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) |