Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Additional Fee Setup | Currency Code |
2 | Company | Additional Fee Setup | Currency Code |
3 | Company | Adjust Exchange Rate Buffer | Currency Code |
4 | Company | Aged Report Entity | Currency Code |
5 | Company | Aging Band Buffer | Currency Code |
6 | Company | Applied Payment Entry | Currency Code |
7 | Company | Approval Entry | Currency Code |
8 | Company | Bank Account | Currency Code |
9 | Company | Bank Account Ledger Entry | Currency Code |
10 | Company | Bank Deposit Header | Currency Code |
11 | Company | Buffer IC Inbox Jnl. Line | Currency Code |
12 | Company | Buffer IC Inbox Purch Header | Currency Code |
13 | Company | Buffer IC Inbox Purchase Line | Currency Code |
14 | Company | Buffer IC Inbox Sales Header | Currency Code |
15 | Company | Buffer IC Inbox Sales Line | Currency Code |
16 | Company | Business Unit | Currency Code |
17 | Company | Business Unit Information | Currency Code |
18 | Company | Contact | Currency Code |
19 | Company | Credit Transfer Entry | Currency Code |
20 | Company | Currency Amount | Currency Code |
21 | Company | Currency Exchange Rate | Currency Code |
22 | Company | Currency for Fin. Charge Terms | Currency Code |
23 | Company | Currency for Reminder Level | Currency Code |
24 | Company | Currency Total Buffer | Currency Code |
25 | Company | Cust. Invoice Disc. | Currency Code |
26 | Company | Cust. Ledger Entry | Currency Code |
27 | Company | Customer | Currency Code |
28 | Company | Customer Bank Account | Currency Code |
29 | Company | Customer Templ. | Currency Code |
30 | Company | Customer Template | Currency Code |
31 | Company | CV Ledger Entry Buffer | Currency Code |
32 | Company | Deferral Header | Currency Code |
33 | Company | Deferral Header Archive | Currency Code |
34 | Company | Deferral Line | Currency Code |
35 | Company | Deferral Line Archive | Currency Code |
36 | Company | Detailed Cust. Ledg. Entry | Currency Code |
37 | Company | Detailed CV Ledg. Entry Buffer | Currency Code |
38 | Company | Detailed Employee Ledger Entry | Currency Code |
39 | Company | Detailed Vendor Ledg. Entry | Currency Code |
40 | Company | Direct Debit Collection Entry | Currency Code |
41 | Company | Employee Ledger Entry | Currency Code |
42 | Company | Employee Payment Buffer | Currency Code |
43 | Company | Exch. Rate Adjmt. Ledg. Entry | Currency Code |
44 | Company | Exch. Rate Adjmt. Reg. | Currency Code |
45 | Company | Filed Service Contract Header | Currency Code |
46 | Company | Finance Charge Memo Header | Currency Code |
47 | Company | Gen. Journal Line | Currency Code |
48 | Company | Handled IC Inbox Jnl. Line | Currency Code |
49 | Company | Handled IC Inbox Purch. Header | Currency Code |
50 | Company | Handled IC Inbox Purch. Line | Currency Code |
51 | Company | Handled IC Inbox Sales Header | Currency Code |
52 | Company | Handled IC Inbox Sales Line | Currency Code |
53 | Company | Handled IC Outbox Jnl. Line | Currency Code |
54 | Company | Handled IC Outbox Purch. Hdr | Currency Code |
55 | Company | Handled IC Outbox Purch. Line | Currency Code |
56 | Company | Handled IC Outbox Sales Header | Currency Code |
57 | Company | Handled IC Outbox Sales Line | Currency Code |
58 | Company | Hist. Gen. Journal Line | Currency Code |
59 | Company | Hist. Payables Document | Currency Code |
60 | Company | Hist. Payables Document | Currency Code |
61 | Company | Hist. Purchase Recv. Header | Currency Code |
62 | Company | Hist. Receivables Document | Currency Code |
63 | Company | Hist. Receivables Document | Currency Code |
64 | Company | Hist. Sales Trx. Header | Currency Code |
65 | Company | IC Bank Account | Currency Code |
66 | Company | IC Inbox Jnl. Line | Currency Code |
67 | Company | IC Inbox Purchase Header | Currency Code |
68 | Company | IC Inbox Purchase Line | Currency Code |
69 | Company | IC Inbox Sales Header | Currency Code |
70 | Company | IC Inbox Sales Line | Currency Code |
71 | Company | IC Outbox Jnl. Line | Currency Code |
72 | Company | IC Outbox Purchase Header | Currency Code |
73 | Company | IC Outbox Purchase Line | Currency Code |
74 | Company | IC Outbox Sales Header | Currency Code |
75 | Company | IC Outbox Sales Line | Currency Code |
76 | Company | IC Partner | Currency Code |
77 | Company | Incoming Document | Currency Code |
78 | Company | Incoming Document | Currency Code |
79 | Company | Issued Fin. Charge Memo Header | Currency Code |
80 | Company | Issued Reminder Header | Currency Code |
81 | Company | Job | Currency Code |
82 | Company | Job G/L Account Price | Currency Code |
83 | Company | Job Item Price | Currency Code |
84 | Company | Job Journal Line | Currency Code |
85 | Company | Job Ledger Entry | Currency Code |
86 | Company | Job Planning Line | Currency Code |
87 | Company | Job Resource Price | Currency Code |
88 | Company | Mini Customer Template | Currency Code |
89 | Company | Mini Vendor Template | Currency Code |
90 | Company | MS – PayPal Transaction | Currency Code |
91 | Company | MS- PayPal Transaction | Currency Code |
92 | Company | O365 Sales Document | Currency Code |
93 | Company | Online Bank Acc. Link | Currency Code |
94 | Company | Payable Employee Ledger Entry | Currency Code |
95 | Company | Payable Vendor Ledger Entry | Currency Code |
96 | Company | Payment Application Proposal | Currency Code |
97 | Company | Payment Buffer | Currency Code |
98 | Company | Payment Export Data | Currency Code |
99 | Company | Positive Pay Detail | Currency Code |
100 | Company | Positive Pay Entry Detail | Currency Code |
101 | Company | Posted Approval Entry | Currency Code |
102 | Company | Posted Bank Deposit Header | Currency Code |
103 | Company | Posted Bank Deposit Line | Currency Code |
104 | Company | Posted Deferral Header | Currency Code |
105 | Company | Posted Deferral Line | Currency Code |
106 | Company | Posted Gen. Journal Line | Currency Code |
107 | Company | Price List Header | Currency Code |
108 | Company | Price List Line | Currency Code |
109 | Company | Price Worksheet Line | Currency Code |
110 | Company | Purch. Cr. Memo Entity Buffer | Currency Code |
111 | Company | Purch. Cr. Memo Hdr. | Currency Code |
112 | Company | Purch. Inv. Entity Aggregate | Currency Code |
113 | Company | Purch. Inv. Header | Currency Code |
114 | Company | Purch. Price Line Disc. Buff. | Currency Code |
115 | Company | Purch. Rcpt. Header | Currency Code |
116 | Company | Purch. Rcpt. Line | Currency Code |
117 | Company | Purchase Header | Currency Code |
118 | Company | Purchase Header Archive | Currency Code |
119 | Company | Purchase Line | Currency Code |
120 | Company | Purchase Line Archive | Currency Code |
121 | Company | Purchase Line Discount | Currency Code |
122 | Company | Purchase Order Entity Buffer | Currency Code |
123 | Company | Purchase Price | Currency Code |
124 | Company | Reconcile CV Acc Buffer | Currency code |
125 | Company | Reminder Header | Currency Code |
126 | Company | Requisition Line | Currency Code |
127 | Company | Resource Price | Currency Code |
128 | Company | Resource Price Change | Currency Code |
129 | Company | Return Receipt Header | Currency Code |
130 | Company | Return Receipt Line | Currency Code |
131 | Company | Return Shipment Header | Currency Code |
132 | Company | Return Shipment Line | Currency Code |
133 | Company | Reversal Entry | Currency Code |
134 | Company | Sales Cr. Memo Entity Buffer | Currency Code |
135 | Company | Sales Cr.Memo Header | Currency Code |
136 | Company | Sales Header | Currency Code |
137 | Company | Sales Header Archive | Currency Code |
138 | Company | Sales Invoice Entity Aggregate | Currency Code |
139 | Company | Sales Invoice Header | Currency Code |
140 | Company | Sales Line | Currency Code |
141 | Company | Sales Line Archive | Currency Code |
142 | Company | Sales Line Discount | Currency Code |
143 | Company | Sales Order Entity Buffer | Currency Code |
144 | Company | Sales Price | Currency Code |
145 | Company | Sales Price and Line Disc Buff | Currency Code |
146 | Company | Sales Price Worksheet | Currency Code |
147 | Company | Sales Price Worksheet | Currency Code |
148 | Company | Sales Quote Entity Buffer | Currency Code |
149 | Company | Sales Shipment Header | Currency Code |
150 | Company | Sales Shipment Line | Currency Code |
151 | Company | Serv. Price Group Setup | Currency Code |
152 | Company | Serv. Price Group Setup | Currency Code |
153 | Company | Service Contract Header | Currency Code |
154 | Company | Service Cr.Memo Header | Currency Code |
155 | Company | Service Header | Currency Code |
156 | Company | Service Invoice Header | Currency Code |
157 | Company | Service Line | Currency Code |
158 | Company | Service Shipment Header | Currency Code |
159 | Company | Service Shipment Line | Currency Code |
160 | Company | Shpfy Order Header | Currency Code |
161 | Company | Shpfy Order Tax Line | Currency Code |
162 | Company | Shpfy Orders to Import | Currency Code |
163 | Company | Shpfy Orders to Import | Currency Code |
164 | Company | Shpfy Shop | Currency Code |
165 | Company | Standard Customer Sales Code | Currency Code |
166 | Company | Standard General Journal Line | Currency Code |
167 | Company | Standard Purchase Code | Currency Code |
168 | Company | Standard Sales Code | Currency Code |
169 | Company | Standard Service Code | Currency Code |
170 | Company | Standard Vendor Purchase Code | Currency Code |
171 | Company | Vendor | Currency Code |
172 | Company | Vendor Bank Account | Currency Code |
173 | Company | Vendor Invoice Disc. | Currency Code |
174 | Company | Vendor Ledger Entry | Currency Code |
175 | Company | Vendor Templ. | Currency Code |