| 1 | PaymCalendarCountryRegion |
.CountryRegion |
(Accounts Payable) |
‑‑‑> | LogisticsAddressCountryRegion |
.RecId |
(Sales and marketing) |
| 2 | PaymCalendarCountryRegion |
.PaymCalendar |
(Accounts Payable) |
‑‑‑> | PaymCalendar |
.RecId |
(Accounts Payable) |
| 3 | PaymCalendarCountryRegionLegalEntity |
.LegalEntity |
(Accounts Payable) |
‑‑‑> | CompanyInfo |
.RecId |
(General ledger) |
| 4 | PaymCalendarCountryRegionLegalEntity |
.PaymCalendarCountryRegion |
(Accounts Payable) |
‑‑‑> | PaymCalendarCountryRegion |
.RecId |
(Accounts Payable) |
| 5 | PaymCalendarCriteriaRule |
.CustomerPaymMode |
(Accounts Payable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 6 | PaymCalendarCriteriaRule |
.PaymCalendar |
(Accounts Payable) |
‑‑‑> | PaymCalendar |
.RecId |
(Accounts Payable) |
| 7 | PaymCalendarCriteriaRule |
.RecId |
(Accounts Payable) |
‑‑‑> | PaymCalendarRule |
.RecId |
(Accounts Payable) |
| 8 | PaymCalendarCriteriaRule |
.PaymTerm |
(Accounts Payable) |
‑‑‑> | PaymTerm |
.PaymTermId |
(Accounts Payable) |
| 9 | PaymCalendarCriteriaRule |
.VendorPaymMode |
(Accounts Payable) |
‑‑‑> | VendPaymModeTable |
.PaymMode |
(Accounts Payable) |
| 10 | PaymCalendarCustInterest |
.CustInterest |
(Accounts Payable) |
‑‑‑> | CustInterest |
.RecId |
(Accounts Receivable) |
| 11 | PaymCalendarCustInterest |
.PaymCalendar |
(Accounts Payable) |
‑‑‑> | PaymCalendar |
.RecId |
(Accounts Payable) |
| 12 | PaymCalendarEvaluationPriority |
.PaymCalendarRule |
(Accounts Payable) |
‑‑‑> | PaymCalendarLocationRule |
.RecId |
(Accounts Payable) |
| 13 | PaymCalendarException |
.PaymCalendar |
(Accounts Payable) |
‑‑‑> | PaymCalendar |
.RecId |
(Accounts Payable) |
| 14 | PaymCalendarLocationRule |
.RecId |
(Accounts Payable) |
‑‑‑> | PaymCalendarRule |
.RecId |
(Accounts Payable) |
| 15 | PaymCalendarRule |
.LegalEntity |
(Accounts Payable) |
‑‑‑> | CompanyInfo |
.RecId |
(General ledger) |
| 16 | PaymDayLine |
.PaymDayId |
(Accounts Payable) |
‑‑‑> | PaymDay |
.PaymDayId |
(Accounts Payable) |
| 17 | PaymSchedLine |
.Name |
(Accounts Payable) |
‑‑‑> | PaymSched |
.Name |
(Accounts Payable) |
| 18 | PaymTerm |
.CashLedgerDimension |
(Accounts Payable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 19 | PaymTerm |
.PaymDayId |
(Accounts Payable) |
‑‑‑> | PaymDay |
.PaymDayId |
(Accounts Payable) |
| 20 | PaymTerm |
.DueDateLimitGroupId_ES |
(Accounts Payable) |
‑‑‑> | PaymDueDateLimit_ES |
.GroupId |
(Global financial management - Western Europe) |
| 21 | PaymTerm |
.PaymSched |
(Accounts Payable) |
‑‑‑> | PaymSched |
.Name |
(Accounts Payable) |
| 22 | PurchPrepayTable |
.Currency |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 23 | PurchPrepayTable |
.PrepayCategoryId |
(Accounts Payable) |
‑‑‑> | EcoResCategory |
.RecId |
(Retail) |
| 24 | PurchPrepayTable |
.PurchTable |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 25 | PurchPrepayTableHistory |
.Currency |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 26 | PurchPrepayTableHistory |
.PrepayCategoryId |
(Accounts Payable) |
‑‑‑> | EcoResCategory |
.RecId |
(Retail) |
| 27 | PurchPrepayTableHistory |
.PurchPrepayTable |
(Accounts Payable) |
‑‑‑> | PurchPrepayTable |
.RecId |
(Accounts Payable) |
| 28 | PurchPrepayTableHistory |
.PurchTable |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 29 | TmpPaymDistribution |
.LedgerDimension |
(Accounts Payable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 30 | TmpPaymManOutputReport |
.CompanyBankAccountId |
(Accounts Payable) |
‑‑‑> | BankAccountTable |
.AccountID |
(Cash and bank management) |
| 31 | TmpPaymManOutputReport |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 32 | TmpPaymManOutputReport |
.PaymManBatch |
(Accounts Payable) |
‑‑‑> | CustPaymManFile |
.Batch |
(Accounts Receivable) |
| 33 | TmpPaymManOutputReport |
.Voucher, .CustAccount |
(Accounts Payable) |
‑‑‑> | CustPaymManTransHist |
.Voucher, .AccountNum |
(Accounts Receivable) |
| 34 | TmpPaymManOutputReport |
.CustPaymMode |
(Accounts Payable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 35 | TmpPaymManOutputReport |
.CustAccount |
(Accounts Payable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 36 | TmpPaymManOutputTotals |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 37 | TmpPaymManOutputTotals |
.PaymManBatch |
(Accounts Payable) |
‑‑‑> | CustPaymManFile |
.Batch |
(Accounts Receivable) |
| 38 | TmpPaymManOutputTotals |
.PaymManStepId |
(Accounts Payable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 39 | tmpVendAdvanceInvoice |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 40 | tmpVendAdvanceInvoice |
.PurchId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 41 | tmpVendAdvanceInvoice |
.InvoiceAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 42 | TmpVendLookup |
.ZipCode |
(Accounts Payable) |
‑‑‑> | LogisticsAddressZipCode |
.ZipCode |
(Sales and marketing) |
| 43 | TmpVendLookup |
.VendAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 44 | tmpVendStandardInvoice |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 45 | tmpVendStandardInvoice |
.PurchId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 46 | tmpVendStandardInvoice |
.InvoiceAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 47 | Vend1099OIDDetail |
.VendTable |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 48 | VendAccruedPurchasesPurchTableTmp |
.PurchId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 49 | VendAdvanceApplicationTrans |
.AdvanceApplicationId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
| 50 | VendAdvanceApplicationTrans |
.AdvanceInvoiceId |
(Accounts Payable) |
‑‑‑> | VendInvoiceJour |
.RecId |
(Accounts Payable) |
| 51 | VendAdvanceApplicationTrans |
.InvoiceId |
(Accounts Payable) |
‑‑‑> | VendInvoiceJour |
.RecId |
(Accounts Payable) |
| 52 | VendAgingReportTmp |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 53 | VendAgingReportTmp |
.VendGroup |
(Accounts Payable) |
‑‑‑> | VendGroup |
.VendGroup |
(Procurement and sourcing) |
| 54 | VendAgingReportTmp |
.VendAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 55 | VendDueSummaryTmp |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 56 | VendDueSummaryTmp |
.AccountNum |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 57 | VendEUVatInvoiceTmp |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 58 | VendExchRateAdjSimulationTmp |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 59 | VendExchRateAdjSimulationTmp |
.AccountNum |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 60 | VendExchRateAdjustmentTmp |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 61 | VendExchRateAdjustmentTmp |
.CurrencyCodeTrans |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 62 | VendExchRateAdjustmentTmp |
.CustAccountNumTrans |
(Accounts Payable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 63 | VendExchRateAdjustmentTmp |
.LedgerDimension |
(Accounts Payable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 64 | VendExchRateAdjustmentTmp |
.MainAccount |
(Accounts Payable) |
‑‑‑> | MainAccount |
.MainAccountId |
(General ledger) |
| 65 | VendExchRateAdjustmentTmp |
.VendAccountNumTrans |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 66 | VendFieldMetadata |
.MetadataGroup |
(Accounts Payable) |
‑‑‑> | VendFieldMetadataGroup |
.RecId |
(Accounts Payable) |
| 67 | VendFormletterDocument |
.DocuTypeAgreement, .Fky? |
(Accounts Payable) |
‑‑‑> | DocuType |
.TypeId, .Pky? |
(Client) |
| 68 | VendFormletterDocument |
.DocuTypePurchOrder, .Fky? |
(Accounts Payable) |
‑‑‑> | DocuType |
.TypeId, .Pky? |
(Client) |
| 69 | VendFormletterDocument |
.DocuTypePurchReq, .Fky? |
(Accounts Payable) |
‑‑‑> | DocuType |
.TypeId, .Pky? |
(Client) |
| 70 | VendFormletterDocument |
.DocuTypePurchRFQ, .Fky? |
(Accounts Payable) |
‑‑‑> | DocuType |
.TypeId, .Pky? |
(Client) |
| 71 | VendInternalIntraCommunityInvoice |
.VendInternalInvoice |
(Accounts Payable) |
‑‑‑> | PlVendInternalInvoiceEU |
.RecId |
(Global financial management - Eastern Europe) |
| 72 | VendInternalIntraCommunityInvoice |
.VendInvoiceJour |
(Accounts Payable) |
‑‑‑> | VendInvoiceJour |
.RecId |
(Accounts Payable) |
| 73 | VendInternalIntraCommunityInvoiceTaxTmp |
.ItemId |
(Accounts Payable) |
‑‑‑> | InventTable |
.ItemId |
(Inventory and warehouse management) |
| 74 | VendInternalIntraCommunityInvoiceTaxTmp |
.TaxCode |
(Accounts Payable) |
‑‑‑> | TaxTable |
.TaxCode |
(Tax) |
| 75 | VendInvJourTmp |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 76 | VendInvoiceDocumentTmp |
.CompanyCurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 77 | VendInvoiceDocumentTmp |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 78 | VendInvoiceDocumentTmp |
.CurrencyCodeCompany |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 79 | VendInvoiceDocumentTmp |
.CurrencyCodeMain |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 80 | VendInvoiceDocumentTmp |
.StandardCurrency |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 81 | VendInvoiceDocumentTmp |
.TaxBaseCurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 82 | VendInvoiceDocumentTmp |
.VendTransCurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 83 | VendInvoiceDocumentTmp |
.VendTransInvoiceCurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 84 | VendInvoiceDocumentTmp |
.ItemId |
(Accounts Payable) |
‑‑‑> | InventTable |
.ItemId |
(Inventory and warehouse management) |
| 85 | VendInvoiceDocumentTmp |
.PaymentSched |
(Accounts Payable) |
‑‑‑> | PaymSched |
.Name |
(Accounts Payable) |
| 86 | VendInvoiceDocumentTmp |
.PurchNum |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 87 | VendInvoiceDocumentTmp |
.TaxCode |
(Accounts Payable) |
‑‑‑> | TaxTable |
.TaxCode |
(Tax) |
| 88 | VendInvoiceDocumentTmp |
.JournalRecId |
(Accounts Payable) |
‑‑‑> | VendInvoiceJour |
.RecId |
(Accounts Payable) |
| 89 | VendInvoiceInfo |
.InventDimId |
(Accounts Payable) |
‑‑‑> | InventDim |
.inventDimId |
(Inventory and warehouse management) |
| 90 | VendInvoiceInfo |
.ItemId |
(Accounts Payable) |
‑‑‑> | InventTable |
.ItemId |
(Inventory and warehouse management) |
| 91 | VendInvoiceInfo |
.RefRecId, .RefTableId |
(Accounts Payable) |
‑‑‑> | LedgerJournalTrans |
.RecId, .TableId |
(General ledger) |
| 92 | VendInvoiceInfo |
.OrderId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 93 | VendInvoiceInfo |
.RefRecId, .RefTableId |
(Accounts Payable) |
‑‑‑> | VendTrans |
.RecId, .TableId |
(Accounts Payable) |
| 94 | VendInvoiceInfoLine |
.AccountingDistributionTemplate |
(Accounts Payable) |
‑‑‑> | AccountingDistributionTemplate |
.RecId |
(General ledger) |
| 95 | VendInvoiceInfoLine |
.AgreementLine_PSN |
(Accounts Payable) |
‑‑‑> | AgreementLine |
.RecId |
(Procurement and sourcing) |
| 96 | VendInvoiceInfoLine |
.currencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 97 | VendInvoiceInfoLine |
.PayrollLedgerDimension |
(Accounts Payable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 98 | VendInvoiceInfoLine |
.DefaultDimension |
(Accounts Payable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 99 | VendInvoiceInfoLine |
.ProcurementCategory |
(Accounts Payable) |
‑‑‑> | EcoResCategory |
.RecId |
(Retail) |
| 100 | VendInvoiceInfoLine |
.Port |
(Accounts Payable) |
‑‑‑> | IntrastatPort |
.PortId |
(Global financial management - Western Europe) |
| 101 | VendInvoiceInfoLine |
.StatProcId |
(Accounts Payable) |
‑‑‑> | IntrastatStatProc |
.StatProcId |
(Global financial management - Western Europe) |
| 102 | VendInvoiceInfoLine |
.TransactionCode |
(Accounts Payable) |
‑‑‑> | IntrastatTransactionCode |
.TransactionCode |
(Global financial management - Western Europe) |
| 103 | VendInvoiceInfoLine |
.Transport |
(Accounts Payable) |
‑‑‑> | IntrastatTransportMode |
.TransPortCode |
(Global financial management - Western Europe) |
| 104 | VendInvoiceInfoLine |
.InventDimId |
(Accounts Payable) |
‑‑‑> | InventDim |
.inventDimId |
(Inventory and warehouse management) |
| 105 | VendInvoiceInfoLine |
.ItemId |
(Accounts Payable) |
‑‑‑> | InventTable |
.ItemId |
(Inventory and warehouse management) |
| 106 | VendInvoiceInfoLine |
.InventTransId |
(Accounts Payable) |
‑‑‑> | InventTransOrigin |
.InventTransId |
(Inventory and warehouse management) |
| 107 | VendInvoiceInfoLine |
.CountyOrigDest |
(Accounts Payable) |
‑‑‑> | LogisticsAddressCounty |
.CountyId |
(Sales and marketing) |
| 108 | VendInvoiceInfoLine |
.Tax1099State |
(Accounts Payable) |
‑‑‑> | LogisticsAddressState |
.StateId |
(Sales and marketing) |
| 109 | VendInvoiceInfoLine |
.DeliveryPostalAddress |
(Accounts Payable) |
‑‑‑> | LogisticsPostalAddress |
.RecId |
(Sales and marketing) |
| 110 | VendInvoiceInfoLine |
.PurchCommitmentLine_PSN |
(Accounts Payable) |
‑‑‑> | PurchCommitmentLine_PSN |
.RecId |
(Public Sector SL1) |
| 111 | VendInvoiceInfoLine |
.PurchLineRecId |
(Accounts Payable) |
‑‑‑> | PurchLine |
.RecId |
(Procurement and sourcing) |
| 112 | VendInvoiceInfoLine |
.OrigPurchId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 113 | VendInvoiceInfoLine |
.ReasonTableRef |
(Accounts Payable) |
‑‑‑> | ReasonTableRef |
.RecId |
(General ledger) |
| 114 | VendInvoiceInfoLine |
.Fky?, .SourceDocumentLine |
(Accounts Payable) |
‑‑‑> | SourceDocumentLine |
.Pky?, .RecId |
(General ledger) |
| 115 | VendInvoiceInfoLine |
.Tax1099BoxDetail |
(Accounts Payable) |
‑‑‑> | Tax1099BoxDetail |
.RecId |
(Public Sector SL1) |
| 116 | VendInvoiceInfoLine |
.Tax1099Fields |
(Accounts Payable) |
‑‑‑> | Tax1099Fields |
.RecId |
(Global financial management - North America) |
| 117 | VendInvoiceInfoLine |
.TaxGroup |
(Accounts Payable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 118 | VendInvoiceInfoLine |
.TaxItemGroup |
(Accounts Payable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
| 119 | VendInvoiceInfoLine |
.TaxWithholdGroup |
(Accounts Payable) |
‑‑‑> | TaxWithholdGroupHeading |
.TaxWithholdGroup |
(Tax) |
| 120 | VendInvoiceInfoLine |
.TaxWithholdItemGroupHeadingId |
(Accounts Payable) |
‑‑‑> | TaxWithholdItemGroupHeading_TH |
.RecId |
(Global financial management - Asia Pacific) |
| 121 | VendInvoiceInfoLine |
.PurchUnit |
(Accounts Payable) |
‑‑‑> | UnitOfMeasure |
.Symbol |
(Inventory and warehouse management) |
| 122 | VendInvoiceInfoLine |
.VendDirective_PSN |
(Accounts Payable) |
‑‑‑> | VendDirective_PSN |
.RecId |
(Public Sector SL1) |
| 123 | VendInvoiceInfoLine |
.ParmId, .OrigPurchId, .TableRefId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoSubTable |
.ParmId, .OrigPurchId, .TableRefId |
(Accounts Payable) |
| 124 | VendInvoiceInfoLine |
.ParmId, .TableRefId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoTable |
.ParmId, .TableRefId |
(Accounts Payable) |
| 125 | VendInvoiceInfoLine |
.AdvanceApplicationId |
(Accounts Payable) |
‑‑‑> | VendInvoiceJour |
.RecId |
(Accounts Payable) |
| 126 | VendInvoiceInfoLine |
.InvoiceAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 127 | VendInvoiceInfoLine |
.OrderAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 128 | VendInvoiceInfoLine_Asset |
.AssetBookId, .AssetId |
(Accounts Payable) |
‑‑‑> | AssetBook |
.BookId, .AssetId |
(Fixed assets) |
| 129 | VendInvoiceInfoLine_Asset |
.AssetBookId |
(Accounts Payable) |
‑‑‑> | AssetBookTable |
.BookId |
(Fixed assets) |
| 130 | VendInvoiceInfoLine_Asset |
.AssetGroup |
(Accounts Payable) |
‑‑‑> | AssetGroup |
.GroupId |
(Fixed assets) |
| 131 | VendInvoiceInfoLine_Asset |
.AssetId |
(Accounts Payable) |
‑‑‑> | AssetTable |
.AssetId |
(Fixed assets) |
| 132 | VendInvoiceInfoLine_Asset |
.VendInvoiceInfoLineRecId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
| 133 | VendInvoiceInfoLineMarkupMatchingTrans |
.RecId |
(Accounts Payable) |
‑‑‑> | MarkupMatchingTrans |
.RecId |
(Procurement and sourcing) |
| 134 | VendInvoiceInfoLineMarkupMatchingTrans |
.VendInvoiceInfoLineRecId, .VendInvoiceInfoLineNum, .VendInvoiceInfoLineOrigPurchId, .VendInvoiceInfoLineTableRefId, .VendInvoiceInfoLineParmId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoLine |
.RecId, .LineNum, .OrigPurchId, .TableRefId, .ParmId |
(Accounts Payable) |
| 135 | VendInvoiceInfoMarkupMatchingTolerance |
.VendInvoiceInfoTableTableRefId, .VendInvoiceInfoTableParmId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoTable |
.TableRefId, .ParmId |
(Accounts Payable) |
| 136 | VendInvoiceInfoSubLine |
.JournalRefTableId, .JournalRefRecId |
(Accounts Payable) |
‑‑‑> | Common |
.TableId, .RecId |
(Unknown module) |
| 137 | VendInvoiceInfoSubLine |
.LineRefRecId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
| 138 | VendInvoiceInfoSubMarkupMatchingTrans |
.RecId |
(Accounts Payable) |
‑‑‑> | MarkupMatchingTrans |
.RecId |
(Procurement and sourcing) |
| 139 | VendInvoiceInfoSubMarkupMatchingTrans |
.VendInvoiceInfoSubTableOrigPurchId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 140 | VendInvoiceInfoSubMarkupMatchingTrans |
.VendInvoiceInfoSubTableOrigPurchId, .VendInvoiceInfoSubTableTableRefId, .VendInvoiceInfoSubTableParmId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoSubTable |
.OrigPurchId, .TableRefId, .ParmId |
(Accounts Payable) |
| 141 | VendInvoiceInfoSubTable |
.SourceAccountingEvent |
(Accounts Payable) |
‑‑‑> | AccountingEvent |
.RecId |
(General ledger) |
| 142 | VendInvoiceInfoSubTable |
.OrigPurchId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 143 | VendInvoiceInfoSubTable |
.ParmId, .TableRefId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoTable |
.ParmId, .TableRefId |
(Accounts Payable) |
| 144 | VendInvoiceInfoTable |
.AccountingDistributionTemplate |
(Accounts Payable) |
‑‑‑> | AccountingDistributionTemplate |
.RecId |
(General ledger) |
| 145 | VendInvoiceInfoTable |
.BankLCImportLine |
(Accounts Payable) |
‑‑‑> | BankLCImportLine |
.RecId |
(Cash and bank management) |
| 146 | VendInvoiceInfoTable |
.CashDiscCode |
(Accounts Payable) |
‑‑‑> | CashDisc |
.CashDiscCode |
(Financial management) |
| 147 | VendInvoiceInfoTable |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 148 | VendInvoiceInfoTable |
.DefaultDimension |
(Accounts Payable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 149 | VendInvoiceInfoTable |
.Approver |
(Accounts Payable) |
‑‑‑> | HcmWorker |
.RecId |
(Human resources) |
| 150 | VendInvoiceInfoTable |
.VarianceApprover |
(Accounts Payable) |
‑‑‑> | HcmWorker |
.RecId |
(Human resources) |
| 151 | VendInvoiceInfoTable |
.Port |
(Accounts Payable) |
‑‑‑> | IntrastatPort |
.PortId |
(Global financial management - Western Europe) |
| 152 | VendInvoiceInfoTable |
.StatProcId |
(Accounts Payable) |
‑‑‑> | IntrastatStatProc |
.StatProcId |
(Global financial management - Western Europe) |
| 153 | VendInvoiceInfoTable |
.TransactionCode |
(Accounts Payable) |
‑‑‑> | IntrastatTransactionCode |
.TransactionCode |
(Global financial management - Western Europe) |
| 154 | VendInvoiceInfoTable |
.Transport |
(Accounts Payable) |
‑‑‑> | IntrastatTransportMode |
.TransPortCode |
(Global financial management - Western Europe) |
| 155 | VendInvoiceInfoTable |
.InventLocationId |
(Accounts Payable) |
‑‑‑> | InventLocation |
.InventLocationId |
(Inventory and warehouse management) |
| 156 | VendInvoiceInfoTable |
.InventSiteId |
(Accounts Payable) |
‑‑‑> | InventSite |
.SiteId |
(Inventory and warehouse management) |
| 157 | VendInvoiceInfoTable |
.PoolRecId |
(Accounts Payable) |
‑‑‑> | LedgerJournalTrans |
.RecId |
(General ledger) |
| 158 | VendInvoiceInfoTable |
.CountyOrigDest |
(Accounts Payable) |
‑‑‑> | LogisticsAddressCounty |
.CountyId |
(Sales and marketing) |
| 159 | VendInvoiceInfoTable |
.LogisticsElectronicAddress |
(Accounts Payable) |
‑‑‑> | LogisticsElectronicAddress |
.RecId |
(Sales and marketing) |
| 160 | VendInvoiceInfoTable |
.RemittanceLocation |
(Accounts Payable) |
‑‑‑> | LogisticsLocation |
.RecId |
(Sales and marketing) |
| 161 | VendInvoiceInfoTable |
.DeliveryPostalAddress |
(Accounts Payable) |
‑‑‑> | LogisticsPostalAddress |
.RecId |
(Sales and marketing) |
| 162 | VendInvoiceInfoTable |
.Fky?, .MarkupGroup |
(Accounts Payable) |
‑‑‑> | MarkupGroup |
.Pky?, .GroupId |
(Procurement and sourcing) |
| 163 | VendInvoiceInfoTable |
.NumberSequenceGroup |
(Accounts Payable) |
‑‑‑> | NumberSequenceGroup |
.numberSequenceGroupId |
(Server and Tools) |
| 164 | VendInvoiceInfoTable |
.PaymentSched |
(Accounts Payable) |
‑‑‑> | PaymSched |
.Name |
(Accounts Payable) |
| 165 | VendInvoiceInfoTable |
.Payment |
(Accounts Payable) |
‑‑‑> | PaymTerm |
.PaymTermId |
(Accounts Payable) |
| 166 | VendInvoiceInfoTable |
.PurchAgreementHeader_PSN |
(Accounts Payable) |
‑‑‑> | PurchAgreementHeader |
.RecId |
(Procurement and sourcing) |
| 167 | VendInvoiceInfoTable |
.ParmId |
(Accounts Payable) |
‑‑‑> | PurchParmUpdate |
.ParmId |
(Procurement and sourcing) |
| 168 | VendInvoiceInfoTable |
.PurchId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 169 | VendInvoiceInfoTable |
.Fky?, .SourceDocumentHeader |
(Accounts Payable) |
‑‑‑> | SourceDocumentHeader |
.Pky?, .RecId |
(General ledger) |
| 170 | VendInvoiceInfoTable |
.Fky?, .SourceDocumentLine |
(Accounts Payable) |
‑‑‑> | SourceDocumentLine |
.Pky?, .RecId |
(General ledger) |
| 171 | VendInvoiceInfoTable |
.TaxGroup |
(Accounts Payable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 172 | VendInvoiceInfoTable |
.RecId, .TableId |
(Accounts Payable) |
‑‑‑> | TaxWorkRegulation |
.HeadingRecId, .HeadingTableId |
(Tax) |
| 173 | VendInvoiceInfoTable |
.TransportationDocument |
(Accounts Payable) |
‑‑‑> | TransportationDocument |
.RecId |
(Global financial management - Western Europe) |
| 174 | VendInvoiceInfoTable |
.InvoiceAccount, .VendBankAccountID |
(Accounts Payable) |
‑‑‑> | VendBankAccount |
.VendAccount, .AccountID |
(Procurement and sourcing) |
| 175 | VendInvoiceInfoTable |
.ParmId, .TableRefId |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoTable |
.ParmId, .TableRefId |
(Accounts Payable) |
| 176 | VendInvoiceInfoTable |
.PostingProfile |
(Accounts Payable) |
‑‑‑> | VendLedger |
.PostingProfile |
(Accounts Payable) |
| 177 | VendInvoiceInfoTable |
.PaymSpec, .PaymMode |
(Accounts Payable) |
‑‑‑> | VendPaymModeSpec |
.Specification, .PaymMode |
(Accounts Payable) |
| 178 | VendInvoiceInfoTable |
.PaymMode |
(Accounts Payable) |
‑‑‑> | VendPaymModeTable |
.PaymMode |
(Accounts Payable) |
| 179 | VendInvoiceInfoTable |
.InvoiceAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 180 | VendInvoiceInfoTable |
.OrderAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 181 | VendInvoiceInfoTable_Officials |
.OffSessionId |
(Accounts Payable) |
‑‑‑> | OfficialsTrans_RU |
.OffSessionId |
(Global financial management - Russia) |
| 182 | VendInvoiceInfoTable_Officials |
.VendInvoiceInfoTable |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
| 183 | VendInvoiceInfoTableExtensionTH |
.VendInvoiceInfoTable |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
| 184 | VendInvoiceInfoTableSymbol |
.BankConstantSymbol |
(Accounts Payable) |
‑‑‑> | BankConstantSymbol |
.RecId |
(Cash and bank management) |
| 185 | VendInvoiceInfoTableSymbol |
.VendInvoiceInfoTable |
(Accounts Payable) |
‑‑‑> | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
| 186 | VendInvoiceIntrastat |
.Intracode |
(Accounts Payable) |
‑‑‑> | IntrastatItemCode |
.ItemCodeId |
(Global financial management - Western Europe) |
| 187 | VendInvoiceIntrastat |
.Port |
(Accounts Payable) |
‑‑‑> | IntrastatPort |
.PortId |
(Global financial management - Western Europe) |
| 188 | VendInvoiceIntrastat |
.StatProcId |
(Accounts Payable) |
‑‑‑> | IntrastatStatProc |
.StatProcId |
(Global financial management - Western Europe) |
| 189 | VendInvoiceIntrastat |
.TransactionCode |
(Accounts Payable) |
‑‑‑> | IntrastatTransactionCode |
.TransactionCode |
(Global financial management - Western Europe) |
| 190 | VendInvoiceIntrastat |
.Transport |
(Accounts Payable) |
‑‑‑> | IntrastatTransportMode |
.TransPortCode |
(Global financial management - Western Europe) |
| 191 | VendInvoiceIntrastat |
.TransDate, .Voucher |
(Accounts Payable) |
‑‑‑> | LedgerJournalTrans |
.TransDate, .Voucher |
(General ledger) |
| 192 | VendInvoiceIntrastat |
.OrigCountryRegionId |
(Accounts Payable) |
‑‑‑> | LogisticsAddressCountryRegion |
.CountryRegionId |
(Sales and marketing) |
| 193 | VendInvoiceIntrastat |
.CountyOrigDest, .OrigStateId, .OrigCountryRegionId |
(Accounts Payable) |
‑‑‑> | LogisticsAddressCounty |
.CountyId, .StateId, .CountryRegionId |
(Sales and marketing) |
| 194 | VendInvoiceIntrastat |
.OrigCountryRegionId, .OrigStateId |
(Accounts Payable) |
‑‑‑> | LogisticsAddressState |
.CountryRegionId, .StateId |
(Sales and marketing) |
| 195 | VendInvoiceIntrastat |
.NGPCodesTable_FR |
(Accounts Payable) |
‑‑‑> | NGPCodesTable_FR |
.RecId |
(Global financial management - Western Europe) |
| 196 | VendInvoiceIntrastat |
.VendInvoiceJour |
(Accounts Payable) |
‑‑‑> | VendInvoiceJour |
.RecId |
(Accounts Payable) |
| 197 | VendInvoiceIntrastat |
.Voucher, .TransDate |
(Accounts Payable) |
‑‑‑> | VendTrans |
.Voucher, .TransDate |
(Accounts Payable) |
| 198 | VendInvoiceJour |
.BankLCImportLine |
(Accounts Payable) |
‑‑‑> | BankLCImportLine |
.RecId |
(Cash and bank management) |
| 199 | VendInvoiceJour |
.CashDiscCode |
(Accounts Payable) |
‑‑‑> | CashDisc |
.CashDiscCode |
(Financial management) |
| 200 | VendInvoiceJour |
.CurrencyCode |
(Accounts Payable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 201 | VendInvoiceJour |
.ConsigneeAccount_RU |
(Accounts Payable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 202 | VendInvoiceJour |
.InterCompanyCompanyId, .Fky? |
(Accounts Payable) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
| 203 | VendInvoiceJour |
.DefaultDimension |
(Accounts Payable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 204 | VendInvoiceJour |
.DlvMode |
(Accounts Payable) |
‑‑‑> | DlvMode |
.Code |
(Procurement and sourcing) |
| 205 | VendInvoiceJour |
.DlvTerm |
(Accounts Payable) |
‑‑‑> | DlvTerm |
.Code |
(Procurement and sourcing) |
| 206 | VendInvoiceJour |
.FiscalDocumentType_BR |
(Accounts Payable) |
‑‑‑> | FiscalDocumentType_BR |
.RecId |
(Global financial management - Latin America) |
| 207 | VendInvoiceJour |
.ItemBuyerGroupId |
(Accounts Payable) |
‑‑‑> | InventBuyerGroup |
.Group |
(Inventory and warehouse management) |
| 208 | VendInvoiceJour |
.LanguageId, .Fky? |
(Accounts Payable) |
‑‑‑> | LanguageTable |
.LanguageId, .Pky? |
(Developer and Partner Tools) |
| 209 | VendInvoiceJour |
.CountryRegionId |
(Accounts Payable) |
‑‑‑> | LogisticsAddressCountryRegion |
.CountryRegionId |
(Sales and marketing) |
| 210 | VendInvoiceJour |
.LogisticsElectronicAddress |
(Accounts Payable) |
‑‑‑> | LogisticsElectronicAddress |
.RecId |
(Sales and marketing) |
| 211 | VendInvoiceJour |
.DeliveryPostalAddress |
(Accounts Payable) |
‑‑‑> | LogisticsPostalAddress |
.RecId |
(Sales and marketing) |
| 212 | VendInvoiceJour |
.RemittanceAddress |
(Accounts Payable) |
‑‑‑> | LogisticsPostalAddress |
.RecId |
(Sales and marketing) |
| 213 | VendInvoiceJour |
.numberSequenceGroup |
(Accounts Payable) |
‑‑‑> | NumberSequenceGroup |
.numberSequenceGroupId |
(Server and Tools) |
| 214 | VendInvoiceJour |
.OffsessionId_RU |
(Accounts Payable) |
‑‑‑> | OfficialsTrans_RU |
.OffSessionId |
(Global financial management - Russia) |
| 215 | VendInvoiceJour |
.PaymDayId |
(Accounts Payable) |
‑‑‑> | PaymDay |
.PaymDayId |
(Accounts Payable) |
| 216 | VendInvoiceJour |
.PaymentSched |
(Accounts Payable) |
‑‑‑> | PaymSched |
.Name |
(Accounts Payable) |
| 217 | VendInvoiceJour |
.Payment |
(Accounts Payable) |
‑‑‑> | PaymTerm |
.PaymTermId |
(Accounts Payable) |
| 218 | VendInvoiceJour |
.PurchAgreementHeader_PSN |
(Accounts Payable) |
‑‑‑> | PurchAgreementHeader |
.RecId |
(Procurement and sourcing) |
| 219 | VendInvoiceJour |
.PurchId |
(Accounts Payable) |
‑‑‑> | PurchTable |
.PurchId |
(Procurement and sourcing) |
| 220 | VendInvoiceJour |
.SalesPurchOperationType_BR |
(Accounts Payable) |
‑‑‑> | SalesPurchOperationType_BR |
.RecId |
(Global financial management - Latin America) |
| 221 | VendInvoiceJour |
.Fky?, .SourceDocumentHeader |
(Accounts Payable) |
‑‑‑> | SourceDocumentHeader |
.Pky?, .RecId |
(General ledger) |
| 222 | VendInvoiceJour |
.Fky?, .SourceDocumentLine |
(Accounts Payable) |
‑‑‑> | SourceDocumentLine |
.Pky?, .RecId |
(General ledger) |
| 223 | VendInvoiceJour |
.TaxGroup |
(Accounts Payable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 224 | VendInvoiceJour |
.TransportationDocument |
(Accounts Payable) |
‑‑‑> | TransportationDocument |
.RecId |
(Global financial management - Western Europe) |
| 225 | VendInvoiceJour |
.VendConsInvoice_JP |
(Accounts Payable) |
‑‑‑> | VendConsInvoice_JP |
.RecId |
(Global financial management - Asia Pacific) |
| 226 | VendInvoiceJour |
.VendGroup |
(Accounts Payable) |
‑‑‑> | VendGroup |
.VendGroup |
(Procurement and sourcing) |
| 227 | VendInvoiceJour |
.VendInvoiceDeclaration_IS |
(Accounts Payable) |
‑‑‑> | VendInvoiceDeclaration_IS |
.RecId |
(Global financial management - Western Europe) |
| 228 | VendInvoiceJour |
.InvoiceId |
(Accounts Payable) |
‑‑‑> | VendInvoiceJour |
.InvoiceId |
(Accounts Payable) |
| 229 | VendInvoiceJour |
.PostingProfile |
(Accounts Payable) |
‑‑‑> | VendLedger |
.PostingProfile |
(Accounts Payable) |
| 230 | VendInvoiceJour |
.InvoiceAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 231 | VendInvoiceJour |
.OrderAccount |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 232 | VendInvoiceJour |
.ConsignorAccount_RU |
(Accounts Payable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
