diff --git a/data/de_DE/AD_Table_Trl_de_DE.xml b/data/de_DE/AD_Table_Trl_de_DE.xml index acaf9fc8d7..1d5a96bd81 100644 --- a/data/de_DE/AD_Table_Trl_de_DE.xml +++ b/data/de_DE/AD_Table_Trl_de_DE.xml @@ -1,2446 +1,3 @@ - - - Table - - - Column - - - Reference - - - AD_Ref_Table - - - Reference List - - - Window - - - Tab - - - Field - - - Dynamic Validation - - - Message - - - Language ID - - - Client - - - Payment Term - - - User/Contact - - - Sequence - - - Menu - - - Workflow - - - OS Task - - - Message Trl - - - Menu Trl - - - AD_Sequence_Audit - - - AD_Sequence_No - - - Tab Trl - - - OS Task Trl - - - Task Instance - - - Reference Trl - - - Field Trl - - - Node - - - Node Trl - - - Node Transition - - - Window Trl - - - Workflow Trl - - - Test ID - - - Reference List Trl - - - Calendar - - - Conversion Rate - - - Currency - - - Element - - - Period - - - UOM - - - Organization - - - Role - - - AD_User_Roles - - - Address - - - Non Business Day - - - Region - - - Country - - - UOM Conversion - - - Combination - - - Year - - - C_BP_Customer_Acct - - - C_BP_Employee_Acct - - - C_BP_Vendor_Acct - - - City - - - Account Element - - - Warehouse - - - M_Warehouse_Acct - - - Preference - - - Process Access - - - AD_Task_Access - - - AD_Window_Access - - - AD_Workflow_Access - - - Project - - - C_Project_Acct - - - Locator - - - Product - - - Product Category - - - Product Purchasing - - - M_Substitute - - - Document Type - - - GL Category - - - Journal - - - Journal Batch - - - Journal Line - - - AD_ClientInfo - - - Organization Info - - - Period Control - - - Sales Region - - - M_Replenish - - - M_Storage - - - Product Price - - - Tax Category - - - Shipper - - - Attachment - - - Price List - - - Invoice Schedule - - - Order - - - Sales Order Line - - - Tax - - - Accounting Schema - - - C_AcctSchema_GL - - - Accounting Fact - - - Budget - - - Product Acct - - - Campaign - - - Channel - - - System Element - - - System Element Trl - - - Acct.Schema Element - - - Process Instance - - - AD_PInstance_Para - - - Process - - - Process Parameter - - - Process Parameter Trl - - - Process Trl - - - Tree - - - Tree Node - - - Business Partner - - - Partner Location - - - Price List Version - - - Bank - - - Bank Account - - - Partner Bank Account - - - C_BP_Withholding - - - Document Type Trl - - - Dunning - - - Account Element Trl - - - Payment Term Trl - - - Withholding - - - Product Trl - - - Charge - - - Order Tax - - - C_AcctSchema_Default - - - Activity - - - Invoice - - - Shipment/Receipt - - - Shipment/Receipt Line - - - Phys.Inventory - - - Phys.Inventory Line - - - Inventory Move - - - Move Line - - - Production - - - Production Line - - - Product Costing - - - Inventory Transaction - - - Dunning Level - - - Dunning Level Trl - - - Invoice Line - - - C_InvoiceTax - - - Payment - - - Revenue Recognition - - - Service Level - - - Service Level Line - - - UOM Trl - - - Perpetual Inventory - - - Greeting - - - Greeting Trl - - - Tax Category Trl - - - Order Detail - - - Report View - - - Transaction Sum - - - T_Replenish - - - T_Spool - - - EDI Definition - - - EDI Transaction - - - EDI Log - - - Invoice Day - - - Invoice Month - - - Invoice ProdMonth - - - Invoice ProdWeek - - - Invoice VendorMonth - - - Invoice Week - - - Special Form - - - Special Form Trl - - - AD_Form_Access - - - Error - - - Import Format - - - Format Field - - - BOM Line - - - Production Plan - - - Invoice CustomerProdQtr - - - Invoice CustomerVendQtr - - - Notice - - - Allocation Line - - - C_BankAccount_Acct - - - Bank Statement - - - Bank statement line - - - Business Partner Group - - - Business Partner Group Acct - - - C_Charge_Acct - - - C_InterOrg_Acct - - - Payment Processor - - - C_Tax_Acct - - - C_Withholding_Acct - - - Product Category Acct - - - W_Basket_ID - - - Web Counter - - - Find - - - System Attribute - - - AD_Attribute_Value - - - Cash Journal - - - Cash Book - - - C_CashBook_Acct - - - Cash Journal Line - - - Payment Batch - - - Open Item - - - Field Group - - - Field Group Trl - - - Mail Template - - - Request - - - Request History - - - Request Processor - - - AD_Role_OrgAccess - - - Invoice - - - InvoiceLine - - - Mat Transaction - - - Payment Selection - - - Payment Selection Line - - - Report view Column - - - Commission - - - Commission Amount - - - Commission Line - - - Project Cycle - - - C_CyclePhase - - - Project Line - - - Commission Run - - - Commission Detail - - - Achievement - - - Goal - - - Measure - - - Measure Calculation - - - Revenue Recognition Plan - - - Revenue Recognition Run - - - Financial Report - - - Report Column - - - Report Column Set - - - Report Line - - - Report Line Set - - - Report Source - - - Tree Node BP - - - Tree Node MM - - - Tree Node PR - - - Print Form - - - Bank Account Document - - - AD_TreeBar - - - System Color - - - Desktop - - - Desktop Workbench - - - Desktop Trl - - - Image - - - User defined Field - - - User defined Tab - - - User defined Window - - - Workbench - - - Workbench Window - - - Workbench Trl - - - Cash Detail - - - Match Invoice - - - Match PO - - - Request Routing - - - Discount Schema - - - Discount Schema Break - - - Discount Pricelist - - - T_InventoryValue - - - Product Costing - - - Resource Type - - - Expense Type - - - Resource Unavailability - - - Resource Assignment - - - Expense Report - - - Resource - - - Expense Line - - - Print Format Item - - - Print Color - - - Print Font - - - Print Paper - - - Print Format - - - C_Invoice_LineTax_v - - - Order Header Print - - - Order LineTax Print - - - C_PaySelection_Check_v - - - C_PaySelection_Remittance_v - - - Shipment/Receipt Header v - - - Shipment/Receipt Line v - - - C_Invoice_Header_v - - - BPartner - - - Graph - - - Print Format Item Trl - - - Print Table Format - - - Dunning Run Line - - - Pay Selection Check - - - Dunning Run - - - Dunning Run Entry - - - R_ContactInterest - - - Request Type - - - Interest Area - - - System - - - Import Product - - - Import Business Partner - - - Import Account - - - Import Report Line Set - - - Training Class - - - Training - - - Asset - - - Asset Retirement - - - Asset Delivery - - - Asset Group - - - T_Report - - - T_ReportStatement - - - Tax Trl - - - Fact_Acct_Balance - - - Payment Schedule - - - Basket Line - - - Web Click - - - Invoice Payment Schedule - - - Counter Count - - - Click Count - - - Payment_v - - - Serial No Control - - - Lot Control - - - Lot - - - Attribute Value - - - Attribute Set Instance - - - Attribute Set - - - M_AttributeInstance - - - Attribute - - - M_AttributeUse - - - Attribute Search - - - AD_Table_Access - - - Session - - - AD_Record_Access - - - Print Label Line Trl - - - Print Label Line - - - Print Label - - - AD_Column_Access - - - Import Inventory - - - Recurring Run - - - Recurring - - - Project Type - - - Project Phase - - - Standard Phase - - - AD_PInstance_Log - - - Advertisement - - - Change Log - - - Time Type - - - Standard Task - - - Project Task - - - Org Assignment - - - Cost Type - - - Cycle Step - - - Import Order - - - Alert Recipient - - - Alert Rule - - - Alert - - - Freight Category - - - Freight - - - Import Payment - - - Import Invoice - - - Import GL Journal - - - Import Bank Statement - - - Replication Table - - - Replication Strategy - - - Replication Run - - - Replication Log - - - Replication - - - Knowldge Type - - - Knowledge Topic - - - Knowledge Synonym - - - Knowledge Source - - - Related Entry - - - K_EntryCategory - - - Entry - - - Entry Comment - - - Category Value - - - Knowledge Category - - - Country Trl - - - Currency Trl - - - C_Project_Header_v - - - C_Project_Details_v - - - Project Cycle - - - Asset Delivery - - - Asset Customer - - - Project Issue - - - Label printer Function - - - System Registration - - - Label printer - - - AD_Private_Access - - - Project Line Issue - - - Mat Transaction - - - Warehouse Storage - - - T_Aging - - - Product Business Partner - - - Click Unprocessed - - - Click Month - - - Not Posted - - - M_TransactionAllocation - - - Currency Type - - - C_Currency_Acct - - - Warehouse Price - - - Bank Statement Loader - - - Import Conversion Rate - - - User Substitute - - - Workflow Node Parameter - - - Workflow Activity - - - Workflow Process - - - Workflow Responsible - - - Workflow Block - - - Workflow Process Data - - - Workflow Event Audit - - - Workflow Activity Result - - - Registration - - - Registration Attribute - - - A_RegistrationValue - - - InvoiceTax - - - Fact Acct Period - - - Fact Acct Day - - - Accounting Fact View - - - Bank Statement Matcher - - - Request Processor Log - - - RMA Line - - - RMA - - - Product Related - - - Package Line - - - Package - - - Distribution List Line - - - Distribution List - - - Subscription Delivery - - - Subscription Type - - - Subscription - - - RfQ Subscriber - - - RfQ Topic - - - RfQ Response Line Qty - - - RfQ Response Line - - - RfQ Response - - - RfQ Line Quantity - - - RfQ Line - - - RfQ - - - Partner Relation - - - Topic - - - Seller Funds - - - B_Seller - - - Offer - - - Buyer Funds - - - B_Buyer - - - Bid Comment - - - Bid - - - Scheduler Log - - - Scheduler - - - Organization Type - - - Topic Type - - - Topic Category - - - Accounting Processor Log - - - Accounting Processor - - - Workflow Processorl Log - - - Workflow Processor - - - AD_Scheduler_Para - - - Alert Processor Log - - - Alert Processor - - - Tax ZIP - - - Requisition - - - Requisition Line - - - Scheduler Recipient - - - Attachment Note - - - Transition Condition - - - GL Distribution Line - - - GL Distribution - - - RfQ UnAnswered - - - RfQ Response - - - Requisition - - - Distribution Run - - - Distribution Run Line - - - T_DistributionRunDetail - - - Registration Product - - - Asset SumMonth - - - Access Log - - - Counter Document - - - Demand Line - - - Forecast - - - Demand Detail - - - Forecast Line - - - Demand - - - C_RfQResponseLine_v - - - C_RfQResponse_v - - - C_RfQResponseLineQty_v - - - Ship/Receipt Confirmation - - - Ship/Receipt Confirmation Line - - - RMA Type - - - InOut Confirm - - - InOut Line Confirm - - - Shipment/Receipt Confirmation v - - - Shipment/Receipt Confirmation - - - Allocation - - - Allocation - - - Move Line Confirm - - - Move Confirm - - - PrintFormat Detail - - - Ship/Receipt Confirmation Import Line - - - C_Dunning_Header_v - - - C_Dunning_Line_v - - - SLA Measure - - - SLA Criteria - - - SLA Goal - - - Table Trl - - - RfQ Topic Subscriber Restriction - - - POS Terminal - - - POS Key Layout - - - POS Key - - - InOut Details - - - Column Trl - - - Trial Balance - - - Archive - - - Payment - - - BPartnerOpen - - - Commission Run Detail - - - T_Transaction - - - Landed Cost - - - Landed Cost Allocation - - - C_ProjectIssueMA - - - M_InOutLineMA - - - M_InventoryLineMA - - - M_MovementLineMA - - - Production Line MA - - - M_Transaction_v - - - Invoice Batch - - - Invoice Batch Line - - - AD_User_OrgAccess - - - Cost Element - - - Product Cost - - - Category - - - Group - - - Resolution - - - Standard Response - - - Status - - - Product Download - - - Web Store - - - Web Store Trl - - - Mail Message - - - Mail Message Trl - - - User Mail - - - Request Update Recipiants - - - Request Type Updates - - - R_CategoryUpdates - - - R_GroupUpdates - - - Request Updates - - - Request Updates Only - - - Position - - - Position Category - - - Position Assignment - - - Remuneration - - - Position Remuneration - - - Employee Remuneration - - - Alternative Group - - - Product Operation - - - Operation Resource - - - BOM - - - Change Notice - - - Change Request - - - BOM Component - - - Request Update - - - T_InvoiceGL - - - T_InvoiceGL_v - - - Product Costs - - - Product Cost Summary - - - Product Cost Detail - - - Cost Detail - - - Exclude Attribute Set - - - Exclude Lot - - - Exclude SerNo - - - Allocate Payment - - - User BP Access - - - User Query - - - M_InOutLineMA_v - - - M_MovementLineMA_v - - - Cost Queue - - - Tax Declaration - - - Tax Declaration Line - - - Tax Declaration Accounting - - - Reporting Hierarchy - - - Budget Control - - - GL Fund - - - Fund Restriction - - - Sub Account - - - Mail Template Trl - - - Client Share - - - System Issue - - - Invoice ProductQtr - - - Invoice ProductMonth - - - Color Schema - - - Goal Restriction - - - Benchmark - - - Benchmark Data - - - Ratio - - - Ratio Element - - - Issue Recommendation - - - Issue Status - - - Known Issue - - - IssueUser - - - Issue Project - - - Issue System - - - Status Category - - - Tree Node CM Container - - - Tree Node CM Media - - - Tree Node CM Stage - - - Tree Node CM Template - - - Tree Node User 4 - - - Tree Node User 3 - - - Tree Node User 2 - - - Tree Node User 1 - - - Web Project - - - Template - - - Web Container - - - Advertisement Category - - - Media Item - - - Advertisement - - - Media Server - - - Container Element - - - Container Element Trl - - - Web Container Trl - - - Container URL - - - Web Container Stage - - - Container Stage Element - - - Container Stage Element Trl - - - Web Container Stage Trl - - - News Channel - - - News Item / Article - - - Template Advertising Category - - - WebProject Domain - - - Chat Type - - - Chat Type Update - - - Chat - - - Chat Entry - - - Chat Update - - - Template Table - - - Container T.Table - - - Stage T.Table - - - Entity Type - - - Modification - - - Web Access Profile - - - Web Access BP Group - - - Web Access Role - - - Web Access Container - - - Web Access Stage - - - Web Access Media - - - Web Access NewsChannel - - - Media Deploy - - - Broadcast Server - - - Web Access Log - - - Info Window - - - Info Window Trl - - - Info Column - - - Info Column Trl - - - Index Log - - - Index - - - Index Stop - - - Ldap Processor - - - Ldap Processor Log - - - Ldap Access - - - Wiki Token - - - AD_Package_Imp_Inst - - - AD_Package_Imp_Backup_ID - - - AD_Package_Imp_ID - - - AD_Package_Imp_Detail_ID - - - AD_Package_Exp_ID - - - AD_Package_Exp_Detail_ID - - - AD_Package_Exp_Common_ID - - - AD_Package_Imp_Proc_ID - - - System Configurator - - - PA_DashboardContent_ID - - - Black List Cheque - - - Web Properties - - - Role Menu - - - Web Menu - - - POS Terminal - - - Product Stock at Warehouses - - - Document Action Access - - - Model Validator - - - Product Substitute with Stock Info - - - Workflow Node Product - - - Workflow Node Asset - - - - - - BOM Line - - - Product Planning - - - View Material Requirement Planning - - - Manufacturing Order Activity - - - Manufacturing Order Activity Next - - - Manufacturing Order Cost - - - Manufacturing Order BOM Line - - - Manufacturing Order BOM - - - Manufacturing Order - - - View Order BOM Line - - - Manufacturing Order Workflow - - - Manufacturing Order Activity Product - - - Manufacturing Order Activity Asset - - - View Order Storage - - - View Product Costing - - - View Manufacturing Order Transactions - - - Manufacturing Cost Collector - - - View Operation_Activity - - - Distribution Order - - - Distribution Order Line - - - DD_Order_Header_v - - - Quality Specification - - - QM_SpecificationLine_ID - - - View Product Costing - - - Material Requirement Planning - - - - - - Temporal BOM Line - - - ASP Window - - - ASP Tab - - - ASP Field - - - ASP Process - - - ASP Process Parameter - - - ASP Form - - - ASP Task - - - ASP Workflow - - - ASP Module - - - ASP Level - - - Client Level - - - Client Exception - - - Rule - - - Table Script Validator - - - Network Distribution - - - Network Distribution Line - - - Manufacturing Order MA - - - View Product BOM Line - - - Migration Script - - - Tax Group - - - Tax Definition - - - Tax Type - - - Tax Base - - - Replication Document - - - Export Format - - - Format Line - - - Export Processor - - - Processor Parameter - - - Export Processor Type - - - Import Processor - - - Import Processor Parameter - - - Import Processor Log - - - Import Processor Type - - - Payroll Contract - - - Payroll Employee - - - Payroll Employee Attribute - - - Payroll Department - - - Payroll Job - - - Payroll Concept - - - Payroll Concept Account - - - Payroll Process - - - Payroll - - - Payroll Period - - - Payroll Year - - - Payroll Concept - - - Payroll Concept Category - - - Payroll List Type - - - Payroll List - - - Payroll List Version - - - Payroll List Line - - - Payroll Movement - - - Depreciation Type - - - Depreciation Table Detail - - - A_Depreciation_Table_Header_ID - - - A_Depreciation_Exp_ID - - - A_Depreciation_Workfile_ID - - - I_FAJournal_ID - - - A_Depreciation_Forecast_ID - - - A_Asset_Reval_Entry_ID - - - A_Asset_Reval_Index_ID - - - A_Depreciation_Entry_ID - - - A_Asset_Split_ID - - - A_Asset_Acct_ID - - - Depreciation Calculation Type - - - A_Depreciation_Convention_ID - - - A_Asset_Spread_ID - - - A_Asset_Disposed_ID - - - A_Asset_Transfer_ID - - - A_Depreciation_Build_ID - - - A_Asset_Group_Acct_ID - - - A_Asset_Info_Tax_ID - - - A_Asset_Info_Fin_ID - - - A_Asset_Change_ID - - - A_Asset_Info_Lic_ID - - - A_Asset_Info_Ins_ID - - - A_Asset_Info_Oth_ID - - - A_Asset_Addition_ID - - - A_Asset_Use_ID - - - I_Asset_ID - - - A_Valid_Asset_Combinations - - - Forecast Report - - - Forecast Report for Period - - - Distribution Order Detail - - - Charge Type - - - Charge Type by Doc Type - - - House Keeping Configuration - - - View Order Workflow - - - Cost BOM Line - - - AD_SearchDefinition_ID - - - Product Price Vendor Break - - - Import Price List - - - Promotion Group - - - Promotion Group Line - - - Promotion - - - Promotion Line - - - Promotion Pre Condition - - - Promotion Distribution - - - Promotion Reward - - - Charge Trl - - - Manufacturing Order Workflow Trl - - - Manufacturing Order Activity Trl - - - - - - BOM Line Trl - - - Manufacturing Order BOM Trl - - - Manufacturing Order BOM Line Trl - - - Manufacturing Order BOM Head *** Templete *** - - - Manufacturing Order BOM Lines *** Templete *** - - - Manufacturing Order Workflow Header - - - Manufacturing Order Node - - - Report Cube - - - Accounting Fact summary - - - PP_Order_Header_v - - - Not Processed - - - Order Source - - - Relation Type - - - Storage per Product - - - Import Product Planning - - +