| 410 | CustInvoiceTmp |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 411 | CustInvoiceTmp |
.InvoiceAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 412 | CustInvoiceTmp |
.OrderAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 413 | CustInvoiceTmp |
.SalesId |
(Accounts Receivable) |
‑‑‑> | SalesTable |
.SalesId |
(Procurement and sourcing) |
| 414 | CustInvoiceTrans |
.AssetBookId |
(Accounts Receivable) |
‑‑‑> | AssetBookTable |
.BookId |
(Fixed assets) |
| 415 | CustInvoiceTrans |
.AssetId |
(Accounts Receivable) |
‑‑‑> | AssetTable |
.AssetId |
(Fixed assets) |
| 416 | CustInvoiceTrans |
.SalesGroup |
(Accounts Receivable) |
‑‑‑> | CommissionSalesGroup |
.GroupId |
(Procurement and sourcing) |
| 417 | CustInvoiceTrans |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 418 | CustInvoiceTrans |
.InvoiceId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
| 419 | CustInvoiceTrans |
.SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup |
(Accounts Receivable) |
| 420 | CustInvoiceTrans |
.ParentRecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
| 421 | CustInvoiceTrans |
.CustInvoiceLineIdRef |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLineIdRef |
.RecId |
(Accounts Receivable) |
| 422 | CustInvoiceTrans |
.SalesId, .InvoiceId, .InvoiceDate |
(Accounts Receivable) |
‑‑‑> | CustInvoiceSalesLink |
.salesId, .invoiceId, .invoiceDate |
(Accounts Receivable) |
| 423 | CustInvoiceTrans |
.ReversedRecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTrans |
.RecId |
(Accounts Receivable) |
| 424 | CustInvoiceTrans |
.LedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 425 | CustInvoiceTrans |
.DefaultDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 426 | CustInvoiceTrans |
.RetailCategory |
(Accounts Receivable) |
‑‑‑> | EcoResCategory |
.RecId |
(Retail) |
| 427 | CustInvoiceTrans |
.SalesCategory |
(Accounts Receivable) |
‑‑‑> | EcoResCategory |
.RecId |
(Retail) |
| 428 | CustInvoiceTrans |
.ItemCodeId |
(Accounts Receivable) |
‑‑‑> | IntrastatItemCode |
.ItemCodeId |
(Global financial management - Western Europe) |
| 429 | CustInvoiceTrans |
.Port |
(Accounts Receivable) |
‑‑‑> | IntrastatPort |
.PortId |
(Global financial management - Western Europe) |
| 430 | CustInvoiceTrans |
.StatProcId |
(Accounts Receivable) |
‑‑‑> | IntrastatStatProc |
.StatProcId |
(Global financial management - Western Europe) |
| 431 | CustInvoiceTrans |
.TransactionCode |
(Accounts Receivable) |
‑‑‑> | IntrastatTransactionCode |
.TransactionCode |
(Global financial management - Western Europe) |
| 432 | CustInvoiceTrans |
.Transport |
(Accounts Receivable) |
‑‑‑> | IntrastatTransportMode |
.TransPortCode |
(Global financial management - Western Europe) |
| 433 | CustInvoiceTrans |
.InventDimId |
(Accounts Receivable) |
‑‑‑> | InventDim |
.inventDimId |
(Inventory and warehouse management) |
| 434 | CustInvoiceTrans |
.ItemId |
(Accounts Receivable) |
‑‑‑> | InventTable |
.ItemId |
(Inventory and warehouse management) |
| 435 | CustInvoiceTrans |
.InterCompanyInventTransId |
(Accounts Receivable) |
‑‑‑> | InventTransOrigin |
.InventTransId |
(Inventory and warehouse management) |
| 436 | CustInvoiceTrans |
.InventTransId |
(Accounts Receivable) |
‑‑‑> | InventTransOrigin |
.InventTransId |
(Inventory and warehouse management) |
| 437 | CustInvoiceTrans |
.OrigCountryRegionId |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressCountryRegion |
.CountryRegionId |
(Sales and marketing) |
| 438 | CustInvoiceTrans |
.CountryRegionOfShipment |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressCountryRegion |
.CountryRegionId |
(Sales and marketing) |
| 439 | CustInvoiceTrans |
.DeliveryPostalAddress |
(Accounts Receivable) |
‑‑‑> | LogisticsPostalAddress |
.RecId |
(Sales and marketing) |
| 440 | CustInvoiceTrans |
.NGPCodesTable_FR |
(Accounts Receivable) |
‑‑‑> | NGPCodesTable_FR |
.RecId |
(Global financial management - Western Europe) |
| 441 | CustInvoiceTrans |
.numberSequenceGroup |
(Accounts Receivable) |
‑‑‑> | NumberSequenceGroup |
.numberSequenceGroupId |
(Server and Tools) |
| 442 | CustInvoiceTrans |
.ReasonRefRecId |
(Accounts Receivable) |
‑‑‑> | ReasonTableRef |
.RecId |
(General ledger) |
| 443 | CustInvoiceTrans |
.ReturnDispositionCodeId |
(Accounts Receivable) |
‑‑‑> | ReturnDispositionCode |
.DispositionCodeId |
(Procurement and sourcing) |
| 444 | CustInvoiceTrans |
.OrigSalesId |
(Accounts Receivable) |
‑‑‑> | SalesTable |
.SalesId |
(Procurement and sourcing) |
| 445 | CustInvoiceTrans |
.SalesId |
(Accounts Receivable) |
‑‑‑> | SalesTable |
.SalesId |
(Procurement and sourcing) |
| 446 | CustInvoiceTrans |
.SourceDocumentLine |
(Accounts Receivable) |
‑‑‑> | SourceDocumentLine |
.RecId |
(General ledger) |
| 447 | CustInvoiceTrans |
.TaxGroup |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 448 | CustInvoiceTrans |
.TaxItemGroup |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
| 449 | CustInvoiceTrans |
.TaxWithholdGroup_TH |
(Accounts Receivable) |
‑‑‑> | TaxWithholdGroupHeading |
.TaxWithholdGroup |
(Tax) |
| 450 | CustInvoiceTrans |
.TaxWithholdItemGroupHeading_TH |
(Accounts Receivable) |
‑‑‑> | TaxWithholdItemGroupHeading_TH |
.RecId |
(Global financial management - Asia Pacific) |
| 451 | CustInvoiceTrans |
.SalesUnit |
(Accounts Receivable) |
‑‑‑> | UnitOfMeasure |
.Symbol |
(Inventory and warehouse management) |
| 452 | CustInvoiceTrans_Intrastat |
.CustInvoiceTrans |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTrans |
.RecId |
(Accounts Receivable) |
| 453 | CustInvoiceTrans_Intrastat |
.SpecialMovement_CZ |
(Accounts Receivable) |
‑‑‑> | IntrastatSpecMovement_CZ |
.SpecialMovement_CZ |
(Global financial management - Eastern Europe) |
| 454 | CustInvoiceTransAsset |
.CustInvoiceTrans |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTrans |
.RecId |
(Accounts Receivable) |
| 455 | CustLedger |
.PostingProfileClose |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 456 | CustLedgerAccounts |
.CollectionLetterCourse |
(Accounts Receivable) |
‑‑‑> | CustCollectionLetterTable |
.CollectionLetterCourse |
(Accounts Receivable) |
| 457 | CustLedgerAccounts |
.Fky?, .Num |
(Accounts Receivable) |
‑‑‑> | CustGroup |
.Pky?, .CustGroup |
(Accounts Receivable) |
| 458 | CustLedgerAccounts |
.CustInterest |
(Accounts Receivable) |
‑‑‑> | CustInterest |
.RecId |
(Accounts Receivable) |
| 459 | CustLedgerAccounts |
.PostingProfile |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 460 | CustLedgerAccounts |
.Fky?, .Num |
(Accounts Receivable) |
‑‑‑> | CustTable |
.Pky?, .AccountNum |
(Sales and marketing) |
| 461 | CustLedgerAccounts |
.ClearingLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 462 | CustLedgerAccounts |
.DepositLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 463 | CustLedgerAccounts |
.EndorseLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 464 | CustLedgerAccounts |
.ExportSalesLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 465 | CustLedgerAccounts |
.FineLedgerDimension_BR |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 466 | CustLedgerAccounts |
.InterestLedgerDimension_BR |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 467 | CustLedgerAccounts |
.LiabilitiesForDiscountLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 468 | CustLedgerAccounts |
.SummaryLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 469 | CustLedgerAccounts |
.TaxTransferLedgerDimension_BR |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 470 | CustLedgerAccounts |
.VATPrepaymentsLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 471 | CustLedgerAccounts |
.WriteOffLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 472 | CustLedgerAccounts |
.DimensionHierarchy_RU |
(Accounts Receivable) |
‑‑‑> | DimensionHierarchy |
.RecId |
(General ledger) |
| 473 | CustLedgerTransTmp |
.Currency |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 474 | CustLedgerTransTmp |
.AccountNum |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 475 | CustLedgerTransTmp |
.LedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 476 | CustOutAttendingNote_BillRemittanceTmp |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 477 | CustOutAttendingNote_BillRemittanceTmp |
.SumCurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 478 | CustOutAttendingNote_BillRemittanceTmp |
.BillOfExchangeID |
(Accounts Receivable) |
‑‑‑> | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
| 479 | CustOutAttendingNote_BillRemittanceTmp |
.AccountNum |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 480 | CustParameters |
.BankCustPaymIdTable |
(Accounts Receivable) |
‑‑‑> | BankCustPaymIdTable |
.RecId |
(Global financial management - Western Europe) |
| 481 | CustParameters |
.CreditCardPostingBankTransactionType |
(Accounts Receivable) |
‑‑‑> | BankTransType |
.BankTransType |
(Cash and bank management) |
| 482 | CustParameters |
.AdvanceInvoicePostingProfile_W |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 483 | CustParameters |
.PostingProfile |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 484 | CustParameters |
.PostingProfileBills |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 485 | CustParameters |
.PostingProfileBillsEndorsed |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 486 | CustParameters |
.PostingProfileBillsProtested |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 487 | CustParameters |
.PostingProfileBillsRemitDiscount |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 488 | CustParameters |
.PostingProfileBillsRemitCollection |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 489 | CustParameters |
.PrepaymentPostingProfile |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 490 | CustParameters |
.DefaultCust |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 491 | CustParameters |
.CreditCardCostCenterDimensionAttribute |
(Accounts Receivable) |
‑‑‑> | DimensionAttribute |
.RecId |
(General ledger) |
| 492 | CustParameters |
.AdvanceInvoiceOffsetLedgerDimension_W |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 493 | CustParameters |
.ClearingLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 494 | CustParameters |
.CreditCardPostingLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 495 | CustParameters |
.RTax25BadDebtReserveLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 496 | CustParameters |
.RTax25UnrealisedExpenseLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 497 | CustParameters |
.TaxReimbursementExchangeRateType_HU |
(Accounts Receivable) |
‑‑‑> | ExchangeRateType |
.RecId |
(General ledger) |
| 498 | CustParameters |
.BudgetSettle |
(Accounts Receivable) |
‑‑‑> | LedgerAllocateKey |
.Key |
(General ledger) |
| 499 | CustParameters |
.CollectionsWriteOffLedgerJournalName, .Fky? |
(Accounts Receivable) |
‑‑‑> | LedgerJournalName |
.JournalName, .Pky? |
(General ledger) |
| 500 | CustParameters |
.InvoiceReferenceNumberSequenceTable |
(Accounts Receivable) |
‑‑‑> | NumberSequenceTable |
.RecId |
(Server and Tools) |
| 501 | CustParameters |
.CollectionsOMTeam |
(Accounts Receivable) |
‑‑‑> | OMTeam |
.RecId |
(Human resources) |
| 502 | CustParameters |
.Due2Payment |
(Accounts Receivable) |
‑‑‑> | PaymTerm |
.PaymTermId |
(Accounts Payable) |
| 503 | CustParameters |
.Invoice2Due |
(Accounts Receivable) |
‑‑‑> | PaymTerm |
.PaymTermId |
(Accounts Payable) |
| 504 | CustParameters |
.InvoicePeriod |
(Accounts Receivable) |
‑‑‑> | PaymTerm |
.PaymTermId |
(Accounts Payable) |
| 505 | CustParameters |
.TaxPeriodPaymentCode_PL |
(Accounts Receivable) |
‑‑‑> | PlTaxDueTable |
.TaxPeriodPaymentCode |
(Global financial management - Eastern Europe) |
| 506 | CustParameters |
.CollectionsWriteOffReasonTable, .Fky? |
(Accounts Receivable) |
‑‑‑> | ReasonTable |
.Reason, .Pky? |
(General ledger) |
| 507 | CustParameters |
.RTax25ProfitTable |
(Accounts Receivable) |
‑‑‑> | RTax25ProfitTable |
.RecId |
(Global financial management - Russia) |
| 508 | CustParameters |
.CollectionsStatRepInterval |
(Accounts Receivable) |
‑‑‑> | StatRepInterval |
.Name |
(General ledger) |
| 509 | CustParameters |
.CollectionsGeneralSysEmailId |
(Accounts Receivable) |
‑‑‑> | SysEmailTable |
.EmailId |
(Sales and marketing) |
| 510 | CustParameters |
.CollectionsSalespersonSysEmailId |
(Accounts Receivable) |
‑‑‑> | SysEmailTable |
.EmailId |
(Sales and marketing) |
| 511 | CustParameters |
.CollectionsStatementSysEmailId |
(Accounts Receivable) |
‑‑‑> | SysEmailTable |
.EmailId |
(Sales and marketing) |
| 512 | CustParameters |
.AdvanceInvoiceTaxGroup_W |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 513 | CustParameters |
.TaxGroup_RU |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 514 | CustParameters |
.AdvanceInvoiceTaxItemGroup_W |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
| 515 | CustParameters |
.TaxItemGroup_RU |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
| 516 | CustPaymFee |
.LedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 517 | CustPaymManFee |
.PaymManStepId, .PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymManStepTable |
.PaymManStepId, .PaymMode |
(Accounts Receivable) |
| 518 | CustPaymManFee |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 519 | CustPaymManFee |
.LedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 520 | CustPaymManFee |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 521 | CustPaymManFeeHist |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 522 | CustPaymManFeeHist |
.TransHistRecId |
(Accounts Receivable) |
‑‑‑> | CustPaymManTransHist |
.RecId |
(Accounts Receivable) |
| 523 | CustPaymManFeeHist |
.CustAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 524 | CustPaymManFeeHist |
.LedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 525 | CustPaymManFeeHistTmp |
.BankAccount |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.AccountID |
(Cash and bank management) |
| 526 | CustPaymManFeeHistTmp |
.Currency |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 527 | CustPaymManFeeHistTmp |
.Batch |
(Accounts Receivable) |
‑‑‑> | CustPaymManFile |
.Batch |
(Accounts Receivable) |
| 528 | CustPaymManFeeHistTmp |
.PaymentMethod |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 529 | CustPaymManFeeHistTmp |
.CustomerAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 530 | CustPaymManFeeHistTmp |
.PayManStepID |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 531 | CustPaymManFeeHistTmp |
.PaymentStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 532 | CustPaymManFeeLines |
.Fky?, .BankRelation |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.Pky?, .AccountID |
(Cash and bank management) |
| 533 | CustPaymManFeeLines |
.Fky?, .BankRelation |
(Accounts Receivable) |
‑‑‑> | BankGroup |
.Pky?, .BankGroupId |
(Cash and bank management) |
| 534 | CustPaymManFeeLines |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 535 | CustPaymManFeeLines |
.PaymMode, .PaymManFeeId, .PaymManStepId |
(Accounts Receivable) |
‑‑‑> | CustPaymManFee |
.PaymMode, .PaymFeeId, .PaymManStepId |
(Accounts Receivable) |
| 536 | CustPaymManFeeLines |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 537 | CustPaymManFeeLines |
.TaxGroup |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 538 | CustPaymManFile |
.CompanyBankAccountId |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.AccountID |
(Cash and bank management) |
| 539 | CustPaymManFile |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 540 | CustPaymManFile |
.CustPaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 541 | CustPaymManFile |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 542 | CustPaymManParmTrans |
.CompanyBankAccountId |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.AccountID |
(Cash and bank management) |
| 543 | CustPaymManParmTrans |
.PostingProfile |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 544 | CustPaymManParmTrans |
.Batch |
(Accounts Receivable) |
‑‑‑> | CustPaymManFile |
.Batch |
(Accounts Receivable) |
| 545 | CustPaymManParmTrans |
.RefRecId |
(Accounts Receivable) |
‑‑‑> | CustPaymManTrans |
.RecId |
(Accounts Receivable) |
| 546 | CustPaymManParmTrans |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 547 | CustPaymManParmTrans |
.AccountNum |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 548 | CustPaymManParmTrans |
.CustTransRefRecId |
(Accounts Receivable) |
‑‑‑> | CustTrans |
.RecId |
(Accounts Receivable) |
| 549 | CustPaymManParmTrans |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 550 | CustPaymManPostReq |
.CustPaymMode, .PaymManStepId |
(Accounts Receivable) |
‑‑‑> | CustPaymManStepTable |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
| 551 | CustPaymManPostReq |
.CustPaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 552 | CustPaymManPostReq |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 553 | CustPaymManStepChange |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
‑‑‑> | CustPaymManStepTable |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
| 554 | CustPaymManStepChange |
.PaymManStepIdChange, .PaymModeChange |
(Accounts Receivable) |
‑‑‑> | CustPaymManStepTable |
.PaymManStepId, .PaymMode |
(Accounts Receivable) |
| 555 | CustPaymManStepChange |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 556 | CustPaymManStepChange |
.PaymModeChange |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 557 | CustPaymManStepChange |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 558 | CustPaymManStepPosting |
.Fky?, .CustRelation |
(Accounts Receivable) |
‑‑‑> | CustGroup |
.Pky?, .CustGroup |
(Accounts Receivable) |
| 559 | CustPaymManStepPosting |
.Fky?, .CreditPostingProfile |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.Pky?, .PostingProfile |
(Accounts Receivable) |
| 560 | CustPaymManStepPosting |
.Fky?, .DebitPostingProfile |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.Pky?, .PostingProfile |
(Accounts Receivable) |
| 561 | CustPaymManStepPosting |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
‑‑‑> | CustPaymManStepTable |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
| 562 | CustPaymManStepPosting |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 563 | CustPaymManStepPosting |
.Fky?, .CustRelation |
(Accounts Receivable) |
‑‑‑> | CustTable |
.Pky?, .AccountNum |
(Sales and marketing) |
| 564 | CustPaymManStepPosting |
.CreditLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 565 | CustPaymManStepPosting |
.DebitLedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 566 | CustPaymManStepPosting |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 567 | CustPaymManStepPosting |
.Fky?, .CreditPostingProfile |
(Accounts Receivable) |
‑‑‑> | VendLedger |
.Pky?, .PostingProfile |
(Accounts Payable) |
| 568 | CustPaymManStepPosting |
.Fky?, .DebitPostingProfile |
(Accounts Receivable) |
‑‑‑> | VendLedger |
.Pky?, .PostingProfile |
(Accounts Payable) |
| 569 | CustPaymManStepTable |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 570 | CustPaymManStepTable |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 571 | CustPaymManTrans |
.CompanyBankAccountId |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.AccountID |
(Cash and bank management) |
| 572 | CustPaymManTrans |
.AccountNum, .CustBankAccountId |
(Accounts Receivable) |
‑‑‑> | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
| 573 | CustPaymManTrans |
.Batch |
(Accounts Receivable) |
‑‑‑> | CustPaymManFile |
.Batch |
(Accounts Receivable) |
| 574 | CustPaymManTrans |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
‑‑‑> | CustPaymManStepTable |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
| 575 | CustPaymManTrans |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 576 | CustPaymManTrans |
.AccountNum |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 577 | CustPaymManTrans |
.RefRecId |
(Accounts Receivable) |
‑‑‑> | CustTrans |
.RecId |
(Accounts Receivable) |
| 578 | CustPaymManTrans |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 579 | CustPaymManTransHist |
.CompanyBankAccountId |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.AccountID |
(Cash and bank management) |
| 580 | CustPaymManTransHist |
.Batch |
(Accounts Receivable) |
‑‑‑> | CustPaymManFile |
.Batch |
(Accounts Receivable) |
| 581 | CustPaymManTransHist |
.PaymManTransRecId |
(Accounts Receivable) |
‑‑‑> | CustPaymManParmTrans |
.RefRecId |
(Accounts Receivable) |
| 582 | CustPaymManTransHist |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
‑‑‑> | CustPaymManStepTable |
.PaymMode, .PaymManStepId |
(Accounts Receivable) |
| 583 | CustPaymManTransHist |
.PaymManTransRecId |
(Accounts Receivable) |
‑‑‑> | CustPaymManTrans |
.RecId |
(Accounts Receivable) |
| 584 | CustPaymManTransHist |
.AccountNum, .Voucher, .TransDate |
(Accounts Receivable) |
‑‑‑> | CustPaymManTransHist |
.AccountNum, .Voucher, .TransDate |
(Accounts Receivable) |
| 585 | CustPaymManTransHist |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 586 | CustPaymManTransHist |
.AccountNum |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 587 | CustPaymManTransHist |
.refRecId |
(Accounts Receivable) |
‑‑‑> | CustTrans |
.RecId |
(Accounts Receivable) |
| 588 | CustPaymManTransHist |
.PaymManStepId |
(Accounts Receivable) |
‑‑‑> | PaymManStepTable |
.PaymManStepId |
(Accounts Payable) |
| 589 | CustPaymManUnpaidTmp |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 590 | CustPaymManUnpaidTmp |
.AccountNum |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 591 | CustPaymMethodAttribute |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 592 | CustPaymMethodVal |
.CustPaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 593 | CustPaymModeFee |
.Fky?, .BankRelation |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.Pky?, .AccountID |
(Cash and bank management) |
| 594 | CustPaymModeFee |
.Fky?, .BankRelation |
(Accounts Receivable) |
‑‑‑> | BankGroup |
.Pky?, .BankGroupId |
(Cash and bank management) |
| 595 | CustPaymModeFee |
.FeeCurrency |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 596 | CustPaymModeFee |
.PaymCurrency |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 597 | CustPaymModeFee |
.PaymFeeId |
(Accounts Receivable) |
‑‑‑> | CustPaymFee |
.FeeId |
(Accounts Receivable) |
| 598 | CustPaymModeFee |
.PaymSpec, .PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeSpec |
.Specification, .PaymMode |
(Accounts Receivable) |
| 599 | CustPaymModeFee |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 600 | CustPaymModeFee |
.TaxGroup |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 601 | CustPaymModeFee |
.TaxItemGroup |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |