Microsoft Dynamics AX 2012 R2

AxErd: Parent-Children: Financial management

Module: Financial management

Navigation:     AxErd_Home    


Row-numParent-table-nameForeign-key-columnsModule-of-parent-tableArrow-to-parentChild-table-namePrimary-key-columnsModule-of-child-table
1CashDisc .dataAreaId, .CashDiscCode (Financial management)     <‑‑‑    AgreementHeaderDefault .CashDiscountDataAreaId, .CashDiscountCode (Procurement and sourcing)
2CashDisc .dataAreaId, .CashDiscCode (Financial management)     <‑‑‑    AgreementHeaderDefaultHistory .CashDiscountDataAreaId, .CashDiscountCode (Procurement and sourcing)
3CashDisc .CashDiscCode (Financial management)     <‑‑‑    CashDisc .CashDiscCodeNext (Financial management)
4CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustConfirmJour .CashDiscCode (Procurement and sourcing)
5CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustInvoice4PaymJour_RU .CashDiscCode (Global financial management - Russia)
6CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustInvoiceJour .CashDiscCode (Accounts Receivable)
7CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustInvoiceTable .CashDiscCode (Accounts Receivable)
8CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustInvoiceTemplate .CashDiscCode (Accounts Receivable)
9CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustQuotationConfirmJour .CashDiscCode (Procurement and sourcing)
10CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustQuotationJour .CashDiscCode (Procurement and sourcing)
11CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustTable .CashDisc (Sales and marketing)
12CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustTrans .CashDiscCode (Accounts Receivable)
13CashDisc .CashDiscCode (Financial management)     <‑‑‑    CustTransCashDisc .CashDiscCode (Accounts Receivable)
14CashDisc .RecId, .TableId (Financial management)     <‑‑‑    LanguageTxt .TxtRecId, .TxtTableId (General ledger)
15CashDisc .CashDiscCode (Financial management)     <‑‑‑    LedgerJournalTrans .CashDiscCode (General ledger)
16CashDisc .CashDiscCode (Financial management)     <‑‑‑    ProjFundingSource .CashDiscountId (Project management and accounting)
17CashDisc .CashDiscCode (Financial management)     <‑‑‑    ProjInvoiceJour .CashDiscCode (Project management and accounting)
18CashDisc .CashDiscCode (Financial management)     <‑‑‑    ProjInvoiceTable .CashDisc (Project management and accounting)
19CashDisc .CashDiscCode (Financial management)     <‑‑‑    ProjProposalJour .CashDiscCode (Project management and accounting)
20CashDisc .CashDiscCode (Financial management)     <‑‑‑    PurchComplementaryInvoiceHeader .CashDisc (Global financial management - Latin America)
21CashDisc .CashDiscCode (Financial management)     <‑‑‑    PurchParmTable .CashDiscCode (Procurement and sourcing)
22CashDisc .CashDiscCode (Financial management)     <‑‑‑    PurchRFQParmTable .CashDisc (Procurement and sourcing)
23CashDisc .CashDiscCode (Financial management)     <‑‑‑    PurchRFQTable .CashDisc (Procurement and sourcing)
24CashDisc .CashDiscCode (Financial management)     <‑‑‑    PurchTable .CashDisc (Procurement and sourcing)
25CashDisc .CashDiscCode (Financial management)     <‑‑‑    PurchTableHistory .CashDisc (Procurement and sourcing)
26CashDisc .CashDiscCode (Financial management)     <‑‑‑    SalesComplementaryInvoiceHeader .CashDisc (Global financial management - Latin America)
27CashDisc .CashDiscCode (Financial management)     <‑‑‑    SalesQuotationTable .CashDisc (Procurement and sourcing)
28CashDisc .CashDiscCode (Financial management)     <‑‑‑    SalesTable .CashDisc (Procurement and sourcing)
29CashDisc .CashDiscCode (Financial management)     <‑‑‑    VendInvoice4PaymJour_RU .CashDiscCode (Global financial management - Russia)
30CashDisc .CashDiscCode (Financial management)     <‑‑‑    VendInvoiceInfoTable .CashDiscCode (Accounts Payable)
31CashDisc .CashDiscCode (Financial management)     <‑‑‑    VendInvoiceJour .CashDiscCode (Accounts Payable)
32CashDisc .CashDiscCode (Financial management)     <‑‑‑    VendRFQJour .CashDisc (Procurement and sourcing)
33CashDisc .CashDiscCode (Financial management)     <‑‑‑    VendTable .CashDisc (Procurement and sourcing)
34CashDisc .CashDiscCode (Financial management)     <‑‑‑    VendTrans .CashDiscCode (Accounts Payable)
35CashDisc .CashDiscCode (Financial management)     <‑‑‑    VendTransCashDisc .CashDiscCode (Accounts Payable)
36PrintMgmtDocInstance .RecId (Financial management)     <‑‑‑    PrintMgmtSettings .ParentId (Financial management)
37PrintMgmtReportFormat .RecId (Financial management)     <‑‑‑    PrintMgmtSettings .ReportFormat (Financial management)
38PrintMgmtSettings .RecId (Financial management)     <‑‑‑    PrintMgmtIdentificationText .ParentId (Financial management)
39SpecTrans .RefRecId (Financial management)     <‑‑‑    BankBorderoPaymTrans_BR .RefRecId (Global financial management - Latin America)
40SpecTrans .SpecTableId, .SpecRecId, .SpecCompany (Financial management)     <‑‑‑    BankCodaAccountStatementLines .TableId, .RecId, .dataAreaId (Global financial management - Western Europe)
41SpecTrans .RecId (Financial management)     <‑‑‑    CustTransMarkedOpenLine .SpecTrans (Accounts Receivable)
42SpecTrans .RecId (Financial management)     <‑‑‑    TaxWithholdTrans .SpecTransId (Tax)



  Microsoft
Disclaimer   |   Terms of Use   |   Trademarks   |   Privacy Statement       ©  2013 Microsoft