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

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