Seq No | Table Type | Table Name | Field Name |
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1 | Company | Buffer IC Inbox Jnl. Line | VAT Amount |
2 | Company | FA Ledger Entry | VAT Amount |
3 | Company | Finance Charge Memo Header | VAT Amount |
4 | Company | Finance Charge Memo Line | VAT Amount |
5 | Company | G/L Entry | VAT Amount |
6 | Company | Gen. Jnl. Allocation | VAT Amount |
7 | Company | Gen. Journal Line | VAT Amount |
8 | Company | Handled IC Inbox Jnl. Line | VAT Amount |
9 | Company | Handled IC Outbox Jnl. Line | VAT Amount |
10 | Company | IC Inbox Jnl. Line | VAT Amount |
11 | Company | IC Outbox Jnl. Line | VAT Amount |
12 | Company | Incoming Document | VAT Amount |
13 | Company | Incoming Document | VAT Amount |
14 | Company | Issued Fin. Charge Memo Header | VAT Amount |
15 | Company | Issued Fin. Charge Memo Line | VAT Amount |
16 | Company | Issued Reminder Header | VAT Amount |
17 | Company | Issued Reminder Line | VAT Amount |
18 | Company | Maintenance Ledger Entry | VAT Amount |
19 | Company | Posted Gen. Journal Line | VAT Amount |
20 | Company | Prepayment Inv. Line Buffer | VAT Amount |
21 | Company | Reminder Header | VAT Amount |
22 | Company | Reminder Line | VAT Amount |
23 | Company | Reversal Entry | VAT Amount |
24 | Company | Shpfy Order Header | VAT Amount |
25 | Company | Standard General Journal Line | VAT Amount |
26 | Company | VAT Amount Line | VAT Amount |