Task Selection
ABSCEQU... Employee Absence Quota
ABSENCE Employee Absence
ABSQUOT... Employee Absence Quota for Leave
ABSQUOTTY Absence Quota Type
ABSQUOT... Absence quota type vacation
ACCOUNT Contract Account
ACCTGDO... Accounting: Document from External System
ACHANGE Workflow-Driven Ad Hoc Change of Agents
ACTIVITY Applicant activity
ACT_TEXT Text for (IMG) Activity
ADB1001006 AD Standard Material
ADB2010 AD Vendor Quotation Request
ADB2011 AD Vendor Quotation
ADB2012 AD Purchase Order
ADB2015 AD Inbound Delivery
ADB2030 AD Customer Inquiry
ADB2032 AD Sales Order
ADB2081 AD Incoming Invoice
ADBUS2010 SPEC2000 A&D-MM RFQ
ADBUS2012 SPEC2000 A&D-MM Purchase Order
ADBUS2015 Inbound delivery (AD)
ADBUS2030 SPEC2000 A&D-SD Inquiry
ADBUS2032 SPEC2000 A&D-SD sales order
ADBUS2040 Spec 2000 Upload: Confirmation
ADBUS2081 Incoming Invoice (AD)
ADDPAYM... Employee one-off payment
ADDREMPAU Employee private address Australia
ADDREMPCH Employee address CH
ADDREMPDE Employee address in Germany
ADDREMPE Employee address Spain
ADDREMPFR Employee address (France)

08/02/10 17:51:00 2/11

 Obj. type Description
ADDREMPHK Employee private address Hongkong
ADDREMPID Employee Private Address Indonesia
ADDREMPJP Employee Address JP
ADDREMP... Employee private address Malaysia
ADDREMPNL Employee address NL
ADDREMPNZ Employee private address Newzealand
ADDREMPSG Employee Private Address Singapore
ADDREMPTH Employee Private Address Thailand
ADDREMP... Employee private address Taiwan
ADDREMPUS Employee address US
ADDRESS Address for sending documents
ADDRESSE... Employee Address
ADLIKP Outbound Delivery (AD)
ADVBRK Billing Document (AD)
AFACTORY Ad Hoc Factory for Agents
AFVC_NETW Network activity
AFVC_PM Maintenance order operation
AFVC_PROD Production order operation
AG_RETURN Services for RETURN Paramter
AINITIATOR Step Ad Hoc Properties (Default _WF_INITIATOR)
ALELINK ALE connection
ALEMODEL ALE distribution model
ALERT_CO... Handler for Inbound Alerts
AMANAGER Ad Hoc Properties (Default Manager)
AMANAGER2 Ad Hoc Properties (Default manager)
AM_AI AA Worklist for Mass Processing
APOSSIBLE Step Ad Hoc Properties (Default _WF_INITIATOR)
APPLICANT Applicant
APPLICATIO Applicant application
APPOINTM... Appointment
APPR_DOC Appraisal Document
APPR_WCM Work Clearance Management Approvals
APPT_REC Dispatcher for Incoming iCalendar Objects
ARCHIVE Archive files R/3 application data
ARCHLISTWI Worklist
ASSIGNCH... Global Assignment Check List
ATTABSQT... Attendance/Absence Quota Type
ATTCEQU... Employee attendance quota
ATTENDAN... Employee attendance
ATTQUOTTY Attendance Quota Type
AVIK Advice Notes for Paymets and Credit Memos
BANKDETAIL Bank details
BANKJP Employee Bank Detail JP
BANKNZ Employee bank details Newzealand
BARCODE SAP ArchiveLink bar code entry
BASICPAY Employee basic pay
BASPAYPOS Employee basic pay item
BATCHITEM Work item for background steps

08/02/10 17:51:00 3/11

 Obj. type Description
BBPBUS2081 EBP Incoming Invoice
BCALERTLCL Alert in component system without persistence
BCONTACT Customer Contact
BEANSWER Answer
BEBAC Business Application Component
BEDIA Process model diagram component
BEDIAVAR Diagram variants
BEEVENT Process event
BEFILTER Hierarchy filter
BEFUNCT Process function
BEGROUP Process model group
BENADJRE... Employee benefit adjustment reason
BEPROC Process components
BEPROCVAR Process model process variant
BEPROJECT Customizing project
BEQUESTI... Question
BESTRUCT Hierarchy Structure
BILLDOCAUT Automatic billing document
BILLDOCM... Manual billing document
BILLDOCSIM Simulated billing document
BILLINGCLS Billing class
BILLINGDOC Billing document
BIND_TEST Test object for binding
BKPF Accounting document
BPAR Treasury/Real Estate Business Partner
BPJOB Job in background processing
BPJOB_SM... Schedule Mananger: Job Scheduling
BPSTEP Step in background processing
BPSTEPSM... Schedule Manager: Schedule Step
BRF1000 General BRF Object
BROREP_P... Item for a broker report
BSEG Accounting Document Line Item
BSEG_MMIV Document line in accounting doc. in invoice verification
BUDBILPLAN Budget Billing Plan
BUDBILPLNH Budget Billing Plan Using Budget Billing Plan Number
BUDOCUM... Hierarchy document
BUS0001 Process order
BUS0002 Company Code
BUS0003 Business Area
BUS0004 Controlling area
BUS0005 Shipping point
BUS0005001 Loading point
BUS0006 Sales Organization
BUS0006001 Distribution chain
BUS0006002 Sales organization - division - assignment
BUS0006003 Sales area
BUS0007 Purchasing Organization
BUS0008 Plant

08/02/10 17:51:00 4/11

 Obj. type Description
BUS0008001 Plant storage area
BUS0008002 Plant subdivision - location
BUS0008003 Maintenance planning plant
BUS0009 Warehouse Complex
BUS0010 Functional Location
BUS0010EXT MDM Functional Location
BUS0011 Work center
BUS0012 Cost Center
BUS0014 Company
BUS0015 Profit center
BUS0017 Operating concern
BUS0019 Personnel subarea
BUS0020 Payroll area
BUS0021 Transportation Planning Point
BUS0022 Credit control area
BUS0023 Functional Area
BUS0024 Employee subgroup
BUS0027 FM Area
BUS0029 Employee group
BUS0030 Personnel area
BUS0031 Business Location
BUS0032 Commitment Item
BUS0033 Funds Center
BUS0034 Fund
BUS0035 Grant
BUS0036 Budgeting Entry Document Grants Management (Post...
BUS0037 Budgeting Entry Document Grants Management (Held)
BUS0038 Funded Program
BUS0050 Budgeting Entry Document Funds Manageme
BUS0051 Budget Funds Management
BUS0052 BudgetHeldDocumentFM
BUS0815 SAP ArchiveLink Test Object Type
BUS0817 ArchiveLink Test Object
BUS1001 Material
BUS1001001 Retail material
BUS1001002 Batch
BUS1001003 Batch-specific material unit of measure
BUS1001004 Material inspection control
BUS1001006 Standard material
BUS1002 Bill of material structure
BUS1003 Class
BUS1005 Service
BUS1005001 Services for BOS
BUS1006 Business Partner
BUS1006001 Business partner employee
BUS1006002 Business Partner Contact Person Relationship
BUS1006003 Business Partner Employee Relationship
BUS1006004 Business Partner Group Hierarchy

08/02/10 17:51:00 5/11

 Obj. type Description
BUS1006006 Business Partner Shareholder Relationship
BUS1007 Customer
BUS1008 Vendor
BUS1009 Person
BUS1010 Customer credit limit
BUS1011 Bank
BUS1012 Routing
BUS1013 IBAN (International Bank Account Number)
BUS1014 Material Price Change Document
BUS1016 Material Valuation Segment
BUS1017 Valuated Sales Order Stock
BUS1018 Valuated Project Stock
BUS1019 Maintenance task list
BUS1020 Maintenance plan
BUS1021 Additional Ledger
BUS1022 Fixed asset
BUS1023 Inspection plan
BUS1024 Consolidation unit
BUS1025 Consolidation chart of accounts
BUS1026 Consolidation ledger
BUS1027 Consolidation group
BUS1028 General ledger
BUS1029 Chart of Accounts
BUS1030 Cost Element
BUS1031 Activity Type
BUS1033 Ledger
BUS1036 Business process
BUS1037 Partner Sales Activity
BUS1038 Production resources and tools
BUS1039 Change
BUS1041 Master recipe
BUS1046 Listing of all Input and Output Materials
BUS1048 Work Schedule
BUS1049 Attendance/Absence Type
BUS1050 Wage type
BUS105001 Primary wage type
BUS10507 Production Backflush Receiver
BUS1051 Sales promotion
BUS1054 Accounts receivable ledger
BUS1055 Accounts payable ledger
BUS1056 Fixed asset ledger
BUS1057 Investment program
BUS1058 Reconciliation ledger
BUS1059 Revenue element
BUS1062 External Securities Account Statement
BUS1064 Drawing Factors
BUS1065 Employee
BUS1068 Promotion

08/02/10 17:51:00 6/11

 Obj. type Description
BUS1069 Retail Site
BUS1070 Assortment
BUS1071 Product Catalog
BUS1072 Material Group
BUS1073 Markdown Plan
BUS1074 Repayment Schedule Sets
BUS1075 Kanban
BUS1076 Financial Product (security class)
BUS1077 Specification
BUS1078 Dangerous goods
BUS1079 General Cost Object
BUS1080 Material BOM
BUS1081 Document structure
BUS1082 Document distribution order
BUS1082001 Document partial order
BUS1082002 Document distribution order package
BUS1082011 Class for PDR Object Distribution
BUS1083 Plant layout module
BUS1083A Plant Layout Module
BUS1084 HC Patient
BUS1085 Assortment module
BUS1086 Plant layout
BUS1088 Characteristic
BUS1089 Object dependencies
BUS1090 Currency
BUS1091 Phrase
BUS1092 Specification report
BUS1093 Exchange Rate
BUS1094 Market Data
BUS1096 Variant Configuration
BUS1096001 Instance of a variant configuration
BUS1097 Reference interest rate
BUS1098 Financial index value
BUS1099 Security price
BUS1100 Phrase set
BUS1101 Forex swap rate
BUS1112 Cost center group
BUS1113 Cost element group
BUS1114 Business process group
BUS1115 Activity type group
BUS1116 Profit Center Group
BUS1117 Order Group
BUS1119 Hazardous Substance
BUS1120 Consolidation dimension
BUS1121 Consolidation: Subitem categories
BUS1122 Consolidation: Document type
BUS1123 Business entity (Real Estate)
BUS1124 Management contract (Real Estate)

08/02/10 17:51:00 7/11

 Obj. type Description
BUS1125 Settlement unit (Real Estate)
BUS1126 Building (Real Estate)
BUS1127 Room (Real Estate)
BUS1128 Property
BUS1129 Land register
BUS1130 Lease-out
BUS1131 Rental offer
BUS1132 Rental: Application
BUS1133 Rental unit
BUS1134 General Contract (Real Estate)
BUS1137 Business Process Structure CO
BUS1138 CO Statistical Key Figure
BUS1139 CO: Resource
BUS1140 Rental - Management of Interested Parties: Rental Req...
BUS1141 Master Settlement Unit (Real Estate)
BUS1145 Planning Package in SEM-BPS
BUS1147 Balanced scorecard
BUS1151 Architectural Object
BUS1154 Annotation in the Costing Solutions Area
BUS1157 Expenditure Program Definition
BUS1158 Program Sub-Tree
BUS1160 JOA Equity Group
BUS1161 Characteristic in Profitability Analysis
BUS1162 User-Defined Characteristic in CO-PA
BUS1163 Joint Operating Agreement
BUS1164 Characteristics Hierarchy in Profitability Analysis
BUS1165 User-Defined Characteristics Hierarchies in Profitabilit...
BUS1166 Planning Package for Profitability Analysis
BUS1167 Planning Profitability Analysis
BUS1168 COPAQuery
BUS1169 Update CO-PA Actual Data
BUS11691 COPA Derivation Rule
BUS1170 Incoming or Outgoing Correspondence for Loan
BUS1171 Inbound price catalog
BUS1172 Kanban control cycle
BUS1173 Characteristic values table
BUS1174 Symptom
BUS1175 Solution
BUS117501 solution search feedback
BUS1176 Component (Integrated Product and Process Engineeri...
BUS1176001 Variants of a Product Structure Node
BUS1176002 Status of the Product Structure Variant
BUS1177 Scenario for Merchandise and Assortment Planning
BUS1178 Product
BUS1178001 Material
BUS1178002 Service Product
BUS1178003 Financing Product
BUS1178004 Intellectual Property

08/02/10 17:51:00 8/11

 Obj. type Description
BUS1178005 Warranty
BUS1178006 Trade Item
BUS1178007 FinancialServiceProduct
BUS1178008 Digital Asset
BUS1179 Activity (Integrated Product and Process Engineering)
BUS1180 Physical sample
BUS1181 Outbound Price Catalog
BUS1182 Factory Layout (Integrated Product and Process Engin...
BUS1183 Line Balance (Integrated Product and Process Enginee...
BUS1184 Web Profile (Trading Contract)
BUS1186 Payment Card
BUS1187 Material Category
BUS1189 Category Management Project
BUS1190 Reference operation set
BUS1191 Inspection plan
BUS1193 Production Resource (Integrated Product and Process ...
BUS1194 General Recipe
BUS1194001 Variant of a General Recipe
BUS1196 Production Model (Integrated Product and Process En...
BUS1197 Generic Engineering Node (iPPE)
BUS1197001 Status of Generic Engineering Node
BUS1198 Site Recipe
BUS1200 Vehicle
BUS1205 Test object for CIC data flow - INTERNAL ONLY
BUS1210 Engineering Change Order
BUS1211 Engineering Change Request
BUS1212 Release Order
BUS1220 Material Planning Object
BUS1221 Force Element Force ID
BUS1222 Material Package
BUS1223 Material Planning Object (MPO) Force ID Relationship
BUS1224 Provisions Packages (PPA) Force ID Relationship
BUS1225 Supply Relationship (SUP) Force ID Relationship
BUS1226 Material Container (MC) Force ID Relationship
BUS1227 Equipment Package (EPA) Force ID Relationship
BUS1228 Reportable Item Code (RIC) Force ID Relationship
BUS1229 Maintenance (MNT) Force Element ID Relationship
BUS1230 Purchase Requisition: DFPS MM
BUS1231 Completeness Check and MM ALE Distribution
BUS1235 Article Hierarchy
BUS1236 Layout Module Fixture
BUS1237 Price Plan
BUS123701 Price Planning User Group
BUS1278 Individual Object / Product
BUS1278001 Individual Object / Product Material
BUS1300 HC Service Catalog
BUS1301 HC diagnosis coding catalog
BUS1302 HC surgical procedure catalog

08/02/10 17:51:00 9/11

 Obj. type Description
BUS1303 HC Case Procedure
BUS1304 HC org. unit service
BUS1305 HC Service Master
BUS1306 HC Patient Movement
BUS1307 HC PatientCaseBillingDocument
BUS1308 HC Insurance Verification Document
BUS1309 HC Business Partner
BUS1310 HC Institution
BUS1311 HC Appointment
BUS1312
BUS1313
BUS1400 Medical Document
BUS1401 VC Interface Design
BUS1405 Medical Enhancements to Service Catalog
BUS1410 HC Medical/Nursing Services
BUS1420 Patient Pathway
BUS1501 Business Entity (RE-FX)
BUS1502 Land (RE-FX)
BUS1503 Building (RE-FX)
BUS1504 Rental Object (RE-FX)
BUS1505 Real Estate Contract (RE-FX)
BUS1506 Settlement Unit (RE-FX)
BUS1507 Participation Group (RE-FX)
BUS1508 Comparative Group (RE-FX)
BUS1509 Adjustment Measure (RE-FX)
BUS1510 Land Register (RE-FX)
BUS1511 Parcel (RE-FX)
BUS1512 Other Public Register (RE-FX)
BUS1513 Parcel Update (RE-FX)
BUS1514 Notice of Assessment (RE-FX)
BUS1515 Mandate (RE-FX)
BUS1516 Contract Offer (RE-FX)
BUS1517 Offered Object (RE-FX)
BUS1518 RE Search Request (RE-FX)
BUS1519 Joint Liability (RE-FX)
BUS2001 Project definition
BUS2001001 Extended Project Definition in Plug-In
BUS2002 Network
BUS2002001 Extended Network in Plug-In
BUS2004 Planned Order
BUS2005 Production order
BUS2007 Maintenance order
BUS2007A Maintenance Order BAPI
BUS2009 Purchase requisition item
BUS2010 Request for quotation
BUS2011 Vendor quotation
BUS2012 Purchase Order
BUS2013 Purch.scheduling agreement

08/02/10 17:51:00 10/11

 Obj. type Description
BUS2013002 Purchase scheduling agreement release
BUS2014 Purchase contract
BUS2015 Inbound delivery
BUS2016 Process Order Confirmation
BUS2017 Goods Movement
BUS2017OIL Goods Movement Oil
BUS2018 Warehouse Transfer Order
BUS2019 Customer document
BUS2020 Vendor document
BUS2021 Payment Request
BUS2022 Clearing Case
BUS2022001 Dispute Case (FI-AR)
BUS2022002 Dispute Case (FI-CA)
BUS2023 Cash Journal Document
BUS2025 Receivables Data
BUS2028 Material inventory
BUS2030 Customer Inquiry
BUS20300 Audit Plan
BUS2030001 Customer Inquiry with BOS
BUS2031 Customer Quotation

08/02/10 17:51:00 11/11