Microsoft Dynamics AX 2012 R2

AxErd: Child-Parents: Accounts Payable

Module: Accounts Payable

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Row-num Child-table-name Foreign-key-columns Module-of-child-table Arrow-to-parent Parent-table-name Primary-key-columns Module-of-parent-table
233VendInvoiceJour_Intrastat .SpecialMovement_CZ (Accounts Payable)     ‑‑‑>    IntrastatSpecMovement_CZ .SpecialMovement_CZ (Global financial management - Eastern Europe)
234VendInvoiceJour_Intrastat .VendInvoiceJour (Accounts Payable)     ‑‑‑>    VendInvoiceJour .RecId (Accounts Payable)
235VendInvoiceJourExtensionTH .VendInvoiceJour (Accounts Payable)     ‑‑‑>    VendInvoiceJour .RecId (Accounts Payable)
236VendInvoiceJourSymbol .BankConstantSymbol (Accounts Payable)     ‑‑‑>    BankConstantSymbol .RecId (Cash and bank management)
237VendInvoiceJourSymbol .VendInvoiceJour (Accounts Payable)     ‑‑‑>    VendInvoiceJour .RecId (Accounts Payable)
238VendInvoiceJourTmp .CurrencyCode (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
239VendInvoiceJourTmp .NumberSequenceGroup (Accounts Payable)     ‑‑‑>    NumberSequenceGroup .numberSequenceGroupId (Server and Tools)
240VendInvoiceJourTmp .InvoiceAccount (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
241VendInvoiceLineForeignTradeCategory .IntrastatItemCodeDataArea, .ItemCodeId (Accounts Payable)     ‑‑‑>    IntrastatItemCode .dataAreaId, .ItemCodeId (Global financial management - Western Europe)
242VendInvoiceLineForeignTradeCategory .OrigCountryRegionId (Accounts Payable)     ‑‑‑>    LogisticsAddressCountryRegion .CountryRegionId (Sales and marketing)
243VendInvoiceLineForeignTradeCategory .OrigStateId, .OrigCountryRegionId (Accounts Payable)     ‑‑‑>    LogisticsAddressState .StateId, .CountryRegionId (Sales and marketing)
244VendInvoiceLineForeignTradeCategory .NGPCodesTable_FR (Accounts Payable)     ‑‑‑>    NGPCodesTable_FR .RecId (Global financial management - Western Europe)
245VendInvoiceLineForeignTradeCategory .VendInvoiceInfoLine (Accounts Payable)     ‑‑‑>    VendInvoiceInfoLine .RecId (Accounts Payable)
246VendInvoiceMatching .TableRefId, .ParmId (Accounts Payable)     ‑‑‑>    VendInvoiceInfoTable .TableRefId, .ParmId (Accounts Payable)
247VendInvoiceMatchingLine .ExpectedCurrencyCode (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
248VendInvoiceMatchingLine .RefTableId, .RefRecId (Accounts Payable)     ‑‑‑>    PurchParmLine .TableId, .RecId (Procurement and sourcing)
249VendInvoiceMatchingLine .RefTableId, .RefRecId (Accounts Payable)     ‑‑‑>    VendInvoiceInfoLine .TableId, .RecId (Accounts Payable)
250VendInvoicePackingSlipQuantityMatch .InvoiceSourceDocumentLIne (Accounts Payable)     ‑‑‑>    VendInvoiceTrans .SourceDocumentLine (Accounts Payable)
251VendInvoicePackingSlipQuantityMatch .PackingSlipSourceDocumentLine (Accounts Payable)     ‑‑‑>    VendPackingSlipTrans .SourceDocumentLine (Procurement and sourcing)
252VendInvoicePurchLink .origPurchId (Accounts Payable)     ‑‑‑>    PurchTable .PurchId (Procurement and sourcing)
253VendInvoicePurchLink .purchId (Accounts Payable)     ‑‑‑>    PurchTable .PurchId (Procurement and sourcing)
254VendInvoicePurchLink .purchId, .invoiceId, .internalInvoiceId, .invoiceDate (Accounts Payable)     ‑‑‑>    VendInvoiceJour .PurchId, .InvoiceId, .InternalInvoiceId, .InvoiceDate (Accounts Payable)
255VendInvoicePurchLink .invoiceAccount (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
256VendInvoicePurchLink .orderAccount (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
257VendInvoiceSpecTmp .CurrencyCode (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
258VendInvoiceSpecTmp .ItemBuyerGroupId (Accounts Payable)     ‑‑‑>    InventBuyerGroup .Group (Inventory and warehouse management)
259VendInvoiceSpecTmp .ItemId (Accounts Payable)     ‑‑‑>    InventTable .ItemId (Inventory and warehouse management)
260VendInvoiceSpecTmp .PurchId (Accounts Payable)     ‑‑‑>    PurchTable .PurchId (Procurement and sourcing)
261VendInvoiceSpecTmp .TaxCode (Accounts Payable)     ‑‑‑>    TaxTable .TaxCode (Tax)
262VendInvoiceSpecTmp .InvoiceAccount (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
263VendInvoiceSpecTmp .OrderAccount (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
264VendInvoiceTmp .CurrencyCode (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
265VendInvoiceTmp .PaymModeVendTable (Accounts Payable)     ‑‑‑>    VendPaymModeTable .PaymMode (Accounts Payable)
266VendInvoiceTmp .PaymModeVendTrans (Accounts Payable)     ‑‑‑>    VendPaymModeTable .PaymMode (Accounts Payable)
267VendInvoiceTmp .AccountNum (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
268VendInvoiceTrans .AgreementLine_PSN (Accounts Payable)     ‑‑‑>    AgreementLine .RecId (Procurement and sourcing)
269VendInvoiceTrans .CurrencyCode (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
270VendInvoiceTrans .RefReturnInvoiceTrans_W (Accounts Payable)     ‑‑‑>    CustInvoiceTrans .RecId (Accounts Receivable)
271VendInvoiceTrans .CustomsTariffCodeTable_IN (Accounts Payable)     ‑‑‑>    CustomsTariffCodeTable_IN .RecId (Global financial management - Asia Pacific)
272VendInvoiceTrans .LedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
273VendInvoiceTrans .DefaultDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
274VendInvoiceTrans .ProcurementCategory (Accounts Payable)     ‑‑‑>    EcoResCategory .RecId (Retail)
275VendInvoiceTrans .ExciseTariffCodes_IN (Accounts Payable)     ‑‑‑>    ExciseTariffCodes_IN .RecId (Global financial management - Asia Pacific)
276VendInvoiceTrans .ItemCodeId (Accounts Payable)     ‑‑‑>    IntrastatItemCode .ItemCodeId (Global financial management - Western Europe)
277VendInvoiceTrans .Port (Accounts Payable)     ‑‑‑>    IntrastatPort .PortId (Global financial management - Western Europe)
278VendInvoiceTrans .StatProcId (Accounts Payable)     ‑‑‑>    IntrastatStatProc .StatProcId (Global financial management - Western Europe)
279VendInvoiceTrans .TransactionCode (Accounts Payable)     ‑‑‑>    IntrastatTransactionCode .TransactionCode (Global financial management - Western Europe)
280VendInvoiceTrans .Transport (Accounts Payable)     ‑‑‑>    IntrastatTransportMode .TransPortCode (Global financial management - Western Europe)
281VendInvoiceTrans .InventDimId (Accounts Payable)     ‑‑‑>    InventDim .inventDimId (Inventory and warehouse management)
282VendInvoiceTrans .ItemId (Accounts Payable)     ‑‑‑>    InventTable .ItemId (Inventory and warehouse management)
283VendInvoiceTrans .InventTransId (Accounts Payable)     ‑‑‑>    InventTransOrigin .InventTransId (Inventory and warehouse management)
284VendInvoiceTrans .InterCompanyInventTransId (Accounts Payable)     ‑‑‑>    InventTransOrigin .InventTransId (Inventory and warehouse management)
285VendInvoiceTrans .DestCountryRegionId (Accounts Payable)     ‑‑‑>    LogisticsAddressCountryRegion .CountryRegionId (Sales and marketing)
286VendInvoiceTrans .OrigCountryRegionId (Accounts Payable)     ‑‑‑>    LogisticsAddressCountryRegion .CountryRegionId (Sales and marketing)
287VendInvoiceTrans .CountryRegionName_RU (Accounts Payable)     ‑‑‑>    LogisticsAddressCountryRegionTranslation .ShortName (Sales and marketing)
288VendInvoiceTrans .Tax1099State (Accounts Payable)     ‑‑‑>    LogisticsAddressState .StateId (Sales and marketing)
289VendInvoiceTrans .CompanyLocation_IN (Accounts Payable)     ‑‑‑>    LogisticsLocation .RecId (Sales and marketing)
290VendInvoiceTrans .VendorLocation_IN (Accounts Payable)     ‑‑‑>    LogisticsLocation .RecId (Sales and marketing)
291VendInvoiceTrans .DeliveryPostalAddress (Accounts Payable)     ‑‑‑>    LogisticsPostalAddress .RecId (Sales and marketing)
292VendInvoiceTrans .RegistrationPostalAddress_IN (Accounts Payable)     ‑‑‑>    LogisticsPostalAddress .RecId (Sales and marketing)
293VendInvoiceTrans .Fky?, .MarkupCode_RU (Accounts Payable)     ‑‑‑>    MarkupTable .Pky?, .MarkupCode (Procurement and sourcing)
294VendInvoiceTrans .NGPCodesTable_FR (Accounts Payable)     ‑‑‑>    NGPCodesTable_FR .RecId (Global financial management - Western Europe)
295VendInvoiceTrans .numberSequenceGroup (Accounts Payable)     ‑‑‑>    NumberSequenceGroup .numberSequenceGroupId (Server and Tools)
296VendInvoiceTrans .PurchCommitmentLine_PSN (Accounts Payable)     ‑‑‑>    PurchCommitmentLine_PSN .RecId (Public Sector SL1)
297VendInvoiceTrans .OrigPurchId (Accounts Payable)     ‑‑‑>    PurchTable .PurchId (Procurement and sourcing)
298VendInvoiceTrans .PurchID (Accounts Payable)     ‑‑‑>    PurchTable .PurchId (Procurement and sourcing)
299VendInvoiceTrans .ReasonTableRef (Accounts Payable)     ‑‑‑>    ReasonTableRef .RecId (General ledger)
300VendInvoiceTrans .RetailPackageId (Accounts Payable)     ‑‑‑>    RetailPackageTable .PackageId (Retail)
301VendInvoiceTrans .SalesTaxFormTypes_IN (Accounts Payable)     ‑‑‑>    SalesTaxFormTypes_IN .RecId (Global financial management - Asia Pacific)
302VendInvoiceTrans .Fky?, .SourceDocumentLine (Accounts Payable)     ‑‑‑>    SourceDocumentLine .Pky?, .RecId (General ledger)
303VendInvoiceTrans .Tax1099RecId (Accounts Payable)     ‑‑‑>    Tax1099BoxDetail .RecId (Public Sector SL1)
304VendInvoiceTrans .Tax1099Fields (Accounts Payable)     ‑‑‑>    Tax1099Fields .RecId (Global financial management - North America)
305VendInvoiceTrans .TaxGroup (Accounts Payable)     ‑‑‑>    TaxGroupHeading .TaxGroup (Tax)
306VendInvoiceTrans .TaxItemGroup (Accounts Payable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
307VendInvoiceTrans .TaxWithholdGroup_TH (Accounts Payable)     ‑‑‑>    TaxWithholdGroupHeading .TaxWithholdGroup (Tax)
308VendInvoiceTrans .TCSGroup_IN (Accounts Payable)     ‑‑‑>    TaxWithholdGroupHeading .TaxWithholdGroup (Tax)
309VendInvoiceTrans .TDSGroup_IN (Accounts Payable)     ‑‑‑>    TaxWithholdGroupHeading .TaxWithholdGroup (Tax)
310VendInvoiceTrans .TaxWithholdItemGroupHeading_TH (Accounts Payable)     ‑‑‑>    TaxWithholdItemGroupHeading_TH .RecId (Global financial management - Asia Pacific)
311VendInvoiceTrans .PurchUnit (Accounts Payable)     ‑‑‑>    UnitOfMeasure .Symbol (Inventory and warehouse management)
312VendInvoiceTrans .VendDirective_PSN (Accounts Payable)     ‑‑‑>    VendDirective_PSN .RecId (Public Sector SL1)
313VendInvoiceTrans .PurchID, .InvoiceId, .InvoiceDate, .numberSequenceGroup, .InternalInvoiceId (Accounts Payable)     ‑‑‑>    VendInvoiceJour .PurchId, .InvoiceId, .InvoiceDate, .numberSequenceGroup, .InternalInvoiceId (Accounts Payable)
314VendInvoiceTrans .AdvanceApplicationId (Accounts Payable)     ‑‑‑>    VendInvoiceJour .RecId (Accounts Payable)
315VendInvoiceTrans_Intrastat .SpecialMovement_CZ (Accounts Payable)     ‑‑‑>    IntrastatSpecMovement_CZ .SpecialMovement_CZ (Global financial management - Eastern Europe)
316VendInvoiceTrans_Intrastat .VendInvoiceTrans (Accounts Payable)     ‑‑‑>    VendInvoiceTrans .RecId (Accounts Payable)
317VendInvoiceVolumeTmp .AccountNum (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
318VendItemMatchingPolicy .ItemId (Accounts Payable)     ‑‑‑>    InventTable .ItemId (Inventory and warehouse management)
319VendItemMatchingPolicy .VendAccount (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
320VendLedger .PostingProfileClose (Accounts Payable)     ‑‑‑>    VendLedger .PostingProfile (Accounts Payable)
321VendLedgerAccounts .ClearingLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
322VendLedgerAccounts .FineLedgerDimension_BR (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
323VendLedgerAccounts .InterestLedgerDimension_BR (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
324VendLedgerAccounts .PurchasingLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
325VendLedgerAccounts .PurchasingOffsetLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
326VendLedgerAccounts .SummaryLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
327VendLedgerAccounts .TaxTransferLedgerDimension_BR (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
328VendLedgerAccounts .VATPrepaymentsLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
329VendLedgerAccounts .DimensionHierarchy_RU (Accounts Payable)     ‑‑‑>    DimensionHierarchy .RecId (General ledger)
330VendLedgerAccounts .Fky?, .Num (Accounts Payable)     ‑‑‑>    VendGroup .Pky?, .VendGroup (Procurement and sourcing)
331VendLedgerAccounts .PostingProfile (Accounts Payable)     ‑‑‑>    VendLedger .PostingProfile (Accounts Payable)
332VendLedgerAccounts .Fky?, .Num (Accounts Payable)     ‑‑‑>    VendTable .Pky?, .AccountNum (Procurement and sourcing)
333VendLedgerTransTmp .CurrencyCode (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
334VendLedgerTransTmp .VendAccountNum (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
335VendOutAttendingNote_PNRemittanceTmp .CurrencyCode (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
336VendOutAttendingNote_PNRemittanceTmp .sumCurrencyCode (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
337VendOutAttendingNote_PNRemittanceTmp .CompanyAccount (Accounts Payable)     ‑‑‑>    DataArea .id (Unknown module)
338VendOutAttendingNote_PNRemittanceTmp .PromissoryNoteID (Accounts Payable)     ‑‑‑>    VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)
339VendOutAttendingNote_PNRemittanceTmp .AccountNum (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
340VendParameters .PurchAgreementFinancialDimension_PSN (Accounts Payable)     ‑‑‑>    DimensionAttribute .RecId (General ledger)
341VendParameters .ClearingLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
342VendParameters .DebtsTransitLedgerDimension_RU (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
343VendParameters .RTax25UnrealisedRevenueLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
344VendParameters .PurchAgreementAccountStructure_PSN (Accounts Payable)     ‑‑‑>    DimensionHierarchy .RecId (General ledger)
345VendParameters .BudgetSettle (Accounts Payable)     ‑‑‑>    LedgerAllocateKey .Key (General ledger)
346VendParameters .Due2Payment (Accounts Payable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
347VendParameters .Invoice2Due (Accounts Payable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
348VendParameters .InvoicePeriod (Accounts Payable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
349VendParameters .TaxPeriodPaymentCode_PL (Accounts Payable)     ‑‑‑>    PlTaxDueTable .TaxPeriodPaymentCode (Global financial management - Eastern Europe)
350VendParameters .RTax25ProfitTable (Accounts Payable)     ‑‑‑>    RTax25ProfitTable .RecId (Global financial management - Russia)
351VendParameters .TaxGroup_W (Accounts Payable)     ‑‑‑>    TaxGroupHeading .TaxGroup (Tax)
352VendParameters .TaxItemGroup_W (Accounts Payable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
353VendParameters .AdvancePostingProfile (Accounts Payable)     ‑‑‑>    VendLedger .PostingProfile (Accounts Payable)
354VendParameters .PostingProfile (Accounts Payable)     ‑‑‑>    VendLedger .PostingProfile (Accounts Payable)
355VendParameters .PostingProfileInvoiceRemit (Accounts Payable)     ‑‑‑>    VendLedger .PostingProfile (Accounts Payable)
356VendParameters .PostingProfileNotes (Accounts Payable)     ‑‑‑>    VendLedger .PostingProfile (Accounts Payable)
357VendParameters .PostingProfileRemitNotes (Accounts Payable)     ‑‑‑>    VendLedger .PostingProfile (Accounts Payable)
358VendParameters .PrepaymentPostingProfile (Accounts Payable)     ‑‑‑>    VendLedger .PostingProfile (Accounts Payable)
359VendParameters .DefaultVend (Accounts Payable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
360VendPaymFee .LedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
361VendPaymFormat .classId (Accounts Payable)     ‑‑‑>    CustPaymFormat .classId (Accounts Receivable)
362VendPaymFormat .className (Accounts Payable)     ‑‑‑>    CustPaymFormat .className (Accounts Receivable)
363VendPaymMethodAttribute .PaymMode (Accounts Payable)     ‑‑‑>    VendPaymModeTable .PaymMode (Accounts Payable)
364VendPaymMethodVal .VendPaymentMode (Accounts Payable)     ‑‑‑>    VendPaymModeTable .PaymMode (Accounts Payable)
365VendPaymModeFee .BankRelation, .Fky? (Accounts Payable)     ‑‑‑>    BankAccountTable .AccountID, .Pky? (Cash and bank management)
366VendPaymModeFee .BankRelation, .Fky? (Accounts Payable)     ‑‑‑>    BankGroup .BankGroupId, .Pky? (Cash and bank management)
367VendPaymModeFee .FeeCurrency (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
368VendPaymModeFee .PaymCurrency (Accounts Payable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
369VendPaymModeFee .TaxGroup (Accounts Payable)     ‑‑‑>    TaxGroupHeading .TaxGroup (Tax)
370VendPaymModeFee .TaxItemGroup (Accounts Payable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
371VendPaymModeFee .PaymFeeId (Accounts Payable)     ‑‑‑>    VendPaymFee .FeeId (Accounts Payable)
372VendPaymModeFee .PaymSpec, .PaymMode (Accounts Payable)     ‑‑‑>    VendPaymModeSpec .Specification, .PaymMode (Accounts Payable)
373VendPaymModeFee .PaymMode (Accounts Payable)     ‑‑‑>    VendPaymModeTable .PaymMode (Accounts Payable)
374VendPaymModeFeeInterval .RefRecId (Accounts Payable)     ‑‑‑>    VendPaymModeFee .RecId (Accounts Payable)
375VendPaymModeSpec .EPPaymentType_BR (Accounts Payable)     ‑‑‑>    EPPaymentTypeTable_BR .PaymentType (Global financial management - Latin America)
376VendPaymModeSpec .EPPaymentWay_BR (Accounts Payable)     ‑‑‑>    EPPaymentWayTable_BR .PaymentWay (Global financial management - Latin America)
377VendPaymModeSpec .EPSegment_BR (Accounts Payable)     ‑‑‑>    EPSegmentTable_BR .EPSegment_BR (Global financial management - Latin America)
378VendPaymModeSpec .PaymMode (Accounts Payable)     ‑‑‑>    VendPaymModeTable .PaymMode (Accounts Payable)
379VendPaymModeTable .Fky?, .PaymentLedgerDimension (Accounts Payable)     ‑‑‑>    BankAccountTable .Pky?, .LedgerDimension (Cash and bank management)
380VendPaymModeTable .BankClientDocumentTypeId_RU (Accounts Payable)     ‑‑‑>    BankClientDocumentType_RU .TypeId (Global financial management - Russia)
381VendPaymModeTable .BankTransType (Accounts Payable)     ‑‑‑>    BankTransType .BankTransType (Cash and bank management)
382VendPaymModeTable .ReturnLayoutGroupId_BR (Accounts Payable)     ‑‑‑>    ConfLayoutGroups_BR .LayoutGroupId (Global financial management - Latin America)
383VendPaymModeTable .DimensionAttributeSet (Accounts Payable)     ‑‑‑>    DimensionAttributeSet .RecId (General ledger)
384VendPaymModeTable .InterCompanyLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
385VendPaymModeTable .PaymentLedgerDimension (Accounts Payable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
386VendPaymModeTable .ExportLayoutGroupId_BR (Accounts Payable)     ‑‑‑>    EPRemitOccCodes_BR .LayoutGroupId (Global financial management - Latin America)
387VendPaymModeTable .ReturnLayoutGroupId_BR (Accounts Payable)     ‑‑‑>    EPRetOccCodes_BR .LayoutGroupId (Global financial management - Latin America)
388VendPaymModeTable .PaymJournalNameId (Accounts Payable)     ‑‑‑>    LedgerJournalName .JournalName (General ledger)
389VendPaymModeTable .NumberSequenceTable_LT (Accounts Payable)     ‑‑‑>    NumberSequenceTable .RecId (Server and Tools)
390VendPaymSched .Name (Accounts Payable)     ‑‑‑>    PaymSched .Name (Accounts Payable)
391VendPaymSched .ExtRecId, .ExtTableId (Accounts Payable)     ‑‑‑>    PurchComplementaryInvoiceHeader .RecId, .TableId (Global financial management - Latin America)
392VendPaymSched .ExtTableId, .ExtRecId (Accounts Payable)     ‑‑‑>    PurchParmTable .TableId, .RecId (Procurement and sourcing)
393VendPaymSched .ExtRecId, .ExtTableId (Accounts Payable)     ‑‑‑>    PurchTable .RecId, .TableId (Procurement and sourcing)
394VendPaymSched .ExtTableId, .ExtRecId (Accounts Payable)     ‑‑‑>    VendInvoiceInfoTable .TableId, .RecId (Accounts Payable)
395VendPaymSched .ExtRecId, .ExtTableId (Accounts Payable)     ‑‑‑>    VendInvoiceJour .RecId, .TableId (Accounts Payable)
396VendPaymSched .ExtRecId, .ExtTableId (Accounts Payable)     ‑‑‑>    VendPromissoryNoteJour .RecId, .TableId (Accounts Payable)
397VendPaymSchedHistory .Name (Accounts Payable)     ‑‑‑>    PaymSched .Name (Accounts Payable)
398VendPaymSchedHistory .ExtRecId, .ExtTableId (Accounts Payable)     ‑‑‑>    PurchTable .RecId, .TableId (Procurement and sourcing)
399VendPaymSchedHistory .ExtRecId, .ExtTableId (Accounts Payable)     ‑‑‑>    VendPaymSched .ExtRecId, .ExtTableId (Accounts Payable)
400VendPaymSchedLine .FatherRecID (Accounts Payable)     ‑‑‑>    VendPaymSched .RecId (Accounts Payable)

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