Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Approval Entry | Amount (LCY) |
2 | Company | Bank Account Ledger Entry | Amount (LCY) |
3 | Company | Cash Flow Forecast | Amount (LCY) |
4 | Company | Cash Flow Forecast Entry | Amount (LCY) |
5 | Company | Cash Flow Worksheet Line | Amount (LCY) |
6 | Company | Cust. Ledger Entry | Amount (LCY) |
7 | Company | Customer Amount | Amount (LCY) |
8 | Company | CV Ledger Entry Buffer | Amount (LCY) |
9 | Company | Deferral Line | Amount (LCY) |
10 | Company | Deferral Line Archive | Amount (LCY) |
11 | Company | Deferral Post. Buffer | Amount (LCY) |
12 | Company | Deferral Posting Buffer | Amount (LCY) |
13 | Company | Detailed Cust. Ledg. Entry | Amount (LCY) |
14 | Company | Detailed CV Ledg. Entry Buffer | Amount (LCY) |
15 | Company | Detailed Employee Ledger Entry | Amount (LCY) |
16 | Company | Detailed Vendor Ledg. Entry | Amount (LCY) |
17 | Company | Employee Ledger Entry | Amount (LCY) |
18 | Company | FA Ledger Entry | Amount (LCY) |
19 | Company | Gen. Journal Line | Amount (LCY) |
20 | Company | Headline Details | Amount (LCY) |
21 | Company | Headline Details | Amount (LCY) |
22 | Company | Headline Details Per User | Amount (LCY) |
23 | Company | Maintenance Ledger Entry | Amount (LCY) |
24 | Company | Payable Vendor Ledger Entry | Amount (LCY) |
25 | Company | Posted Approval Entry | Amount (LCY) |
26 | Company | Posted Deferral Line | Amount (LCY) |
27 | Company | Posted Gen. Journal Line | Amount (LCY) |
28 | Company | Reversal Entry | Amount (LCY) |
29 | Company | Service Ledger Entry | Amount (LCY) |
30 | Company | Standard General Journal Line | Amount (LCY) |
31 | Company | Vendor Amount | Amount (LCY) |
32 | Company | Vendor Ledger Entry | Amount (LCY) |