Microsoft Dynamics AX 2012 R2

AxErd: Parent-Children: Accounts Payable

Module: Accounts Payable

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

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