Page Control Search – Dynamics 365 BC Table Reference

SELECT p.ID ,p.Name ,pc.ControlName ,post.post_name FROM azrcrv_PageControls AS pc INNER JOIN azrcrv_Pages AS p ON p.ID = pc.PageNo INNER JOIN bct_posts AS post ON post.post_title = p.Name WHERE pc.ControlName = 'No.' ORDER BY p.ID ,pc.ControlName

Dynamics 365 BC Table ReferencePage Control Search

Pages with controls equal to NO.

Seq No	Page Number	Page Name	Control Name
1	16	Chart of Accounts	No.
2	17	G/L Account Card	No.
3	18	G/L Account List	No.
4	21	Customer Card	No.
5	22	Customer List	No.
6	26	Vendor Card	No.
7	27	Vendor List	No.
8	30	Item Card	No.
9	31	Item List	No.
10	32	Item Lookup	No.
11	33	Customer Lookup	No.
12	34	Vendor Lookup	No.
13	36	Assembly BOM	No.
14	41	Sales Quote	No.
15	42	Sales Order	No.
16	43	Sales Invoice	No.
17	44	Sales Credit Memo	No.
18	45	Sales List	No.
19	46	Sales Order Subform	No.
20	47	Sales Invoice Subform	No.
21	48	Sales Orders	No.
22	49	Purchase Quote	No.
23	50	Purchase Order	No.
24	51	Purchase Invoice	No.
25	52	Purchase Credit Memo	No.
26	53	Purchase List	No.
27	54	Purchase Order Subform	No.
28	55	Purch. Invoice Subform	No.
29	56	Purchase Orders	No.
30	68	Purch. Comment List	No.
31	69	Sales Comment List	No.
32	72	Resource Groups	No.
33	76	Resource Card	No.
34	77	Resource List	No.
35	88	Job Card	No.
36	89	Job List	No.
37	92	Job Ledger Entries	No.
38	93	Job Ledger Entries Preview	No.
39	95	Sales Quote Subform	No.
40	96	Sales Cr. Memo Subform	No.
41	97	Purchase Quote Subform	No.
42	98	Purch. Cr. Memo Subform	No.
43	106	Exchange Rate Adjmt. Register	No.
44	107	Date Compr. Registers	No.
45	116	G/L Registers	No.
46	117	Item Registers	No.
47	125	Comment List	No.
48	130	Posted Sales Shipment	No.
49	131	Posted Sales Shpt. Subform	No.
50	132	Posted Sales Invoice	No.
51	133	Posted Sales Invoice Subform	No.
52	134	Posted Sales Credit Memo	No.
53	135	Posted Sales Cr. Memo Subform	No.
54	136	Posted Purchase Receipt	No.
55	137	Posted Purchase Rcpt. Subform	No.
56	138	Posted Purchase Invoice	No.
57	139	Posted Purch. Invoice Subform	No.
58	140	Posted Purchase Credit Memo	No.
59	141	Posted Purch. Cr. Memo Subform	No.
60	142	Posted Sales Shipments	No.
61	143	Posted Sales Invoices	No.
62	144	Posted Sales Credit Memos	No.
63	145	Posted Purchase Receipts	No.
64	146	Posted Purchase Invoices	No.
65	147	Posted Purchase Credit Memos	No.
66	163	Warranty Ledg. Entries Preview	No.
67	168	Service Ledger Entries Preview	No.
68	171	Standard Sales Code Subform	No.
69	176	Standard Purchase Code Subform	No.
70	197	Acc. Sched. KPI Web Service	No.
71	198	Acc. Sched. KPI WS Dimensions	No.
72	201	Job Journal	No.
73	274	Resource Registers	No.
74	278	Job Registers	No.
75	289	Recurring Job Jnl.	No.
76	291	Req. Worksheet	No.
77	296	Recurring Req. Worksheet	No.
78	310	Tariff Numbers	No.
79	321	ECSL Report	No.
80	323	EC Sales List Reports	No.
81	345	Reconciliation	No.
82	370	Bank Account Card	No.
83	371	Bank Account List	No.
84	414	G/L Balance	No.
85	422	G/L Balance/Budget	No.
86	432	Reminder Levels	No.
87	434	Reminder	No.
88	435	Reminder Lines	No.
89	436	Reminder List	No.
90	438	Issued Reminder	No.
91	439	Issued Reminder Lines	No.
92	440	Issued Reminder List	No.
93	443	Reminder Comment List	No.
94	444	Reminder/Fin. Charge Entries	No.
95	446	Finance Charge Memo	No.
96	447	Finance Charge Memo Lines	No.
97	448	Finance Charge Memo List	No.
98	450	Issued Finance Charge Memo	No.
99	451	Issued Fin. Charge Memo Lines	No.
100	452	Issued Fin. Charge Memo List	No.
101	455	Fin. Charge Comment List	No.
102	507	Blanket Sales Order	No.
103	508	Blanket Sales Order Subform	No.
104	509	Blanket Purchase Order	No.
105	510	Blanket Purchase Order Subform	No.
106	516	Sales Lines	No.
107	517	Requisition Lines	No.
108	518	Purchase Lines	No.
109	525	Posted Sales Shipment Lines	No.
110	526	Posted Sales Invoice Lines	No.
111	527	Posted Sales Credit Memo Lines	No.
112	528	Posted Purchase Receipt Lines	No.
113	529	Posted Purchase Invoice Lines	No.
114	530	Posted Purchase Cr. Memo Lines	No.
115	544	Default Dimension Where-Used	No.
116	569	Chart of Accs. (Analysis View)	No.
117	570	Chart of Accounts (G/L)	No.
118	594	Change Log Setup (Field) List	No.
119	605	IC Chart of Accounts	No.
120	606	IC G/L Account Card	No.
121	607	IC G/L Account List	No.
122	634	Chart of Accounts Overview	No.
123	636	IC Outbox Sales Doc.	No.
124	638	IC Outbox Purchase Doc.	No.
125	640	Handled IC Outbox Sales Doc.	No.
126	642	Handled IC Outbox Purch. Doc.	No.
127	644	IC Inbox Sales Doc.	No.
128	646	IC Inbox Purchase Doc.	No.
129	648	Handled IC Inbox Sales Doc.	No.
130	650	Handled IC Inbox Purch. Doc.	No.
131	687	Payment Practice Card	No.
132	689	Payment Practice List	No.
133	697	IC Bank Account List	No.
134	698	IC Bank Account Card	No.
135	740	VAT Report	No.
136	744	VAT Report List	No.
137	780	Certificates of Supply	No.
138	791	G/L Accounts ListPart	No.
139	847	Cash Flow Forecast Card	No.
140	849	Cash Flow Forecast List	No.
141	851	Chart of Cash Flow Accounts	No.
142	855	Cash Flow Account List	No.
143	858	Cash Flow Comment List	No.
144	862	Cash Flow Account Card	No.
145	867	CF Availability by Periods	No.
146	900	Assembly Order	No.
147	901	Assembly Order Subform	No.
148	902	Assembly Orders	No.
149	903	Assembly Lines	No.
150	904	Assembly List	No.
151	908	Assembly Availability	No.
152	909	Assembly Line Avail.	No.
153	910	Assembly Item – Details	No.
154	911	Component – Item Details	No.
155	912	Component – Resource Details	No.
156	914	Assemble-to-Order Lines	No.
157	915	Asm.-to-Order Whse. Shpt. Line	No.
158	920	Posted Assembly Order	No.
159	921	Posted Assembly Order Subform	No.
160	922	Posted Assembly Orders	No.
161	925	Available – Assembly Headers	No.
162	930	Assembly Quote	No.
163	931	Assembly Quote Subform	No.
164	932	Assembly Quotes	No.
165	940	Blanket Assembly Order	No.
166	941	Blanket Assembly Order Subform	No.
167	942	Blanket Assembly Orders	No.
168	951	Time Sheet List	No.
169	953	Manager Time Sheet List	No.
170	960	Time Sheet Archive List	No.
171	962	Manager Time Sheet Arc. List	No.
172	973	Time Sheet Card	No.
173	975	Time Sheet Archive Card	No.
174	978	Time Sheet Setup Resources	No.
175	979	Time Sheet Setup Employees	No.
176	1007	Job Planning Lines	No.
177	1027	Job WIP Cockpit	No.
178	1030	Job Cost Factbox	No.
179	1100	Chart of Cost Types	No.
180	1101	Cost Type Card	No.
181	1104	Cost Registers	No.
182	1121	Cost Budget Registers	No.
183	1124	Cost Type List	No.
184	1130	Cost Type Balance Matrix	No.
185	1131	Cost Budget per Period Matrix	No.
186	1132	Cost Bdgt. per Center Matrix	No.
187	1133	Cost Bdgt. per Object Matrix	No.
188	1158	Cash Account Balances	No.
189	1163	Sales Invoices Due Next Week	No.
190	1165	COHUB Enviroment Card	No.
191	1166	COHUB Enviroment List	No.
192	1205	Credit Transfer Registers	No.
193	1207	Direct Debit Collections	No.
194	1232	Positive Pay Entry Details	No.
195	1282	Payment Bank Account List	No.
196	1283	Payment Bank Account Card	No.
197	1328	Purch. Order From Sales Order	No.
198	1348	Employee Link	No.
199	1350	Posted Sales Shipment – Update	No.
200	1351	Posted Purch. Invoice – Update	No.
201	1352	Posted Return Shpt. – Update	No.
202	1353	Posted Return Receipt – Update	No.
203	1354	Pstd. Sales Cr. Memo – Update	No.
204	1355	Posted Sales Inv. – Update	No.
205	1356	Posted Service Inv. – Update	No.
206	1357	Pstd. Purch. Cr.Memo – Update	No.
207	1625	Office Contact Associations	No.
208	1625	Office Contact Associations	No.
209	1632	Office Invoice Selection	No.
210	1690	Bank Deposit	No.
211	1691	Bank Deposit List	No.
212	1692	Bank Deposits	No.
213	1694	Posted Bank Deposit	No.
214	1696	Posted Bank Deposit List	No.
215	1698	Bank Acc. Comment List	No.
216	1750	Field Data Classification	No.
217	1809	Data Migrators	No.
218	1816	Job Creation Wizard	No.
219	1871	Credit Limit Details	No.
220	1873	Item Availability Check Det.	No.
221	2103	O365 Sales Document List	No.
222	2105	O365 Monthly Customer Listpart	No.
223	2108	O365 Outstanding Customer List	No.
224	2109	O365 Customer Sales Documents	No.
225	2113	O365 Posted Sales Invoice	No.
226	2114	O365 Posted Sales Inv. Lines	No.
227	2116	O365 Customer Lookup	No.
228	2157	O365 Sales Invoice Line Card	No.
229	2190	O365 Invoicing Sales Doc. List	No.
230	2302	BC O365 Estimate List	No.
231	2303	BC O365 Invoice List	No.
232	2304	BC O365 Posted Sale Inv. Lines	No.
233	2309	BC O365 Hist. Sell-to FactBox	No.
234	2311	BC O365 Sales Inv. Line Subp.	No.
235	2313	BC O365 Posted Sales Invoice	No.
236	2314	BC O365 Item List	No.
237	2358	BC O365 Sent Documents List	No.
238	2379	BC O365 Contact Lookup	No.
239	2631	Statistical Account Card	No.
240	2632	Statistical Account List	No.
241	2634	Statistical Ledger Entry List	No.
242	2670	Allocation Account	No.
243	2670	Allocation Account	No.
244	2673	Allocation Account List	No.
245	2684	Data Search Setup (Field) List	No.
246	2685	Data Search Setup (Field) Part	No.
247	2900	Demand Forecast Variant Matrix	No.
248	4707	VAT Group Submission	No.
249	4708	VAT Group Submission List	No.
250	4811	Intrastat Report List	No.
251	4812	Intrastat Report	No.
252	5050	Contact Card	No.
253	5052	Contact List	No.
254	5061	Contact Business Relations	No.
255	5062	Business Relation Contacts	No.
256	5086	Campaign Card	No.
257	5087	Campaign List	No.
258	5091	Segment	No.
259	5093	Segment List	No.
260	5096	Task List	No.
261	5098	Task Card	No.
262	5118	Rlshp. Mgt. Comment List	No.
263	5123	Opportunity List	No.
264	5124	Opportunity Card	No.
265	5132	Active Opportunity List	No.
266	5135	Customer Link	No.
267	5136	Vendor Link	No.
268	5137	Bank Account Link	No.
269	5159	Sales Order Archive	No.
270	5160	Sales Order Archive Subform	No.
271	5161	Sales List Archive	No.
272	5162	Sales Quote Archive	No.
273	5163	Sales Quote Archive Subform	No.
274	5164	Purchase Quote Archive	No.
275	5165	Purchase Quote Archive Subform	No.
276	5166	Purchase List Archive	No.
277	5167	Purchase Order Archive	No.
278	5168	Purchase Order Archive Subform	No.
279	5199	Attendee Scheduling	No.
280	5200	Employee Card	No.
281	5201	Employee List	No.
282	5223	Human Resource Comment List	No.
283	5235	HR Confidential Comment List	No.
284	5263	Standard Accounts	No.
285	5268	Audit Files	No.
286	5339	Integration Synch. Error List	No.
287	5510	Production Journal	No.
288	5522	Order Planning	No.
289	5524	Get Alternative Supply	No.
290	5600	Fixed Asset Card	No.
291	5601	Fixed Asset List	No.
292	5627	FA Registers	No.
293	5644	Insurance Card	No.
294	5645	Insurance List	No.
295	5649	Total Value Insured	No.
296	5649	Total Value Insured	No.
297	5656	Insurance Registers	No.
298	5708	Get Shipment Lines	No.
299	5709	Get Receipt Lines	No.
300	5740	Transfer Order	No.
301	5742	Transfer Orders	No.
302	5743	Posted Transfer Shipment	No.
303	5745	Posted Transfer Receipt	No.
304	5751	Inventory Comment List	No.
305	5752	Posted Transfer Shipments	No.
306	5753	Posted Transfer Receipts	No.
307	5768	Warehouse Receipt	No.
308	5770	Warehouse Put-away	No.
309	5774	Warehouse Activity List	No.
310	5777	Warehouse Comment List	No.
311	5779	Warehouse Pick	No.
312	5785	Warehouse Activity Lines	No.
313	5795	Registered Put-away	No.
314	5797	Registered Whse. Activity List	No.
315	5798	Registered Pick	No.
316	5800	Item Charges	No.
317	5802	Value Entries	No.
318	5806	Purch. Receipt Lines	No.
319	5807	Value Entries Preview	No.
320	5824	Sales Shipment Lines	No.
321	5832	Capacity Ledger Entries	No.
322	5841	Standard Cost Worksheet	No.
323	5841	Standard Cost Worksheet	No.
324	5846	Inventory Report Entry	No.
325	5846	Inventory Report Entry	No.
326	5851	Get Post.Doc – S.ShptLn Sbfrm	No.
327	5852	Get Post.Doc – S.InvLn Subform	No.
328	5853	Get Pst.Doc-RtrnRcptLn Subform	No.
329	5854	Get Post.Doc-S.Cr.MemoLn Sbfrm	No.
330	5856	Get Post.Doc – P.RcptLn Sbfrm	No.
331	5857	Get Post.Doc – P.InvLn Subform	No.
332	5858	Get Pst.Doc-RtrnShptLn Subform	No.
333	5859	Get Post.Doc-P.Cr.MemoLn Sbfrm	No.
334	5870	BOM Structure	No.
335	5871	Item Availability by BOM Level	No.
336	5872	BOM Cost Shares	No.
337	5875	Physical Inventory Order	No.
338	5876	Physical Inventory Orders	No.
339	5883	Posted Phys. Invt. Order	No.
340	5884	Posted Phys. Invt. Order List	No.
341	5900	Service Order	No.
342	5901	Service List	No.
343	5904	Service Line List	No.
344	5905	Service Lines	No.
345	5907	Service Item Worksheet Subform	No.
346	5912	Service Ledger Entries	No.
347	5913	Warranty Ledger Entries	No.
348	5921	Available Loaners	No.
349	5922	Loaner Card	No.
350	5923	Loaner List	No.
351	5931	Service Register	No.
352	5931	Service Register	No.
353	5933	Service Invoice	No.
354	5934	Service Invoice Subform	No.
355	5935	Service Credit Memo	No.
356	5936	Service Credit Memo Subform	No.
357	5944	Service Shelves	No.
358	5949	Posted Serv. Shpt. Line List	No.
359	5950	Posted Shpt. Item Line List	No.
360	5951	Posted Service Invoice Lines	No.
361	5952	Posted Service Cr. Memo Lines	No.
362	5956	Standard Service Code Subform	No.
363	5964	Service Quote	No.
364	5966	Service Quote Lines	No.
365	5970	Posted Service Shipment Lines	No.
366	5971	Posted Service Credit Memos	No.
367	5972	Posted Service Credit Memo	No.
368	5973	Posted Serv. Cr. Memo Subform	No.
369	5974	Posted Service Shipments	No.
370	5975	Posted Service Shipment	No.
371	5977	Posted Service Invoices	No.
372	5978	Posted Service Invoice	No.
373	5979	Posted Service Invoice Subform	No.
374	5980	Service Item Card	No.
375	5981	Service Item List	No.
376	5986	Service Item Component List	No.
377	5987	Replaced Component List	No.
378	5988	Service Items	No.
379	5990	Troubleshooting	No.
380	5991	Troubleshooting List	No.
381	5993	Troubleshooting Setup	No.
382	5993	Troubleshooting Setup	No.
383	5994	Get Service Shipment Lines	No.
384	6000	Dispatch Board	No.
385	6019	Resource Skills	No.
386	6023	Skilled Resource List	No.
387	6036	Service Lines Subform	No.
388	6037	Service Shipment Lines Subform	No.
389	6038	Service Invoice Lines Subform	No.
390	6039	Service Cr. Memo Lines Subform	No.
391	6055	Service Contract Template	No.
392	6055	Service Contract Template	No.
393	6056	Service Contract Template List	No.
394	6057	Contract Line Selection	No.
395	6058	Contract/Service Discounts	No.
396	6083	Serv. Price Adjmt. Detail	No.
397	6084	Service Line Price Adjmt.	No.
398	6084	Service Line Price Adjmt.	No.
399	6561	Invt. Receipt	No.
400	6563	Invt. Receipts	No.
401	6564	Invt. Shipment	No.
402	6566	Invt. Shipments	No.
403	6567	Posted Invt. Receipt	No.
404	6569	Posted Invt. Receipts	No.
405	6570	Posted Invt. Shipment	No.
406	6572	Posted Invt. Shipments	No.
407	6619	Sales Line Archive List	No.
408	6620	Blanket Sales Order Archive	No.
409	6621	Blanket Sales Order Arch. Sub.	No.
410	6622	Blanket Sales Order Archives	No.
411	6623	Blanket Purchase Order Archive	No.
412	6624	Blanket Purch. Order Arch.Sub.	No.
413	6626	Purchase Line Archive List	No.
414	6627	Sales Return Order Archive	No.
415	6628	Sales Return Order Arc Subform	No.
416	6629	Sales Return List Archive	No.
417	6630	Sales Return Order	No.
418	6631	Sales Return Order Subform	No.
419	6633	Sales Return Orders	No.
420	6638	Get Return Receipt Lines	No.
421	6640	Purchase Return Order	No.
422	6641	Purchase Return Order Subform	No.
423	6643	Purchase Return Orders	No.
424	6644	Purchase Return Order Archive	No.
425	6645	Purch Return Order Arc Subform	No.
426	6646	Purchase Return List Archive	No.
427	6648	Get Return Shipment Lines	No.
428	6650	Posted Return Shipment	No.
429	6651	Posted Return Shipment Subform	No.
430	6652	Posted Return Shipments	No.
431	6653	Posted Return Shipment Lines	No.
432	6657	Return Shipment Lines	No.
433	6660	Posted Return Receipt	No.
434	6661	Posted Return Receipt Subform	No.
435	6662	Posted Return Receipts	No.
436	6663	Posted Return Receipt Lines	No.
437	6667	Return Receipt Lines	No.
438	6670	Returns-Related Documents	No.
439	6775	Invt. Document List	No.
440	6781	Posted Direct Transfer	No.
441	6783	Posted Direct Transfers	No.
442	7315	Warehouse Movement	No.
443	7325	Warehouse Registers	No.
444	7330	Posted Whse. Receipt	No.
445	7332	Warehouse Receipts	No.
446	7333	Posted Whse. Receipt List	No.
447	7335	Warehouse Shipment	No.
448	7337	Posted Whse. Shipment	No.
449	7339	Warehouse Shipment List	No.
450	7340	Posted Whse. Shipment List	No.
451	7341	Whse. Shipment Lines	No.
452	7342	Whse. Receipt Lines	No.
453	7349	Registered Movement	No.
454	7354	Whse. Internal Put-away	No.
455	7356	Whse. Internal Put-away List	No.
456	7357	Whse. Internal Pick	No.
457	7359	Whse. Internal Pick List	No.
458	7360	Whse. Internal Pick Lines	No.
459	7361	Whse. Internal Put-away Lines	No.
460	7362	Posted Whse. Shipment Lines	No.
461	7363	Posted Whse. Receipt Lines	No.
462	7364	Registered Whse. Act.-Lines	No.
463	7375	Inventory Put-away	No.
464	7377	Inventory Pick	No.
465	7382	Inventory Movement	No.
466	7384	Registered Invt. Movement	No.
467	7386	Registered Invt. Movement List	No.
468	7387	Reg. Invt. Movement Lines	No.
469	7390	Posted Invt. Put-away	No.
470	7392	Posted Invt. Pick	No.
471	7394	Posted Invt. Put-away List	No.
472	7395	Posted Invt. Pick List	No.
473	7396	Posted Invt. Put-away Lines	No.
474	7397	Posted Invt. Pick Lines	No.
475	7399	Internal Movement	No.
476	7400	Internal Movement List	No.
477	8612	Config. Question Subform	No.
478	9080	Sales Hist. Sell-to FactBox	No.
479	9081	Sales Hist. Bill-to FactBox	No.
480	9082	Customer Statistics FactBox	No.
481	9084	Customer Details FactBox	No.
482	9085	Service Hist. Sell-to FactBox	No.
483	9086	Service Hist. Bill-to FactBox	No.
484	9089	Item Invoicing FactBox	No.
485	9090	Item Replenishment FactBox	No.
486	9091	Item Planning FactBox	No.
487	9093	Vendor Details FactBox	No.
488	9094	Vendor Statistics FactBox	No.
489	9095	Vendor Hist. Buy-from FactBox	No.
490	9096	Vendor Hist. Pay-to FactBox	No.
491	9098	Job No. of Prices FactBox	No.
492	9099	Job WIP/Recognition FactBox	No.
493	9100	Purchase Line FactBox	No.
494	9107	Resource Statistics FactBox	No.
495	9108	Resource Details FactBox	No.
496	9109	Item Warehouse FactBox	No.
497	9124	Service Line FactBox	No.
498	9211	Resource Alloc. per Job Matrix	No.
499	9213	ResGrp. Alloc. per Job Matrix	No.
500	9215	Res. All. per Service Matrix	No.
501	9217	ResGrp. All. per Serv. Matrix	No.
502	9221	Res. Gr. Avail. (Serv.) Matrix	No.
503	9229	Res. Avail. (Service) Matrix	No.
504	9231	Items by Location Matrix	No.
505	9237	Resource Capacity Matrix	No.
506	9243	Res. Group Capacity Matrix	No.
507	9247	Abs. Overview by Period Matrix	No.
508	9255	Tasks Matrix	No.
509	9257	Opportunities Matrix	No.
510	9271	Qualification Overview Matrix	No.
511	9275	T. Value Insured per FA Matrix	No.
512	9281	Misc. Articles Overview Matrix	No.
513	9283	Conf. Info. Overview Matrix	No.
514	9291	Work Center Calendar Matrix	No.
515	9293	Machine Center Calendar Matrix	No.
516	9300	Sales Quotes	No.
517	9301	Sales Invoice List	No.
518	9302	Sales Credit Memos	No.
519	9303	Blanket Sales Orders	No.
520	9304	Sales Return Order List	No.
521	9305	Sales Order List	No.
522	9306	Purchase Quotes	No.
523	9307	Purchase Order List	No.
524	9308	Purchase Invoices	No.
525	9309	Purchase Credit Memos	No.
526	9310	Blanket Purchase Orders	No.
527	9311	Purchase Return Order List	No.
528	9312	Warehouse Put-aways	No.
529	9313	Warehouse Picks	No.
530	9314	Warehouse Movements	No.
531	9315	Inventory Put-aways	No.
532	9316	Inventory Picks	No.
533	9317	Service Quotes	No.
534	9318	Service Orders	No.
535	9319	Service Invoices	No.
536	9320	Service Credit Memos	No.
537	9323	Simulated Production Orders	No.
538	9324	Planned Production Orders	No.
539	9325	Firm Planned Prod. Orders	No.
540	9326	Released Production Orders	No.
541	9327	Finished Production Orders	No.
542	9330	Inventory Movements	No.
543	9343	Registered Whse. Put-aways	No.
544	9344	Registered Whse. Picks	No.
545	9345	Registered Whse. Movements	No.
546	9346	Purchase Quote Archives	No.
547	9347	Purchase Order Archives	No.
548	9348	Sales Quote Archives	No.
549	9349	Sales Order Archives	No.
550	9806	Fields Lookup	No.
551	20106	AMC Bank Assist Bank Account	No.
552	41002	Hist. Sales Trx. Headers	No.
553	41007	Hist. Sales Trx.	No.
554	41009	Hist. G/L Account List	No.
555	50101	Fields List	No.
556	50103	ZY Keys	No.
557	130405	CAL Test Results	No.
558	99000754	Work Center Card	No.
559	99000755	Work Center List	No.
560	99000759	Calendar Entries	No.
561	99000760	Machine Center Card	No.
562	99000761	Machine Center List	No.
563	99000764	Routing List	No.
564	99000765	Routing Lines	No.
565	99000766	Routing	No.
566	99000767	Routing Version Lines	No.
567	99000773	Capacity Journal	No.
568	99000778	Recurring Capacity Journal	No.
569	99000782	Where-Used Item List	No.
570	99000786	Production BOM	No.
571	99000787	Production BOM List	No.
572	99000788	Production BOM Lines	No.
573	99000789	Production BOM Version Lines	No.
574	99000790	Family	No.
575	99000790	Family	No.
576	99000791	Family List	No.
577	99000803	Standard Task Tools	No.
578	99000804	Standard Task Personnel	No.
579	99000804	Standard Task Personnel	No.
580	99000813	Planned Production Order	No.
581	99000815	Production Order List	No.
582	99000817	Prod. Order Routing	No.
583	99000820	Prod. Order Capacity Need	No.
584	99000820	Prod. Order Capacity Need	No.
585	99000823	Output Journal	No.
586	99000827	Recurring Output Journal	No.
587	99000829	Firm Planned Prod. Order	No.
588	99000831	Released Production Order	No.
589	99000833	Check Prod. Order Status	No.
590	99000835	Routing Tools	No.
591	99000836	Routing Personnel	No.
592	99000836	Routing Personnel	No.
593	99000844	Prod. Order Routing Tools	No.
594	99000845	Prod. Order Routing Personnel	No.
595	99000845	Prod. Order Routing Personnel	No.
596	99000852	Planning Worksheet	No.
597	99000860	Planning Worksheet Line List	No.
598	99000863	Planning Routing	No.
599	99000867	Finished Production Order	No.
600	99000886	Subcontracting Worksheet	No.
601	99000912	Simulated Production Order	No.
602	99000914	Change Production Order Status	No.
603	99000920	Registered Absences	No.

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