1.

NOB -1 - Not an Object

2. GNR 0 - General Object
3. ACT 1 - Accounts
4. CRD 2 - Cards
5. DSC 3 - Discount Codes
6. ITM 4 - Items
7. VTG 5 - Vat groups
8. PLN 6 - Price List Names
9. SPP 7 - Special Prices
10. ITG 8 - Item Groups
11. RTM 9 - Rates matching
12. CRG 10 - Card payment groups
13. CPR 11 - Contact persons
14. USR 12 - Users
15. INV 13 - Invoices
16. RIN 14 - Revert Invoices
17. DLN 15 - Delivery Notes
18. RDN 16 - Revert Delivery Notes
19. RDR 17 - Orders
20. PCH 18 - Purchases
21. RPC 19 - Revert Purchases
22. PDN 20 - Purchase Delivery Notes
23. RPD 21 - Revert Purchase Delivery Notes
24. POR 22 - Purchase Orders
25. QUT 23 - Quotations
26. RCT 24 - Receipts
27. DPS 25 - Deposits
28. MTH 26 - Match History
29. CHH 27 - Checks History
30. BTF 28 - Journal Batches
31. BTD 29 - Journal Batches Directory
32. JDT 30 - Journal Transactions
33. ITW 31 - Item - Warehouse accumulators
34. ADP 32 - Printing Administration
35. CLG 33 - Contact Log
36. RCR 34 - Recurring Transactions
37. NNM 35 - Objects Next Serial Number
38. CRC 36 - Credit Cards
39. CRN 37 - Currency Codes
40. IDX 38 - Index (Madad)
41. ADM 39 - Administration
42. CTG 40 - Credit Terms
43. PRF 41 - Form Preferences
44. BNK 42 - Bank pages
45. MRC 43 - Firm groups (Marca)
46. CQG 44 - Card query groups
47. TRC 45 - Ttansaction codes
48. VPM 46 - Payment to vendor
49. SRL 47 - Serial numbers
50. ALC 48 - Import expenses
51. SHP 49 - Shipment types
52. LGT 50 - Length units
53. WGT 51 - Weight units
54. ITB 52 - Item groups
55. SLP 53 - Sales person
56. FLT 54 - Reports filter
57. TRT 55 - Transaction types
58. ARG 56 - Arancel (custom) groups
59. CHO 57 - Checks paid to vendors (Outgoing checks)
60. INM 58 - Inventory match
61. IGN 59 - Inventory General Entry
62. IGE 60 - Inventory General Exit
63. PRC 61 - Profit Center
64. OCR 62 - Overhead cost rate
65. PRJ 63 - Project
66. WHS 64 - Warehouses Codes & Names
67. COG 65 - Commission groups
68. ITT 66 - Item Tree links
69. WTR 67 - Warehouses Transfers
70. WKO 68 - Work Orders
71. IPF 69 - Import file
72. CRP 70 - Credit pay systems
73. CDT 71 - Credit Due Terms
74. CRH 72 - Credit History
75. SCN 73 - Substitutional catalog num
76. CRV 74 - Credit Payments
77. RTT 75 - Index & currency rates
78. DPT 76 - Deposit Temporary
79. BGT 77 - Budget
80. BGD 78 - Budget _STR_system
81. RCN 79 - Retailer chains
82. ALT 80 - Alert templates
83. ALR 81 - Alerts pool
84. AIB 82 - Alerts In box
85. AOB 83 - Alerts Out box
86. CLS 84 - Contact log subjects
87. SPG 85 - Special prices for groups
88. SPRG 86 - Run externals applications
89. MLS 87 - Mailing lists
90. ENT 88 - Panama - enterada
91. SAL 89 - Panama - salida
92. TRA 90 - Panama - traspaso
93. BGS 91 - Budget Scenario
94. IRT 92 - Interest Rates
95. UDG 93 - User defaults groups
96. SRI 94 - Items serial numbers
97. FRT 95 - Finance Reports Template
98. FRC 96 - Finance Reports Categories
99. OPR 97 -
100. OIN 98 -
101. OIR 99 -
102. OSR 100 -
103. OST 101 -
104. OFR 102 -
105. CLT 103 - Contact log types
106. CLO 104 - Contact log locations
107. ISR 105 - Internet Service Request
108. IBT 106 - Item batch numbers
109. ALI 107 - Alternative Items
110. PRT 108 - Partners
111. CMT 109 - Competitors
112. UVV 110 - User valid values
113. FPR 111 - Finance period
114. DRF 112 - Document draft
115. SRD 113 - Internal manage of SRI and IBT
116. UDC 114 - User display categories
117. PVL 115 - Pelecard Vendors List
118. DDT 116 - Deduction at source - Terraces
119. DDG 117 - Deduction at source - Groups
120. UBR 118 - Users - Branch
121. UDP 119 - Users - Departments
122. WST 120 - Workflow - Steps
123. WTM 121 - Workflow - Templates
124. WDD 122 - Workflow - Documants
125. CHD 123 - Check out drafts
126. CINF 124 - Company info
127. EXD 125 - Expenses definition
128. STA 126 - Sales Tax Authorities
129. STT 127 - Sales Tax Authorities Type
130. STC 128 - Sales Tax Code
131. CRY 129 - Countries
132. CST 130 - States
133. ADF 131 - Address format
134. CIN 132 - Correction Invoice
135. CDC 133 -Cash Discount
136. QCN 134 - User Querry Category Names
137. IND 135 -VAT Indicator EC
138. DMW 136 -Data Migrate Wizard Pacages
139. CSTN 137 -Station Id
140. IDC 138 - Indicator
141. GSP 139 - Goods Shipment
142. PDF 140 -payment draft
143. QWZ 141 - Query Wizard
144. ASG 142 - Account Segmantation
145. ASC 143 - Account Segmantation Categories
146. LCT 144 - Location
147. TNN 145 - 1099
148. CYC 146 - Cycle
149. PYM 147 - Payment Method
150. TOB 148 - 1099 Begining Balances
151. RIT 149 - Dunning Interest Rate
152. BPP 150 - BP Priorities
153. DUN 151 -
154. UFD 152 - User Fields - Descr.
155. UTB 153 - User Tables
156. CUMI 154 - User Menu
157. PYD 155 - Payment run
158. PKL 156 -
159. PWZ 157 - Payment Wizard
160. PEX 158 - Payment Results Table
161. PYB 159 - Payment Block
162. UQR 160 - Queries
163. CBI 161 - Central bank ind
164. MRV 162 - Material revaluation [was: SST]
165. CPI 163 - Correction A/P Invoice [was: SLT]
166. CPV 164 - Correction A/P Invoice Reversal [was: CTR]
167. CSI 165 - Correction A/R Invoice [was: SCL]
168. CSV 166 - Correction A/R Invoice Reversal [was: SCO]
169. SCS 167 - Service Call Status
170. SCT 168 - Service Call Type
171. SCP 169 - Service Call Problem Type
172. CTT 170 - Contract Template
173. HEM 171 - Employees
174. HTY 172 - Employee Types
175. HST 173 - Employee Status
176. HTR 174 - Termination reason
177. HED 175 - Education Types
178. INS 176 - Install Base
179. AGP 177 - Agent Person
180. WHT 178 - Withholding Tax
181. RFL 179 - 347, 349 and WT reports previously displayed
182. VTR 180 -
183. BOE 181 - Boe for Payment
184. BOT 182 - Bill Of Exchang Transaction
185. FRM 183 - File Format
186. PID 184 - Period Indicator
187. DOR 185 - Doubtful Receivables
188. HLD 186 - Holiday Table
189. CRB 187 - Bessiness Partner - Bank accounts
190. SST 188 - Service Call Solution Status [was: 162]
191. SLT 189 - Service Call Solutions [was: 163]
192. CTR 190 - Service Contracts [was: 164]
193. SCL 191 - Service Call [was: 165]
194. SCO 192 - Service call origin [was: 166]
195. UKD 193 - User Keys Descr
196. TSI 280 - A/R Tax Invoice
197. TPI 281 - A/P Tax Invoice
198. TXD 282 - A/R Tax Invoice - Drafts
199. CCD 283 - Cargo Customs Declaration [was: 196]