Field Search

Tables with fields equal to VENDOR NO.

Seq No	Table Type	Table Name	Field Name
1	Company	Detailed Vendor Ledg. Entry	Vendor No.
2	Company	Fixed Asset	Vendor No.
3	Company	Hist. Payables Document	Vendor No.
4	Company	Hist. Payables Document	Vendor No.
5	Company	Hist. Purchase Recv. Header	Vendor No.
6	Company	IC Partner	Vendor No.
7	Company	Incoming Document	Vendor No.
8	Company	Incoming Document	Vendor No.
9	Company	Item	Vendor No.
10	Company	Item Templ.	Vendor No.
11	Company	Item Vendor	Vendor No.
12	Company	My Vendor	Vendor No.
13	Company	Nonstock Item	Vendor No.
14	Company	Order Address	Vendor No.
15	Company	Order Address	Vendor No.
16	Company	Payable Vendor Ledger Entry	Vendor No.
17	Company	Payment Buffer	Vendor No.
18	Company	Purch. Price Line Disc. Buff.	Vendor No.
19	Company	Purchase Line Discount	Vendor No.
20	Company	Purchase Prepayment %	Vendor No.
21	Company	Purchase Price	Vendor No.
22	Company	Remit Address	Vendor No.
23	Company	Remit Address	Vendor No.
24	Company	Requisition Line	Vendor No.
25	Company	Resource	Vendor No.
26	Company	Service Item	Vendor No.
27	Company	Service Item Line	Vendor No.
28	Company	Service Shipment Item Line	Vendor No.
29	Company	Standard Vendor Purchase Code	Vendor No.
30	Company	Stockkeeping Unit	Vendor No.
31	Company	Text-to-Account Mapping	Vendor No.
32	Company	Text-to-Account Mapping	Vendor No.
33	Company	Vendor Amount	Vendor No.
34	Company	Vendor Bank Account	Vendor No.
35	Company	Vendor Ledger Entry	Vendor No.
36	Company	Warehouse Module Setup	Vendor No.
37	Company	Warehouse Module Setup	Vendor No.
38	Company	Warranty Ledger Entry	Vendor No.
39	Company	Whse Demo Data Setup	Vendor No.