| 1 | PaymCalendar |
.RecId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarCountryRegion |
.PaymCalendar |
(Accounts Payable) |
| 2 | PaymCalendar |
.RecId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarCriteriaRule |
.PaymCalendar |
(Accounts Payable) |
| 3 | PaymCalendar |
.RecId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarCustInterest |
.PaymCalendar |
(Accounts Payable) |
| 4 | PaymCalendar |
.RecId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarException |
.PaymCalendar |
(Accounts Payable) |
| 5 | PaymCalendarCountryRegion |
.RecId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarCountryRegionLegalEntity |
.PaymCalendarCountryRegion |
(Accounts Payable) |
| 6 | PaymCalendarLocationRule |
.RecId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarEvaluationPriority |
.PaymCalendarRule |
(Accounts Payable) |
| 7 | PaymCalendarRule |
.RecId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarCriteriaRule |
.RecId |
(Accounts Payable) |
| 8 | PaymCalendarRule |
.RecId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarLocationRule |
.RecId |
(Accounts Payable) |
| 9 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | AgreementHeaderExt_RU |
.PaymDayId |
(Global financial management - Russia) |
| 10 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | AgreementHeaderHistoryExt_RU |
.PaymDayId |
(Global financial management - Russia) |
| 11 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | CustInvoiceJour |
.PaymDayId |
(Accounts Receivable) |
| 12 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | CustTable |
.PaymDayId |
(Sales and marketing) |
| 13 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | PaymDayLine |
.PaymDayId |
(Accounts Payable) |
| 14 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | PaymTerm |
.PaymDayId |
(Accounts Payable) |
| 15 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | ProjInvoiceJour |
.PaymDayId |
(Project management and accounting) |
| 16 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | ProjProposalJour |
.PaymDayId |
(Project management and accounting) |
| 17 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJour |
.PaymDayId |
(Accounts Payable) |
| 18 | PaymDay |
.PaymDayId |
(Accounts Payable) |
<‑‑‑ | VendTable |
.PaymDayId |
(Procurement and sourcing) |
| 19 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManFee |
.PaymManStepId |
(Accounts Receivable) |
| 20 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManFeeHistTmp |
.PayManStepID |
(Accounts Receivable) |
| 21 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManFeeHistTmp |
.PaymentStepId |
(Accounts Receivable) |
| 22 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManFeeLines |
.PaymManStepId |
(Accounts Receivable) |
| 23 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManFile |
.PaymManStepId |
(Accounts Receivable) |
| 24 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManParmTrans |
.PaymManStepId |
(Accounts Receivable) |
| 25 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManPostReq |
.PaymManStepId |
(Accounts Receivable) |
| 26 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManStepChange |
.PaymManStepId |
(Accounts Receivable) |
| 27 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManStepPosting |
.PaymManStepId |
(Accounts Receivable) |
| 28 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManStepTable |
.PaymManStepId |
(Accounts Receivable) |
| 29 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManTrans |
.PaymManStepId |
(Accounts Receivable) |
| 30 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | CustPaymManTransHist |
.PaymManStepId |
(Accounts Receivable) |
| 31 | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
<‑‑‑ | TmpPaymManOutputTotals |
.PaymManStepId |
(Accounts Payable) |
| 32 | PaymSched |
.dataAreaId, .Name |
(Accounts Payable) |
<‑‑‑ | AgreementHeaderDefault |
.PaymentScheduleDataAreaId, .PaymentSchedule |
(Procurement and sourcing) |
| 33 | PaymSched |
.dataAreaId, .Name |
(Accounts Payable) |
<‑‑‑ | AgreementHeaderDefaultHistory |
.PaymentScheduleDataAreaId, .PaymentSchedule |
(Procurement and sourcing) |
| 34 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | CustInvoiceJour |
.PaymentSched |
(Accounts Receivable) |
| 35 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | CustInvoiceTable |
.PaymentSched |
(Accounts Receivable) |
| 36 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | CustInvoiceTemplate |
.PaymentSched |
(Accounts Receivable) |
| 37 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | CustPaymSched |
.Name |
(Accounts Receivable) |
| 38 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | CustTable |
.PaymSched |
(Sales and marketing) |
| 39 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | CzCustAdvanceInvoiceTable |
.PaymentSched |
(Global financial management - Eastern Europe) |
| 40 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | CzVendAdvanceInvoiceTable |
.PaymentSched |
(Global financial management - Eastern Europe) |
| 41 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | PaymSchedLine |
.Name |
(Accounts Payable) |
| 42 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | PaymTerm |
.PaymSched |
(Accounts Payable) |
| 43 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | ProjFundingSource |
.PaymentscheduleId |
(Project management and accounting) |
| 44 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | ProjInvoiceJour |
.PaymentSched |
(Project management and accounting) |
| 45 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | ProjInvoiceTable |
.Paymentsched |
(Project management and accounting) |
| 46 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | ProjProposalJour |
.PaymentSched |
(Project management and accounting) |
| 47 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | PurchComplementaryInvoiceHeader |
.PaymSched |
(Global financial management - Latin America) |
| 48 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | PurchParmTable |
.PaymentSched |
(Procurement and sourcing) |
| 49 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | PurchRFQTable |
.PaymentSched |
(Procurement and sourcing) |
| 50 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | PurchTable |
.PaymentSched |
(Procurement and sourcing) |
| 51 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | PurchTableHistory |
.PaymentSched |
(Procurement and sourcing) |
| 52 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | SalesComplementaryInvoiceHeader |
.PaymSched |
(Global financial management - Latin America) |
| 53 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | SalesTable |
.PaymentSched |
(Procurement and sourcing) |
| 54 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | VendInvoiceDocumentTmp |
.PaymentSched |
(Accounts Payable) |
| 55 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTable |
.PaymentSched |
(Accounts Payable) |
| 56 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJour |
.PaymentSched |
(Accounts Payable) |
| 57 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | VendPaymSched |
.Name |
(Accounts Payable) |
| 58 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | VendPaymSchedHistory |
.Name |
(Accounts Payable) |
| 59 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | VendRFQJour |
.PaymentSched |
(Procurement and sourcing) |
| 60 | PaymSched |
.Name |
(Accounts Payable) |
<‑‑‑ | VendTable |
.PaymSched |
(Procurement and sourcing) |
| 61 | PaymTerm |
.dataAreaId, .PaymTermId |
(Accounts Payable) |
<‑‑‑ | AgreementHeaderDefault |
.PaymentTermsDataAreaId, .PaymentTerms |
(Procurement and sourcing) |
| 62 | PaymTerm |
.dataAreaId, .PaymTermId |
(Accounts Payable) |
<‑‑‑ | AgreementHeaderDefaultHistory |
.PaymentTermsDataAreaId, .PaymentTerms |
(Procurement and sourcing) |
| 63 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustBillingClassification |
.PaymTerm |
(Public Sector SL1) |
| 64 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustCollectionLetterJour |
.PaymTermId |
(Accounts Receivable) |
| 65 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustCollectionLetterTable |
.PaymTermId |
(Accounts Receivable) |
| 66 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustConfirmJour |
.Payment |
(Procurement and sourcing) |
| 67 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustConsInvoice_JP |
.PaymTerm |
(Global financial management - Asia Pacific) |
| 68 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustGroup |
.ClearingPeriod |
(Accounts Receivable) |
| 69 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustGroup |
.PaymTermId |
(Accounts Receivable) |
| 70 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustInterestNoteTmp |
.PaymentTerms |
(Accounts Receivable) |
| 71 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustInvoice4PaymJour_RU |
.Payment |
(Global financial management - Russia) |
| 72 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustInvoiceJour |
.Payment |
(Accounts Receivable) |
| 73 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustInvoiceTable |
.Payment |
(Accounts Receivable) |
| 74 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustInvoiceTemplate |
.Payment |
(Accounts Receivable) |
| 75 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustParameters |
.Due2Payment |
(Accounts Receivable) |
| 76 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustParameters |
.Invoice2Due |
(Accounts Receivable) |
| 77 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustParameters |
.InvoicePeriod |
(Accounts Receivable) |
| 78 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustQuotationConfirmJour |
.Payment |
(Procurement and sourcing) |
| 79 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustQuotationJour |
.Payment |
(Procurement and sourcing) |
| 80 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustTable |
.ClearingPeriod |
(Sales and marketing) |
| 81 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CustTable |
.PaymTermId |
(Sales and marketing) |
| 82 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CzCustAdvanceInvoiceTable |
.Payment |
(Global financial management - Eastern Europe) |
| 83 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | CzVendAdvanceInvoiceTable |
.Payment |
(Global financial management - Eastern Europe) |
| 84 | PaymTerm |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | LanguageTxt |
.TxtRecId, .TxtTableId |
(General ledger) |
| 85 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | LedgerAccountCov |
.Payment |
(General ledger) |
| 86 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | LedgerJournalTrans |
.Payment |
(General ledger) |
| 87 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PaymCalendarCriteriaRule |
.PaymTerm |
(Accounts Payable) |
| 88 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PaymTermHold |
.PaymTerm_PSN |
(Public Sector SL1) |
| 89 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PdsRebateParameters |
.PdsInvoiceJournalPaymentTerm |
(Procurement and sourcing) |
| 90 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | ProjFundingSource |
.PaymentTermsId |
(Project management and accounting) |
| 91 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | ProjInvoiceJour |
.Payment |
(Project management and accounting) |
| 92 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | ProjInvoiceTable |
.Payment |
(Project management and accounting) |
| 93 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | ProjParameters |
.ForecastPaymExpenses |
(Project management and accounting) |
| 94 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | ProjParameters |
.ForecastPaymHour |
(Project management and accounting) |
| 95 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | ProjParameters |
.ForecastPaymItem |
(Project management and accounting) |
| 96 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | ProjProposalJour |
.Payment |
(Project management and accounting) |
| 97 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PSAContractLineInvoiceTmp |
.PaymTermId |
(Project management and accounting) |
| 98 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PSACustRetentionReleaseInvoiceTmp |
.PaymTermId |
(Project management and accounting) |
| 99 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PSAManageInvoiceBRTmp |
.PaymTermId |
(Project management and accounting) |
| 100 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PSAManageInvoiceTmp |
.PaymTermId |
(Project management and accounting) |
| 101 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PSAProjInvoiceHeaderTmp |
.Payment |
(Project management and accounting) |
| 102 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PSATmpVendInvoiceTable |
.Payment |
(Project management and accounting) |
| 103 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchComplementaryInvoiceHeader |
.Payment |
(Global financial management - Latin America) |
| 104 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchParameters |
.Delivery2Invoice |
(Procurement and sourcing) |
| 105 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchParmTable |
.Payment |
(Procurement and sourcing) |
| 106 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchRFQCaseTable |
.Payment |
(Procurement and sourcing) |
| 107 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchRFQParameters |
.Payment |
(Procurement and sourcing) |
| 108 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchRFQReplyTable |
.Payment |
(Procurement and sourcing) |
| 109 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchRFQTable |
.Payment |
(Procurement and sourcing) |
| 110 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchTable |
.Payment |
(Procurement and sourcing) |
| 111 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | PurchTableHistory |
.Payment |
(Procurement and sourcing) |
| 112 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | RetailConcessionContractTable |
.PrepayPaymTermId |
(Retail) |
| 113 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | RetailParameters |
.Payment |
(Retail) |
| 114 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | RetailStoreTenderTypeTable |
.PaymTermId |
(Retail) |
| 115 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | SalesComplementaryInvoiceHeader |
.PaymTerm |
(Global financial management - Latin America) |
| 116 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | SalesParameters |
.Delivery2Invoice |
(Procurement and sourcing) |
| 117 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | SalesQuotationTable |
.Payment |
(Procurement and sourcing) |
| 118 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | SalesTable |
.Payment |
(Procurement and sourcing) |
| 119 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | SMAWorkNoteTmp |
.OTPaymTermId |
(Service management) |
| 120 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | TaxPeriodHead |
.PaymentCode |
(Tax) |
| 121 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | TaxWithholdPeriodHead_TH |
.PaymentCode |
(Global financial management - Asia Pacific) |
| 122 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendConsInvoice_JP |
.PaymTerm |
(Global financial management - Asia Pacific) |
| 123 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendGroup |
.PaymTermId |
(Procurement and sourcing) |
| 124 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendGroup |
.ClearingPeriod |
(Procurement and sourcing) |
| 125 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendInvoice4PaymJour_RU |
.PaymTermId |
(Global financial management - Russia) |
| 126 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTable |
.Payment |
(Accounts Payable) |
| 127 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJour |
.Payment |
(Accounts Payable) |
| 128 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendParameters |
.Due2Payment |
(Accounts Payable) |
| 129 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendParameters |
.Invoice2Due |
(Accounts Payable) |
| 130 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendParameters |
.InvoicePeriod |
(Accounts Payable) |
| 131 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendRequestProspectiveProfile |
.PaymTerm |
(Procurement and sourcing) |
| 132 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendRFQJour |
.Payment |
(Procurement and sourcing) |
| 133 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendTable |
.PaymTermId |
(Procurement and sourcing) |
| 134 | PaymTerm |
.PaymTermId |
(Accounts Payable) |
<‑‑‑ | VendTable |
.ClearingPeriod |
(Procurement and sourcing) |
| 135 | PurchPrepayTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | PurchPrepayTableHistory |
.PurchPrepayTable |
(Accounts Payable) |
| 136 | VendExceptionGroup |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendTable |
.VendExceptionGroup |
(Procurement and sourcing) |
| 137 | VendExchRateAdjustment |
.createdTransactionId |
(Accounts Payable) |
<‑‑‑ | GeneralJournalAccountEntry |
.createdTransactionId |
(General ledger) |
| 138 | VendExchRateAdjustment |
.createdTransactionId |
(Accounts Payable) |
<‑‑‑ | GeneralJournalEntry |
.createdTransactionId |
(General ledger) |
| 139 | VendExchRateAdjustment |
.createdTransactionId |
(Accounts Payable) |
<‑‑‑ | VendTrans |
.createdTransactionId |
(Accounts Payable) |
| 140 | VendFieldMetadataGroup |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendFieldMetadata |
.MetadataGroup |
(Accounts Payable) |
| 141 | VendFieldMetadataGroup |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendRequestProfile |
.MetadataGroup |
(Procurement and sourcing) |
| 142 | VendInvoiceInfoLine |
.dataAreaId, .TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | DocuRef |
.RefCompanyId, .RefTableId, .RefRecId |
(Client) |
| 143 | VendInvoiceInfoLine |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | MarkupTrans |
.TransTableId, .TransRecId |
(Procurement and sourcing) |
| 144 | VendInvoiceInfoLine |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | MarkupTransHistory |
.TransTableId, .TransRecId |
(Procurement and sourcing) |
| 145 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | ProdRouteTransVendInvoiceOrigin |
.VendInvoiceInfoLine |
(Manufacturing) |
| 146 | VendInvoiceInfoLine |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | RAssetPurchTrans |
.TableRecId, .TableTableId |
(Global financial management - Russia) |
| 147 | VendInvoiceInfoLine |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | TaxWorkRegulation |
.HeadingTableId, .HeadingRecId |
(Tax) |
| 148 | VendInvoiceInfoLine |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | TmpTaxWithholdRegulationTrans_IN |
.SourceRecId, .SourceTableId |
(Global financial management - Asia Pacific) |
| 149 | VendInvoiceInfoLine |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | TmpTaxWithholdWorkTrans_IN |
.SourceRecId, .SourceTableId |
(Global financial management - Asia Pacific) |
| 150 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | TmpTaxWorkTrans |
.VendInvoiceInfoLine |
(Tax) |
| 151 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendAdvanceApplicationTrans |
.AdvanceApplicationId |
(Accounts Payable) |
| 152 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLine_Asset |
.VendInvoiceInfoLineRecId |
(Accounts Payable) |
| 153 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLine_Project |
.VendInvoiceInfoLineRefRecId |
(Project management and accounting) |
| 154 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLine_W |
.VendInvoiceInfoLine |
(Global financial management - _W) |
| 155 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLineCorrLink_RU |
.VendInvoiceInfoLineRecId |
(Global financial management - Russia) |
| 156 | VendInvoiceInfoLine |
.RecId, .LineNum, .OrigPurchId, .TableRefId, .ParmId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLineMarkupMatchingTrans |
.VendInvoiceInfoLineRecId, .VendInvoiceInfoLineNum, .VendInvoiceInfoLineOrigPurchId, .VendInvoiceInfoLineTableRefId, .VendInvoiceInfoLineParmId |
(Accounts Payable) |
| 157 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLineTaxExtension_IN |
.VendInvoiceInfoLine |
(Global financial management - Asia Pacific) |
| 158 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoSubLine |
.LineRefRecId |
(Accounts Payable) |
| 159 | VendInvoiceInfoLine |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceLineForeignTradeCategory |
.VendInvoiceInfoLine |
(Accounts Payable) |
| 160 | VendInvoiceInfoLine |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceMatchingLine |
.RefTableId, .RefRecId |
(Accounts Payable) |
| 161 | VendInvoiceInfoSubTable |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | MarkupTrans |
.TransRecId, .TransTableId |
(Procurement and sourcing) |
| 162 | VendInvoiceInfoSubTable |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | MarkupTransHistory |
.TransRecId, .TransTableId |
(Procurement and sourcing) |
| 163 | VendInvoiceInfoSubTable |
.ParmId, .OrigPurchId, .TableRefId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLine |
.ParmId, .OrigPurchId, .TableRefId |
(Accounts Payable) |
| 164 | VendInvoiceInfoSubTable |
.OrigPurchId, .TableRefId, .ParmId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoSubMarkupMatchingTrans |
.VendInvoiceInfoSubTableOrigPurchId, .VendInvoiceInfoSubTableTableRefId, .VendInvoiceInfoSubTableParmId |
(Accounts Payable) |
| 165 | VendInvoiceInfoTable |
.dataAreaId, .TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | DocuRef |
.RefCompanyId, .RefTableId, .RefRecId |
(Client) |
| 166 | VendInvoiceInfoTable |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | FiscalReferenceParm_BR |
.SourceTableId, .SourceRecId |
(Global financial management - Latin America) |
| 167 | VendInvoiceInfoTable |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | MarkupTrans |
.TransTableId, .TransRecId |
(Procurement and sourcing) |
| 168 | VendInvoiceInfoTable |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | MarkupTransHistory |
.TransTableId, .TransRecId |
(Procurement and sourcing) |
| 169 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | PurchShippingStat_BR |
.VendinvoiceInfoTable |
(Global financial management - Latin America) |
| 170 | VendInvoiceInfoTable |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | SalesTaxTransactionExchangeRate |
.SourceRecordId, .SourceTableId |
(Procurement and sourcing) |
| 171 | VendInvoiceInfoTable |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | TaxWorkRegulation |
.HeadingTableId, .HeadingRecId |
(Tax) |
| 172 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceHoldHistory |
.VendInvoiceJour_PSN |
(Public Sector SL1) |
| 173 | VendInvoiceInfoTable |
.TableRefId, .ParmId, .InvoiceAccount |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfo_PaymentDisbursement |
.TableRefId, .ParmId, .VendAccount |
(Public Sector SL1) |
| 174 | VendInvoiceInfoTable |
.ParmId, .TableRefId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLine |
.ParmId, .TableRefId |
(Accounts Payable) |
| 175 | VendInvoiceInfoTable |
.TableRefId, .ParmId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoMarkupMatchingTolerance |
.VendInvoiceInfoTableTableRefId, .VendInvoiceInfoTableParmId |
(Accounts Payable) |
| 176 | VendInvoiceInfoTable |
.ParmId, .TableRefId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoSubTable |
.ParmId, .TableRefId |
(Accounts Payable) |
| 177 | VendInvoiceInfoTable |
.ParmId, .TableRefId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTable |
.ParmId, .TableRefId |
(Accounts Payable) |
| 178 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTable_Officials |
.VendInvoiceInfoTable |
(Accounts Payable) |
| 179 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTable_RU |
.VendInvoiceInfoTable |
(Global financial management - Russia) |
| 180 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTable_W |
.VendInvoiceInfoTable |
(Global financial management - _W) |
| 181 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTableCorrectionType_RU |
.VendInvoiceInfoTable |
(Global financial management - Russia) |
| 182 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTableExtensionTH |
.VendInvoiceInfoTable |
(Accounts Payable) |
| 183 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTableSymbol |
.VendInvoiceInfoTable |
(Accounts Payable) |
| 184 | VendInvoiceInfoTable |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoTableTaxExtension_IN |
.VendInvoiceInfoTable |
(Global financial management - Asia Pacific) |
| 185 | VendInvoiceInfoTable |
.TableRefId, .ParmId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceMatching |
.TableRefId, .ParmId |
(Accounts Payable) |
| 186 | VendInvoiceInfoTable |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | VendPaymSched |
.ExtTableId, .ExtRecId |
(Accounts Payable) |
| 187 | VendInvoiceJour |
.RecId, .Pky? |
(Accounts Payable) |
<‑‑‑ | CaseAssociation |
.RefRecId, .Fky? |
(Sales and marketing) |
| 188 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | CostAllocationHistory_RU |
.AllocatedInvoiceJourRecId |
(Global financial management - Russia) |
| 189 | VendInvoiceJour |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | CustVendCreditInvoicingJour |
.CorrectedInvoiceRecId, .InvoiceTableId |
(Accounts Receivable) |
| 190 | VendInvoiceJour |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | CustVendCreditInvoicingJour |
.InvoiceRecId, .InvoiceTableId |
(Accounts Receivable) |
| 191 | VendInvoiceJour |
.dataAreaId, .TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | DocuRef |
.RefCompanyId, .RefTableId, .RefRecId |
(Client) |
| 192 | VendInvoiceJour |
.Pky?, .Pky?, .PurchId, .InvoiceId, .InvoiceDate, .numberSequenceGroup, .InternalInvoiceId |
(Accounts Payable) |
<‑‑‑ | FactureTrans_RU |
.Fky?, .Fky?, .SalesPurchId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup, .InternalInvoiceId |
(Global financial management - Russia) |
| 193 | VendInvoiceJour |
.Pky?, .Pky?, .PurchId, .InvoiceId, .InvoiceDate, .numberSequenceGroup, .InternalInvoiceId |
(Accounts Payable) |
<‑‑‑ | FactureTrans_RU |
.Fky?, .Fky?, .SalesPurchId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup, .InternalInvoiceId |
(Global financial management - Russia) |
| 194 | VendInvoiceJour |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | FiscalDocument_BR |
.RefTableId, .RefRecId |
(Global financial management - Latin America) |
| 195 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | FiscalEstablishmentVendInvoiceJour_BR |
.VendInvoiceJour |
(Global financial management - Latin America) |
| 196 | VendInvoiceJour |
.TableId |
(Accounts Payable) |
<‑‑‑ | FormLetterSortingParameters |
.SortingTableId |
(Procurement and sourcing) |
| 197 | VendInvoiceJour |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | Intrastat |
.TransTableId, .TransRecId |
(Global financial management - Western Europe) |
| 198 | VendInvoiceJour |
.PurchId, .InvoiceDate, .InvoiceId |
(Accounts Payable) |
<‑‑‑ | InventPackagingMaterialTransPurch |
.PurchId, .InvoiceDate, .InvoiceId |
(Inventory and warehouse management) |
| 199 | VendInvoiceJour |
.TransitControlVoucher_BR, .Pky? |
(Accounts Payable) |
<‑‑‑ | InventTransOrigin |
.ReferenceId, .Fky? |
(Inventory and warehouse management) |
| 200 | VendInvoiceJour |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | MarkupTrans |
.TransRecId, .TransTableId |
(Procurement and sourcing) |
| 201 | VendInvoiceJour |
.InvoiceAccount, .InvoiceId |
(Accounts Payable) |
<‑‑‑ | PlVendCorrectJour |
.InvoiceAccount, .InvoiceId |
(Global financial management - Eastern Europe) |
| 202 | VendInvoiceJour |
.RecId, .Pky? |
(Accounts Payable) |
<‑‑‑ | PrintoutTable_RU |
.RefRecId, .Fky? |
(Global financial management - Russia) |
| 203 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | PurchTable_BR |
.InvoiceRefRecId_BR |
(Global financial management - Latin America) |
| 204 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | PurchTableHistory_BR |
.InvoiceRefRecId_BR |
(Global financial management - Latin America) |
| 205 | VendInvoiceJour |
.InternalInvoiceId, .InvoiceId, .PurchId, .InvoiceAccount |
(Accounts Payable) |
<‑‑‑ | RAssetTable |
.PurchInternalInvoiceId, .VendInvoiceId, .PurchId, .VendAccount |
(Global financial management - Russia) |
| 206 | VendInvoiceJour |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | SalesTaxTransactionExchangeRate |
.SourceRecordId, .SourceTableId |
(Procurement and sourcing) |
| 207 | VendInvoiceJour |
.InvoiceDate, .LedgerVoucher |
(Accounts Payable) |
<‑‑‑ | TaxTrans |
.TransDate, .Voucher |
(Tax) |
| 208 | VendInvoiceJour |
.LedgerVoucher, .InvoiceDate |
(Accounts Payable) |
<‑‑‑ | TaxWithholdTrans_IN |
.Voucher, .TransDate |
(Global financial management - Asia Pacific) |
| 209 | VendInvoiceJour |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | TaxWorkRegulation |
.HeadingRecId, .HeadingTableId |
(Tax) |
| 210 | VendInvoiceJour |
.Pky?, .RecId |
(Accounts Payable) |
<‑‑‑ | TradeBLWIJournalPurposeCodes |
.Fky?, .RefRecId |
(Global financial management - Western Europe) |
| 211 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendAdvanceApplicationTrans |
.AdvanceInvoiceId |
(Accounts Payable) |
| 212 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendAdvanceApplicationTrans |
.InvoiceId |
(Accounts Payable) |
| 213 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInternalIntraCommunityInvoice |
.VendInvoiceJour |
(Accounts Payable) |
| 214 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceDocumentTmp |
.JournalRecId |
(Accounts Payable) |
| 215 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceDocumentTmp_IN |
.JournalRecId |
(Global financial management - Asia Pacific) |
| 216 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceHoldHistory |
.VendInvoiceJour_PSN |
(Public Sector SL1) |
| 217 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceInfoLine |
.AdvanceApplicationId |
(Accounts Payable) |
| 218 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceIntrastat |
.VendInvoiceJour |
(Accounts Payable) |
| 219 | VendInvoiceJour |
.InvoiceId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJour |
.InvoiceId |
(Accounts Payable) |
| 220 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJour_IN |
.VendInvoiceJour |
(Global financial management - Asia Pacific) |
| 221 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJour_Intrastat |
.VendInvoiceJour |
(Accounts Payable) |
| 222 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJourCorrLink_RU |
.JourRecId |
(Global financial management - Russia) |
| 223 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJourCorrLink_RU |
.CorrJourRecId |
(Global financial management - Russia) |
| 224 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJourExtensionTH |
.VendInvoiceJour |
(Accounts Payable) |
| 225 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceJourSymbol |
.VendInvoiceJour |
(Accounts Payable) |
| 226 | VendInvoiceJour |
.InvoiceId, .InvoiceDate, .PurchId |
(Accounts Payable) |
<‑‑‑ | VendInvoicePackingSlip_IN |
.InvoiceId, .InvoiceDate, .PurchId |
(Global financial management - Asia Pacific) |
| 227 | VendInvoiceJour |
.PurchId, .InvoiceId, .InternalInvoiceId, .InvoiceDate |
(Accounts Payable) |
<‑‑‑ | VendInvoicePurchLink |
.purchId, .invoiceId, .internalInvoiceId, .invoiceDate |
(Accounts Payable) |
| 228 | VendInvoiceJour |
.PurchId, .InvoiceId, .InvoiceDate, .numberSequenceGroup, .InternalInvoiceId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceTrans |
.PurchID, .InvoiceId, .InvoiceDate, .numberSequenceGroup, .InternalInvoiceId |
(Accounts Payable) |
| 229 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendInvoiceTrans |
.AdvanceApplicationId |
(Accounts Payable) |
| 230 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendPaymentDisbursement |
.VendInvoiceJour |
(Public Sector SL1) |
| 231 | VendInvoiceJour |
.RecId, .TableId |
(Accounts Payable) |
<‑‑‑ | VendPaymSched |
.ExtRecId, .ExtTableId |
(Accounts Payable) |
| 232 | VendInvoiceJour |
.RecId |
(Accounts Payable) |
<‑‑‑ | VendSettlementTax1099 |
.ExternalRecId |
(Global financial management - North America) |
| 233 | VendInvoiceJour |
.LedgerVoucher, .InvoiceAccount, .InvoiceDate |
(Accounts Payable) |
<‑‑‑ | VendTrans |
.Voucher, .AccountNum, .TransDate |
(Accounts Payable) |
| 234 | VendInvoiceJour |
.TableId, .RecId |
(Accounts Payable) |
<‑‑‑ | VendTransCashDisc |
.RefTableId, .RefRecId |
(Accounts Payable) |
| 235 | VendInvoiceJour |
.InvoiceAccount |
(Accounts Payable) |
<‑‑‑ | VendTransOpen |
.AccountNum |
(Accounts Payable) |
