| 1 | CreditCardAuthTrans |
.Pky?, .RecId |
(Accounts Receivable) |
<‑‑‑ | RetailEventNotificationLog |
.Fky?, .RefRecId |
(Retail) |
| 2 | CreditCardCust |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesTable |
.CreditCardCustRefId |
(Procurement and sourcing) |
| 3 | CreditCardProcessors |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CreditCardAccountSetup |
.CreditCardProcessors |
(Accounts Receivable) |
| 4 | CreditCardProcessors |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CreditCardAuthTrans |
.CreditCardProcessors |
(Accounts Receivable) |
| 5 | CreditCardProcessors |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CreditCardCust |
.CreditCardProcessors |
(Accounts Receivable) |
| 6 | CreditCardProcessors |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CreditCardTypeSetup |
.CreditCardProcessors |
(Accounts Receivable) |
| 7 | CreditCardTypeSetup |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CreditCardTypeCurrency |
.CreditCardTypeSetup |
(Accounts Receivable) |
| 8 | CustAging |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustAgingLegalEntity |
.CustAging |
(Accounts Receivable) |
| 9 | CustAgingLegalEntity |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustAgingLine |
.CustAgingLegalEntity |
(Accounts Receivable) |
| 10 | CustBankAccount |
.AccountID, .CustAccount |
(Accounts Receivable) |
<‑‑‑ | BankLCExport |
.IssuingBank, .CustTable |
(Cash and bank management) |
| 11 | CustBankAccount |
.AccountID, .CustAccount |
(Accounts Receivable) |
<‑‑‑ | CustBankAccount |
.AccountID, .CustAccount |
(Accounts Receivable) |
| 12 | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTable |
.InvoiceAccount, .CustBankAccountId |
(Accounts Receivable) |
| 13 | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTable |
.InvoiceAccount, .CustBankAccount_LV |
(Accounts Receivable) |
| 14 | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | CustPaymManTrans |
.AccountNum, .CustBankAccountId |
(Accounts Receivable) |
| 15 | CustBankAccount |
.AccountID, .CustAccount |
(Accounts Receivable) |
<‑‑‑ | CustPrenote |
.CustAccountId, .CustAccount |
(Accounts Receivable) |
| 16 | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | CustTable |
.AccountNum, .BankAccount |
(Sales and marketing) |
| 17 | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | CustTable |
.AccountNum, .IntBank_LV |
(Sales and marketing) |
| 18 | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.AccountNum, .ThirdPartyBankAccountId |
(Accounts Receivable) |
| 19 | CustBankAccount |
.Pky?, .AccountID, .CustAccount |
(Accounts Receivable) |
<‑‑‑ | CustVendPaymProposalLine |
.Fky?, .ThirdPartyBankAccountID, .AccountNum |
(Accounts Receivable) |
| 20 | CustBankAccount |
.RecId |
(Accounts Receivable) |
<‑‑‑ | LedgerJournalTrans |
.CustBankAccount |
(General ledger) |
| 21 | CustBankAccount |
.dataAreaId, .CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | LvPaymentOrderInfo |
.CustCompany, .CustAccount, .CustBank |
(Global financial management - Eastern Europe) |
| 22 | CustBankAccount |
.dataAreaId, .CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | LvPaymentOrderInfo |
.CustCompany, .CustAccount, .CustIntBank |
(Global financial management - Eastern Europe) |
| 23 | CustBankAccount |
.AccountID, .CustAccount |
(Accounts Receivable) |
<‑‑‑ | ProjProposalJour |
.CustBankAccountId, .InvoiceAccount |
(Project management and accounting) |
| 24 | CustBankAccount |
.AccountID, .CustAccount |
(Accounts Receivable) |
<‑‑‑ | SalesComplementaryInvoiceHeader |
.CustBankAccountID, .CustTable |
(Global financial management - Latin America) |
| 25 | CustBankAccount |
.AccountID, .CustAccount |
(Accounts Receivable) |
<‑‑‑ | SalesParmTable |
.CustBankAccountId, .InvoiceAccount |
(Procurement and sourcing) |
| 26 | CustBankAccount |
.CustAccount |
(Accounts Receivable) |
<‑‑‑ | SalesQuotationParmTable |
.InvoiceAccount |
(Procurement and sourcing) |
| 27 | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
<‑‑‑ | SalesTable |
.InvoiceAccount, .CustBankAccount_LV |
(Procurement and sourcing) |
| 28 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | BankBillOfExchangeTable |
.CustBillOfExchangeID |
(Cash and bank management) |
| 29 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeInvoice |
.BillOfExchangeId |
(Accounts Receivable) |
| 30 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeJourExtensionJP |
.CustBillOfExchangeJour |
(Accounts Receivable) |
| 31 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeOpenTransTmp_ES |
.CustBillOfExchangeJour_BillOfExchangeId |
(Global financial management - Western Europe) |
| 32 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeOpenTransTmp_ES |
.CustBillOfExchangeTrans_BillOfExchangeId |
(Global financial management - Western Europe) |
| 33 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeOpenTransTmp_ES |
.CustTrans_BillOfExchangeID |
(Global financial management - Western Europe) |
| 34 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeReportTmp |
.BillOfExchangeId |
(Accounts Receivable) |
| 35 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeTrans |
.BillOfExchangeId |
(Accounts Receivable) |
| 36 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceSettled_TransDateTmp_ES |
.BillOfExchangeID |
(Global financial management - Western Europe) |
| 37 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustOutAttendingNote_BillRemittanceTmp |
.BillOfExchangeID |
(Accounts Receivable) |
| 38 | CustBillOfExchangeJour |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustPaymSched |
.ExtTableId, .ExtRecId |
(Accounts Receivable) |
| 39 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.BillOfExchangeID |
(Accounts Receivable) |
| 40 | CustBillOfExchangeJour |
.CustAccount |
(Accounts Receivable) |
<‑‑‑ | CustTransOpen |
.AccountNum |
(Accounts Receivable) |
| 41 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustTransOpenTmp_ES |
.BillOfExchangeID |
(Global financial management - Western Europe) |
| 42 | CustBillOfExchangeJour |
.BillOfExchangeId |
(Accounts Receivable) |
<‑‑‑ | CustVendOutTmp |
.BillOfExchangeID |
(Accounts Receivable) |
| 43 | CustBillOfExchangeTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeTransExtensionJP |
.CustBillOfExchangeTrans |
(Accounts Receivable) |
| 44 | CustBillOfExchangeTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeTransExtensionJP |
.ReverseOffsetRecid |
(Accounts Receivable) |
| 45 | CustBillOfExchangeTrans |
.BillOfExchangeId, .CustAccount, .Voucher, .TransDate |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.BillOfExchangeID, .AccountNum, .Voucher, .TransDate |
(Accounts Receivable) |
| 46 | CustClassificationGroup |
.Code |
(Accounts Receivable) |
<‑‑‑ | CustTable |
.CustClassificationId |
(Sales and marketing) |
| 47 | CustClassificationGroup |
.Code |
(Accounts Receivable) |
<‑‑‑ | InventReleaseOrderPickingTmp |
.CustClassificationId |
(Inventory and warehouse management) |
| 48 | CustCollectionLetterJour |
.CollectionLetterNum |
(Accounts Receivable) |
<‑‑‑ | CustCollectionLetterTrans |
.CollectionLetterNum |
(Accounts Receivable) |
| 49 | CustCollectionLetterJour |
.AccountNum, .CollectionLetterNum |
(Accounts Receivable) |
<‑‑‑ | CustCollectionLetterTrans |
.AccountNum, .CollectionLetterNum |
(Accounts Receivable) |
| 50 | CustCollectionLetterJour |
.Updated, .AccountNum, .LedgerVoucher |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.TransDate, .AccountNum, .Voucher |
(Accounts Receivable) |
| 51 | CustCollectionLetterJour |
.AccountNum |
(Accounts Receivable) |
<‑‑‑ | CustTransOpen |
.AccountNum |
(Accounts Receivable) |
| 52 | CustCollectionLetterLine |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | LanguageTxt |
.TxtRecId, .TxtTableId |
(General ledger) |
| 53 | CustCollectionLetterTable |
.CollectionLetterCourse |
(Accounts Receivable) |
<‑‑‑ | CustBillingClassification |
.CollectionLetterCourse |
(Public Sector SL1) |
| 54 | CustCollectionLetterTable |
.CollectionLetterCourse |
(Accounts Receivable) |
<‑‑‑ | CustCollectionLetterLine |
.CollectionLetterCourse |
(Accounts Receivable) |
| 55 | CustCollectionLetterTable |
.CollectionLetterCourse |
(Accounts Receivable) |
<‑‑‑ | CustLedgerAccounts |
.CollectionLetterCourse |
(Accounts Receivable) |
| 56 | CustCollectionLetterTable |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | LanguageTxt |
.TxtRecId, .TxtTableId |
(General ledger) |
| 57 | CustCollectionsAgent |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustCollectionsAgentPool |
.CustCollectionsAgent |
(Accounts Receivable) |
| 58 | CustCollectionsContact |
.AccountNum, .ContactPersonId |
(Accounts Receivable) |
<‑‑‑ | ContactPerson |
.CustAccount, .ContactPersonId |
(Sales and marketing) |
| 59 | CustCollectionsPool |
.Name |
(Accounts Receivable) |
<‑‑‑ | CustCollectionsAgent |
.DefaultCustomerPool |
(Accounts Receivable) |
| 60 | CustCollectionsPool |
.Pky?, .Name |
(Accounts Receivable) |
<‑‑‑ | CustCollectionsAgentPool |
.Fky?, .CustomerPoolId |
(Accounts Receivable) |
| 61 | CustExchRateAdjustment |
.createdTransactionId |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.createdTransactionId |
(Accounts Receivable) |
| 62 | CustExchRateAdjustment |
.createdTransactionId |
(Accounts Receivable) |
<‑‑‑ | GeneralJournalAccountEntry |
.createdTransactionId |
(General ledger) |
| 63 | CustExchRateAdjustment |
.createdTransactionId |
(Accounts Receivable) |
<‑‑‑ | GeneralJournalEntry |
.createdTransactionId |
(General ledger) |
| 64 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | BusinessStatisticsData |
.CustGroupId |
(General ledger) |
| 65 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustAgingReportTmp |
.CustGroup |
(Accounts Receivable) |
| 66 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustConfirmJour |
.CustGroup |
(Procurement and sourcing) |
| 67 | CustGroup |
.Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustFiscalDocumentType_BR |
.Fky?, .AccountRelation |
(Global financial management - Latin America) |
| 68 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustInvoice4PaymJour_RU |
.CustGroup |
(Global financial management - Russia) |
| 69 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour |
.CustGroup |
(Accounts Receivable) |
| 70 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTable |
.CustGroup |
(Accounts Receivable) |
| 71 | CustGroup |
.Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustLedgerAccounts |
.Fky?, .Num |
(Accounts Receivable) |
| 72 | CustGroup |
.Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustPaymManStepPosting |
.Fky?, .CustRelation |
(Accounts Receivable) |
| 73 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustQuotationConfirmJour |
.CustGroup |
(Procurement and sourcing) |
| 74 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustQuotationJour |
.CustGroup |
(Procurement and sourcing) |
| 75 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustTable |
.CustGroup |
(Sales and marketing) |
| 76 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CustVendAccountStatementIntTmp |
.CustGroup |
(Accounts Receivable) |
| 77 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | CzCustAdvanceInvoiceTable |
.CustGroup |
(Global financial management - Eastern Europe) |
| 78 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | ForecastSales |
.CustGroupId |
(Manufacturing) |
| 79 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | ForecastSalesItemTmp |
.CustGroupId |
(Manufacturing) |
| 80 | CustGroup |
.Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventBaileeCalcSetup_RU |
.Fky?, .CustRelation |
(Global financial management - Russia) |
| 81 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 82 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 83 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 84 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 85 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 86 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 87 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 88 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 89 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 90 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 91 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventPosting |
.Fky?, .Fky?, .CustVendRelation |
(Inventory and warehouse management) |
| 92 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventSiteDimensionLinkValidationTmp |
.FSCustGroupId |
(Inventory and warehouse management) |
| 93 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | InventTestAssociationTable |
.Fky?, .Fky?, .AccountRelation |
(Inventory and warehouse management) |
| 94 | CustGroup |
.CustGroup, .Pky?, .Pky? |
(Accounts Receivable) |
<‑‑‑ | LtInvoiceAutoNumberingGroups |
.CustVendGroup, .Fky?, .Fky? |
(Global financial management - Eastern Europe) |
| 95 | CustGroup |
.CustGroup, .Pky?, .Pky? |
(Accounts Receivable) |
<‑‑‑ | LtInvoiceAutoNumberingGroups |
.CustVendGroup, .Fky?, .Fky? |
(Global financial management - Eastern Europe) |
| 96 | CustGroup |
.Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | MarkupCustPosting_RU |
.Fky?, .CustRelation |
(Global financial management - Russia) |
| 97 | CustGroup |
.CustGroup, .Pky? |
(Accounts Receivable) |
<‑‑‑ | PdsBatchAttribByItemCustomer |
.PdsBatchAttribAccountRelation, .Fky? |
(Inventory and warehouse management) |
| 98 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | SalesLine |
.CustGroup |
(Procurement and sourcing) |
| 99 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | SalesTable |
.CustGroup |
(Procurement and sourcing) |
| 100 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | smmBusRelTable |
.CustGroup |
(Sales and marketing) |
| 101 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | smmCustRevenueTmp |
.CustGroup |
(Sales and marketing) |
| 102 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | smmImportRelationJournal |
.CustGroup |
(Sales and marketing) |
| 103 | CustGroup |
.CustGroup |
(Accounts Receivable) |
<‑‑‑ | smmParametersTable |
.CustGroup |
(Sales and marketing) |
| 104 | CustGroup |
.Pky?, .Pky?, .CustGroup |
(Accounts Receivable) |
<‑‑‑ | TaxesMatrix_BR |
.Fky?, .Fky?, .AccountRelation |
(Global financial management - Latin America) |
| 105 | CustInterest |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustBillingClassification |
.CustInterest |
(Public Sector SL1) |
| 106 | CustInterest |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustBillingCodeVersion |
.CustInterest |
(Public Sector SL1) |
| 107 | CustInterest |
.InterestCode |
(Accounts Receivable) |
<‑‑‑ | CustInterestNoteTmp |
.InterestCode |
(Accounts Receivable) |
| 108 | CustInterest |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInterestTransLine |
.CustInterest |
(Public Sector SL1) |
| 109 | CustInterest |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInterestVersion |
.CustInterest |
(Accounts Receivable) |
| 110 | CustInterest |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustLedgerAccounts |
.CustInterest |
(Accounts Receivable) |
| 111 | CustInterest |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | LanguageTxt |
.TxtTableId, .TxtRecId |
(General ledger) |
| 112 | CustInterest |
.RecId |
(Accounts Receivable) |
<‑‑‑ | PaymCalendarCustInterest |
.CustInterest |
(Accounts Payable) |
| 113 | CustInterest |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TmpCustInterestTransLine |
.CustInterest |
(Public Sector SL1) |
| 114 | CustInterestFee |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInterestRange |
.CustInterestFee |
(Accounts Receivable) |
| 115 | CustInterestFee |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | LanguageTxt |
.TxtRecId, .TxtTableId |
(General ledger) |
| 116 | CustInterestJour |
.Pky?, .RecId |
(Accounts Receivable) |
<‑‑‑ | CaseAssociation |
.Fky?, .RefRecId |
(Sales and marketing) |
| 117 | CustInterestJour |
.InterestNote |
(Accounts Receivable) |
<‑‑‑ | CustInterestAdjustmentHistory |
.InterestNote |
(Accounts Receivable) |
| 118 | CustInterestJour |
.InterestNote |
(Accounts Receivable) |
<‑‑‑ | CustInterestNoteTmp |
.InterestNote |
(Accounts Receivable) |
| 119 | CustInterestJour |
.InterestNote |
(Accounts Receivable) |
<‑‑‑ | CustInterestTrans |
.InterestNote |
(Accounts Receivable) |
| 120 | CustInterestJour |
.InterestNote |
(Accounts Receivable) |
<‑‑‑ | CustInterestTransLine |
.InterestNote |
(Public Sector SL1) |
| 121 | CustInterestJour |
.InterestNote |
(Accounts Receivable) |
<‑‑‑ | CustInterestWriteOffUnPostedJournal |
.InterestNote |
(Accounts Receivable) |
| 122 | CustInterestJour |
.FeeVoucher, .Updated, .AccountNum |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.Voucher, .TransDate, .AccountNum |
(Accounts Receivable) |
| 123 | CustInterestTrans |
.RecId, .InterestNote |
(Accounts Receivable) |
<‑‑‑ | CustInterestTransLine |
.CustInterestTrans, .InterestNote |
(Public Sector SL1) |
| 124 | CustInterestVersion |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInterestVersionDetail |
.CustInterestVersion |
(Accounts Receivable) |
| 125 | CustInterestVersion |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | LanguageTxt |
.TxtRecId, .TxtTableId |
(General ledger) |
| 126 | CustInterestVersionDetail |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInterestFee |
.CustInterestVersionDetail |
(Accounts Receivable) |
| 127 | CustInterestWriteOffUnPostedJournal |
.LedgerJournalTrans, .dataAreaId, .TableId |
(Accounts Receivable) |
<‑‑‑ | SpecTrans |
.SpecRecId, .SpecCompany, .SpecTableId |
(Financial management) |
| 128 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | AssetBook |
.CustInvoiceId |
(Fixed assets) |
| 129 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | AssetBookMerge |
.CustInvoiceId |
(Fixed assets) |
| 130 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | AssetDepBook |
.CustInvoiceId |
(Fixed assets) |
| 131 | CustInvoiceJour |
.InvoiceDate, .InvoiceId |
(Accounts Receivable) |
<‑‑‑ | CommissionTrans |
.InvoiceDate, .InvoiceId |
(Procurement and sourcing) |
| 132 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | CreditCardAuthTrans |
.SalesInvoiceId |
(Accounts Receivable) |
| 133 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustAdvanceInvoiceSettlement_W |
.InvoiceJourRecId |
(Global financial management - _W) |
| 134 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustAdvanceInvoiceSettlement_W |
.CreditNoteRecId |
(Global financial management - _W) |
| 135 | CustInvoiceJour |
.SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceBackorderLine |
.SalesId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup |
(Accounts Receivable) |
| 136 | CustInvoiceJour |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceDuplicateTable_W |
.InvoiceTableIdRef, .InvoiceRecIdRef |
(Global financial management - _W) |
| 137 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
| 138 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour |
.ReversedRecId |
(Accounts Receivable) |
| 139 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
| 140 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour_BR |
.CustInvoiceJour |
(Global financial management - Latin America) |
| 141 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour_Intrastat |
.CustInvoiceJour |
(Accounts Receivable) |
| 142 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour_Officials |
.CustInvoiceJour |
(Accounts Receivable) |
| 143 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour_PL |
.CustInvoiceJour |
(Global financial management - Eastern Europe) |
| 144 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour_RU |
.CustInvoiceJour |
(Global financial management - Russia) |
| 145 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJour_W |
.CustInvoiceJour |
(Global financial management - _W) |
| 146 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourAdjustment |
.CustInvoiceJour |
(Accounts Receivable) |
| 147 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourCorrectionType_RU |
.CustInvoiceJour |
(Global financial management - Russia) |
| 148 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourCorrLink_RU |
.JourRecId |
(Global financial management - Russia) |
| 149 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourCorrLink_RU |
.CorrJourRecId |
(Global financial management - Russia) |
| 150 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourExtension_CN |
.CustInvoiceJour |
(Global financial management - Asia Pacific) |
| 151 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourExtensionTH |
.CustInvoiceJour |
(Accounts Receivable) |
| 152 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourPrint |
.CustInvoiceJour |
(Accounts Receivable) |
| 153 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourSymbol |
.CustInvoiceJour |
(Accounts Receivable) |
| 154 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceJourTmp |
.InvoiceId |
(Accounts Receivable) |
| 155 | CustInvoiceJour |
.InvoiceId, .InvoiceDate, .SalesId |
(Accounts Receivable) |
<‑‑‑ | CustInvoicePackingSlip_IN |
.InvoiceId, .InvoiceDate, .SalesId |
(Global financial management - Asia Pacific) |
| 156 | CustInvoiceJour |
.SalesId, .InvoiceId, .InvoiceDate |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceSalesLink |
.salesId, .invoiceId, .invoiceDate |
(Accounts Receivable) |
| 157 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTable |
.InvoiceId |
(Accounts Receivable) |
| 158 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTrans |
.InvoiceId |
(Accounts Receivable) |
| 159 | CustInvoiceJour |
.SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTrans |
.SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup |
(Accounts Receivable) |
| 160 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTrans |
.ParentRecId |
(Accounts Receivable) |
| 161 | CustInvoiceJour |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustPaymSched |
.ExtTableId, .ExtRecId |
(Accounts Receivable) |
| 162 | CustInvoiceJour |
.InvoiceId, .InvoiceAccount, .InvoiceDate, .LedgerVoucher |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.Invoice, .AccountNum, .TransDate, .Voucher |
(Accounts Receivable) |
| 163 | CustInvoiceJour |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransCashDisc |
.RefTableId, .RefRecId |
(Accounts Receivable) |
| 164 | CustInvoiceJour |
.InvoiceAccount |
(Accounts Receivable) |
<‑‑‑ | CustTransOpen |
.AccountNum |
(Accounts Receivable) |
| 165 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | CustTransOpenPerDateTmp |
.Invoice |
(Accounts Receivable) |
| 166 | CustInvoiceJour |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | CustVendCreditInvoicingJour |
.CorrectedInvoiceRecId, .InvoiceTableId |
(Accounts Receivable) |
| 167 | CustInvoiceJour |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | CustVendCreditInvoicingJour |
.InvoiceRecId, .InvoiceTableId |
(Accounts Receivable) |
| 168 | CustInvoiceJour |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | EInvoiceJour_MX |
.RefTableId, .RefRecId |
(Global financial management - Latin America) |
| 169 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | ExportSalesInvoice |
.CustInvoiceJour |
(Accounts Receivable) |
| 170 | CustInvoiceJour |
.Pky?, .Pky?, .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup |
(Accounts Receivable) |
<‑‑‑ | FactureTrans_RU |
.Fky?, .Fky?, .SalesPurchId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup |
(Global financial management - Russia) |
| 171 | CustInvoiceJour |
.Pky?, .Pky?, .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup |
(Accounts Receivable) |
<‑‑‑ | FactureTrans_RU |
.Fky?, .Fky?, .SalesPurchId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup |
(Global financial management - Russia) |
| 172 | CustInvoiceJour |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | FiscalDocument_BR |
.RefTableId, .RefRecId |
(Global financial management - Latin America) |
| 173 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | FiscalDocumentLine_BR |
.RefRecId |
(Global financial management - Latin America) |
| 174 | CustInvoiceJour |
.TableId |
(Accounts Receivable) |
<‑‑‑ | FormLetterSortingParameters |
.SortingTableId |
(Procurement and sourcing) |
| 175 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | GiroReportTmp |
.JournalRecId |
(Accounts Receivable) |
| 176 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | GoodsInRouteJour_RU |
.InvoiceRecId |
(Global financial management - Russia) |
| 177 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | GoodsInRouteJour_RU |
.CancelInvoiceRecId |
(Global financial management - Russia) |
| 178 | CustInvoiceJour |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | LedgerCov |
.TransRecId, .TransTableId |
(General ledger) |
| 179 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | LedgerPostingTransactionProjectTmp |
.SalesInvoiceId |
(General ledger) |
| 180 | CustInvoiceJour |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | MarkupTrans |
.TransTableId, .TransRecId |
(Procurement and sourcing) |
| 181 | CustInvoiceJour |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | MarkupTransHistory |
.TransTableId, .TransRecId |
(Procurement and sourcing) |
| 182 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | PdsRebateTable |
.PdsCustInvoiceJourRefRecId |
(Procurement and sourcing) |
| 183 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | PdsRebateTable |
.SalesInvoiceId |
(Procurement and sourcing) |
| 184 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | PdsRebateTable |
.PdsCustInvoiceJourRefRecId |
(Procurement and sourcing) |
| 185 | CustInvoiceJour |
.SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup |
(Accounts Receivable) |
<‑‑‑ | PlInventPackageTrans |
.SalesId, .InvoiceId, .InvoiceDate, .NumberSequenceGroupId |
(Global financial management - Eastern Europe) |
| 186 | CustInvoiceJour |
.RecId, .Pky? |
(Accounts Receivable) |
<‑‑‑ | PrintoutTable_RU |
.RefRecId, .Fky? |
(Global financial management - Russia) |
| 187 | CustInvoiceJour |
.InvoiceId, .InvoiceDate, .SalesId, .numberSequenceGroup, .Pky? |
(Accounts Receivable) |
<‑‑‑ | PrintoutTable_RU |
.DocumentId, .DocumentDate, .SalesPurchId, .CustVendNumSeqGroup, .Fky? |
(Global financial management - Russia) |
| 188 | CustInvoiceJour |
.InvoiceId, .SalesId, .InvoiceAccount |
(Accounts Receivable) |
<‑‑‑ | RAssetTable |
.CustInvoiceId, .SalesId, .CustAccount |
(Global financial management - Russia) |
| 189 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | RestoredVATLogGain_RU |
.CustInvoiceJourRecId |
(Global financial management - Russia) |
| 190 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | RestoredVATSalesTaxTrans_RU |
.CustInvoiceJourRecId |
(Global financial management - Russia) |
| 191 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | RetailConcessionContractInvoiceHistory |
.InvoiceId |
(Retail) |
| 192 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | RetailCustInvoiceJourTable |
.CustInvoiceJour |
(Retail) |
| 193 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | RetailLoyaltyMSRCardTransCustInvoiceJour |
.CustInvoiceJour |
(Retail) |
| 194 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesInvoiceHeaderFooterTmp |
.JournalRecId |
(Accounts Receivable) |
| 195 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesInvoiceLocalizationTmp |
.JournalRecId |
(Accounts Receivable) |
| 196 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesInvoicePaymentStubTmp |
.JournalRecId |
(Accounts Receivable) |
| 197 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesInvoiceTmp |
.JournalRecId |
(Accounts Receivable) |
| 198 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesInvoiceTmp_IN |
.JournalRecId |
(Global financial management - Asia Pacific) |
| 199 | CustInvoiceJour |
.SalesId, .InvoiceId, .InvoiceDate |
(Accounts Receivable) |
<‑‑‑ | SalesShippingStat |
.SalesId, .InvoiceId, .InvoiceDate |
(Procurement and sourcing) |
| 200 | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
<‑‑‑ | SalesTable |
.CustInvoiceId |
(Procurement and sourcing) |
| 201 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesTable_BR |
.InvoiceRefRecID_BR |
(Global financial management - Latin America) |
| 202 | CustInvoiceJour |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | SalesTaxTransactionExchangeRate |
.SourceRecordId, .SourceTableId |
(Procurement and sourcing) |
| 203 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | ShipCarrierShipmentInvoice |
.CustInvoiceJourRefRecId |
(Inventory and warehouse management) |
| 204 | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxExternalSalesInvoice_CN |
.CustInvoiceJour |
(Global financial management - Asia Pacific) |
| 205 | CustInvoiceJour |
.InvoiceDate, .LedgerVoucher |
(Accounts Receivable) |
<‑‑‑ | TaxTrans |
.TransDate, .Voucher |
(Tax) |
| 206 | CustInvoiceJour |
.LedgerVoucher, .InvoiceDate |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdTrans_IN |
.Voucher, .TransDate |
(Global financial management - Asia Pacific) |
| 207 | CustInvoiceJour |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | TaxWorkRegulation |
.HeadingRecId, .HeadingTableId |
(Tax) |
| 208 | CustInvoiceJour |
.Pky?, .RecId |
(Accounts Receivable) |
<‑‑‑ | TmpSalesPurchReportTable_RU |
.Fky?, .RefRecId |
(Global financial management - Russia) |
| 209 | CustInvoiceJour |
.Pky?, .RecId |
(Accounts Receivable) |
<‑‑‑ | TradeBLWIJournalPurposeCodes |
.Fky?, .RefRecId |
(Global financial management - Western Europe) |
