| 411 | CustPaymModeTable |
.Pky?, .PaymMode |
(Accounts Receivable) |
<‑‑‑ | BankClientOutPaymentLog_RU |
.Fky?, .PaymMode |
(Global financial management - Russia) |
| 412 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | BankCustPaymModeBankAccounts |
.PaymMode |
(Global financial management - Western Europe) |
| 413 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | BankRemittanceFilesCust |
.PaymMode |
(Cash and bank management) |
| 414 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeOpenTransTmp_ES |
.CustTrans_PaymMode |
(Global financial management - Western Europe) |
| 415 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustEinvoiceIntegrationPaymModeChg |
.FromPaymMode |
(Global financial management - Western Europe) |
| 416 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustEinvoiceIntegrationPaymModeChg |
.ToPaymMode |
(Global financial management - Western Europe) |
| 417 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceSettled_TransDateTmp_ES |
.PaymMode |
(Global financial management - Western Europe) |
| 418 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTable |
.PaymMode |
(Accounts Receivable) |
| 419 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustInvoiceTemplate |
.PaymMode |
(Accounts Receivable) |
| 420 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManFee |
.PaymMode |
(Accounts Receivable) |
| 421 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManFeeHistTmp |
.PaymentMethod |
(Accounts Receivable) |
| 422 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManFile |
.CustPaymMode |
(Accounts Receivable) |
| 423 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManParmTrans |
.PaymMode |
(Accounts Receivable) |
| 424 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManPostReq |
.CustPaymMode |
(Accounts Receivable) |
| 425 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManStepChange |
.PaymMode |
(Accounts Receivable) |
| 426 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManStepChange |
.PaymModeChange |
(Accounts Receivable) |
| 427 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManStepPosting |
.PaymMode |
(Accounts Receivable) |
| 428 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManStepTable |
.PaymMode |
(Accounts Receivable) |
| 429 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManTrans |
.PaymMode |
(Accounts Receivable) |
| 430 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymManTransHist |
.PaymMode |
(Accounts Receivable) |
| 431 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymMethodAttribute |
.PaymMode |
(Accounts Receivable) |
| 432 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymMethodVal |
.CustPaymMode |
(Accounts Receivable) |
| 433 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymModeFee |
.PaymMode |
(Accounts Receivable) |
| 434 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustPaymModeSpec |
.PaymMode |
(Accounts Receivable) |
| 435 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustTable |
.PaymMode |
(Sales and marketing) |
| 436 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.PaymMode |
(Accounts Receivable) |
| 437 | CustPaymModeTable |
.PaymMode, .Pky? |
(Accounts Receivable) |
<‑‑‑ | CustVendPaymProposalLine |
.PaymMode, .Fky? |
(Accounts Receivable) |
| 438 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | CzCustAdvanceInvoiceTable |
.PaymMode |
(Global financial management - Eastern Europe) |
| 439 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | EInvoiceJour_MX |
.PaymMode |
(Global financial management - Latin America) |
| 440 | CustPaymModeTable |
.Pky?, .PaymMode |
(Accounts Receivable) |
<‑‑‑ | LedgerJournalTrans |
.Fky?, .PaymMode |
(General ledger) |
| 441 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | PaymCalendarCriteriaRule |
.CustomerPaymMode |
(Accounts Payable) |
| 442 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | RetailParameters |
.PaymMode |
(Retail) |
| 443 | CustPaymModeTable |
.dataAreaId, .PaymMode |
(Accounts Receivable) |
<‑‑‑ | SalesAgreementHeaderDefault |
.CustomerMethodOfPaymentDataAreaId, .CustomerMethodOfPayment |
(Procurement and sourcing) |
| 444 | CustPaymModeTable |
.dataAreaId, .PaymMode |
(Accounts Receivable) |
<‑‑‑ | SalesAgreementHeaderDefaultHistory |
.CustomerMethodOfPaymentDataAreaId, .CustomerMethodOfPayment |
(Procurement and sourcing) |
| 445 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | SalesComplementaryInvoiceHeader |
.CustPaymModeTable |
(Global financial management - Latin America) |
| 446 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | SalesQuotationTable |
.PaymMode |
(Procurement and sourcing) |
| 447 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | SalesTable |
.PaymMode |
(Procurement and sourcing) |
| 448 | CustPaymModeTable |
.Pky?, .PaymMode |
(Accounts Receivable) |
<‑‑‑ | TmpBankClientOutPayment_RU |
.Fky?, .PaymMode |
(Global financial management - Russia) |
| 449 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | TmpPaymManOutputReport |
.CustPaymMode |
(Accounts Payable) |
| 450 | CustPaymModeTable |
.PaymMode |
(Accounts Receivable) |
<‑‑‑ | VendPromissoryNoteReportTmp |
.PaymMode |
(Accounts Payable) |
| 451 | CustPaymSched |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustPaymSchedLine |
.ParentRecID |
(Accounts Receivable) |
| 452 | CustRecurrenceInvoice |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInvLineBillCodeCustomFieldBase |
.CustRecurrenceInvoice |
(Public Sector SL1) |
| 453 | CustRecurrenceInvoice |
.RecId |
(Accounts Receivable) |
<‑‑‑ | RecurrenceInvoice |
.CustRecurrenceInvoice |
(Accounts Receivable) |
| 454 | CustRecurrenceInvoiceGroup |
.RecId |
(Accounts Receivable) |
<‑‑‑ | RecurrenceInvoice |
.CustRecurrenceInvoiceGroup |
(Accounts Receivable) |
| 455 | CustRelatedInvoice |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustRelatedInvoice |
.ParentCustInvoice |
(Accounts Receivable) |
| 456 | CustSettlement |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustSettlement |
.ReversedRecId_RU |
(Accounts Receivable) |
| 457 | CustSettlement |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustSettlementLine |
.CustSettlement |
(Accounts Receivable) |
| 458 | CustSettlement |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | CustTransCashDisc |
.RefRecId, .RefTableId |
(Accounts Receivable) |
| 459 | CustSettlement |
.RecId, .AccountNum |
(Accounts Receivable) |
<‑‑‑ | CustTransEPRemit_BR |
.CustSettleRefRecId, .AccountNum |
(Global financial management - Latin America) |
| 460 | CustSettlement |
.RecId |
(Accounts Receivable) |
<‑‑‑ | FactureJour_RU |
.SettlementRecId |
(Global financial management - Russia) |
| 461 | CustSettlement |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesBookVATProcessLogTrans_RU |
.SettlementRecId |
(Global financial management - Russia) |
| 462 | CustSettlement |
.RecId |
(Accounts Receivable) |
<‑‑‑ | SalesBookVATProcessLogTrans_RU |
.ReverseSettlementRecId |
(Global financial management - Russia) |
| 463 | CustSettlement |
.dataAreaId, .TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | SpecTrans |
.RefCompany, .RefTableId, .RefRecId |
(Financial management) |
| 464 | CustSettlement |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TmpSalesBookVATProcessLogTrans_RU |
.SettlementRecId |
(Global financial management - Russia) |
| 465 | CustSettlement |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TmpSalesBookVATProcessLogTrans_RU |
.ReverseSettlementRecId |
(Global financial management - Russia) |
| 466 | CustTrans |
.dataAreaId, .Pky?, .TransDate, .Voucher |
(Accounts Receivable) |
<‑‑‑ | BankChequePaymTrans |
.InvoiceCompany, .Fky?, .InvoiceTransDate, .InvoiceVoucher |
(Cash and bank management) |
| 467 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | BankDeposit |
.RefRecId |
(Cash and bank management) |
| 468 | CustTrans |
.Pky?, .RecId |
(Accounts Receivable) |
<‑‑‑ | CaseAssociation |
.Fky?, .RefRecId |
(Sales and marketing) |
| 469 | CustTrans |
.Pky?, .RecId |
(Accounts Receivable) |
<‑‑‑ | CostAllocationHistory_RU |
.Fky?, .IndebtednessTransRecId |
(Global financial management - Russia) |
| 470 | CustTrans |
.BillOfExchangeID |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeInvoice |
.BillOfExchangeId |
(Accounts Receivable) |
| 471 | CustTrans |
.dataAreaId, .Invoice |
(Accounts Receivable) |
<‑‑‑ | CustBillOfExchangeInvoice |
.InvoiceCompany, .InvoiceId |
(Accounts Receivable) |
| 472 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustCollectionLetterTrans |
.CustTransId |
(Accounts Receivable) |
| 473 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustDispute |
.CustTrans |
(Accounts Receivable) |
| 474 | CustTrans |
.Invoice, .PaymReference |
(Accounts Receivable) |
<‑‑‑ | CustDueReportDetailTmp |
.Invoice, .PaymReference |
(Accounts Receivable) |
| 475 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInterestTrans |
.CustTransId |
(Accounts Receivable) |
| 476 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustInterestTransLine |
.CustTransId |
(Public Sector SL1) |
| 477 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustPaymManParmTrans |
.CustTransRefRecId |
(Accounts Receivable) |
| 478 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustPaymManTrans |
.RefRecId |
(Accounts Receivable) |
| 479 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustPaymManTransHist |
.refRecId |
(Accounts Receivable) |
| 480 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustPostPaymJournalTmp |
.CustTransRecId |
(Accounts Receivable) |
| 481 | CustTrans |
.dataAreaId, .RecId, .AccountNum |
(Accounts Receivable) |
<‑‑‑ | CustSettlement |
.TransCompany, .TransRecId, .AccountNum |
(Accounts Receivable) |
| 482 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustSettlement |
.OffsetRecid |
(Accounts Receivable) |
| 483 | CustTrans |
.AccountNum, .TransDate, .Voucher |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.AccountNum, .TransDate, .Voucher |
(Accounts Receivable) |
| 484 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.OffsetRecid |
(Accounts Receivable) |
| 485 | CustTrans |
.Voucher |
(Accounts Receivable) |
<‑‑‑ | CustTrans |
.Voucher |
(Accounts Receivable) |
| 486 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTrans_IN |
.CustTrans |
(Global financial management - Asia Pacific) |
| 487 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTrans_IN |
.CustTransRefRecId |
(Global financial management - Asia Pacific) |
| 488 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTrans_W |
.CustTrans |
(Global financial management - _W) |
| 489 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransExtensionTH |
.CustTrans |
(Accounts Receivable) |
| 490 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransIdRef |
.TransRecId |
(Accounts Receivable) |
| 491 | CustTrans |
.AccountNum, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransOpen |
.AccountNum, .RefRecId |
(Accounts Receivable) |
| 492 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransPayment_BR |
.CustTrans |
(Global financial management - Latin America) |
| 493 | CustTrans |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustVendTmpCreditInvoicing |
.RefTableId, .RefRecId |
(Accounts Receivable) |
| 494 | CustTrans |
.dataAreaId, .TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustVendTransPostingLog_RU |
.OffsetCompany, .RefTableId, .OffSetRecId |
(Global financial management - Russia) |
| 495 | CustTrans |
.dataAreaId, .TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustVendTransPostingLog_RU |
.TransCompany, .RefTableId, .TransRecId |
(Global financial management - Russia) |
| 496 | CustTrans |
.Voucher, .TransDate, .dataAreaId |
(Accounts Receivable) |
<‑‑‑ | CzCustAdvanceInvoiceLink |
.Voucher, .TransDate, .PaymentCompany |
(Global financial management - Eastern Europe) |
| 497 | CustTrans |
.TableId, .TransDate, .Voucher |
(Accounts Receivable) |
<‑‑‑ | CzTaxDocumentLink |
.TransTableId, .TransDate, .TransVoucher |
(Global financial management - Eastern Europe) |
| 498 | CustTrans |
.RecId, .TableId, .Pky? |
(Accounts Receivable) |
<‑‑‑ | FactureJour_RU |
.CustVendTransRecId, .CustVendTransTableId, .Fky? |
(Global financial management - Russia) |
| 499 | CustTrans |
.RecId, .TableId, .Pky? |
(Accounts Receivable) |
<‑‑‑ | FactureJour_RU |
.CustVendTransRecId, .CustVendTransTableId, .Fky? |
(Global financial management - Russia) |
| 500 | CustTrans |
.RecId, .TableId, .Pky? |
(Accounts Receivable) |
<‑‑‑ | FactureJour_RU |
.CustVendTransRecId, .CustVendTransTableId, .Fky? |
(Global financial management - Russia) |
| 501 | CustTrans |
.RecId, .Pky?, .Pky?, .Pky? |
(Accounts Receivable) |
<‑‑‑ | FactureJour_RU |
.ExchAdjInvoiceRecId, .Fky?, .Fky?, .Fky? |
(Global financial management - Russia) |
| 502 | CustTrans |
.RecId, .TableId, .Pky? |
(Accounts Receivable) |
<‑‑‑ | FactureJour_RU |
.CustVendTransRecId, .CustVendTransTableId, .Fky? |
(Global financial management - Russia) |
| 503 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | FactureJour_RU |
.PaymentRecID |
(Global financial management - Russia) |
| 504 | CustTrans |
.RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | LedgerCov |
.TransRecId, .TransTableId |
(General ledger) |
| 505 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | LedgerJournalTrans |
.BankChequeDepositTransRefRecID |
(General ledger) |
| 506 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | LedgerJournalTrans |
.CustTransId |
(General ledger) |
| 507 | CustTrans |
.RecId, .TableId, .Pky?, .dataAreaId |
(Accounts Receivable) |
<‑‑‑ | PurchBookTrans_RU |
.InvoiceRecIdRef, .RefTableId, .Fky?, .InvoiceCompany |
(Global financial management - Russia) |
| 508 | CustTrans |
.RecId, .TableId, .Pky?, .dataAreaId |
(Accounts Receivable) |
<‑‑‑ | PurchBookTrans_RU |
.PaymentRecIdRef, .RefTableId, .Fky?, .PaymentCompany |
(Global financial management - Russia) |
| 509 | CustTrans |
.RecId, .TableId, .dataAreaId |
(Accounts Receivable) |
<‑‑‑ | PurchBookVATProcessLogTrans_RU |
.InvoiceRecIdRef, .RefTableId, .InvoiceCompany |
(Global financial management - Russia) |
| 510 | CustTrans |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | RetailConsessionSettlementTrans |
.RefTableId, .RefRecId |
(Retail) |
| 511 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | RetailPrePaymentTrans |
.CustTransRecId |
(Retail) |
| 512 | CustTrans |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | RTax25RegisterTrans |
.RefTableId, .RefRecId |
(Global financial management - Russia) |
| 513 | CustTrans |
.RecId, .TableId, .dataAreaId |
(Accounts Receivable) |
<‑‑‑ | SalesBookTrans_RU |
.PaymentRecIdRef, .RefTableId, .PaymentCompany |
(Global financial management - Russia) |
| 514 | CustTrans |
.RecId, .TableId, .dataAreaId |
(Accounts Receivable) |
<‑‑‑ | SalesBookVATProcessLogTrans_RU |
.InvoiceRecIdRef, .RefTableId, .InvoiceCompany |
(Global financial management - Russia) |
| 515 | CustTrans |
.Invoice |
(Accounts Receivable) |
<‑‑‑ | SalesShippingStat |
.InvoiceId |
(Procurement and sourcing) |
| 516 | CustTrans |
.TableId, .RecId, .Voucher |
(Accounts Receivable) |
<‑‑‑ | smmTransLog |
.RefTableId, .RefRecId, .RefNum |
(Sales and marketing) |
| 517 | CustTrans |
.TransDate, .Voucher |
(Accounts Receivable) |
<‑‑‑ | TaxTrans |
.TransDate, .Voucher |
(Tax) |
| 518 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdTaxJournalTrans_IN |
.SourceTransRecId |
(Global financial management - Asia Pacific) |
| 519 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdTrans |
.CustTransInvoiceId |
(Tax) |
| 520 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdTrans |
.CustTransPaymId |
(Tax) |
| 521 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdTrans_IN |
.CPOrigInvoiceRefRecId |
(Global financial management - Asia Pacific) |
| 522 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdTrans_IN |
.CustVendTransInvoiceId |
(Global financial management - Asia Pacific) |
| 523 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdTrans_IN |
.SourceTransRecId |
(Global financial management - Asia Pacific) |
| 524 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdUncommitted_IN |
.CPOrigInvoiceRefRecId |
(Global financial management - Asia Pacific) |
| 525 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdUncommitted_IN |
.SourceTransRecId |
(Global financial management - Asia Pacific) |
| 526 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TaxWithholdWorkRegulation_IN |
.CPOrigInvoiceRefRecId |
(Global financial management - Asia Pacific) |
| 527 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TmpCustInterestTransLine |
.CustTransRefRecId |
(Public Sector SL1) |
| 528 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TmpTaxWithholdRegulationTrans_IN |
.CPOrigInvoiceRefRecId |
(Global financial management - Asia Pacific) |
| 529 | CustTrans |
.RecId |
(Accounts Receivable) |
<‑‑‑ | TmpTaxWithholdWorkTrans_IN |
.CPOrigInvoiceRefRecId |
(Global financial management - Asia Pacific) |
| 530 | CustTrans |
.Pky?, .RecId |
(Accounts Receivable) |
<‑‑‑ | TradeBLWIJournalPurposeCodes |
.Fky?, .RefRecId |
(Global financial management - Western Europe) |
| 531 | CustTransCashDisc |
.RefRecId, .RefTableId |
(Accounts Receivable) |
<‑‑‑ | LedgerJournalTrans |
.RecId, .TableId |
(General ledger) |
| 532 | CustTransOpen |
.AccountNum |
(Accounts Receivable) |
<‑‑‑ | CustCollectionLetterJour |
.AccountNum |
(Accounts Receivable) |
| 533 | CustTransOpen |
.AccountNum |
(Accounts Receivable) |
<‑‑‑ | CustInterestJour |
.AccountNum |
(Accounts Receivable) |
| 534 | CustTransOpen |
.TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransCashDisc |
.RefTableId, .RefRecId |
(Accounts Receivable) |
| 535 | CustTransOpen |
.RecId, .AccountNum |
(Accounts Receivable) |
<‑‑‑ | CustTransEPRemit_BR |
.CustTransOpenRefRecId, .AccountNum |
(Global financial management - Latin America) |
| 536 | CustTransOpen |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransOpen |
.RecId |
(Accounts Receivable) |
| 537 | CustTransOpen |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransOpenLine |
.CustTransOpen |
(Accounts Receivable) |
| 538 | CustTransOpen |
.Pky?, .RecId |
(Accounts Receivable) |
<‑‑‑ | CustVendPaymProposalLine |
.Fky?, .TransOpenRecId |
(Accounts Receivable) |
| 539 | CustTransOpen |
.dataAreaId, .RecId |
(Accounts Receivable) |
<‑‑‑ | LedgerJournalTrans |
.MarkedInvoiceCompany, .MarkedInvoiceRecId |
(General ledger) |
| 540 | CustTransOpen |
.AccountNum |
(Accounts Receivable) |
<‑‑‑ | PdsRebateTable |
.CustAccount |
(Procurement and sourcing) |
| 541 | CustTransOpen |
.AccountNum |
(Accounts Receivable) |
<‑‑‑ | SalesBasket |
.CustAccount |
(Procurement and sourcing) |
| 542 | CustTransOpen |
.dataAreaId, .TableId, .RecId |
(Accounts Receivable) |
<‑‑‑ | SpecTrans |
.RefCompany, .RefTableId, .RefRecId |
(Financial management) |
| 543 | CustTransOpen |
.RecId |
(Accounts Receivable) |
<‑‑‑ | tmpCustOpenLines |
.CustTransOpen |
(Public Sector SL1) |
| 544 | CustTransOpen |
.TableId, .RefRecId |
(Accounts Receivable) |
<‑‑‑ | TmpCustVendTransReorg |
.RefTableId, .RefRecId |
(Public Sector SL1) |
| 545 | CustTransOpenLine |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransMarkedOpenLine |
.CustTransOpenLine |
(Accounts Receivable) |
| 546 | CustTransOpenLine |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustTransOpenLineWHT_IN |
.CustTransOpenLine |
(Global financial management - Asia Pacific) |
| 547 | CustVendAifPaymTable |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustVendPaymProcessingData |
.CustVendAifPaymTable |
(Accounts Receivable) |
| 548 | CustVendItemGroup |
.GroupId, .Pky? |
(Accounts Receivable) |
<‑‑‑ | CustTable |
.CustItemGroupId, .Fky? |
(Sales and marketing) |
| 549 | CustVendItemGroup |
.Pky?, .Pky?, .GroupId |
(Accounts Receivable) |
<‑‑‑ | CustVendExternalItem |
.Fky?, .Fky?, .CustVendRelation |
(Procurement and sourcing) |
| 550 | CustVendItemGroup |
.Pky?, .Pky?, .GroupId |
(Accounts Receivable) |
<‑‑‑ | CustVendExternalItem |
.Fky?, .Fky?, .CustVendRelation |
(Procurement and sourcing) |
| 551 | CustVendItemGroup |
.Pky?, .GroupId |
(Accounts Receivable) |
<‑‑‑ | VendTable |
.Fky?, .VendItemGroupId |
(Procurement and sourcing) |
| 552 | CustVendPaymProposalLine |
.RecId |
(Accounts Receivable) |
<‑‑‑ | CustVendPaymProposalLine |
.VATPaymRefRecId_RU |
(Accounts Receivable) |
| 553 | CustVendPaymProposalLine |
.dataAreaId, .RecId, .TableId |
(Accounts Receivable) |
<‑‑‑ | SpecTrans |
.SpecCompany, .SpecRecId, .SpecTableId |
(Financial management) |
| 554 | ExportSalesInvoice |
.RecId |
(Accounts Receivable) |
<‑‑‑ | ExportSalesInvoiceDomesticTaxVoucher |
.ExportSalesInvoice |
(Unknown module) |
| 555 | ExportSalesInvoice |
.RecId |
(Accounts Receivable) |
<‑‑‑ | ExportSalesInvoiceLineDomesticTaxGroup |
.ExportSalesInvoice |
(Unknown module) |
| 556 | GiroReportTmp |
.RecId |
(Accounts Receivable) |
<‑‑‑ | GiroReportTmp |
.AltRecId |
(Accounts Receivable) |
