Microsoft Dynamics AX 2012 R2

AxErd: Parent-Children: Cash and bank management

Module: Cash and bank management

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Row-numParent-table-nameForeign-key-columnsModule-of-parent-tableArrow-to-parentChild-table-namePrimary-key-columnsModule-of-child-table
1BankAccountStatement .AccountId (Cash and bank management)     <‑‑‑    BankAccountTrans .AccountId (Cash and bank management)
2BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankAccountStatement .AccountId (Cash and bank management)
3BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankAccountStatementTmp .AccountID (Cash and bank management)
4BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankAccountTrans .AccountId (Cash and bank management)
5BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankBillOfExchangeLayout .BankAccountId (Cash and bank management)
6BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankBillOfExchangeTable .BankAccountID (Cash and bank management)
7BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankBorderoPaymTrans_BR .AccountId (Global financial management - Latin America)
8BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankBorderoTable_BR .AccountID (Global financial management - Latin America)
9BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankCashflowReportTmp .BAS_AccountId (Cash and bank management)
10BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankCheckStatisticsTmp .AccountID (Cash and bank management)
11BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankChequeLayout .AccountId (Cash and bank management)
12BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankChequePaymTrans .AccountId (Cash and bank management)
13BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankChequeReprints .AccountID (Cash and bank management)
14BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankChequeTable .AccountID (Cash and bank management)
15BankAccountTable .AccountID, .Pky? (Cash and bank management)     <‑‑‑    BankChequeTable .RecipientAccountNum, .Fky? (Cash and bank management)
16BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankClientAccountBalance_RU .AccountID (Global financial management - Russia)
17BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankClientAccountFormat_RU .AccountID (Global financial management - Russia)
18BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankClientOutPaymentLog_RU .BankAccountId (Global financial management - Russia)
19BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankClientPayment_RU .AccountID (Global financial management - Russia)
20BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankCodaAccountStatement .AccountId (Global financial management - Western Europe)
21BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankCodaAccountStatementLines .AccountId (Global financial management - Western Europe)
22BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankCodaAccountTable .AccountID (Global financial management - Western Europe)
23BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankCodaTransDefTable .AccountId (Global financial management - Western Europe)
24BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankCustPaymModeBankAccounts .BankAccountID (Global financial management - Western Europe)
25BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankDeposit .AccountId (Cash and bank management)
26BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankDepositByCustomerTmp .BankAccountID (Cash and bank management)
27BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankDepositByDateTmp .BankAccountID (Cash and bank management)
28BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankDocumentFacilityAgreement .BankAccountTable (Cash and bank management)
29BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankDocumentFacilityTmp .BankAccountTable (Cash and bank management)
30BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankIBSLog_BE .BankAccountId (Global financial management - Western Europe)
31BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankIBSLogArchive_BE .BankAccountId (Global financial management - Western Europe)
32BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankLCExport .ExportAdvisingBank (Cash and bank management)
33BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankLCImportApplicationTmp .BankAccountNumber (Cash and bank management)
34BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankPaymAdviceChequeTmp .BankAccount (Cash and bank management)
35BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankPaymentOrderJour_RU .BankIdPayer (Global financial management - Russia)
36BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankPaymentOrderJour_RU .BankIdRecipient (Global financial management - Russia)
37BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankPromissoryNoteLayout .BankAccountId (Cash and bank management)
38BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankPromissoryNoteTable .BankAccountID (Cash and bank management)
39BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankReconciliationHeader .AccountId (Cash and bank management)
40BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankReconciliationPrintoutTmp .AccountId (Cash and bank management)
41BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankReconciliationSummaryTmp .AccountId (Cash and bank management)
42BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankReconciliationTmp .AccountId (Cash and bank management)
43BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankRemittanceFilesCust .BankAccountId (Cash and bank management)
44BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankRemittanceFilesVend .BankAccountId (Cash and bank management)
45BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankState11 .BankAccountId (Global financial management - Western Europe)
46BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankStatementTransactionTypeHeader .BankAccountTable (Cash and bank management)
47BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankStmtISOAccountStatement .BankAccountTable (Cash and bank management)
48BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BankVendPaymModeBankAccounts .BankAccountID (Global financial management - Western Europe)
49BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    BorderoNumberSequenceTable_BR .AccountId (Global financial management - Latin America)
50BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CashDueAnnouncementJournal_RU .BankAccountId (Global financial management - Russia)
51BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    ChequeTmp .AccountId (Cash and bank management)
52BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    ChequeTmp_FR .AccountId (Global financial management - Western Europe)
53BankAccountTable .dataAreaId, .AccountID (Cash and bank management)     <‑‑‑    CompanyInfo .DataArea, .Bank (General ledger)
54BankAccountTable .dataAreaId, .AccountID (Cash and bank management)     <‑‑‑    CompanyInfo .DataArea, .BankAcctUsedFor1099 (General ledger)
55BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustBillOfExchangeTrans .RemittedToBankAccountId (Accounts Receivable)
56BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustInterestJour .GiroAccountId (Accounts Receivable)
57BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustInvoice4PaymJour_RU .CompanyBankAccountId (Global financial management - Russia)
58BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustInvoiceTable .BankAccount_LV (Accounts Receivable)
59BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustInvoiceTable .CurBankAccount_LV (Accounts Receivable)
60BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustPaymManFeeHistTmp .BankAccount (Accounts Receivable)
61BankAccountTable .Pky?, .AccountID (Cash and bank management)     <‑‑‑    CustPaymManFeeLines .Fky?, .BankRelation (Accounts Receivable)
62BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustPaymManFile .CompanyBankAccountId (Accounts Receivable)
63BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustPaymManParmTrans .CompanyBankAccountId (Accounts Receivable)
64BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustPaymManTrans .CompanyBankAccountId (Accounts Receivable)
65BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustPaymManTransHist .CompanyBankAccountId (Accounts Receivable)
66BankAccountTable .Pky?, .AccountID (Cash and bank management)     <‑‑‑    CustPaymModeFee .Fky?, .BankRelation (Accounts Receivable)
67BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustPrenote .BankAccountId (Accounts Receivable)
68BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustTrans .CompanyBankAccountId (Accounts Receivable)
69BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustTransOpenTmp_ES .Bank (Global financial management - Western Europe)
70BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustVendPaymJournalTmp .AccountID (Accounts Receivable)
71BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustVendPaymProposalLine .CompanyBankAccountIdNegInst (Accounts Receivable)
72BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustVendPaymProposalTmp .CompanyBankAccountId (Accounts Receivable)
73BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    CustVendTmpPaymProposalReport .CompanyBankAccountId (Accounts Receivable)
74BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    EximDBKSchemesTable_IN .BankAccount (Global financial management - Asia Pacific)
75BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    EximEPCGBankGuaranteeDetails_IN .BankAccountId (Global financial management - Asia Pacific)
76BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    EximPorts_IN .DBKBankAccount (Global financial management - Asia Pacific)
77BankAccountTable .AccountNum (Cash and bank management)     <‑‑‑    LedgerCashDailyStatusTmp .BankAccount (Global financial management - Asia Pacific)
78BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerConsumptionTaxReportTrans_JP .BankAccount (Global financial management - Asia Pacific)
79BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerEntry .CompanyBankAccount (General ledger)
80BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerEntry .ThirdPartyBankAccount (General ledger)
81BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerImportMode .BankAccountId (General ledger)
82BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerInAccountStatementTmpDE_DTAUS .BankAccountId (Global financial management - Western Europe)
83BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerInAccountStatementTmpDE_MT940 .BankAccountId (Global financial management - Western Europe)
84BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerJournalTable .BankAccountId (General ledger)
85BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerJournalTrans .PaymentAccount (General ledger)
86BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerJournalTrans .BankAccountId (General ledger)
87BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerJournalTrans .BankCommAccountId_RU (General ledger)
88BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerJournalTrans .BankSpecAccountId_RU (General ledger)
89BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerJournalTrans .IntBank_LV (General ledger)
90BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    LedgerPostingTransactionTmp .CompanyBankAccount (General ledger)
91BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    PayrollTmpChequePrintout .AccountId (Human resources)
92BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    PayrollWorkerPayCheckTmp .AccountId (Human resources)
93BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    ProjInvoiceTable .BankAccount (Project management and accounting)
94BankAccountTable .Pky?, .dataAreaId (Cash and bank management)     <‑‑‑    SalesQuotationLine .Fky?, .OffsetCompany (Procurement and sourcing)
95BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    SalesTable .BankAccount_LV (Procurement and sourcing)
96BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    SalesTable .CurBankAccount_LV (Procurement and sourcing)
97BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    SalesTable_W .BankAccount_LV (Global financial management - _W)
98BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    SalesTable_W .CurBankAccount_LV (Global financial management - _W)
99BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TaxReportPayment_IT .BankAccountId (Global financial management - Western Europe)
100BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TaxReportTmp_JP .CompanyBankAccountId (Global financial management - Asia Pacific)
101BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TaxWithholdTrans_IN .AccountId (Global financial management - Asia Pacific)
102BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TmpBankBillOfExchangePrintout .AccountId (Cash and bank management)
103BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TmpBankClientOutPayment_RU .PayerBankAccountId (Global financial management - Russia)
104BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TmpBankPromissoryNotePrintout .AccountId (Cash and bank management)
105BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TmpBankTotal .AccountId (Cash and bank management)
106BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TmpBankTransTypeSum .AccountId (Cash and bank management)
107BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TmpChequePrintout .AccountId (Cash and bank management)
108BankAccountTable .Pky?, .AccountID (Cash and bank management)     <‑‑‑    TmpLedgerBalanceControl .Fky?, .AccountNum (General ledger)
109BankAccountTable .Pky?, .Pky?, .AccountID (Cash and bank management)     <‑‑‑    TmpLedgerBase .Fky?, .Fky?, .id (General ledger)
110BankAccountTable .Pky?, .AccountID (Cash and bank management)     <‑‑‑    TmpLedgerBase .Fky?, .id (General ledger)
111BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    TmpPaymManOutputReport .CompanyBankAccountId (Accounts Payable)
112BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    VendOutPaymForParams_FI .BankAccountId (Global financial management - Western Europe)
113BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    VendOutPaymLM02Params_FI .BankAccountId (Global financial management - Western Europe)
114BankAccountTable .AccountID, .Pky? (Cash and bank management)     <‑‑‑    VendPaymModeFee .BankRelation, .Fky? (Accounts Payable)
115BankAccountTable .Pky?, .LedgerDimension (Cash and bank management)     <‑‑‑    VendPaymModeTable .Fky?, .PaymentLedgerDimension (Accounts Payable)
116BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    VendPrenote .BankAccountId (Accounts Payable)
117BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    VendPromissoryNoteTrans .RemittedtoBankAccountId (Accounts Payable)
118BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    VendTrans .CompanyBankAccountId (Accounts Payable)
119BankAccountTable .AccountID (Cash and bank management)     <‑‑‑    VendTransOpen_PaymMode_TmpES .CompanyBankAccountId (Accounts Payable)
120BankAccountTrans .RecId (Cash and bank management)     <‑‑‑    BankAccountTrans .RefRecId_RU (Cash and bank management)
121BankAccountTrans .RecId (Cash and bank management)     <‑‑‑    BankAccountTransPL .BankAccountTrans (Global financial management - Eastern Europe)
122BankAccountTrans .TableId, .RecId (Cash and bank management)     <‑‑‑    BankClientPayment_RU .RefTableId, .RefRecId (Global financial management - Russia)
123BankAccountTrans .PaymReference, .Voucher (Cash and bank management)     <‑‑‑    BankPaymentOrderJour_RU .PaymentOrderNum, .Voucher (Global financial management - Russia)
124BankAccountTrans .AccountId (Cash and bank management)     <‑‑‑    CashDueAnnouncementJournal_RU .BankAccountId (Global financial management - Russia)
125BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    BankAccountTrans .CentralBankPurposeCode_LV (Cash and bank management)
126BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    BankPaymBalanceSurveyPaymCodes .BankCentralBankPurposeCode (Global financial management - Western Europe)
127BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    BankPaymentOrderJour_RU .BankCentralBankPurposeCode (Global financial management - Russia)
128BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    BankTmpState11 .BankCentralBankPurposeCode (Global financial management - Western Europe)
129BankCentralBankPurpose .dataAreaId, .Code (Cash and bank management)     <‑‑‑    CompanyInfo .DataArea, .BankCentralBankPurposeCode (General ledger)
130BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    CustInvoiceTable .BankCentralBankPurposeCode (Accounts Receivable)
131BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    CustTable .BankCentralBankPurposeCode (Sales and marketing)
132BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    CustTrans .BankCentralBankPurposeCode (Accounts Receivable)
133BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    CustVendPaymProposalLine .BankCentralBankPurposeCode (Accounts Receivable)
134BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    LedgerJournalTrans .BankCentralBankPurposeCode (General ledger)
135BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    ProjInvoiceTable .BankCentralBankPurposeCode (Project management and accounting)
136BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    PurchTable .BankCentralBankPurposeCode (Procurement and sourcing)
137BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    PurchTableHistory .BankCentralBankPurposeCode (Procurement and sourcing)
138BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    SalesTable .BankCentralBankPurposeCode (Procurement and sourcing)
139BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    TradeBLWIJournalPurposeCodes .PurposeCode (Global financial management - Western Europe)
140BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    TradeBLWILines .PurposeCode (Global financial management - Western Europe)
141BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    TradeBLWIParameters .DefaultPurposeCode (Global financial management - Western Europe)
142BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    VendTable .BankCentralBankPurposeCode (Procurement and sourcing)
143BankCentralBankPurpose .Code (Cash and bank management)     <‑‑‑    VendTrans .BankCentralBankPurposeCode (Accounts Payable)
144BankChequeLayout .AccountId (Cash and bank management)     <‑‑‑    BankChequeLayout .AccountId (Cash and bank management)
145BankChequePaymTrans .ChequeNum, .AccountId (Cash and bank management)     <‑‑‑    BankChequeReprints .ChequeNum, .AccountID (Cash and bank management)
146BankChequePaymTrans .InvoiceTransDate, .InvoiceVoucher (Cash and bank management)     <‑‑‑    VendTrans .TransDate, .Voucher (Accounts Payable)
147BankChequeTable .ChequeNum, .AccountID (Cash and bank management)     <‑‑‑    BankAccountTrans .ChequeNum, .AccountId (Cash and bank management)
148BankChequeTable .ChequeNum, .AccountID (Cash and bank management)     <‑‑‑    BankChequePaymTrans .ChequeNum, .AccountId (Cash and bank management)
149BankChequeTable .AccountID, .ChequeNum (Cash and bank management)     <‑‑‑    BankChequeReprints .AccountID, .ChequeNum (Cash and bank management)
150BankChequeTable .AccountID, .ChequeNum (Cash and bank management)     <‑‑‑    BankChequeTable .AccountID, .ChequeNum (Cash and bank management)
151BankChequeTable .TransDate, .Voucher (Cash and bank management)     <‑‑‑    LedgerJournalTrans .TransDate, .Voucher (General ledger)
152BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    BankAccountTable .BankConstantSymbol (Cash and bank management)
153BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    CustBankAccount .BankConstantSymbol (Accounts Receivable)
154BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    CustInvoiceJourSymbol .BankConstantSymbol (Accounts Receivable)
155BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    CustInvoiceTableSymbol .BankConstantSymbol (Accounts Receivable)
156BankConstantSymbol .ConstantSymbol (Cash and bank management)     <‑‑‑    CzCustAdvanceInvoiceTable .BankConstantSymbol (Global financial management - Eastern Europe)
157BankConstantSymbol .ConstantSymbol (Cash and bank management)     <‑‑‑    CzVendAdvanceInvoiceTable .BankConstantSymbol (Global financial management - Eastern Europe)
158BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    LedgerJournalTransSymbol .BankConstantSymbol (General ledger)
159BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    SalesTableSymbol .BankConstantSymbol (Procurement and sourcing)
160BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    VendBankAccount .BankConstantSymbol (Procurement and sourcing)
161BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    VendInvoiceInfoTableSymbol .BankConstantSymbol (Accounts Payable)
162BankConstantSymbol .RecId (Cash and bank management)     <‑‑‑    VendInvoiceJourSymbol .BankConstantSymbol (Accounts Payable)
163BankDeposit .DepositNum (Cash and bank management)     <‑‑‑    BankAccountTrans .DepositNum (Cash and bank management)
164BankDeposit .RecId (Cash and bank management)     <‑‑‑    LedgerJournalTrans .BankChequeDepositTransRefRecID (General ledger)
165BankDepositDocument .RecId (Cash and bank management)     <‑‑‑    BankDeposit .BankDepositDocument (Cash and bank management)
166BankDocumentFacilityAgreement .RecId (Cash and bank management)     <‑‑‑    BankDocumentFacilityAgreementLine .BankDocumentFacilityAgreement (Cash and bank management)
167BankDocumentFacilityAgreementLine .RecId (Cash and bank management)     <‑‑‑    BankLCImport .BankDocumentFacilityAgreementLine (Cash and bank management)
168BankDocumentFacilityAgreementLine .RecId (Cash and bank management)     <‑‑‑    BankLCImportHistory .BankDocumentFacilityAgreementLine (Cash and bank management)
169BankDocumentFacilityAgreementLine .RecId (Cash and bank management)     <‑‑‑    BankLGFacilityAgreementLine .BankDocumentFacilityAgreementLine (Cash and bank management)
170BankDocumentFacilityAgreementLine .RecId (Cash and bank management)     <‑‑‑    BankLGGuarantee .FacilityAgreementLine (Cash and bank management)
171BankDocumentFacilityGroup .RecId (Cash and bank management)     <‑‑‑    BankDocumentFacilityType .BankDocumentFacilityGroup (Cash and bank management)
172BankDocumentFacilityGroup .RecId (Cash and bank management)     <‑‑‑    BankDocumentPosting .BankDocumentFacilityGroup (Cash and bank management)
173BankDocumentFacilityType .RecId (Cash and bank management)     <‑‑‑    BankDocumentFacilityAgreementLine .BankDocumentFacilityType (Cash and bank management)
174BankDocumentFacilityType .RecId (Cash and bank management)     <‑‑‑    BankDocumentPosting .BankDocumentFacilityType (Cash and bank management)
175BankDocumentTable .RecId (Cash and bank management)     <‑‑‑    BankReconciliationHistoryDetails .BankDocumentTable (Cash and bank management)
176BankDocumentTable .RecId (Cash and bank management)     <‑‑‑    BankReconciliationMatchingItem .BankDocumentTable (Cash and bank management)
177BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    BankAccountTable .BankGroupId (Cash and bank management)
178BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    BankGroup .BaseBankId_RU (Cash and bank management)
179BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    CustBankAccount .BankGroupId (Accounts Receivable)
180BankGroup .Pky?, .BankGroupId (Cash and bank management)     <‑‑‑    CustBankAccount .Fky?, .ForeignBank_RU (Accounts Receivable)
181BankGroup .Pky?, .BankGroupId (Cash and bank management)     <‑‑‑    CustPaymManFeeLines .Fky?, .BankRelation (Accounts Receivable)
182BankGroup .Pky?, .BankGroupId (Cash and bank management)     <‑‑‑    CustPaymModeFee .Fky?, .BankRelation (Accounts Receivable)
183BankGroup .dataAreaId, .BankGroupId (Cash and bank management)     <‑‑‑    HcmWorkerBankAccount .BankGroupDataAreaId, .BankGroupId (Human resources)
184BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    JournalizingDefinitionBankTrans .BankGroupId (Public Sector SL1)
185BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    TmpBankImport_RU .BaseBankId (Global financial management - Russia)
186BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    VendBankAccount .BankGroupID (Procurement and sourcing)
187BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    VendBankAccount .BankGroupID (Procurement and sourcing)
188BankGroup .Pky?, .BankGroupId (Cash and bank management)     <‑‑‑    VendBankAccount .Fky?, .ForeignBank_RU (Procurement and sourcing)
189BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    VendBankAccount .CorrespBank_EE (Procurement and sourcing)
190BankGroup .BankGroupId (Cash and bank management)     <‑‑‑    VendBankAccount .IntermBank_EE (Procurement and sourcing)
191BankGroup .BankGroupId, .Pky? (Cash and bank management)     <‑‑‑    VendPaymModeFee .BankRelation, .Fky? (Accounts Payable)
192BankLC .RecId (Cash and bank management)     <‑‑‑    BankLCExport .RecId (Cash and bank management)
193BankLC .RecId (Cash and bank management)     <‑‑‑    BankLCImport .RecId (Cash and bank management)
194BankLC .RecId (Cash and bank management)     <‑‑‑    BankLCInfo .BankLC (Cash and bank management)
195BankLC .RecId (Cash and bank management)     <‑‑‑    BankLCLine .BankLC (Cash and bank management)
196BankLC .RecId (Cash and bank management)     <‑‑‑    LedgerJournalTransBankLC .BankLC (General ledger)
197BankLCExportLine .RecId (Cash and bank management)     <‑‑‑    CustInvoiceJour .BankLCExportLine (Accounts Receivable)
198BankLCExportLine .RecId (Cash and bank management)     <‑‑‑    CustTrans .BankLCExportLine (Accounts Receivable)
199BankLCExportLine .RecId (Cash and bank management)     <‑‑‑    CustTransOpen .BankLCExportLine (Accounts Receivable)
200BankLCExportLine .RecId (Cash and bank management)     <‑‑‑    SalesParmTable .BankLCExportLine (Procurement and sourcing)

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