| 216 | CustInvoiceJour_Intrastat |
.CustInvoiceJour |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
| 217 | CustInvoiceJour_Intrastat |
.SpecialMovement_CZ |
(Accounts Receivable) |
‑‑‑> | IntrastatSpecMovement_CZ |
.SpecialMovement_CZ |
(Global financial management - Eastern Europe) |
| 218 | CustInvoiceJour_Officials |
.CustInvoiceJour |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
| 219 | CustInvoiceJour_Officials |
.OffSessionId |
(Accounts Receivable) |
‑‑‑> | OfficialsTrans_RU |
.OffSessionId |
(Global financial management - Russia) |
| 220 | CustInvoiceJourAdjustment |
.CustInvoiceJour |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
| 221 | CustInvoiceJourExtensionTH |
.CustInvoiceJour |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
| 222 | CustInvoiceJourExtensionTH |
.ReasonTableRef |
(Accounts Receivable) |
‑‑‑> | ReasonTableRef |
.RecId |
(General ledger) |
| 223 | CustInvoiceJourExtensionTH |
.TaxAgent |
(Accounts Receivable) |
‑‑‑> | TaxAgent |
.RecId |
(Tax) |
| 224 | CustInvoiceJourPrint |
.CustInvoiceJour |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
| 225 | CustInvoiceJourSymbol |
.BankConstantSymbol |
(Accounts Receivable) |
‑‑‑> | BankConstantSymbol |
.RecId |
(Cash and bank management) |
| 226 | CustInvoiceJourSymbol |
.CustInvoiceJour |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.RecId |
(Accounts Receivable) |
| 227 | CustInvoiceJourTmp |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 228 | CustInvoiceJourTmp |
.InvoiceId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
| 229 | CustInvoiceJourTmp |
.InvoiceAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 230 | CustInvoiceJourTmp |
.NumberSequenceGroup |
(Accounts Receivable) |
‑‑‑> | NumberSequenceGroup |
.numberSequenceGroupId |
(Server and Tools) |
| 231 | CustInvoiceLine |
.AccountingDistributionTemplate |
(Accounts Receivable) |
‑‑‑> | AccountingDistributionTemplate |
.RecId |
(General ledger) |
| 232 | CustInvoiceLine |
.AssetId, .AssetBookId |
(Accounts Receivable) |
‑‑‑> | AssetBook |
.AssetId, .BookId |
(Fixed assets) |
| 233 | CustInvoiceLine |
.AssetBookId |
(Accounts Receivable) |
‑‑‑> | AssetBookTable |
.BookId |
(Fixed assets) |
| 234 | CustInvoiceLine |
.AssetId |
(Accounts Receivable) |
‑‑‑> | AssetTable |
.AssetId |
(Fixed assets) |
| 235 | CustInvoiceLine |
.CFOPTable_BR |
(Accounts Receivable) |
‑‑‑> | CFOPTable_BR |
.RecId |
(Global financial management - Latin America) |
| 236 | CustInvoiceLine |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 237 | CustInvoiceLine |
.CustBillingCode |
(Accounts Receivable) |
‑‑‑> | CustBillingCode |
.RecId |
(Public Sector SL1) |
| 238 | CustInvoiceLine |
.CustDirective_PSN |
(Accounts Receivable) |
‑‑‑> | CustDirective_PSN |
.RecId |
(Public Sector SL1) |
| 239 | CustInvoiceLine |
.CorrectedCustInvoiceLine |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLine |
.RecId |
(Accounts Receivable) |
| 240 | CustInvoiceLine |
.CreditNoteInternalRef_PL |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLine |
.RecId |
(Accounts Receivable) |
| 241 | CustInvoiceLine |
.CustInvoiceLineTemplate |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLineTemplate |
.RecId |
(Accounts Receivable) |
| 242 | CustInvoiceLine |
.ParentRecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTable |
.RecId |
(Accounts Receivable) |
| 243 | CustInvoiceLine |
.RefReturnInvoiceTrans_W |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTrans |
.RecId |
(Accounts Receivable) |
| 244 | CustInvoiceLine |
.CustomsTariffCodeTable_IN |
(Accounts Receivable) |
‑‑‑> | CustomsTariffCodeTable_IN |
.RecId |
(Global financial management - Asia Pacific) |
| 245 | CustInvoiceLine |
.LedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 246 | CustInvoiceLine |
.DefaultDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 247 | CustInvoiceLine |
.ExciseTariffCodes_IN |
(Accounts Receivable) |
‑‑‑> | ExciseTariffCodes_IN |
.RecId |
(Global financial management - Asia Pacific) |
| 248 | CustInvoiceLine |
.ItemCodeId |
(Accounts Receivable) |
‑‑‑> | IntrastatItemCode |
.ItemCodeId |
(Global financial management - Western Europe) |
| 249 | CustInvoiceLine |
.Port |
(Accounts Receivable) |
‑‑‑> | IntrastatPort |
.PortId |
(Global financial management - Western Europe) |
| 250 | CustInvoiceLine |
.StatProcId |
(Accounts Receivable) |
‑‑‑> | IntrastatStatProc |
.StatProcId |
(Global financial management - Western Europe) |
| 251 | CustInvoiceLine |
.TransactionCode |
(Accounts Receivable) |
‑‑‑> | IntrastatTransactionCode |
.TransactionCode |
(Global financial management - Western Europe) |
| 252 | CustInvoiceLine |
.Transport |
(Accounts Receivable) |
‑‑‑> | IntrastatTransportMode |
.TransPortCode |
(Global financial management - Western Europe) |
| 253 | CustInvoiceLine |
.OrigCountryRegionId |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressCountryRegion |
.CountryRegionId |
(Sales and marketing) |
| 254 | CustInvoiceLine |
.CountryName_RU |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressCountryRegionTranslation |
.ShortName |
(Sales and marketing) |
| 255 | CustInvoiceLine |
.OrigCountryRegionId, .OrigState |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressState |
.CountryRegionId, .StateId |
(Sales and marketing) |
| 256 | CustInvoiceLine |
.CompanyLocation_IN |
(Accounts Receivable) |
‑‑‑> | LogisticsLocation |
.RecId |
(Sales and marketing) |
| 257 | CustInvoiceLine |
.DeliveryLocation |
(Accounts Receivable) |
‑‑‑> | LogisticsLocation |
.RecId |
(Sales and marketing) |
| 258 | CustInvoiceLine |
.NGPCodesTable_FR |
(Accounts Receivable) |
‑‑‑> | NGPCodesTable_FR |
.RecId |
(Global financial management - Western Europe) |
| 259 | CustInvoiceLine |
.ProjCategoryId |
(Accounts Receivable) |
‑‑‑> | ProjCategory |
.CategoryId |
(Project management and accounting) |
| 260 | CustInvoiceLine |
.ProjFundingSource |
(Accounts Receivable) |
‑‑‑> | ProjFundingSource |
.RecId |
(Project management and accounting) |
| 261 | CustInvoiceLine |
.ProjId |
(Accounts Receivable) |
‑‑‑> | ProjTable |
.ProjId |
(Project management and accounting) |
| 262 | CustInvoiceLine |
.AssetId_RU |
(Accounts Receivable) |
‑‑‑> | RAssetTable |
.AccountNum |
(Global financial management - Russia) |
| 263 | CustInvoiceLine |
.ReasonRefRecId |
(Accounts Receivable) |
‑‑‑> | ReasonTableRef |
.RecId |
(General ledger) |
| 264 | CustInvoiceLine |
.SalesTaxFormTypes_IN |
(Accounts Receivable) |
‑‑‑> | SalesTaxFormTypes_IN |
.RecId |
(Global financial management - Asia Pacific) |
| 265 | CustInvoiceLine |
.ServiceCodeTable_IN |
(Accounts Receivable) |
‑‑‑> | ServiceCodeTable_IN |
.RecId |
(Global financial management - Asia Pacific) |
| 266 | CustInvoiceLine |
.SourceDocumentLine |
(Accounts Receivable) |
‑‑‑> | SourceDocumentLine |
.RecId |
(General ledger) |
| 267 | CustInvoiceLine |
.TaxGroup |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 268 | CustInvoiceLine |
.TaxItemGroup |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
| 269 | CustInvoiceLine |
.TaxServiceCode_BR |
(Accounts Receivable) |
‑‑‑> | TaxServiceCode_BR |
.ServiceCodeId |
(Global financial management - Latin America) |
| 270 | CustInvoiceLine |
.RecId, .TableId |
(Accounts Receivable) |
‑‑‑> | TaxServiceTariff |
.ParentRecId, .ParentTableId |
(Tax) |
| 271 | CustInvoiceLine |
.TaxWithholdGroup |
(Accounts Receivable) |
‑‑‑> | TaxWithholdGroupHeading |
.TaxWithholdGroup |
(Tax) |
| 272 | CustInvoiceLine |
.TCSGroup_IN |
(Accounts Receivable) |
‑‑‑> | TaxWithholdGroupHeading |
.TaxWithholdGroup |
(Tax) |
| 273 | CustInvoiceLine |
.TDSGroup_IN |
(Accounts Receivable) |
‑‑‑> | TaxWithholdGroupHeading |
.TaxWithholdGroup |
(Tax) |
| 274 | CustInvoiceLine |
.TaxWithholdItemGroupHeading_TH |
(Accounts Receivable) |
‑‑‑> | TaxWithholdItemGroupHeading_TH |
.RecId |
(Global financial management - Asia Pacific) |
| 275 | CustInvoiceLine |
.SalesUnit_RU |
(Accounts Receivable) |
‑‑‑> | UnitOfMeasure |
.Symbol |
(Inventory and warehouse management) |
| 276 | CustInvoiceLineAsset |
.CustInvoiceLine |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLine |
.RecId |
(Accounts Receivable) |
| 277 | CustInvoiceLineMapping |
.CustInvoiceLineRecId, .CustInvoiceLineLineNum, .CustInvoiceLineParentRecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLine |
.RecId, .LineNum, .ParentRecId |
(Accounts Receivable) |
| 278 | CustInvoiceLineMapping |
.ParentInvoiceLineRecId, .ParentInvoiceLineLineNum, .ParentInvoiceLineParentRecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLine |
.RecId, .LineNum, .ParentRecId |
(Accounts Receivable) |
| 279 | CustInvoiceLineMapping |
.CustInvoiceLineParentRecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTable |
.RecId |
(Accounts Receivable) |
| 280 | CustInvoiceLineMapping |
.ParentInvoiceLineParentRecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTable |
.RecId |
(Accounts Receivable) |
| 281 | CustInvoiceLineScriptBuffer |
.AccountingDistributionTemplate |
(Accounts Receivable) |
‑‑‑> | AccountingDistributionTemplate |
.RecId |
(General ledger) |
| 282 | CustInvoiceLineScriptBuffer |
.AssetId, .AssetBookId |
(Accounts Receivable) |
‑‑‑> | AssetBook |
.AssetId, .BookId |
(Fixed assets) |
| 283 | CustInvoiceLineScriptBuffer |
.AssetBookId |
(Accounts Receivable) |
‑‑‑> | AssetBookTable |
.BookId |
(Fixed assets) |
| 284 | CustInvoiceLineScriptBuffer |
.AssetId |
(Accounts Receivable) |
‑‑‑> | AssetTable |
.AssetId |
(Fixed assets) |
| 285 | CustInvoiceLineScriptBuffer |
.CustBillingCode |
(Accounts Receivable) |
‑‑‑> | CustBillingCode |
.RecId |
(Public Sector SL1) |
| 286 | CustInvoiceLineScriptBuffer |
.CorrectedCustInvoiceLine |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLine |
.RecId |
(Accounts Receivable) |
| 287 | CustInvoiceLineScriptBuffer |
.CustInvoiceLineTemplate |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLineTemplate |
.RecId |
(Accounts Receivable) |
| 288 | CustInvoiceLineScriptBuffer |
.ParentRecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTable |
.RecId |
(Accounts Receivable) |
| 289 | CustInvoiceLineScriptBuffer |
.LedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 290 | CustInvoiceLineScriptBuffer |
.DefaultDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 291 | CustInvoiceLineScriptBuffer |
.ItemCodeId |
(Accounts Receivable) |
‑‑‑> | IntrastatItemCode |
.ItemCodeId |
(Global financial management - Western Europe) |
| 292 | CustInvoiceLineScriptBuffer |
.Port |
(Accounts Receivable) |
‑‑‑> | IntrastatPort |
.PortId |
(Global financial management - Western Europe) |
| 293 | CustInvoiceLineScriptBuffer |
.StatProcId |
(Accounts Receivable) |
‑‑‑> | IntrastatStatProc |
.StatProcId |
(Global financial management - Western Europe) |
| 294 | CustInvoiceLineScriptBuffer |
.TransactionCode |
(Accounts Receivable) |
‑‑‑> | IntrastatTransactionCode |
.TransactionCode |
(Global financial management - Western Europe) |
| 295 | CustInvoiceLineScriptBuffer |
.Transport |
(Accounts Receivable) |
‑‑‑> | IntrastatTransportMode |
.TransPortCode |
(Global financial management - Western Europe) |
| 296 | CustInvoiceLineScriptBuffer |
.OrigCountryRegionId |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressCountryRegion |
.CountryRegionId |
(Sales and marketing) |
| 297 | CustInvoiceLineScriptBuffer |
.OrigCountryRegionId, .OrigState |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressState |
.CountryRegionId, .StateId |
(Sales and marketing) |
| 298 | CustInvoiceLineScriptBuffer |
.NGPCodesTable_FR |
(Accounts Receivable) |
‑‑‑> | NGPCodesTable_FR |
.RecId |
(Global financial management - Western Europe) |
| 299 | CustInvoiceLineScriptBuffer |
.ProjCategoryId |
(Accounts Receivable) |
‑‑‑> | ProjCategory |
.CategoryId |
(Project management and accounting) |
| 300 | CustInvoiceLineScriptBuffer |
.ProjFundingSource |
(Accounts Receivable) |
‑‑‑> | ProjFundingSource |
.RecId |
(Project management and accounting) |
| 301 | CustInvoiceLineScriptBuffer |
.ProjId |
(Accounts Receivable) |
‑‑‑> | ProjTable |
.ProjId |
(Project management and accounting) |
| 302 | CustInvoiceLineScriptBuffer |
.ReasonRefRecId |
(Accounts Receivable) |
‑‑‑> | ReasonTableRef |
.RecId |
(General ledger) |
| 303 | CustInvoiceLineScriptBuffer |
.SourceDocumentLine |
(Accounts Receivable) |
‑‑‑> | SourceDocumentLine |
.RecId |
(General ledger) |
| 304 | CustInvoiceLineScriptBuffer |
.TaxGroup |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 305 | CustInvoiceLineScriptBuffer |
.TaxItemGroup |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
| 306 | CustInvoiceLineTemplate |
.CustInvoiceTemplate |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTemplate |
.RecId |
(Accounts Receivable) |
| 307 | CustInvoiceLineTemplate |
.TaxGroup |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 308 | CustInvoiceLineTemplate |
.TaxItemGroup |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
| 309 | CustInvoiceLineTemplate |
.SalesUnit_RU |
(Accounts Receivable) |
‑‑‑> | UnitOfMeasure |
.Symbol |
(Inventory and warehouse management) |
| 310 | CustInvoiceMarkupTransTemplate |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 311 | CustInvoiceMarkupTransTemplate |
.RecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLineTemplate |
.RecId |
(Accounts Receivable) |
| 312 | CustInvoiceMarkupTransTemplate |
.MarkupCode, .ModuleType |
(Accounts Receivable) |
‑‑‑> | MarkupTable |
.MarkupCode, .ModuleType |
(Procurement and sourcing) |
| 313 | CustInvoicePackingSlipQuantityMatch |
.InvoiceSourceDocumentLine |
(Accounts Receivable) |
‑‑‑> | SourceDocumentLine |
.RecId |
(General ledger) |
| 314 | CustInvoicePackingSlipQuantityMatch |
.PackingSlipSourceDocumentLine |
(Accounts Receivable) |
‑‑‑> | SourceDocumentLine |
.RecId |
(General ledger) |
| 315 | CustInvoiceSalesLink |
.salesId, .invoiceId, .invoiceDate |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.SalesId, .InvoiceId, .InvoiceDate |
(Accounts Receivable) |
| 316 | CustInvoiceSalesLink |
.invoiceAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 317 | CustInvoiceSalesLink |
.orderAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 318 | CustInvoiceSalesLink |
.FiscalEstablishment_BR |
(Accounts Receivable) |
‑‑‑> | FiscalEstablishment_BR |
.RecId |
(Global financial management - Latin America) |
| 319 | CustInvoiceSalesLink |
.DeliveryPostalAddress |
(Accounts Receivable) |
‑‑‑> | LogisticsPostalAddress |
.RecId |
(Sales and marketing) |
| 320 | CustInvoiceSalesLink |
.InvoicePostalAddress |
(Accounts Receivable) |
‑‑‑> | LogisticsPostalAddress |
.RecId |
(Sales and marketing) |
| 321 | CustInvoiceSalesLink |
.origSalesId |
(Accounts Receivable) |
‑‑‑> | SalesTable |
.SalesId |
(Procurement and sourcing) |
| 322 | CustInvoiceSalesLink |
.salesId |
(Accounts Receivable) |
‑‑‑> | SalesTable |
.SalesId |
(Procurement and sourcing) |
| 323 | CustInvoiceSpecTmp |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 324 | CustInvoiceSpecTmp |
.InvoiceAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 325 | CustInvoiceSpecTmp |
.OrderAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 326 | CustInvoiceSpecTmp |
.ItemId |
(Accounts Receivable) |
‑‑‑> | InventTable |
.ItemId |
(Inventory and warehouse management) |
| 327 | CustInvoiceSpecTmp |
.SalesId |
(Accounts Receivable) |
‑‑‑> | SalesTable |
.SalesId |
(Procurement and sourcing) |
| 328 | CustInvoiceSpecTmp |
.TaxCode |
(Accounts Receivable) |
‑‑‑> | TaxTable |
.TaxCode |
(Tax) |
| 329 | CustInvoiceStandardLineTemplate |
.AccountingDistributionTemplate |
(Accounts Receivable) |
‑‑‑> | AccountingDistributionTemplate |
.RecId |
(General ledger) |
| 330 | CustInvoiceStandardLineTemplate |
.BillingCode |
(Accounts Receivable) |
‑‑‑> | CustBillingCode |
.RecId |
(Public Sector SL1) |
| 331 | CustInvoiceStandardLineTemplate |
.RecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceLineTemplate |
.RecId |
(Accounts Receivable) |
| 332 | CustInvoiceStandardLineTemplate |
.LedgerDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
| 333 | CustInvoiceStandardLineTemplate |
.DefaultDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 334 | CustInvoiceStandardLineTemplate |
.ItemCodeId |
(Accounts Receivable) |
‑‑‑> | IntrastatItemCode |
.ItemCodeId |
(Global financial management - Western Europe) |
| 335 | CustInvoiceStandardLineTemplate |
.Port |
(Accounts Receivable) |
‑‑‑> | IntrastatPort |
.PortId |
(Global financial management - Western Europe) |
| 336 | CustInvoiceStandardLineTemplate |
.StatProcId |
(Accounts Receivable) |
‑‑‑> | IntrastatStatProc |
.StatProcId |
(Global financial management - Western Europe) |
| 337 | CustInvoiceStandardLineTemplate |
.TransactionCode |
(Accounts Receivable) |
‑‑‑> | IntrastatTransactionCode |
.TransactionCode |
(Global financial management - Western Europe) |
| 338 | CustInvoiceStandardLineTemplate |
.Transport |
(Accounts Receivable) |
‑‑‑> | IntrastatTransportMode |
.TransPortCode |
(Global financial management - Western Europe) |
| 339 | CustInvoiceStandardLineTemplate |
.OrigCountryRegionId |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressCountryRegion |
.CountryRegionId |
(Sales and marketing) |
| 340 | CustInvoiceStandardLineTemplate |
.OrigCountryRegionId, .OrigState |
(Accounts Receivable) |
‑‑‑> | LogisticsAddressState |
.CountryRegionId, .StateId |
(Sales and marketing) |
| 341 | CustInvoiceStandardLineTemplate |
.ProjCategoryId |
(Accounts Receivable) |
‑‑‑> | ProjCategory |
.CategoryId |
(Project management and accounting) |
| 342 | CustInvoiceStandardLineTemplate |
.ProjId |
(Accounts Receivable) |
‑‑‑> | ProjTable |
.ProjId |
(Project management and accounting) |
| 343 | CustInvoiceTable |
.AccountingDistributionTemplate |
(Accounts Receivable) |
‑‑‑> | AccountingDistributionTemplate |
.RecId |
(General ledger) |
| 344 | CustInvoiceTable |
.AgreementHeaderExt_RU |
(Accounts Receivable) |
‑‑‑> | AgreementHeaderExt_RU |
.RecId |
(Global financial management - Russia) |
| 345 | CustInvoiceTable |
.BankAccount_LV |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.AccountID |
(Cash and bank management) |
| 346 | CustInvoiceTable |
.CurBankAccount_LV |
(Accounts Receivable) |
‑‑‑> | BankAccountTable |
.AccountID |
(Cash and bank management) |
| 347 | CustInvoiceTable |
.BankCentralBankPurposeCode |
(Accounts Receivable) |
‑‑‑> | BankCentralBankPurpose |
.Code |
(Cash and bank management) |
| 348 | CustInvoiceTable |
.CashDiscCode |
(Accounts Receivable) |
‑‑‑> | CashDisc |
.CashDiscCode |
(Financial management) |
| 349 | CustInvoiceTable |
.CFOPTable_BR |
(Accounts Receivable) |
‑‑‑> | CFOPTable_BR |
.RecId |
(Global financial management - Latin America) |
| 350 | CustInvoiceTable |
.ContactPersonId |
(Accounts Receivable) |
‑‑‑> | ContactPerson |
.ContactPersonId |
(Sales and marketing) |
| 351 | CustInvoiceTable |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 352 | CustInvoiceTable |
.InvoiceAccount, .CustBankAccountId |
(Accounts Receivable) |
‑‑‑> | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
| 353 | CustInvoiceTable |
.InvoiceAccount, .CustBankAccount_LV |
(Accounts Receivable) |
‑‑‑> | CustBankAccount |
.CustAccount, .AccountID |
(Accounts Receivable) |
| 354 | CustInvoiceTable |
.CustBillingClassification |
(Accounts Receivable) |
‑‑‑> | CustBillingClassification |
.RecId |
(Public Sector SL1) |
| 355 | CustInvoiceTable |
.FineCode_BR |
(Accounts Receivable) |
‑‑‑> | CustFineSetup_BR |
.FineCode |
(Global financial management - Latin America) |
| 356 | CustInvoiceTable |
.CustGroup |
(Accounts Receivable) |
‑‑‑> | CustGroup |
.CustGroup |
(Accounts Receivable) |
| 357 | CustInvoiceTable |
.InterestCode_BR |
(Accounts Receivable) |
‑‑‑> | CustInterestSetup_BR |
.InterestCode |
(Global financial management - Latin America) |
| 358 | CustInvoiceTable |
.InvoiceId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceJour |
.InvoiceId |
(Accounts Receivable) |
| 359 | CustInvoiceTable |
.RecId |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTable |
.RecId |
(Accounts Receivable) |
| 360 | CustInvoiceTable |
.PostingProfile |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 361 | CustInvoiceTable |
.PaymMode, .PaymSpec |
(Accounts Receivable) |
‑‑‑> | CustPaymModeSpec |
.PaymMode, .Specification |
(Accounts Receivable) |
| 362 | CustInvoiceTable |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 363 | CustInvoiceTable |
.InvoiceAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 364 | CustInvoiceTable |
.OrderAccount |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 365 | CustInvoiceTable |
.ConsigneeAccount_RU |
(Accounts Receivable) |
‑‑‑> | CustTable |
.AccountNum |
(Sales and marketing) |
| 366 | CustInvoiceTable |
.DefaultDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 367 | CustInvoiceTable |
.DlvTerm |
(Accounts Receivable) |
‑‑‑> | DlvTerm |
.Code |
(Procurement and sourcing) |
| 368 | CustInvoiceTable |
.FiscalDocumentType_BR |
(Accounts Receivable) |
‑‑‑> | FiscalDocumentType_BR |
.RecId |
(Global financial management - Latin America) |
| 369 | CustInvoiceTable |
.FiscalEstablishment_BR |
(Accounts Receivable) |
‑‑‑> | FiscalEstablishment_BR |
.RecId |
(Global financial management - Latin America) |
| 370 | CustInvoiceTable |
.WorkerSalesTaker |
(Accounts Receivable) |
‑‑‑> | HcmWorker |
.RecId |
(Human resources) |
| 371 | CustInvoiceTable |
.LanguageId, .Fky? |
(Accounts Receivable) |
‑‑‑> | LanguageTable |
.LanguageId, .Pky? |
(Developer and Partner Tools) |
| 372 | CustInvoiceTable |
.DeliveryLocation |
(Accounts Receivable) |
‑‑‑> | LogisticsLocation |
.RecId |
(Sales and marketing) |
| 373 | CustInvoiceTable |
.PostalAddress |
(Accounts Receivable) |
‑‑‑> | LogisticsPostalAddress |
.RecId |
(Sales and marketing) |
| 374 | CustInvoiceTable |
.numberSequenceGroup |
(Accounts Receivable) |
‑‑‑> | NumberSequenceGroup |
.numberSequenceGroupId |
(Server and Tools) |
| 375 | CustInvoiceTable |
.PaymentSched |
(Accounts Receivable) |
‑‑‑> | PaymSched |
.Name |
(Accounts Payable) |
| 376 | CustInvoiceTable |
.Payment |
(Accounts Receivable) |
‑‑‑> | PaymTerm |
.PaymTermId |
(Accounts Payable) |
| 377 | CustInvoiceTable |
.TaxPeriodPaymentCode_PL |
(Accounts Receivable) |
‑‑‑> | PlTaxDueTable |
.TaxPeriodPaymentCode |
(Global financial management - Eastern Europe) |
| 378 | CustInvoiceTable |
.CorrectionReasonCode |
(Accounts Receivable) |
‑‑‑> | ReasonTableRef |
.RecId |
(General ledger) |
| 379 | CustInvoiceTable |
.SalesPurchOperationType_BR |
(Accounts Receivable) |
‑‑‑> | SalesPurchOperationType_BR |
.RecId |
(Global financial management - Latin America) |
| 380 | CustInvoiceTable |
.SalesId |
(Accounts Receivable) |
‑‑‑> | SalesTable |
.SalesId |
(Procurement and sourcing) |
| 381 | CustInvoiceTable |
.SourceDocumentHeader |
(Accounts Receivable) |
‑‑‑> | SourceDocumentHeader |
.RecId |
(General ledger) |
| 382 | CustInvoiceTable |
.SourceDocumentLine |
(Accounts Receivable) |
‑‑‑> | SourceDocumentLine |
.RecId |
(General ledger) |
| 383 | CustInvoiceTable |
.TaxGroup |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 384 | CustInvoiceTable |
.TaxItemGroup |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
| 385 | CustInvoiceTable |
.RecId, .TableId |
(Accounts Receivable) |
‑‑‑> | TaxServiceTariff |
.ParentRecId, .ParentTableId |
(Tax) |
| 386 | CustInvoiceTable |
.TCSGroup_IN |
(Accounts Receivable) |
‑‑‑> | TaxWithholdGroupHeading |
.TaxWithholdGroup |
(Tax) |
| 387 | CustInvoiceTable |
.TDSGroup_IN |
(Accounts Receivable) |
‑‑‑> | TaxWithholdGroupHeading |
.TaxWithholdGroup |
(Tax) |
| 388 | CustInvoiceTable |
.TransportationDocument |
(Accounts Receivable) |
‑‑‑> | TransportationDocument |
.RecId |
(Global financial management - Western Europe) |
| 389 | CustInvoiceTable |
.ConsignorAccount_RU |
(Accounts Receivable) |
‑‑‑> | VendTable |
.AccountNum |
(Procurement and sourcing) |
| 390 | CustInvoiceTableExtensionTH |
.CustInvoiceTable |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTable |
.RecId |
(Accounts Receivable) |
| 391 | CustInvoiceTableExtensionTH |
.ReasonTableRef |
(Accounts Receivable) |
‑‑‑> | ReasonTableRef |
.RecId |
(General ledger) |
| 392 | CustInvoiceTableExtensionTH |
.TaxAgent |
(Accounts Receivable) |
‑‑‑> | TaxAgent |
.RecId |
(Tax) |
| 393 | CustInvoiceTableSymbol |
.BankConstantSymbol |
(Accounts Receivable) |
‑‑‑> | BankConstantSymbol |
.RecId |
(Cash and bank management) |
| 394 | CustInvoiceTableSymbol |
.CustInvoiceTable |
(Accounts Receivable) |
‑‑‑> | CustInvoiceTable |
.RecId |
(Accounts Receivable) |
| 395 | CustInvoiceTemplate |
.AccountingDistributionTemplate |
(Accounts Receivable) |
‑‑‑> | AccountingDistributionTemplate |
.RecId |
(General ledger) |
| 396 | CustInvoiceTemplate |
.CashDiscCode |
(Accounts Receivable) |
‑‑‑> | CashDisc |
.CashDiscCode |
(Financial management) |
| 397 | CustInvoiceTemplate |
.CurrencyCode |
(Accounts Receivable) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
| 398 | CustInvoiceTemplate |
.BillingClassification |
(Accounts Receivable) |
‑‑‑> | CustBillingClassification |
.RecId |
(Public Sector SL1) |
| 399 | CustInvoiceTemplate |
.PostingProfile |
(Accounts Receivable) |
‑‑‑> | CustLedger |
.PostingProfile |
(Accounts Receivable) |
| 400 | CustInvoiceTemplate |
.PaymSpec, .PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeSpec |
.Specification, .PaymMode |
(Accounts Receivable) |
| 401 | CustInvoiceTemplate |
.PaymMode |
(Accounts Receivable) |
‑‑‑> | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
| 402 | CustInvoiceTemplate |
.DefaultDimension |
(Accounts Receivable) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
| 403 | CustInvoiceTemplate |
.DlvTerm |
(Accounts Receivable) |
‑‑‑> | DlvTerm |
.Code |
(Procurement and sourcing) |
| 404 | CustInvoiceTemplate |
.WorkerSalesTaker |
(Accounts Receivable) |
‑‑‑> | HcmWorker |
.RecId |
(Human resources) |
| 405 | CustInvoiceTemplate |
.LanguageId, .Fky? |
(Accounts Receivable) |
‑‑‑> | LanguageTable |
.LanguageId, .Pky? |
(Developer and Partner Tools) |
| 406 | CustInvoiceTemplate |
.PaymentSched |
(Accounts Receivable) |
‑‑‑> | PaymSched |
.Name |
(Accounts Payable) |
| 407 | CustInvoiceTemplate |
.Payment |
(Accounts Receivable) |
‑‑‑> | PaymTerm |
.PaymTermId |
(Accounts Payable) |
| 408 | CustInvoiceTemplate |
.TaxGroup |
(Accounts Receivable) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
| 409 | CustInvoiceTemplate |
.TaxItemGroup |
(Accounts Receivable) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |