Level	Product ID	Resource ID	Resource Name	Resource Description	Table ID	Table Description	Module Nr	Field Count	Index Count	Relation Count
1	3	701	LG_ITEMS	Item Cards	701	L_ITEMS	0	127	18	15
1	3	702	LG_SRVCARD	Service Cards	702	L_SRVCARD	0	27	6	2
2	3	703	LG_SRVTOT	Monthly Service Totals	703	L_SRVTOT	0	8	2	1
0	0	704	L_STBCODE		704	L_STBCODE	0	4	3	1
2	0	705	LG_STINVENS	Item Purch/Sls Monthly Totals	705	L_STINVENS	0	11	2	1
1	3	707	LG_STCOMPLN	Mixed Case Lines	707	L_STCOMPLN	0	11	3	3
2	3	708	LG_STFICHE	Item Vouchers	708	L_STFICHE	0	111	15	19
2	3	709	LG_STLINE	Item Transactions	709	L_STLINE	0	183	20	56
1	2	710	LG_PRCARDS	Promotion Cards	710	L_PRCARDS	0	167	6	31
1	3	711	LG_DECARDS	Discount / Surcharge Cards	711	L_DECARDS	0	27	5	0
2	0	712	LG_ORFICHE	Order Vouchers	712	L_ORFICHE	0	80	6	12
2	3	713	LG_ORFLINE	Order Transactions	713	L_ORFLINE	0	107	10	34
2	3	714	LG_INVOICE	Invoices	714	L_INVOICE	0	97	9	15
1	3	715	LG_CLCARD	Accounts Receivable / Payable	715	L_CLCARD	0	118	6	4
2	3	716	LG_CLFLINE	AR / AP Transactions	716	L_CLFLINE	0	67	7	23
1	3	717	LG_CLINTEL	AR / AP Additional Notes	717	L_CLINTEL	0	4	2	1
2	3	718	LG_CLRNUMS	AR / AP Credits	718	L_CLRNUMS	0	41	2	1
2	3	719	LG_CLTOTFIL	Monthly AR /AP Totals	719	L_CLTOTFIL	0	7	2	1
1	3	720	LG_PAYPLANS	Payment Plans	720	L_PAYPLANS	0	28	4	2
1	3	721	LG_PAYLINES	Payment Plan Lines	721	L_PAYLINES	0	17	2	3
2	3	722	LG_PAYTRANS	Payment/Collection Transaction	722	L_PAYTRANS	0	58	4	15
1	3	723	LG_BNCARD	Banks	723	L_BNCARD	0	37	5	0
1	3	724	LG_BANKACC	Bank Accounts	724	L_BANKACC	0	36	6	1
2	3	725	LG_BNFLINE	Bank Transactions	725	L_BNFLINE	0	86	9	18
2	3	726	LG_BNTOTFIL	Monthly Bank Totals	726	L_BNTOTFIL	0	7	2	1
1	3	727	LG_EMUHACC	General Ledger Accounts	727	L_EMUHACC	0	40	5	3
2	3	728	LG_EMFICHE	General Ledger Vouchers	728	L_EMFICHE	0	48	4	0
2	3	729	LG_EMFLINE	General Ledger Transactions	729	L_EMFLINE	0	36	5	3
2	3	730	LG_EMUHTOT	Monthly General Ledger Totals	730	L_EMUHTOT	0	12	2	1
0	0	731	L_STNUMS		731	L_STNUMS	0	9	2	0
1	3	732	LG_EMCENTER	Overhead Pools	732	L_EMCENTER	0	23	5	0
1	3	733	LG_KSCARD	Safe Deposits	733	L_KSCARD	0	23	5	0
2	0	734	LG_KSLINES	Safe Deposit Transactions	734	L_KSLINES	0	71	7	15
2	3	735	LG_CSCARD	Check / P. Note Cards	735	L_CSCARD	0	66	6	2
2	3	736	LG_CSROLL	Check / P. Note Slips	736	L_CSROLL	0	56	4	7
2	3	737	LG_CSTRANS	Check / P. Note Transactions	737	L_CSTRANS	0	20	4	8
1	3	738	LG_PRCLIST	Purchase / Sales Prices	738	L_PRCLIST	0	44	7	4
1	3	739	LG_ACCCODES	Integration Connection Codes	739	L_ACCCODES	0	22	4	3
1	3	740	LG_SPECODES	Auxiliary Codes	740	L_SPECODES	0	10	2	0
2	3	741	LG_CSHTOTS	Safe Deposit Monthly Totals	741	L_CSHTOTS	0	7	2	1
2	3	742	LG_PRODUCER	Producer Invoices	742	L_PRODUCER	0	35	2	17
1	3	743	LG_ASCOND	Purchase / Sales Conditions	743	L_ASCOND	0	16	2	6
0	0	744	LG_FINTABLEITEM	Financial Table Definitions	744	L_FINTABLEITEM	0	24	1	0
2	3	745	LG_TRANSAC	Company Period Informations	745	L_TRANSAC	0	26	1	0
1	0	746	LG_LOGREP	LOG Records	746	L_LOGREP	0	7	2	0
1	3	747	LG_FAREGIST	Fixed Asset Records	747	L_FAREGIST	0	85	3	2
1	3	748	LG_FAYEAR	Fixed Asset Annual Records	748	L_FAYEAR	0	50	2	2
1	1	749	LG_SYSLOG	System Logs	749	L_SYSLOG	0	19	3	0
0	0	750	L_PERMFILE		750	L_PERMFILE	0	11	2	0
2	3	751	LG_SLTRANS	Lot / Serial Transactions	751	L_SLTRANS	0	58	6	11
2	3	753	LG_SRVNUMS	Service Totals	753	L_SRVNUMS	0	7	2	1
2	0	754	LG_BNFICHE	Bank Vouchers	754	L_BNFICHE	0	45	4	2
1	3	755	LG_CRDACREF	Card - General Ledger Codes	755	L_CRDACREF	0	10	2	9
2	0	756	LG_CLFICHE	AR / AP Vouchers	756	L_CLFICHE	0	53	5	4
2	3	757	LG_STINVTOT	Daily Item Warehouse Totals	757	L_STINVTOT	0	38	3	1
1	0	758	LG_SHIPINFO	Delivery Informations	758	L_SHIPINFO	0	39	5	1
0	0	759	L_GNTOTST		759	L_GNTOTST	0	37	3	0
0	0	760	L_GNTOTCL		760	L_GNTOTCL	0	5	2	0
0	0	761	L_GNTOTBN		761	L_GNTOTBN	0	5	2	0
0	0	762	L_GNTOTCSH		762	L_GNTOTCSH	0	5	2	0
0	3	770	LG_SLSMAN	Sales Representatives	770	L_SLSMAN	0	26	6	0
0	0	771	LG_SLSCLREL	Sales Representatives-Accounts	771	L_SLSCLREL	0	6	2	2
1	3	772	LG_ROUTE	Sales Routes	772	L_ROUTE	0	21	4	1
1	3	773	LG_ROUTETRS	Sales Route Lines	773	L_ROUTETRS	0	4	3	2
1	3	774	LG_TARGETS	Sales Representative Targets	774	L_TARGETS	0	27	4	3
2	3	775	LG_FOLDER	Document Directory Information	775	L_FOLDER	0	3	2	0
0	0	776	LG_INDUSTRY	Sectors	776	L_INDUSTRY	0	18	3	0
0	0	777	LG_CSTVND	Customer / Vendor Informations	777	L_CSTVND	0	44	5	0
0	0	778	LG_CVINDASG	Customer/Vendor-Sector Asgn	778	L_CVINDASG	0	11	2	2
1	0	779	LG_CVARPASG	Customer / Vendor AR / AP Asgn	779	L_CVARPASG	0	8	2	2
0	0	780	LG_CONTACTS	Customer / Vendor Connections	780	L_CONTACTS	0	41	3	1
1	0	781	LG_SLSOPPOR	Sales Opportunities	781	L_SLSOPPOR	0	32	5	3
1	0	782	LG_SLSACTIV	Sales Activities	782	L_SLSACTIV	0	32	4	4
1	0	783	LG_OFFER	Offers	783	L_OFFER	0	19	4	4
1	0	784	LG_OFFALTER	Offer Alternatives	784	L_OFFALTER	0	80	4	4
1	0	785	LG_OFFTRNS	Offer Transactions	785	L_OFFTRNS	0	106	3	15
0	0	786	LG_CNTSLSMASG	Contacts-Sales Rep. Asgn.	786	L_CNTSLSMASG	0	7	2	2
0	0	787	LG_ACTPEPL	People Of Activities	787	L_ACTPEPL	0	19	3	1
0	0	788	LG_SLSFILES	Files Of Activities	788	L_SLSFILES	0	19	2	1
0	0	789	LG_SATI	Sales Activities Tree Items	789	L_SATI	0	8	3	3
0	0	790	LG_SATIFILTER	Sales Act Tree Item Filters	790	L_SATIFILTER	0	21	3	0
1	1	791	LG_SLSCLREL	Sales Representative-Accounts	791	L_SLSCLREL	0	10	4	2
1	0	792	LG_EXPCREDITCRD	LG_EXPCREDITCRD	792	L_EXPCREDITCRD	0	31	3	0
1	0	793	LG_EXPCREDITLN		793	L_EXPCREDITLN	0	14	2	0
0	0	795	L_DIIB		795	L_DIIB	0	26	3	0
0	0	796	L_DIIBLINE		796	L_DIIBLINE	0	16	3	0
0	0	797	L_DIIBBOMLINE		797	L_DIIBBOMLINE	0	10	3	0
1	0	800	LG_MRPHEAD	MRP and MPS Headers	800	L_MRPHEAD	0	35	4	0
1	0	801	LG_MRPLINE	MRP Lines	801	L_MRPLINE	0	24	2	5
1	0	802	LG_MRPPEGGING	MRP Assignments	802	L_MRPPEGGING	0	10	3	11
1	0	803	LG_MRPPROPOSAL	MRP Proposals	803	L_MRPPROPOSAL	0	14	2	7
1	1	804	LG_EXCEPT	Exceptions	804	L_EXCEPT	0	24	3	4
1	3	805	LG_EMPGROUP	Employee Groups	805	L_EMPGROUP	0	29	5	2
1	3	806	LG_EMPLOYEE	Employees	806	L_EMPLOYEE	0	33	5	3
1	2	807	LG_EMGRPASS	Employee-Employee Group Asgn.	807	L_EMGRPASS	0	5	3	2
1	0	808	LG_FRMPRDPARAM	Firm Production Parameters	808	L_FRMPRDPARAM	0	20	3	0
1	0	809	LG_BOMPARAM	Bill Of Material Parameters	809	L_BOMPARAM	0	5	2	2
1	3	810	LG_LOCATION	Locations	810	L_LOCATION	0	22	3	5
2	3	811	LG_SERILOTN	Item Lot/Serial No Information	811	L_SERILOTN	0	21	3	1
1	3	812	LG_INVDEF	Item - Warehouse Informations	812	L_INVDEF	0	14	2	2
1	3	813	LG_CHARCODE	Characteristic Codes	813	L_CHARCODE	0	22	3	0
1	3	814	LG_CHARVAL	Characteristic Values	814	L_CHARVAL	0	5	4	0
1	3	815	LG_ITMCLSAS	Item - Item Class Assignments	815	L_ITMCLSAS	0	7	4	2
1	0	817	LG_SUPPASGN	Item - Supplier Assignments	817	L_SUPPASGN	0	23	5	2
1	2	818	LG_ITMBOMAS	Item - Bill Of Material Asgn.	818	L_ITMBOMAS	0	15	2	2
1	0	819	LG_ITEMSUBS	Item Alternatives Assignments	819	L_ITEMSUBS	0	14	4	0
1	1	820	LG_SHIFT	Shifts	820	L_SHIFT	0	21	4	0
1	1	821	LG_SHFTTIME	Shift Times	821	L_SHFTTIME	0	7	3	1
1	1	822	LG_SHFTASGN	Shift Assignments	822	L_SHFTASGN	0	10	8	6
1	3	823	LG_CHARASGN	Item - Characteristic Asgn.	823	L_CHARASGN	0	7	6	3
1	0	825	LG_SELCHVAL	Item - Characteristic Values	825	L_SELCHVAL	0	3	2	2
0	0	826	LG_SELINSCH		826	L_SELINSCH	0	3	2	0
1	3	827	LG_DISTTEMP	Distribution Templates	827	L_DISTTEMP	0	19	5	2
1	0	828	LG_DISTLINE	Distribution Template Lines	828	L_DISTLINE	0	5	3	2
1	3	830	LG_UNITSETF	Unit Sets	830	L_UNITSETF	0	21	5	0
1	3	831	LG_UNITSETL	Units	831	L_UNITSETL	0	21	4	7
1	3	832	LG_ITMUNITA	Item - Unit Assignments	832	L_ITMUNITA	0	33	5	10
1	3	833	LG_UNITSETC	Unit Set Conversion Factors	833	L_UNITSETC	0	5	2	2
1	3	834	LG_SRVUNITA	Service Record - Unit Asgn.	834	L_SRVUNITA	0	5	4	2
1	3	835	LG_QCSET	Inspection Sets	835	L_QCSET	0	21	3	0
1	3	836	LG_QCSLINE	Inspection Lines	836	L_QCSLINE	0	25	5	2
1	0	837	LG_QCLVAL	Inspection Values	837	L_QCLVAL	0	8	7	2
1	0	838	LG_QASGN	Inspection Assignments	838	L_QASGN	0	26	9	7
2	3	839	LG_SLQCASGN	Inspection Transactions	839	L_SLQCASGN	0	18	3	10
2	3	840	LG_PRDCOST	Cost Period Closing Records	840	L_PRDCOST	0	20	3	4
1	3	841	LG_TRGPAR	Trigger Parameters	841	L_TRGPAR	0	8	1	0
1	3	843	LG_OPERTION	Operations	843	L_OPERTION	0	24	5	1
1	3	844	LG_LNOPASGN	Operation - Item Relations	844	L_LNOPASGN	0	12	4	6
1	2	845	LG_OPRTREQ	Operation Requirements	845	L_OPRTREQ	0	20	4	2
1	2	846	LG_LABORREQ	Employee Requirements	846	L_LABORREQ	0	6	3	2
1	0	847	LG_TOOLREQ	Tool Requirements	847	L_TOOLREQ	0	6	3	3
2	0	849	LG_PROCUREMENT	Item Procurement Of Production	849	L_PROCUREMENT	0	40	5	12
1	0	850	LG_STDCOST	Standard Costs	850	L_STDCOST	0	22	2	3
1	0	854	LG_POLINE	Production Order Lines	854	L_POLINE	0	52	3	15
1	0	855	LG_PARAMASGN	Production Parameters Asgn.	855	L_PARAMASGN	0	4	2	2
1	1	856	LG_ENGCLINE	Engineering Change Transaction	856	L_ENGCLINE	0	29	4	5
1	1	857	LG_PRODORD	Production Orders	857	L_PRODORD	0	108	5	10
1	1	858	LG_PEGGING	Transaction Connections	858	L_PEGGING	0	19	5	9
1	0	859	LG_DISPLINE	Work Orders	859	L_DISPLINE	0	76	5	9
1	0	860	LG_PREVDISPLINE	Work Orders Relations	860	L_PREVDISPLINE	0	6	3	3
1	0	861	LG_OPATTASG	Operation-Characteristic Asgn.	861	L_OPATTASG	0	4	2	3
1	0	862	LG_PRODUCTLINEP	Product Lines	862	L_PRODUCTLINE	0	25	5	0
0	0	863	L_FAANNCOST		863	L_FAANNCOST	0	6	2	0
0	0	865	LG_OCCUPATION	Resource Usages (Production)	865	L_OCCUPATION	0	25	4	6
0	0	867	LG_AVGCURRS	Average Currencies	867	L_AVGCURRS	0	4	2	1
0	3	868	L_DEFNFLDSCARDV		868	L_DEFNFLDSCARDV	0	108	2	0
0	0	869	L_DEFNFLDSTRANV		869	L_DEFNFLDSTRANV	0	108	2	0
0	0	870	LG_WHLIST	Warehouse Lists	870	L_WHLIST	0	10	2	0
1	0	871	LG_STOPCAUSE	Work Order Stop Reasons	871	L_STOPCAUSE	0	21	3	0
1	0	872	LG_STOPASGN	Work Order Stop R.-W. Station	872	L_STOPASGN	0	5	2	2
1	0	873	LG_STOPTRANS	Work Order Stop Transactions	873	L_STOPTRANS	0	17	2	5
0	0	874	L_MBSCRMRELF		874	L_MBSCRMRELF	0	20	4	0
1	1	875	LG_COPRDBOM	BOM - Co-Product Asgn.	875	L_COPRDBOM	0	8	3	3
0	0	876	L_ITMWSTOT		876	L_ITMWSTOT	0	21	2	0
1	0	877	LG_ITMWSDEF	Item - Workstation Information	877	L_ITMWSDEF	0	9	2	2
1	0	878	LG_WORKDAY	Working Days	878	L_WORKDAY	0	11	3	0
0	0	879	LG_EXCEPTAS	Exception Assignments	944	L_GLCONNFILT	0	7	2	5
0	0	880	L_MBSCRMRELP		880	L_MBSCRMRELP	0	20	4	0
0	0	881	L_WSTATPART		881	L_WSTATPART	0	20	5	0
1	0	882	LG_WORKSTAT	Workstations	882	L_WORKSTAT	0	39	5	8
1	0	883	LG_STDUNITCOST	Standart Unit Costs	883	L_STDUNITCOST	0	15	3	4
1	1	884	LG_WSGRPF	Workstation Groups	884	L_WSGRPF	0	33	5	2
1	0	885	LG_WSGRPASS	Workstation - Group Asgn.	885	L_WSGRPASS	0	5	3	2
1	0	886	LG_STDCOSTPERIOD	Standart Cost Periods	886	L_STDCOSTPERIOD	0	9	5	0
1	0	887	LG_STDBOMCOST	Standart BOM Costs	883	L_STDBOMCOST	0	29	7	4
1	1	888	LG_BOMASTER	Bill Of Materials	888	L_BOMASTER	0	28	6	4
1	3	889	LG_ITMFACTP	Item - Plant Informations	889	L_ITMFACTP	0	37	2	1
1	1	890	LG_BOMREVSN	Bill Of Material Revisions	890	L_BOMREVSN	0	21	3	3
1	0	891	LG_BOMLINE	Bill Of Material Lines	891	L_BOMLINE	0	49	4	13
1	1	892	LG_PRVOPASG	Operation Relations	892	L_PRVOPASG	0	6	4	4
1	0	893	LG_ROUTING	Production Routes	893	L_ROUTING	0	23	3	0
1	0	894	LG_WSATTASG	Workstation - Char. Asgn.	894	L_WSATTASG	0	3	3	2
1	0	895	LG_WSATTVAS	Workstation-Char. Val. Asgn.	895	L_WSATTVAS	0	3	3	2
2	0	896	LG_FCACCREF	P. Orders GL Acc. Connections	896	L_FCACCREF	0	9	1	6
1	0	897	LG_RTNGLINE	Production Route Lines	897	L_RTNGLINE	0	13	2	3
1	0	898	LG_WSCHCODE	Workstation Characteristics	898	L_WSCHCODE	0	22	5	0
1	0	899	LG_WSCHVAL	Workstation Char. Values	899	L_WSCHVAL	0	5	4	1
1	1	900	LG_DISTVEHICLE	Distrubutor Vehicles	900	L_DISTVEHICLE	0	37	5	6
1	0	901	LG_DISTROUTING	Distribution Routes	901	L_DISTROUTING	0	21	5	0
1	0	902	LG_DISTROUTLINE	Distribution Route Lines	902	L_DISTROUTLINE	0	12	3	2
1	0	903	LG_DISTORD	Distribution Orders	903	L_DISTORD	0	28	3	3
1	0	904	LG_DISTORDLINE	Distribution Order Lines	904	L_DISTORDLINE	0	51	5	14
1	0	905	LG_CAMPAIGN	Campaign Cards	905	L_CAMPAIGN	0	40	5	0
1	0	906	LG_CMPGNLINE	Capaign Lines	906	L_CMPGNLINE	0	15	2	5
1	1	907	LG_OVERHEADS	OverHead(OutGoings) Cards	907	L_OVERHEADS	0	31	5	8
1	0	908	LG_OVRHDACCREF	Overhead - Account Assignments	908	L_OVRHDACCREF	0	3	3	0
1	0	909	LG_OVRHDCENTER	Overhead (outgoings) Items	909	L_OVRHDCENTER	0	26	5	1
1	1	910	LG_OVRHDCENTERLN	Overhead Item Lines	910	L_OVRHDCENTERLN	0	15	3	5
1	0	911	LG_OVHCDISTRATE	Service Distrubuting Cards	911	L_OVHCDISTRATE	0	5	2	3
1	1	912	LG_WSOVHCASGN	Workstation-Overhead Item Asgn	912	L_WSOVHCASGN	0	4	3	2
1	1	913	LG_OPREQACTIVITY	Operation Requirements Activit	913	L_OPREQACTIVITY	0	6	1	2
0	3	914	LG_INVOICEINTEL	Invoice Additional Notes	914	L_INVOICEINTEL	0	15	4	2
1	0	915	LG_OVHDTRANS	Standart OverHeads (OutGoings)	915	L_OVHDTRANS	0	15	4	4
2	0	916	LG_REFLECT	Reflections	916	L_REFLECT	0	24	2	5
2	0	917	LG_REFLECTTRANS	Reflection Transactions	917	L_REFLECTTRANS	0	28	3	6
1	1	918	LG_ACTOVRHDDIST	Actual Overhead Loadings	918	L_ACTOVRHDDIST	0	13	3	5
1	1	919	LG_ADDTAX	Additional Taxes	919	L_ADDTAX	0	18	3	0
1	0	920	LG_ADDTAXLINE	Additional Tax Lines	920	L_ADDTAXLINE	0	13	2	3
1	1	921	LG_ACTIVITYAMNT	Activity Amounts	921	L_ACTIVITYAMNT	0	6	1	3
2	0	922	LG_REFLECTASGN	Reflection Assignments	922	L_REFLECTASGN	0	7	2	0
0	0	923	L_POACCREF		923	L_POACCREF	0	9	1	0
0	0	924	L_STLNINFCOEF		924	L_STLNINFCOEF	0	19	2	0
0	0	925	L_EMFLNINFCOEF		925	L_EMFLNINFCOEF	0	19	2	0
0	0	926	L_DEMANDFICHE		926	L_DEMANDFICHE	0	32	3	2
0	0	927	LG_DEMANDLINE		927	L_DEMANDLINE	0	58	5	0
0	0	929	L_PROJECT		929	L_PROJECT	0	23	5	0
0	0	930	L_DEMANDPEGGING		930	L_DEMANDPEGGING	0	29	5	4
1	0	931	LG_ACCDISTTEMP		931	L_ACCDISTTEMP	0	26	4	0
1	0	932	LG_ACCDISTTEMPLN		932	L_ACCDISTTEMPLN	0	6	1	0
2	0	933	LG_ACCDISTDETLN		933	L_ACCDISTDETLN	0	25	4	0
2	1	934	LG_QPRODUCT	Hızlı Üretim	934	L_QPRODUCT	0	37	3	5
0	0	935	L_COMPANSEACC		935	L_COMPANSEACC	0	5	3	0
2	1	936	LG_PACKAGEFICHE		936	L_PACKAGEFICHE	0	30	3	0
2	0	937	LG_PACKAGEFCLN		937	L_PACKAGEFCLN	0	18	1	0
2	1	938	LG_PACKAGEASGN		938	L_PACKAGEASGN	0	12	3	10
0	0	939	LG_REPAYPLAN	LG_REPAYPLAN	939	L_REPAYPLAN	0	13	2	0
0	0	940	L_KSDISTDETLINES		940	L_KSDISTDETLINES	0	26	4	5
1	0	941	LG_DISCPAYLINES		941	L_DISCPAYLINES	0	9	2	2
2	0	942	LG_DISCPAYTRANS		942	L_DISCPAYTRANS	0	14	1	8
1	0	943	LG_GLASSGN		943	L_GLASSGN	0	9	2	5
0	1	944	LG_ORDPEGGING		944	L_ORDPEGGING	0	22	3	0
0	0	945	LG_REMINDHIST		945	L_REMINDHIST	0	13	2	4
0	1	946	LG_REPAYPLANS		946	L_REPAYPLANS	0	24	4	1
0	0	947	LG_REPAYPLANSLN		947	L_REPAYPLANSLN	0	16	2	0
0	0	948	L_DATAEXCHHISTOR		948	L_DATAEXCHHISTORY	0	11	2	0
0	0	949	L_MRPITEM		951	L_MRPITEM	0	4	2	0
0	0	950	LG_EXIMBUSTYP		950	L_EXIMBUSTYP	0	3	2	0
0	0	951	L_MARK		951	L_MARK	0	18	3	0
0	0	952	L_MRPITEMCHG		952	L_MRPITEMCHG	0	3	1	0
0	0	953	L_SLSOHISTORY		953	L_SLSOHISTORY	0	17	3	0
0	0	954	L_CONTSPECDAYS		954	L_CONTSPECDAYS	0	8	3	0
0	1	955	LG_FINTBLHEADER		955	L_FINTBLHEADER	0	24	2	0
0	0	956	L_INVEXIMINFO	Import Export Operation Receipts	795	L_INVEXIMINFO	0	29	4	0
0	0	957	L_EXIMWHFC		796	L_EXIMWHFC	0	38	4	0
0	0	958	L_EXIMWHTRANS		797	L_EXIMWHTRANS	0	49	2	0
0	0	959	L_IMPSRVREL		959	L_IMPSRVREL	0	4	1	0
0	0	960	LG_INVEXIMLINES		960	L_INVEXIMLINES	0	19	3	1
0	0	961	L_EXIMDISTFC		961	L_EXIMDISTFC	0	31	4	0
0	0	962	L_EXIMDISTLN		962	L_EXIMDISTLN	0	18	5	0
0	0	963	L_EXIMDISTPEG		963	L_EXIMDISTPEG	0	23	5	0
0	0	964	LG_EXIMHISTORY		964	L_EXIMHISTORY	0	9	2	0
0	0	965	L_GERMANYDEF		965	L_GERMANYDEF	0	10	2	0
0	0	966	L_STFCEXTINF		966	L_STFCEXTINF	0	5	2	0
0	0	967	L_INSTALCARD		967	L_INSTALCARD	0	31	4	3
0	0	968	L_GUARANTOR		968	L_GUARANTOR	0	18	2	0
0	0	969	LG_WORKFLOWCARD		969	L_WORKFLOWCARD	0	29	3	1
0	0	970	LG_WORKFLOWLINE		970	L_WORKFLOWLINE	0	18	1	3
0	0	971	LG_WFLOWROLE		971	L_WFLOWROLE	0	20	3	0
0	0	972	LG_WFLOWROLELN		972	L_WFLOWROLELN	0	4	2	1
0	0	973	L_GAUGPARAM		973	L_GAUGPARAM	0	46	3	0
0	0	974	L_APPPARAM		974	L_APPPARAM	0	5	3	0
0	0	975	LDDS-Res		975	L_WFTASK	0	39	3	11