Seq No | Table Type | Table Name | Field Name |
---|
1 | System | COHUB User Task | Priority |
2 | Company | Activity Step | Priority |
3 | Company | Bank Pmt. Appl. Rule | Priority |
4 | Company | Customer | Priority |
5 | Company | Data Exch. Field Mapping | Priority |
6 | Company | Default Dimension Priority | Priority |
7 | Company | Inventory Profile Track Buffer | Priority |
8 | Company | Job Queue Entry | Priority |
9 | Company | Opportunity | Priority |
10 | Company | Payable Vendor Ledger Entry | Priority |
11 | Company | Prod. Order Line | Priority |
12 | Company | Profile Questionnaire Header | Priority |
13 | Company | Profile Questionnaire Line | Priority |
14 | Company | Repair Status | Priority |
15 | Company | Repair Status | Priority |
16 | Company | Service Cr.Memo Header | Priority |
17 | Company | Service Header | Priority |
18 | Company | Service Invoice Header | Priority |
19 | Company | Service Item | Priority |
20 | Company | Service Item Line | Priority |
21 | Company | Service Shipment Header | Priority |
22 | Company | Service Shipment Item Line | Priority |
23 | Company | Service Status Priority Setup | Priority |
24 | Company | Shpfy Payment Method Mapping | Priority |
25 | Company | To-do | Priority |
26 | Company | User Task | Priority |
27 | Company | Vendor | Priority |
28 | Company | Vendor Templ. | Priority |