Hola Jaime te dejo los que tengo en una mi tabla externa en el sistema, algunos ya en español y otros en su idioma original , saludos cordiales
tipo descripcion
0 Objeto General
1 Cuentas
2 Socios de Negocios
3 Cod Descuento
4 Items
5 Impuestos
6 Listas de Precios
7 Precios Especiales
8 Grupos Item
9 Rates matching
10 Condiciones de Pago
11 Contactos
12 Usuarios
13 Facturas
14 NC Clientes
15 Notas de Entrega
16 Devoluciones Venta
17 Ordenes de Venta
18 Factura Compras
19 NC Proveedores
20 Recepción Mercancías
21 Devolución Mercancías
22 Ordenes de Compra
23 Cotizaciones
24 Pagos Recibidos
25 Depositos
26 Match History
27 Checks History
28 Journal Batches
29 Journal Batches Directory
30 Asiento Contable
31 Item - Warehouse accumulators
32 Printing Administration
33 Contact Log
34 Recurring Transactions
35 Objects Next Serial Number
36 Tarjetas Credito
37 Codigos Monedas
38 Index (Madad)
39 Administration
40 Terminos Credito
41 Form Preferences
42 Bank pages
43 Firm groups (Marca)
44 Card query groups
45 Ttansaction codes
46 Pagos Efectuados
47 Numeros Serie
48 Import expenses
49 Shipment types
50 Unidad Longitud
51 Unidad Peso
52 Grupos Item
53 Rep Ventas
54 Reports filter
55 Transaction types
56 Arancel (custom) groups
57 Cheques
58 Inventory match
59 Ajuste Inv Ent
60 Ajuste Inv Sal
61 Centro Costo
62 Overhead cost rate
63 Proyecto
64 Codigo Bodega
65 Commission groups
66 Item Tree links
67 Transferencia Stock
68 Ordenes Produccion
69 Prorrateo Gastos
70 Credit pay systems
71 Credit Due Terms
72 Credit History
73 Substitutional catalog num
74 Credit Payments
75 Index & currency rates
76 Deposit Temporary
77 Presupuesto
78 Budget _STR_system
79 Retailer chains
80 Alert templates
81 Alerts pool
82 Alerts In box
83 Alerts Out box
84 Contact log subjects
85 Special prices for groups
86 Run externals applications
87 Mailing lists
88 Panama - enterada
89 Panama - salida
90 Panama - traspaso
91 Escenario Presupuesto
92 Interest Rates
93 User defaults groups
94 Items serial numbers
95 Finance Reports Template
96 Finance Reports Categories
103 Contact log types
104 Contact log locations
105 Internet Service Request
106 Item batch numbers
107 Alternative Items
108 Partners
109 Competitors
110 User valid values
111 Finance period
112 Document draft
113 Internal manage of SRI and IBT
114 User display categories
115 Pelecard Vendors List
116 Deduction at source - Terraces
117 Deduction at source - Groups
118 Users - Branch
119 Users - Departments
120 Workflow - Steps
121 Workflow - Templates
122 Workflow - Documants
123 Check out drafts
124 Company info
125 Expenses definition
126 Sales Tax Authorities
127 Sales Tax Authorities Type
128 Sales Tax Code
129 Countries
130 States
131 Address format
132 Correction Invoice
133 ash Discount
134 User Querry Category Names
135 AT Indicator EC
136 ata Migrate Wizard Pacages
137 tation Id
138 Indicator
139 Goods Shipment
140 ayment draft
141 Query Wizard
142 Account Segmantation
143 Account Segmantation Categories
144 Location
145 1099
146 Cycle
147 Payment Method
148 1099 Begining Balances
149 Dunning Interest Rate
150 BP Priorities
152 User Fields - Descr.
153 User Tables
154 User Menu
155 Payment run
157 Payment Wizard
158 Payment Results Table
159 Payment Block
160 Queries
161 Central bank ind
162 Revalorización de Costos
163 Correction A/P Invoice was: SLT
164 Correction A/P Invoice Reversal was: CTR
165 Correction A/R Invoice was: SCL
166 Correction A/R Invoice Reversal was: SCO
167 Service Call Status
168 Service Call Type
169 Service Call Problem Type
170 Contract Template
171 Employees
172 Employee Types
173 Employee Status
174 Termination reason
175 Education Types
176 Install Base
177 Agent Person
178 Withholding Tax
179 347, 349 and WT reports previously displayed
181 Boe for Payment
182 Bill Of Exchang Transaction
183 File Format
184 Period Indicator
185 Doubtful Receivables
186 Holiday Table
187 Bessiness Partner - Bank accounts
188 Service Call Solution Status was: 162
189 Service Call Solutions was: 163
190 Service Contracts was: 164
191 Service Call was: 165
192 Service call origin was: 166
193 User Keys Descr
202 Orden de Produccion
280 A/R Tax Invoice
281 A/P Tax Invoice
282 A/R Tax Invoice - Drafts
283 Cargo Customs Declaration was: 196[/code]HT
321 Reconciliación Interna