Microsoft Dynamics AX 2012 R2

AxErd: Child-Parents: Accounts Receivable

Module: Accounts Receivable

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Row-num Child-table-name Foreign-key-columns Module-of-child-table Arrow-to-parent Parent-table-name Primary-key-columns Module-of-parent-table
1CreditCardAccountSetup .CreditCardProcessors (Accounts Receivable)     ‑‑‑>    CreditCardProcessors .RecId (Accounts Receivable)
2CreditCardAuthTrans .CreditCardProcessors (Accounts Receivable)     ‑‑‑>    CreditCardProcessors .RecId (Accounts Receivable)
3CreditCardAuthTrans .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
4CreditCardAuthTrans .SalesInvoiceId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .InvoiceId (Accounts Receivable)
5CreditCardAuthTrans .SalesId (Accounts Receivable)     ‑‑‑>    SalesTable .SalesId (Procurement and sourcing)
6CreditCardCust .CreditCardProcessors (Accounts Receivable)     ‑‑‑>    CreditCardProcessors .RecId (Accounts Receivable)
7CreditCardCust .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
8CreditCardCust .CustAccount (Accounts Receivable)     ‑‑‑>    SalesTable .InvoiceAccount (Procurement and sourcing)
9CreditCardTypeCurrency .CreditCardTypeSetup (Accounts Receivable)     ‑‑‑>    CreditCardTypeSetup .RecId (Accounts Receivable)
10CreditCardTypeCurrency .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
11CreditCardTypeSetup .CreditCardProcessors (Accounts Receivable)     ‑‑‑>    CreditCardProcessors .RecId (Accounts Receivable)
12CreditCardTypeSetup .PaymentJournal (Accounts Receivable)     ‑‑‑>    LedgerJournalName .JournalName (General ledger)
13CustAccountStatementExtTmp .CustTable_Currency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
14CustAccountStatementExtTmp .BalanceCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
15CustAccountStatementExtTmp .ClosingCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
16CustAccountStatementExtTmp .Currency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
17CustAccountStatementExtTmp .CustTrans_CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
18CustAccountStatementExtTmp .Header_CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
19CustAccountStatementExtTmp .Tmp_Currency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
20CustAccountStatementExtTmp .CustTable_AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
21CustAccountStatementExtTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
22CustAccountStatementExtTmp .currencyCodeISO_CH (Accounts Receivable)     ‑‑‑>    ISOCurrencyCode .ISCCurrencyCodeAlpha (General ledger)
23CustAging .CustTable (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
24CustAging .StatRepInterval (Accounts Receivable)     ‑‑‑>    StatRepInterval .Name (General ledger)
25CustAgingLegalEntity .SourceLegalEntity (Accounts Receivable)     ‑‑‑>    CompanyInfo .RecId (General ledger)
26CustAgingLegalEntity .CustAging (Accounts Receivable)     ‑‑‑>    CustAging .RecId (Accounts Receivable)
27CustAgingLine .CustAgingLegalEntity (Accounts Receivable)     ‑‑‑>    CustAgingLegalEntity .RecId (Accounts Receivable)
28CustAgingLine .StatRepIntervalLineName (Accounts Receivable)     ‑‑‑>    StatRepInterval .Name (General ledger)
29CustAgingLine .StatRepIntervalLineName, .StatRepIntervalLineNum (Accounts Receivable)     ‑‑‑>    StatRepIntervalLine .Name, .LineNum (General ledger)
30CustAgingReportTmp .Currency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
31CustAgingReportTmp .CustGroup (Accounts Receivable)     ‑‑‑>    CustGroup .CustGroup (Accounts Receivable)
32CustAgingReportTmp .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
33CustAuditorTmp .PostingProfile (Accounts Receivable)     ‑‑‑>    CustLedger .PostingProfile (Accounts Receivable)
34CustAuditorTmp .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
35CustAuditorTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
36CustAuditorTmp .SummaryLedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
37CustAuditorTmp .MainAccountId (Accounts Receivable)     ‑‑‑>    MainAccount .MainAccountId (General ledger)
38CustBalanceListTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
39CustBankAccount .BankConstantSymbol (Accounts Receivable)     ‑‑‑>    BankConstantSymbol .RecId (Cash and bank management)
40CustBankAccount .BankGroupId (Accounts Receivable)     ‑‑‑>    BankGroup .BankGroupId (Cash and bank management)
41CustBankAccount .Fky?, .ForeignBank_RU (Accounts Receivable)     ‑‑‑>    BankGroup .Pky?, .BankGroupId (Cash and bank management)
42CustBankAccount .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
43CustBankAccount .AccountID, .CustAccount (Accounts Receivable)     ‑‑‑>    CustBankAccount .AccountID, .CustAccount (Accounts Receivable)
44CustBankAccount .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
45CustBankAccount .Location (Accounts Receivable)     ‑‑‑>    LogisticsLocation .RecId (Sales and marketing)
46CustBillOfExchangeInvoice .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
47CustBillOfExchangeInvoice .BillOfExchangeId (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)
48CustBillOfExchangeInvoice .RecipientAccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
49CustBillOfExchangeInvoice .InvoiceAccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
50CustBillOfExchangeInvoice .BillOfExchangeId (Accounts Receivable)     ‑‑‑>    CustTrans .BillOfExchangeID (Accounts Receivable)
51CustBillOfExchangeInvoice .InvoiceCompany, .InvoiceId (Accounts Receivable)     ‑‑‑>    CustTrans .dataAreaId, .Invoice (Accounts Receivable)
52CustBillOfExchangeJour .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
53CustBillOfExchangeJour .Fky? (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .Pky? (General ledger)
54CustBillOfExchangeJour .LedgerJournalTransRecId (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .RecId (General ledger)
55CustBillOfExchangeJourExtensionJP .CustBillOfExchangeJour (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)
56CustBillOfExchangeJourExtensionJP .VendAccount (Accounts Receivable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
57CustBillOfExchangeReportTmp .Currency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
58CustBillOfExchangeReportTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
59CustBillOfExchangeReportTmp .BillOfExchangeId (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)
60CustBillOfExchangeReportTmp .PostingProfile (Accounts Receivable)     ‑‑‑>    CustLedger .PostingProfile (Accounts Receivable)
61CustBillOfExchangeReportTmp .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
62CustBillOfExchangeReportTmp .InvoiceAccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
63CustBillOfExchangeReportTmp .InvoiceCompany, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
64CustBillOfExchangeTrans .RemittedToBankAccountId (Accounts Receivable)     ‑‑‑>    BankAccountTable .AccountID (Cash and bank management)
65CustBillOfExchangeTrans .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
66CustBillOfExchangeTrans .BillOfExchangeId (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)
67CustBillOfExchangeTrans .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
68CustBillOfExchangeTransExtensionJP .CustBillOfExchangeTrans (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeTrans .RecId (Accounts Receivable)
69CustBillOfExchangeTransExtensionJP .ReverseOffsetRecid (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeTrans .RecId (Accounts Receivable)
70CustBillOfExchangeTransExtensionJP .VendAccount (Accounts Receivable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
71CustCollectionJourTmp .CollectionLetterCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
72CustCollectionJourTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
73CustCollectionJourTmp .CurrencyCodeEuro (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
74CustCollectionJourTmp .CustCollectionTrans_CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
75CustCollectionJourTmp .CustCollectionLetterJour_AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
76CustCollectionJourTmp .currencyCodeISO_CH (Accounts Receivable)     ‑‑‑>    ISOCurrencyCode .ISCCurrencyCodeAlpha (General ledger)
77CustCollectionJourTmp .TaxCode (Accounts Receivable)     ‑‑‑>    TaxTable .TaxCode (Tax)
78CustCollectionLetterJour .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
79CustCollectionLetterJour .CustBillingClassification (Accounts Receivable)     ‑‑‑>    CustBillingClassification .RecId (Public Sector SL1)
80CustCollectionLetterJour .PostingProfile (Accounts Receivable)     ‑‑‑>    CustLedger .PostingProfile (Accounts Receivable)
81CustCollectionLetterJour .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
82CustCollectionLetterJour .AccountNum (Accounts Receivable)     ‑‑‑>    CustTransOpen .AccountNum (Accounts Receivable)
83CustCollectionLetterJour .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
84CustCollectionLetterJour .LanguageId, .Fky? (Accounts Receivable)     ‑‑‑>    LanguageTable .LanguageId, .Pky? (Developer and Partner Tools)
85CustCollectionLetterJour .PostalAddress (Accounts Receivable)     ‑‑‑>    LogisticsPostalAddress .RecId (Sales and marketing)
86CustCollectionLetterJour .NumberSequenceTable (Accounts Receivable)     ‑‑‑>    NumberSequenceTable .RecId (Server and Tools)
87CustCollectionLetterJour .PaymTermId (Accounts Receivable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
88CustCollectionLetterJour .TaxGroup (Accounts Receivable)     ‑‑‑>    TaxGroupHeading .TaxGroup (Tax)
89CustCollectionLetterJour .TaxItemGroup (Accounts Receivable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
90CustCollectionLetterLine .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
91CustCollectionLetterLine .CollectionLetterCourse (Accounts Receivable)     ‑‑‑>    CustCollectionLetterTable .CollectionLetterCourse (Accounts Receivable)
92CustCollectionLetterLine .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
93CustCollectionLetterLine .TaxItemGroup (Accounts Receivable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
94CustCollectionLetterTable .PaymTermId (Accounts Receivable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
95CustCollectionLetterTrans .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
96CustCollectionLetterTrans .CollectionLetterNum (Accounts Receivable)     ‑‑‑>    CustCollectionLetterJour .CollectionLetterNum (Accounts Receivable)
97CustCollectionLetterTrans .AccountNum, .CollectionLetterNum (Accounts Receivable)     ‑‑‑>    CustCollectionLetterJour .AccountNum, .CollectionLetterNum (Accounts Receivable)
98CustCollectionLetterTrans .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
99CustCollectionLetterTrans .CustTransId (Accounts Receivable)     ‑‑‑>    CustTrans .RecId (Accounts Receivable)
100CustCollectionsAgent .DefaultCustomerPool (Accounts Receivable)     ‑‑‑>    CustCollectionsPool .Name (Accounts Receivable)
101CustCollectionsAgent .DirPartyRelationship (Accounts Receivable)     ‑‑‑>    DirPartyRelationship .RecId (Sales and marketing)
102CustCollectionsAgentPool .CustCollectionsAgent (Accounts Receivable)     ‑‑‑>    CustCollectionsAgent .RecId (Accounts Receivable)
103CustCollectionsAgentPool .Fky?, .CustomerPoolId (Accounts Receivable)     ‑‑‑>    CustCollectionsPool .Pky?, .Name (Accounts Receivable)
104CustCollectionsCaseDetail .RecId (Accounts Receivable)     ‑‑‑>    CaseDetailBase .RecId (Sales and marketing)
105CustCollectionsContact .ContactPersonId (Accounts Receivable)     ‑‑‑>    ContactPerson .ContactPersonId (Sales and marketing)
106CustCollectionsContact .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
107CustDefaultLocation .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
108CustDefaultLocation .PartyLocationRole (Accounts Receivable)     ‑‑‑>    DirPartyLocationRole .RecId (Sales and marketing)
109CustDispute .CustTrans (Accounts Receivable)     ‑‑‑>    CustTrans .RecId (Accounts Receivable)
110CustDispute .ReasonTableRef (Accounts Receivable)     ‑‑‑>    ReasonTableRef .RecId (General ledger)
111CustDueReportDetailTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
112CustDueReportDetailTmp .CustGroup, .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .CustGroup, .AccountNum (Sales and marketing)
113CustDueReportDetailTmp .Invoice, .PaymReference (Accounts Receivable)     ‑‑‑>    CustTrans .Invoice, .PaymReference (Accounts Receivable)
114CustExchRateAdjSimulationTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
115CustExchRateAdjSimulationTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
116CustGroup .BankCustPaymIdTable (Accounts Receivable)     ‑‑‑>    BankCustPaymIdTable .RecId (Global financial management - Western Europe)
117CustGroup .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
118CustGroup .ClearingPeriod (Accounts Receivable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
119CustGroup .PaymTermId (Accounts Receivable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
120CustGroup .TaxPeriodPaymentCode_PL (Accounts Receivable)     ‑‑‑>    PlTaxDueTable .TaxPeriodPaymentCode (Global financial management - Eastern Europe)
121CustGroup .TaxGroupId (Accounts Receivable)     ‑‑‑>    TaxGroupHeading .TaxGroup (Tax)
122CustInPaymentCHTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
123CustInPaymentCHTmp .CurrencyCodeTotal (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
124CustInPaymentCHTmp .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
125CustInPaymentCHTmp .LedgerJournalId (Accounts Receivable)     ‑‑‑>    LedgerJournalTable .JournalNum (General ledger)
126CustInterestAdjustmentHistory .InterestNote (Accounts Receivable)     ‑‑‑>    CustInterestJour .InterestNote (Accounts Receivable)
127CustInterestAdjustmentHistory .CustInvoiceTable (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId (Accounts Receivable)
128CustInterestAdjustmentHistory .createdBy (Accounts Receivable)     ‑‑‑>    UserInfo .id (Unknown module)
129CustInterestFee .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
130CustInterestFee .CustInterestVersionDetail (Accounts Receivable)     ‑‑‑>    CustInterestVersionDetail .RecId (Accounts Receivable)
131CustInterestFee .FeeLedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
132CustInterestFee .TaxItemGroup (Accounts Receivable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
133CustInterestJour .GiroAccountId (Accounts Receivable)     ‑‑‑>    BankAccountTable .AccountID (Cash and bank management)
134CustInterestJour .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
135CustInterestJour .CustBillingClassification (Accounts Receivable)     ‑‑‑>    CustBillingClassification .RecId (Public Sector SL1)
136CustInterestJour .FeeLastAdjustmentInvoice (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId (Accounts Receivable)
137CustInterestJour .PostingProfile (Accounts Receivable)     ‑‑‑>    CustLedger .PostingProfile (Accounts Receivable)
138CustInterestJour .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
139CustInterestJour .AccountNum (Accounts Receivable)     ‑‑‑>    CustTransOpen .AccountNum (Accounts Receivable)
140CustInterestJour .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
141CustInterestJour .LanguageId, .Fky? (Accounts Receivable)     ‑‑‑>    LanguageTable .LanguageId, .Pky? (Developer and Partner Tools)
142CustInterestJour .PostalAddress (Accounts Receivable)     ‑‑‑>    LogisticsPostalAddress .RecId (Sales and marketing)
143CustInterestJour .NumberSequenceTable (Accounts Receivable)     ‑‑‑>    NumberSequenceTable .RecId (Server and Tools)
144CustInterestJour .TaxGroup (Accounts Receivable)     ‑‑‑>    TaxGroupHeading .TaxGroup (Tax)
145CustInterestJour .TaxItemGroup (Accounts Receivable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
146CustInterestNoteTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
147CustInterestNoteTmp .CustCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
148CustInterestNoteTmp .InterestCode (Accounts Receivable)     ‑‑‑>    CustInterest .InterestCode (Accounts Receivable)
149CustInterestNoteTmp .InterestNote (Accounts Receivable)     ‑‑‑>    CustInterestJour .InterestNote (Accounts Receivable)
150CustInterestNoteTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
151CustInterestNoteTmp .currencyCodeISO_CH (Accounts Receivable)     ‑‑‑>    ISOCurrencyCode .ISCCurrencyCodeAlpha (General ledger)
152CustInterestNoteTmp .PaymentTerms (Accounts Receivable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
153CustInterestNoteTmp .TaxCode (Accounts Receivable)     ‑‑‑>    TaxTable .TaxCode (Tax)
154CustInterestRange .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
155CustInterestRange .CustInterestFee (Accounts Receivable)     ‑‑‑>    CustInterestFee .RecId (Accounts Receivable)
156CustInterestTrans .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
157CustInterestTrans .InterestNote (Accounts Receivable)     ‑‑‑>    CustInterestJour .InterestNote (Accounts Receivable)
158CustInterestTrans .CustInvoiceLineIdRef (Accounts Receivable)     ‑‑‑>    CustInvoiceLineIdRef .RecId (Accounts Receivable)
159CustInterestTrans .LastAdjustmentInvoice (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId (Accounts Receivable)
160CustInterestTrans .CustTransId (Accounts Receivable)     ‑‑‑>    CustTrans .RecId (Accounts Receivable)
161CustInterestTrans .GeneralJournalEntry (Accounts Receivable)     ‑‑‑>    GeneralJournalEntry .RecId (General ledger)
162CustInterestVersion .CustInterest (Accounts Receivable)     ‑‑‑>    CustInterest .RecId (Accounts Receivable)
163CustInterestVersionDetail .CustInterestVersion (Accounts Receivable)     ‑‑‑>    CustInterestVersion .RecId (Accounts Receivable)
164CustInterestVersionDetail .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
165CustInterestWaiveLimit .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
166CustInterestWriteOffUnPostedJournal .InterestNote (Accounts Receivable)     ‑‑‑>    CustInterestJour .InterestNote (Accounts Receivable)
167CustInterestWriteOffUnPostedJournal .LedgerJournalTrans (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .RecId (General ledger)
168CustInvoice4PaymFTILink .CustInvoice4PaymJour (Accounts Receivable)     ‑‑‑>    CustInvoice4PaymJour_RU .RecId (Global financial management - Russia)
169CustInvoice4PaymFTILink .CustInvoiceTable (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId (Accounts Receivable)
170CustInvoiceBackorderLine .SalesId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)
171CustInvoiceBackorderLine .InventDimId (Accounts Receivable)     ‑‑‑>    InventDim .inventDimId (Inventory and warehouse management)
172CustInvoiceBackorderLine .ItemId (Accounts Receivable)     ‑‑‑>    InventTable .ItemId (Inventory and warehouse management)
173CustInvoiceBackorderLine .InventTransId (Accounts Receivable)     ‑‑‑>    InventTransOrigin .InventTransId (Inventory and warehouse management)
174CustInvoiceBackorderLine .NumberSequenceGroup (Accounts Receivable)     ‑‑‑>    NumberSequenceGroup .numberSequenceGroupId (Server and Tools)
175CustInvoiceBackorderLine .SalesId (Accounts Receivable)     ‑‑‑>    SalesTable .SalesId (Procurement and sourcing)
176CustInvoiceBackorderLine .OrigSalesId (Accounts Receivable)     ‑‑‑>    SalesTable .SalesId (Procurement and sourcing)
177CustInvoiceBackorderLine .SalesUnit (Accounts Receivable)     ‑‑‑>    UnitOfMeasure .Symbol (Inventory and warehouse management)
178CustInvoiceDistributionTemplate .CustInvoiceLineTemplate (Accounts Receivable)     ‑‑‑>    CustInvoiceLineTemplate .RecId (Accounts Receivable)
179CustInvoiceDistributionTemplate .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
180CustInvoiceJour .BankLCExportLine (Accounts Receivable)     ‑‑‑>    BankLCExportLine .RecId (Cash and bank management)
181CustInvoiceJour .CashDiscCode (Accounts Receivable)     ‑‑‑>    CashDisc .CashDiscCode (Financial management)
182CustInvoiceJour .ContactPersonId (Accounts Receivable)     ‑‑‑>    ContactPerson .ContactPersonId (Sales and marketing)
183CustInvoiceJour .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
184CustInvoiceJour .CustGroup (Accounts Receivable)     ‑‑‑>    CustGroup .CustGroup (Accounts Receivable)
185CustInvoiceJour .InvoiceId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .InvoiceId (Accounts Receivable)
186CustInvoiceJour .ReversedRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId (Accounts Receivable)
187CustInvoiceJour .RecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId (Accounts Receivable)
188CustInvoiceJour .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)
189CustInvoiceJour .PostingProfile (Accounts Receivable)     ‑‑‑>    CustLedger .PostingProfile (Accounts Receivable)
190CustInvoiceJour .OrderAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
191CustInvoiceJour .InvoiceAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
192CustInvoiceJour .InterCompanyCompanyId, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
193CustInvoiceJour .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
194CustInvoiceJour .DlvMode (Accounts Receivable)     ‑‑‑>    DlvMode .Code (Procurement and sourcing)
195CustInvoiceJour .DlvTerm (Accounts Receivable)     ‑‑‑>    DlvTerm .Code (Procurement and sourcing)
196CustInvoiceJour .WorkerSalesTaker (Accounts Receivable)     ‑‑‑>    HcmWorker .RecId (Human resources)
197CustInvoiceJour .inventLocationId (Accounts Receivable)     ‑‑‑>    InventLocation .InventLocationId (Inventory and warehouse management)
198CustInvoiceJour .PrintMgmtSiteId (Accounts Receivable)     ‑‑‑>    InventSite .SiteId (Inventory and warehouse management)
199CustInvoiceJour .LanguageId, .Fky? (Accounts Receivable)     ‑‑‑>    LanguageTable .LanguageId, .Pky? (Developer and Partner Tools)
200CustInvoiceJour .DeliveryPostalAddress (Accounts Receivable)     ‑‑‑>    LogisticsPostalAddress .RecId (Sales and marketing)
201CustInvoiceJour .InvoicePostalAddress (Accounts Receivable)     ‑‑‑>    LogisticsPostalAddress .RecId (Sales and marketing)
202CustInvoiceJour .numberSequenceGroup (Accounts Receivable)     ‑‑‑>    NumberSequenceGroup .numberSequenceGroupId (Server and Tools)
203CustInvoiceJour .PaymDayId (Accounts Receivable)     ‑‑‑>    PaymDay .PaymDayId (Accounts Payable)
204CustInvoiceJour .PaymentSched (Accounts Receivable)     ‑‑‑>    PaymSched .Name (Accounts Payable)
205CustInvoiceJour .Payment (Accounts Receivable)     ‑‑‑>    PaymTerm .PaymTermId (Accounts Payable)
206CustInvoiceJour .ReasonTableRef (Accounts Receivable)     ‑‑‑>    ReasonTableRef .RecId (General ledger)
207CustInvoiceJour .ReturnReasonCodeId (Accounts Receivable)     ‑‑‑>    ReturnReasonCode .ReasonCodeId (Procurement and sourcing)
208CustInvoiceJour .SalesOriginId (Accounts Receivable)     ‑‑‑>    SalesOrigin .OriginId (Procurement and sourcing)
209CustInvoiceJour .SalesId (Accounts Receivable)     ‑‑‑>    SalesTable .SalesId (Procurement and sourcing)
210CustInvoiceJour .SourceDocumentHeader (Accounts Receivable)     ‑‑‑>    SourceDocumentHeader .RecId (General ledger)
211CustInvoiceJour .SourceDocumentLine (Accounts Receivable)     ‑‑‑>    SourceDocumentLine .RecId (General ledger)
212CustInvoiceJour .TaxGroup (Accounts Receivable)     ‑‑‑>    TaxGroupHeading .TaxGroup (Tax)
213CustInvoiceJour .TaxItemGroup (Accounts Receivable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
214CustInvoiceJour .TransportationDocument (Accounts Receivable)     ‑‑‑>    TransportationDocument .RecId (Global financial management - Western Europe)
215CustInvoiceJour .BillOfLadingId (Accounts Receivable)     ‑‑‑>    WMSBillOfLading .billOfLadingId (Inventory and warehouse management)

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