Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Applied Payment Entry | Document No. |
2 | Company | Approval Comment Line | Document No. |
3 | Company | Approval Entry | Document No. |
4 | Company | Assemble-to-Order Link | Document No. |
5 | Company | Assembly Comment Line | Document No. |
6 | Company | Assembly Line | Document No. |
7 | Company | Average Cost Calc. Overview | Document No. |
8 | Company | Average Cost Calc. Overview | Document No. |
9 | Company | Bank Acc. Reconciliation Line | Document No. |
10 | Company | Bank Account Ledger Entry | Document No. |
11 | Company | Bank Account Statement Line | Document No. |
12 | Company | Bank Stmt Multiple Match Line | Document No. |
13 | Company | Buffer IC Inbox Jnl. Line | Document No. |
14 | Company | Buffer IC Inbox Purchase Line | Document No. |
15 | Company | Buffer IC Inbox Sales Line | Document No. |
16 | Company | Buffer IC Inbox Transaction | Document No. |
17 | Company | Capacity Ledger Entry | Document No. |
18 | Company | Cash Flow Forecast Entry | Document No. |
19 | Company | Cash Flow Worksheet Line | Document No. |
20 | Company | Certificate of Supply | Document No. |
21 | Company | Check Ledger Entry | Document No. |
22 | Company | Consolidation Process | Document No. |
23 | Company | Cost Budget Entry | Document No. |
24 | Company | Cost Entry | Document No. |
25 | Company | Cost Journal Line | Document No. |
26 | Company | Cost Share Buffer | Document No. |
27 | Company | Cust. Ledger Entry | Document No. |
28 | Company | CV Ledger Entry Buffer | Document No. |
29 | Company | Deferral Header | Document No. |
30 | Company | Deferral Header Archive | Document No. |
31 | Company | Deferral Line | Document No. |
32 | Company | Deferral Line Archive | Document No. |
33 | Company | Deferral Post. Buffer | Document No. |
34 | Company | Deferral Posting Buffer | Document No. |
35 | Company | Detailed Cust. Ledg. Entry | Document No. |
36 | Company | Detailed CV Ledg. Entry Buffer | Document No. |
37 | Company | Detailed Employee Ledger Entry | Document No. |
38 | Company | Detailed Vendor Ledg. Entry | Document No. |
39 | Company | Direct Trans. Line | Document No. |
40 | Company | Employee Ledger Entry | Document No. |
41 | Company | Employee Payment Buffer | Document No. |
42 | Company | Exch. Rate Adjmt. Ledg. Entry | Document No. |
43 | Company | FA Journal Line | Document No. |
44 | Company | FA Ledg. Entry w. Issue | Document No. |
45 | Company | FA Ledger Entry | Document No. |
46 | Company | FA Reclass. Journal Line | Document No. |
47 | Company | Finance Charge Memo Line | Document No. |
48 | Company | G/L Entry | Document No. |
49 | Company | Gen. Journal Line | Document No. |
50 | Company | Handled IC Inbox Jnl. Line | Document No. |
51 | Company | Handled IC Inbox Purch. Line | Document No. |
52 | Company | Handled IC Inbox Sales Line | Document No. |
53 | Company | Handled IC Inbox Trans. | Document No. |
54 | Company | Handled IC Outbox Jnl. Line | Document No. |
55 | Company | Handled IC Outbox Purch. Line | Document No. |
56 | Company | Handled IC Outbox Sales Line | Document No. |
57 | Company | Handled IC Outbox Trans. | Document No. |
58 | Company | Hist. Inventory Trx. Header | Document No. |
59 | Company | Hist. Inventory Trx. Line | Document No. |
60 | Company | Hist. Payables Document | Document No. |
61 | Company | Hist. Payables Document | Document No. |
62 | Company | Hist. Receivables Document | Document No. |
63 | Company | Hist. Receivables Document | Document No. |
64 | Company | IC Inbox Jnl. Line | Document No. |
65 | Company | IC Inbox Purchase Line | Document No. |
66 | Company | IC Inbox Sales Line | Document No. |
67 | Company | IC Inbox Transaction | Document No. |
68 | Company | IC Outbox Jnl. Line | Document No. |
69 | Company | IC Outbox Purchase Line | Document No. |
70 | Company | IC Outbox Sales Line | Document No. |
71 | Company | IC Outbox Transaction | Document No. |
72 | Company | Inc. Doc. Attachment Overview | Document No. |
73 | Company | Incoming Document | Document No. |
74 | Company | Incoming Document | Document No. |
75 | Company | Incoming Document Attachment | Document No. |
76 | Company | Ins. Coverage Ledger Entry | Document No. |
77 | Company | Insurance Journal Line | Document No. |
78 | Company | Interaction Log Entry | Document No. |
79 | Company | Intrastat Jnl. Line | Document No. |
80 | Company | Inventory Adjustment Buffer | Document No. |
81 | Company | Inventory Page Data | Document No. |
82 | Company | Invoiced Booking Item | Document No. |
83 | Company | Invt. Document Line | Document No. |
84 | Company | Invt. Post to G/L Test Buffer | Document No. |
85 | Company | Invt. Receipt Line | Document No. |
86 | Company | Invt. Shipment Line | Document No. |
87 | Company | Issued Fin. Charge Memo Line | Document No. |
88 | Company | Issued Reminder Line | Document No. |
89 | Company | Item Charge Assignment (Purch) | Document No. |
90 | Company | Item Charge Assignment (Purch) | Document No. |
91 | Company | Item Charge Assignment (Sales) | Document No. |
92 | Company | Item Charge Assignment (Sales) | Document No. |
93 | Company | Item Journal Line | Document No. |
94 | Company | Item Ledger Entry | Document No. |
95 | Company | Item Tracing Buffer | Document No. |
96 | Company | Job Journal Line | Document No. |
97 | Company | Job Ledger Entry | Document No. |
98 | Company | Job Planning Line | Document No. |
99 | Company | Job Planning Line Invoice | Document No. |
100 | Company | Job WIP Entry | Document No. |
101 | Company | Job WIP G/L Entry | Document No. |
102 | Company | Ledger Entry Matching Buffer | Document No. |
103 | Company | Loaner | Document No. |
104 | Company | Loaner Entry | Document No. |
105 | Company | Maintenance Ledger Entry | Document No. |
106 | Company | O365 Coupon Claim Doc. Link | Document No. |
107 | Company | O365 Document Sent History | Document No. |
108 | Company | O365 Sales Event | Document No. |
109 | Company | Office Add-in Context | Document No. |
110 | Company | Office Document Selection | Document No. |
111 | Company | Office Document Selection | Document No. |
112 | Company | Office Invoice | Document No. |
113 | Company | Outstanding Bank Transaction | Document No. |
114 | Company | Overdue Approval Entry | Document No. |
115 | Company | Payment Application Proposal | Document No. |
116 | Company | Payment Buffer | Document No. |
117 | Company | Payment Export Data | Document No. |
118 | Company | Payment Jnl. Export Error Text | Document No. |
119 | Company | Payment Registration Buffer | Document No. |
120 | Company | Phys. Inventory Ledger Entry | Document No. |
121 | Company | Phys. Invt. Order Line | Document No. |
122 | Company | Planning Buffer | Document No. |
123 | Company | Posted Approval Comment Line | Document No. |
124 | Company | Posted Approval Entry | Document No. |
125 | Company | Posted Assemble-to-Order Link | Document No. |
126 | Company | Posted Assembly Line | Document No. |
127 | Company | Posted Bank Deposit Line | Document No. |
128 | Company | Posted Deferral Header | Document No. |
129 | Company | Posted Deferral Line | Document No. |
130 | Company | Posted Docs. With No Inc. Buf. | Document No. |
131 | Company | Posted Gen. Journal Line | Document No. |
132 | Company | Posted Payment Recon. Line | Document No. |
133 | Company | Pstd. Phys. Invt. Order Line | Document No. |
134 | Company | Pstd. Phys. Invt. Tracking | Document No. |
135 | Company | Purch. Cr. Memo Line | Document No. |
136 | Company | Purch. Inv. Line | Document No. |
137 | Company | Purch. Rcpt. Line | Document No. |
138 | Company | Purchase Line | Document No. |
139 | Company | Purchase Line Archive | Document No. |
140 | Company | Reminder Line | Document No. |
141 | Company | Reminder/Fin. Charge Entry | Document No. |
142 | Company | Res. Journal Line | Document No. |
143 | Company | Res. Ledger Entry | Document No. |
144 | Company | Return Receipt Line | Document No. |
145 | Company | Return Shipment Line | Document No. |
146 | Company | Reversal Entry | Document No. |
147 | Company | Sales Cr.Memo Line | Document No. |
148 | Company | Sales Invoice Line | Document No. |
149 | Company | Sales Line | Document No. |
150 | Company | Sales Line Archive | Document No. |
151 | Company | Sales Shipment Buffer | Document No. |
152 | Company | Sales Shipment Line | Document No. |
153 | Company | Segment Line | Document No. |
154 | Company | Service Cr.Memo Line | Document No. |
155 | Company | Service Document Log | Document No. |
156 | Company | Service Document Log | Document No. |
157 | Company | Service Email Queue | Document No. |
158 | Company | Service Email Queue | Document No. |
159 | Company | Service Invoice Line | Document No. |
160 | Company | Service Item Line | Document No. |
161 | Company | Service Item Log | Document No. |
162 | Company | Service Item Log | Document No. |
163 | Company | Service Ledger Entry | Document No. |
164 | Company | Service Line | Document No. |
165 | Company | Service Line Price Adjmt. | Document No. |
166 | Company | Service Line Price Adjmt. | Document No. |
167 | Company | Service Order Allocation | Document No. |
168 | Company | Service Shipment Buffer | Document No. |
169 | Company | Service Shipment Line | Document No. |
170 | Company | Shpfy Doc. Link To Doc. | Document No. |
171 | Company | Statistical Acc. Journal Line | Document No. |
172 | Company | Statistical Ledger Entry | Document No. |
173 | Company | Time Sheet Detail Archive | Document No. |
174 | Company | Time Sheet Posting Entry | Document No. |
175 | Company | Transfer Line | Document No. |
176 | Company | Transfer Receipt Line | Document No. |
177 | Company | Transfer Shipment Line | Document No. |
178 | Company | Value Entry | Document No. |
179 | Company | VAT Entry | Document No. |
180 | Company | VAT Report Line | Document No. |
181 | Company | Vendor Ledger Entry | Document No. |
182 | Company | Warranty Ledger Entry | Document No. |
183 | Company | Whse. Pick Request | Document No. |
184 | Company | Whse. Put-away Request | Document No. |