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
236VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    AgreementLineReleasedLine .VendInvoiceTrans (Procurement and sourcing)
237VendInvoiceTrans .RecId, .Pky? (Accounts Payable)     <‑‑‑    CaseAssociation .RefRecId, .Fky? (Sales and marketing)
238VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    CostAllocationHistory_RU .AllocatedInvoiceTransRecId (Global financial management - Russia)
239VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    CustomsVendInvoiceBOETransLink_IN .VendInvoiceTrans (Global financial management - Asia Pacific)
240VendInvoiceTrans .RecId, .TableId (Accounts Payable)     <‑‑‑    CustVendCreditInvoicingTrans .TransRecId, .TransTableId (Accounts Receivable)
241VendInvoiceTrans .TableId, .RecId (Accounts Payable)     <‑‑‑    CustVendTransPostingLog_RU .InvoiceTransTableId, .InvoiceTransRecId (Global financial management - Russia)
242VendInvoiceTrans .RecId, .TableId (Accounts Payable)     <‑‑‑    DefermentScheduleTrans_IN .ExtRecId, .ExtTableId (Global financial management - Asia Pacific)
243VendInvoiceTrans .dataAreaId, .TableId, .RecId (Accounts Payable)     <‑‑‑    DocuRef .RefCompanyId, .RefTableId, .RefRecId (Client)
244VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    EximVendInvoiceTrans_IN .VendInvoiceTransRecId (Global financial management - Asia Pacific)
245VendInvoiceTrans .InvoiceDate, .InvoiceId, .Pky?, .Pky?, .LineNum, .InternalInvoiceId, .PurchID, .numberSequenceGroup (Accounts Payable)     <‑‑‑    FactureTrans_RU .InvoiceDate, .InvoiceId, .Fky?, .Fky?, .InvoiceLineNum, .InternalInvoiceId, .SalesPurchId, .NumberSequenceGroup (Global financial management - Russia)
246VendInvoiceTrans .Pky?, .Pky?, .TableId, .RecId (Accounts Payable)     <‑‑‑    FactureTrans_RU .Fky?, .Fky?, .InvoiceTransTableId, .InvoiceTransRecId (Global financial management - Russia)
247VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    FiscalDocumentLine_BR .RefRecId (Global financial management - Latin America)
248VendInvoiceTrans .TableId, .RecId (Accounts Payable)     <‑‑‑    FiscalDocumentLineSource_BR .SourceDocumentLineTableId, .SourceDocumentLineRecId (Global financial management - Latin America)
249VendInvoiceTrans .TableId, .RecId (Accounts Payable)     <‑‑‑    Intrastat .TransTableId, .TransRecId (Global financial management - Western Europe)
250VendInvoiceTrans .Pky?, .InventTransId, .InternalInvoiceId (Accounts Payable)     <‑‑‑    InventReportDimHistory .Fky?, .InventTransId, .TransRefId (Inventory and warehouse management)
251VendInvoiceTrans .RecId, .TableId (Accounts Payable)     <‑‑‑    MarkupTrans .TransRecId, .TransTableId (Procurement and sourcing)
252VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    ProjItemTrans .VendInvoiceTransRecId (Project management and accounting)
253VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    PurchLine_W .RefReturnInvoiceTrans_W (Global financial management - _W)
254VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    PurchLineHistory_W .RefReturnInvoiceTrans_W (Global financial management - _W)
255VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    SalesLine .RefReturnInvoiceTrans_W (Procurement and sourcing)
256VendInvoiceTrans .TableId, .RecId (Accounts Payable)     <‑‑‑    SalesPurchInvoiceLink_RU .PurchTransTableId, .PurchTransRecId (Global financial management - Russia)
257VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    TaxTrans_IN .VATDefermentExtRecId (Global financial management - Asia Pacific)
258VendInvoiceTrans .RecId, .TableId (Accounts Payable)     <‑‑‑    TaxTrans_IN .TransRecId, .TransTableId (Global financial management - Asia Pacific)
259VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    VendInvoiceInfoLineCorrLink_RU .CorrTransRecId (Global financial management - Russia)
260VendInvoiceTrans .SourceDocumentLine (Accounts Payable)     <‑‑‑    VendInvoicePackingSlipQuantityMatch .InvoiceSourceDocumentLIne (Accounts Payable)
261VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    VendInvoiceTrans_Intrastat .VendInvoiceTrans (Accounts Payable)
262VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    VendInvoiceTransCorrLink_RU .TransRecId (Global financial management - Russia)
263VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    VendInvoiceTransCorrLink_RU .CorrTransRecId (Global financial management - Russia)
264VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    VendInvoiceTransTaxExtensionIN .VendInvoiceTrans (Global financial management - Asia Pacific)
265VendInvoiceTrans .RecId (Accounts Payable)     <‑‑‑    VendPackingSlipTrans .InvoiceTransRefRecId (Procurement and sourcing)
266VendLedger .PostingProfile, .Pky? (Accounts Payable)     <‑‑‑    BankClientPayment_RU .PostingProfile, .Fky? (Global financial management - Russia)
267VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    BankTransType .PostingProfile_RU (Cash and bank management)
268VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    CustomJournalTable_RU .PostingProfile (Global financial management - Russia)
269VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    CustomPartners_RU .PostingProfile (Global financial management - Russia)
270VendLedger .Pky?, .PostingProfile (Accounts Payable)     <‑‑‑    CustPaymManStepPosting .Fky?, .CreditPostingProfile (Accounts Receivable)
271VendLedger .Pky?, .PostingProfile (Accounts Payable)     <‑‑‑    CustPaymManStepPosting .Fky?, .DebitPostingProfile (Accounts Receivable)
272VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    CzVendAdvanceInvoiceTable .PostingProfile (Global financial management - Eastern Europe)
273VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    InventProfileCustVendLedger_RU .VendPostingProfile (Global financial management - Russia)
274VendLedger .Pky?, .PostingProfile (Accounts Payable)     <‑‑‑    LedgerJournalTrans .Fky?, .OffsetPostingProfile_RU (General ledger)
275VendLedger .dataAreaId, .Pky?, .PostingProfile (Accounts Payable)     <‑‑‑    LedgerJournalTrans .Company, .Fky?, .PostingProfile (General ledger)
276VendLedger .Pky?, .Pky?, .PostingProfile (Accounts Payable)     <‑‑‑    LedgerJournalTrans .Fky?, .Fky?, .PostingProfile (General ledger)
277VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchAgreementHeaderExt_RU .VendPostingProfile (Global financial management - Russia)
278VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchAgreementHeaderExt_RU .VendPrepaymentPostingProfile (Global financial management - Russia)
279VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchAgreementHeaderHistoryExt_RU .VendPostingProfile (Global financial management - Russia)
280VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchAgreementHeaderHistoryExt_RU .VendPrepaymentPostingProfile (Global financial management - Russia)
281VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchComplementaryInvoiceHeader .PostingProfile (Global financial management - Latin America)
282VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchLine_W .PostingProfile_RU (Global financial management - _W)
283VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchLineHistory_W .PostingProfile_RU (Global financial management - _W)
284VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchParmLine .PostingProfile_RU (Procurement and sourcing)
285VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchParmTable .PostingProfile (Procurement and sourcing)
286VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchTable .PostingProfile (Procurement and sourcing)
287VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    PurchTableHistory .PostingProfile (Procurement and sourcing)
288VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    SalesPurchOperationType_BR .VendPostingProfile (Global financial management - Latin America)
289VendLedger .Pky?, .PostingProfile (Accounts Payable)     <‑‑‑    TmpCostAllocationBase_RU .Fky?, .PostingProfile (Global financial management - Russia)
290VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendInvoiceInfoLine_W .PostingProfile_RU (Global financial management - _W)
291VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendInvoiceInfoTable .PostingProfile (Accounts Payable)
292VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendInvoiceJour .PostingProfile (Accounts Payable)
293VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendInvoiceSettled_TransDateTmp_ES .PostingProfile (Global financial management - Western Europe)
294VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendLedger .PostingProfileClose (Accounts Payable)
295VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendLedgerAccounts .PostingProfile (Accounts Payable)
296VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendParameters .AdvancePostingProfile (Accounts Payable)
297VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendParameters .PostingProfile (Accounts Payable)
298VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendParameters .PostingProfileInvoiceRemit (Accounts Payable)
299VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendParameters .PostingProfileNotes (Accounts Payable)
300VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendParameters .PostingProfileRemitNotes (Accounts Payable)
301VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendParameters .PrepaymentPostingProfile (Accounts Payable)
302VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendPromissoryNoteOpenTransTmp_ES .PostingProfile (Global financial management - Western Europe)
303VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendPromissoryNoteReportTmp .PostingProfile (Accounts Payable)
304VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendTmpOpenPaymDocu_ES .PostingProfile (Global financial management - Western Europe)
305VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendTrans .PostingChangeVoucher (Accounts Payable)
306VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendTrans .PostingProfile (Accounts Payable)
307VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendTrans .PostingProfileApprove (Accounts Payable)
308VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendTrans .PostingProfileCancel (Accounts Payable)
309VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendTrans .PostingProfileClose (Accounts Payable)
310VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendTrans .PostingProfileReOpen (Accounts Payable)
311VendLedger .PostingProfile (Accounts Payable)     <‑‑‑    VendTransOpen_PaymMode_TmpES .PostingProfile (Accounts Payable)
312VendPaymFee .Pky?, .FeeId (Accounts Payable)     <‑‑‑    CustVendPaymJournalFee .Fky?, .FeeId (Accounts Receivable)
313VendPaymFee .FeeId (Accounts Payable)     <‑‑‑    VendPaymModeFee .PaymFeeId (Accounts Payable)
314VendPaymModeFee .RecId (Accounts Payable)     <‑‑‑    VendPaymModeFeeInterval .RefRecId (Accounts Payable)
315VendPaymModeSpec .PaymMode, .Specification (Accounts Payable)     <‑‑‑    CzVendAdvanceInvoiceTable .PaymMode, .PaymSpec (Global financial management - Eastern Europe)
316VendPaymModeSpec .Pky?, .PaymMode, .Specification (Accounts Payable)     <‑‑‑    LedgerJournalTrans .Fky?, .PaymMode, .PaymSpec (General ledger)
317VendPaymModeSpec .Pky?, .Pky?, .PaymMode, .Specification (Accounts Payable)     <‑‑‑    LedgerJournalTrans .Fky?, .Fky?, .PaymMode, .PaymSpec (General ledger)
318VendPaymModeSpec .dataAreaId, .Specification, .PaymMode (Accounts Payable)     <‑‑‑    PurchAgreementHeaderDefault .PaymentSpecificationDataAreaId, .PaymentSpecification, .MethodOfPayment (Procurement and sourcing)
319VendPaymModeSpec .dataAreaId, .Specification, .PaymMode (Accounts Payable)     <‑‑‑    PurchAgreementHeaderDefaultHistory .PaymentSpecificationDataAreaId, .PaymentSpecification, .MethodOfPayment (Procurement and sourcing)
320VendPaymModeSpec .PaymMode, .Specification (Accounts Payable)     <‑‑‑    PurchComplementaryInvoiceHeader .VendPaymModeTable, .VendPaymModeSpec (Global financial management - Latin America)
321VendPaymModeSpec .Specification, .PaymMode (Accounts Payable)     <‑‑‑    PurchParmTable .PaymSpec, .PaymMode (Procurement and sourcing)
322VendPaymModeSpec .Specification, .PaymMode (Accounts Payable)     <‑‑‑    PurchRFQTable .PaymSpec, .PaymMode (Procurement and sourcing)
323VendPaymModeSpec .PaymMode, .Specification (Accounts Payable)     <‑‑‑    PurchTable .PaymMode, .PaymSpec (Procurement and sourcing)
324VendPaymModeSpec .PaymMode, .Specification (Accounts Payable)     <‑‑‑    PurchTableHistory .PaymMode, .PaymSpec (Procurement and sourcing)
325VendPaymModeSpec .Specification, .PaymMode (Accounts Payable)     <‑‑‑    VendInvoiceInfoTable .PaymSpec, .PaymMode (Accounts Payable)
326VendPaymModeSpec .Specification, .PaymMode (Accounts Payable)     <‑‑‑    VendPaymModeFee .PaymSpec, .PaymMode (Accounts Payable)
327VendPaymModeSpec .PaymMode, .Specification (Accounts Payable)     <‑‑‑    VendTable .PaymMode, .PaymSpec (Procurement and sourcing)
328VendPaymModeSpec .PaymMode, .Specification (Accounts Payable)     <‑‑‑    VendTrans .PaymMode, .PaymSpec (Accounts Payable)
329VendPaymModeTable .Pky?, .PaymMode (Accounts Payable)     <‑‑‑    BankClientOutPaymentLog_RU .Fky?, .PaymMode (Global financial management - Russia)
330VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    BankRemittanceFilesVend .PaymMode (Cash and bank management)
331VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    BankVendPaymModeBankAccounts .PaymMode (Global financial management - Western Europe)
332VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    CustomJournalTable_RU .PaymentMode (Global financial management - Russia)
333VendPaymModeTable .PaymMode, .Pky? (Accounts Payable)     <‑‑‑    CustVendPaymProposalLine .PaymMode, .Fky? (Accounts Receivable)
334VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    CzVendAdvanceInvoiceTable .PaymMode (Global financial management - Eastern Europe)
335VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    JournalizingDefinitionBankTrans .VendPaymModeId (Public Sector SL1)
336VendPaymModeTable .PaymMode, .Pky? (Accounts Payable)     <‑‑‑    LedgerJournalTrans .PaymMode, .Fky? (General ledger)
337VendPaymModeTable .Pky?, .PaymMode (Accounts Payable)     <‑‑‑    LedgerJournalTrans .Fky?, .PaymMode (General ledger)
338VendPaymModeTable .Pky?, .Pky?, .PaymMode (Accounts Payable)     <‑‑‑    LedgerJournalTrans .Fky?, .Fky?, .PaymMode (General ledger)
339VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PaymCalendarCriteriaRule .VendorPaymMode (Accounts Payable)
340VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PRLPayrollParameters .PaymMode (Human resources)
341VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PRLPayrollParameters .ElectronicPaymMode (Human resources)
342VendPaymModeTable .dataAreaId, .PaymMode (Accounts Payable)     <‑‑‑    PurchAgreementHeaderDefault .MethodOfPaymentDataAreaId, .MethodOfPayment (Procurement and sourcing)
343VendPaymModeTable .dataAreaId, .PaymMode (Accounts Payable)     <‑‑‑    PurchAgreementHeaderDefaultHistory .MethodOfPaymentDataAreaId, .MethodOfPayment (Procurement and sourcing)
344VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PurchComplementaryInvoiceHeader .VendPaymModeTable (Global financial management - Latin America)
345VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PurchParmTable .PaymMode (Procurement and sourcing)
346VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PurchRFQCaseTable .PaymMode (Procurement and sourcing)
347VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PurchRFQTable .PaymMode (Procurement and sourcing)
348VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PurchTable .PaymMode (Procurement and sourcing)
349VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    PurchTableHistory .PaymMode (Procurement and sourcing)
350VendPaymModeTable .Pky?, .PaymMode (Accounts Payable)     <‑‑‑    TmpBankClientOutPayment_RU .Fky?, .PaymMode (Global financial management - Russia)
351VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendInvoiceInfoTable .PaymMode (Accounts Payable)
352VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendInvoiceSettled_TransDateTmp_ES .PaymMode (Global financial management - Western Europe)
353VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendInvoiceTmp .PaymModeVendTable (Accounts Payable)
354VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendInvoiceTmp .PaymModeVendTrans (Accounts Payable)
355VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendPaymMethodAttribute .PaymMode (Accounts Payable)
356VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendPaymMethodVal .VendPaymentMode (Accounts Payable)
357VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendPaymModeFee .PaymMode (Accounts Payable)
358VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendPaymModeSpec .PaymMode (Accounts Payable)
359VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendRFQJour .PaymMode (Procurement and sourcing)
360VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendTable .PaymMode (Procurement and sourcing)
361VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendTrans .PaymMode (Accounts Payable)
362VendPaymModeTable .PaymMode (Accounts Payable)     <‑‑‑    VendTransOpen_PaymMode_TmpES .PaymMode (Accounts Payable)
363VendPaymSched .ExtRecId, .ExtTableId (Accounts Payable)     <‑‑‑    VendPaymSchedHistory .ExtRecId, .ExtTableId (Accounts Payable)
364VendPaymSched .RecId (Accounts Payable)     <‑‑‑    VendPaymSchedLine .FatherRecID (Accounts Payable)
365VendPaymSched .RecId (Accounts Payable)     <‑‑‑    VendPaymSchedLineHistory .ParentRecID (Accounts Payable)
366VendPaymSchedLine .RecId (Accounts Payable)     <‑‑‑    VendPaymSchedLineHistory .VendPaymSchedLine (Accounts Payable)
367VendPriceToleranceGroup .Pky?, .VendPriceToleranceGroupId (Accounts Payable)     <‑‑‑    PurchPriceTolerance .Fky?, .AccountRelation (Procurement and sourcing)
368VendPriceToleranceGroup .VendPriceToleranceGroupId (Accounts Payable)     <‑‑‑    VendTable .VendPriceToleranceGroupId (Procurement and sourcing)
369VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    BankPromissoryNoteTable .VendPromissoryNoteID (Cash and bank management)
370VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    CustVendOutTmp .PromissoryNoteID (Accounts Receivable)
371VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendInvoiceSettled_TransDateTmp_ES .PromissoryNoteID (Global financial management - Western Europe)
372VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendOutAttendingNote_PNRemittanceTmp .PromissoryNoteID (Accounts Payable)
373VendPromissoryNoteJour .RecId, .TableId (Accounts Payable)     <‑‑‑    VendPaymSched .ExtRecId, .ExtTableId (Accounts Payable)
374VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendPromissoryNoteInvoice .PromissoryNoteId (Accounts Payable)
375VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendPromissoryNoteOpenTransTmp_ES .PromissoryNoteID (Global financial management - Western Europe)
376VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendPromissoryNoteReportTmp .PromissoryNoteId (Accounts Payable)
377VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendPromissoryNoteTrans .PromissoryNoteId (Accounts Payable)
378VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendTmpOpenPaymDocu_ES .PromissoryNoteID (Global financial management - Western Europe)
379VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendTrans .PromissoryNoteID (Accounts Payable)
380VendPromissoryNoteJour .VendAccount (Accounts Payable)     <‑‑‑    VendTransOpen .AccountNum (Accounts Payable)
381VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)     <‑‑‑    VendTransOpen_PaymMode_TmpES .PromissoryNoteID (Accounts Payable)
382VendPromissoryNoteTrans .PromissoryNoteId, .VendAccount, .Voucher, .TransDate (Accounts Payable)     <‑‑‑    VendTrans .PromissoryNoteID, .AccountNum, .Voucher, .TransDate (Accounts Payable)
383VendSettlement .RecId (Accounts Payable)     <‑‑‑    PurchBookVATProcessLogTrans_RU .SettlementRecId (Global financial management - Russia)
384VendSettlement .RecId (Accounts Payable)     <‑‑‑    PurchBookVATProcessLogTrans_RU .ReverseSettlementRecId (Global financial management - Russia)
385VendSettlement .dataAreaId, .TableId, .RecId (Accounts Payable)     <‑‑‑    SpecTrans .RefCompany, .RefTableId, .RefRecId (Financial management)
386VendSettlement .RecId (Accounts Payable)     <‑‑‑    TmpPurchBookVATProcessLogTrans_RU .SettlementRecId (Global financial management - Russia)
387VendSettlement .RecId (Accounts Payable)     <‑‑‑    TmpPurchBookVATProcessLogTrans_RU .ReverseSettlementRecId (Global financial management - Russia)
388VendSettlement .RecId (Accounts Payable)     <‑‑‑    VendSettlement .ReversedRecId_RU (Accounts Payable)
389VendSettlement .RecId (Accounts Payable)     <‑‑‑    VendSettlementExtensionTH .VendSettlement (Accounts Payable)
390VendSettlement .TableId, .RecId (Accounts Payable)     <‑‑‑    VendTransCashDisc .RefTableId, .RefRecId (Accounts Payable)
391VendSettlement .RecId, .AccountNum (Accounts Payable)     <‑‑‑    VendTransEPRemit_BR .VendSettleRefRecId, .AccountNum (Global financial management - Latin America)
392VendTmpInvoiceInfoTable .TableRefId (Accounts Payable)     <‑‑‑    VendTmpInvoiceInfoLine .TableRefId (Accounts Payable)
393VendTmpSearchCreateVendor .RecId (Accounts Payable)     <‑‑‑    VendTmpSearchCreateVendorCategory .VendTmpSearchCreateVendor (Accounts Payable)
394VendTrans .Voucher, .TransDate (Accounts Payable)     <‑‑‑    BankBorderoPaymTrans_BR .InvoiceVoucher, .InvoiceDate (Global financial management - Latin America)
395VendTrans .dataAreaId, .Pky?, .TransDate, .Voucher (Accounts Payable)     <‑‑‑    BankChequePaymTrans .InvoiceCompany, .Fky?, .InvoiceTransDate, .InvoiceVoucher (Cash and bank management)
396VendTrans .Pky?, .RecId (Accounts Payable)     <‑‑‑    CostAllocationHistory_RU .Fky?, .IndebtednessTransRecId (Global financial management - Russia)
397VendTrans .RecId (Accounts Payable)     <‑‑‑    CostAllocationHistory_RU .CreditNoteTransRecId (Global financial management - Russia)
398VendTrans .RecId (Accounts Payable)     <‑‑‑    CostAllocationHistory_RU .GoalVendInvoiceTransRecId (Global financial management - Russia)
399VendTrans .RecId (Accounts Payable)     <‑‑‑    CostAllocationHistory_RU .InvoiceTransRecId (Global financial management - Russia)
400VendTrans .RecId, .TableId (Accounts Payable)     <‑‑‑    CustVendTmpCreditInvoicing .RefRecId, .RefTableId (Accounts Receivable)
401VendTrans .dataAreaId, .TableId, .RecId (Accounts Payable)     <‑‑‑    CustVendTransPostingLog_RU .OffsetCompany, .RefTableId, .OffSetRecId (Global financial management - Russia)
402VendTrans .dataAreaId, .TableId, .RecId (Accounts Payable)     <‑‑‑    CustVendTransPostingLog_RU .TransCompany, .RefTableId, .TransRecId (Global financial management - Russia)
403VendTrans .TableId, .TransDate, .Voucher (Accounts Payable)     <‑‑‑    CzTaxDocumentLink .TransTableId, .TransDate, .TransVoucher (Global financial management - Eastern Europe)
404VendTrans .Voucher, .TransDate, .dataAreaId (Accounts Payable)     <‑‑‑    CzVendAdvanceInvoiceLink .Voucher, .TransDate, .PaymentCompany (Global financial management - Eastern Europe)
405VendTrans .RecId, .TableId, .Pky? (Accounts Payable)     <‑‑‑    FactureJour_RU .CustVendTransRecId, .CustVendTransTableId, .Fky? (Global financial management - Russia)
406VendTrans .RecId, .TableId, .Pky? (Accounts Payable)     <‑‑‑    FactureJour_RU .CustVendTransRecId, .CustVendTransTableId, .Fky? (Global financial management - Russia)
407VendTrans .RecId, .TableId, .Pky? (Accounts Payable)     <‑‑‑    FactureJour_RU .CustVendTransRecId, .CustVendTransTableId, .Fky? (Global financial management - Russia)
408VendTrans .RecId, .Pky?, .Pky?, .Pky? (Accounts Payable)     <‑‑‑    FactureJour_RU .ExchAdjInvoiceRecId, .Fky?, .Fky?, .Fky? (Global financial management - Russia)
409VendTrans .RecId (Accounts Payable)     <‑‑‑    FiscalEstablishmentVendInvoiceJour_BR .VendTrans (Global financial management - Latin America)
410VendTrans .RecId, .TableId (Accounts Payable)     <‑‑‑    LedgerCov .TransRecId, .TransTableId (General ledger)
411VendTrans .RecId (Accounts Payable)     <‑‑‑    LedgerJournalTrans .BankChequeDepositTransRefRecID (General ledger)
412VendTrans .RecId (Accounts Payable)     <‑‑‑    LedgerJournalTrans .VendTransId (General ledger)
413VendTrans .Voucher, .JournalNum (Accounts Payable)     <‑‑‑    LedgerJournalVoucherChanged .FromVoucher, .JournalNum (General ledger)
414VendTrans .RecId (Accounts Payable)     <‑‑‑    PayrollPayStatement .VendTrans (Human resources)
415VendTrans .RecId (Accounts Payable)     <‑‑‑    PayrollPayStatementLine .VendTrans (Human resources)
416VendTrans .RecId, .TableId, .dataAreaId (Accounts Payable)     <‑‑‑    PurchBookTrans_RU .InvoiceRecIdRef, .RefTableId, .InvoiceCompany (Global financial management - Russia)
417VendTrans .RecId, .TableId, .dataAreaId (Accounts Payable)     <‑‑‑    PurchBookTrans_RU .PaymentRecIdRef, .RefTableId, .PaymentCompany (Global financial management - Russia)
418VendTrans .RecId, .TableId, .dataAreaId (Accounts Payable)     <‑‑‑    PurchBookVATProcessLogTrans_RU .InvoiceRecIdRef, .RefTableId, .InvoiceCompany (Global financial management - Russia)
419VendTrans .RecId (Accounts Payable)     <‑‑‑    RestoredVATLogTrans_RU .InvoiceRecId (Global financial management - Russia)
420VendTrans .TableId, .RecId (Accounts Payable)     <‑‑‑    RTax25RegisterTrans .RefTableId, .RefRecId (Global financial management - Russia)
421VendTrans .RecId, .TableId, .dataAreaId (Accounts Payable)     <‑‑‑    SalesBookVATProcessLogTrans_RU .InvoiceRecIdRef, .RefTableId, .InvoiceCompany (Global financial management - Russia)
422VendTrans .TableId, .RecId, .Voucher (Accounts Payable)     <‑‑‑    smmTransLog .RefTableId, .RefRecId, .RefNum (Sales and marketing)
423VendTrans .TransDate, .Voucher (Accounts Payable)     <‑‑‑    TaxTrans .TransDate, .Voucher (Tax)
424VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdTaxJournalTrans_IN .SourceTransRecId (Global financial management - Asia Pacific)
425VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdTrans .VendTransInvoiceId (Tax)
426VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdTrans .VendTransPaymId (Tax)
427VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdTrans_IN .CPOrigInvoiceRefRecId (Global financial management - Asia Pacific)
428VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdTrans_IN .CustVendTransInvoiceId (Global financial management - Asia Pacific)
429VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdTrans_IN .SourceTransRecId (Global financial management - Asia Pacific)
430VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdUncommitted_IN .CPOrigInvoiceRefRecId (Global financial management - Asia Pacific)
431VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdUncommitted_IN .SourceTransRecId (Global financial management - Asia Pacific)
432VendTrans .RecId (Accounts Payable)     <‑‑‑    TaxWithholdWorkRegulation_IN .CPOrigInvoiceRefRecId (Global financial management - Asia Pacific)
433VendTrans .RecId (Accounts Payable)     <‑‑‑    TmpTaxWithholdRegulationTrans_IN .CPOrigInvoiceRefRecId (Global financial management - Asia Pacific)
434VendTrans .RecId (Accounts Payable)     <‑‑‑    TmpTaxWithholdWorkTrans_IN .CPOrigInvoiceRefRecId (Global financial management - Asia Pacific)
435VendTrans .Pky?, .RecId (Accounts Payable)     <‑‑‑    TradeBLWIJournalPurposeCodes .Fky?, .RefRecId (Global financial management - Western Europe)
436VendTrans .RecId, .TableId (Accounts Payable)     <‑‑‑    VendInvoiceInfo .RefRecId, .RefTableId (Accounts Payable)
437VendTrans .Voucher, .TransDate (Accounts Payable)     <‑‑‑    VendInvoiceIntrastat .Voucher, .TransDate (Accounts Payable)
438VendTrans .PromissoryNoteID (Accounts Payable)     <‑‑‑    VendPromissoryNoteInvoice .PromissoryNoteId (Accounts Payable)
439VendTrans .dataAreaId, .Invoice (Accounts Payable)     <‑‑‑    VendPromissoryNoteInvoice .InvoiceCompany, .InvoiceId (Accounts Payable)
440VendTrans .dataAreaId, .RecId, .AccountNum (Accounts Payable)     <‑‑‑    VendSettlement .TransCompany, .TransRecId, .AccountNum (Accounts Payable)
441VendTrans .RecId (Accounts Payable)     <‑‑‑    VendSettlement .OffsetRecid (Accounts Payable)
442VendTrans .AccountNum, .TransDate, .Voucher (Accounts Payable)     <‑‑‑    VendTrans .AccountNum, .TransDate, .Voucher (Accounts Payable)
443VendTrans .RecId (Accounts Payable)     <‑‑‑    VendTrans .OffsetRecid (Accounts Payable)
444VendTrans .Voucher (Accounts Payable)     <‑‑‑    VendTrans .Voucher (Accounts Payable)
445VendTrans .RecId (Accounts Payable)     <‑‑‑    VendTrans_IN .VendTrans (Global financial management - Asia Pacific)
446VendTrans .RecId (Accounts Payable)     <‑‑‑    VendTrans_IN .VendTransRefRecId (Global financial management - Asia Pacific)
447VendTrans .RecId (Accounts Payable)     <‑‑‑    VendTrans_W .VendTrans (Global financial management - _W)
448VendTrans .AccountNum, .RecId (Accounts Payable)     <‑‑‑    VendTransOpen .AccountNum, .RefRecId (Accounts Payable)
449VendTrans .RecId (Accounts Payable)     <‑‑‑    VendTransPayment_BR .VendTrans (Global financial management - Latin America)

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