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
602CustPaymModeFeeInterval .RefRecId (Accounts Receivable)     ‑‑‑>    CustPaymModeFee .RecId (Accounts Receivable)
603CustPaymModeSpec .CustEinvoiceTable (Accounts Receivable)     ‑‑‑>    CustEinvoiceTable .RecId (Global financial management - Western Europe)
604CustPaymModeSpec .PaymMode (Accounts Receivable)     ‑‑‑>    CustPaymModeTable .PaymMode (Accounts Receivable)
605CustPaymModeSpec .EPPaymentType_BR (Accounts Receivable)     ‑‑‑>    EPPaymentTypeTable_BR .PaymentType (Global financial management - Latin America)
606CustPaymModeSpec .EPPaymentWay_BR (Accounts Receivable)     ‑‑‑>    EPPaymentWayTable_BR .PaymentWay (Global financial management - Latin America)
607CustPaymModeSpec .EPSegment_BR (Accounts Receivable)     ‑‑‑>    EPSegmentTable_BR .EPSegment_BR (Global financial management - Latin America)
608CustPaymModeSpec .EPSegmentReturn_BR (Accounts Receivable)     ‑‑‑>    EPSegmentTable_BR .EPSegment_BR (Global financial management - Latin America)
609CustPaymModeTable .BankClientDocumentTypeId_RU (Accounts Receivable)     ‑‑‑>    BankClientDocumentType_RU .TypeId (Global financial management - Russia)
610CustPaymModeTable .BankCustPaymIdTable (Accounts Receivable)     ‑‑‑>    BankCustPaymIdTable .RecId (Global financial management - Western Europe)
611CustPaymModeTable .BankTransType (Accounts Receivable)     ‑‑‑>    BankTransType .BankTransType (Cash and bank management)
612CustPaymModeTable .ExportLayoutGroupId_BR (Accounts Receivable)     ‑‑‑>    ConfLayoutGroups_BR .LayoutGroupId (Global financial management - Latin America)
613CustPaymModeTable .DimensionAttributeSet (Accounts Receivable)     ‑‑‑>    DimensionAttributeSet .RecId (General ledger)
614CustPaymModeTable .InterCompanyLedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
615CustPaymModeTable .PaymentLedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
616CustPaymModeTable .ExportLayoutGroupId_BR (Accounts Receivable)     ‑‑‑>    EPRemitOccCodes_BR .LayoutGroupId (Global financial management - Latin America)
617CustPaymModeTable .ReturnLayoutGroupId_BR (Accounts Receivable)     ‑‑‑>    EPRetOccCodes_BR .LayoutGroupId (Global financial management - Latin America)
618CustPaymModeTable .PaymJournalNameId (Accounts Receivable)     ‑‑‑>    LedgerJournalName .JournalName (General ledger)
619CustPaymModeTable .NumberSequenceTable_LT (Accounts Receivable)     ‑‑‑>    NumberSequenceTable .RecId (Server and Tools)
620CustPaymModeTable .Fky? (Accounts Receivable)     ‑‑‑>    RCashTable .Pky? (Global financial management - Russia)
621CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeJour .TableId, .RecId (Accounts Receivable)
622CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .TableId, .RecId (Accounts Receivable)
623CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .TableId, .RecId (Accounts Receivable)
624CustPaymSched .Name (Accounts Receivable)     ‑‑‑>    PaymSched .Name (Accounts Payable)
625CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)     ‑‑‑>    ProjProposalJour .TableId, .RecId (Project management and accounting)
626CustPaymSched .ExtRecId, .ExtTableId (Accounts Receivable)     ‑‑‑>    SalesComplementaryInvoiceHeader .RecId, .TableId (Global financial management - Latin America)
627CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)     ‑‑‑>    SalesParmTable .TableId, .RecId (Procurement and sourcing)
628CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)     ‑‑‑>    SalesTable .TableId, .RecId (Procurement and sourcing)
629CustPaymSchedLine .ParentRecID (Accounts Receivable)     ‑‑‑>    CustPaymSched .RecId (Accounts Receivable)
630CustPostPaymJournalTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
631CustPostPaymJournalTmp .CustCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
632CustPostPaymJournalTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
633CustPostPaymJournalTmp .CustTransRecId (Accounts Receivable)     ‑‑‑>    CustTrans .RecId (Accounts Receivable)
634CustPostPaymJournalTmp .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
635CustPostPaymJournalTmp .JournalNum (Accounts Receivable)     ‑‑‑>    LedgerJournalTable .JournalNum (General ledger)
636CustPrenote .BankAccountId (Accounts Receivable)     ‑‑‑>    BankAccountTable .AccountID (Cash and bank management)
637CustPrenote .CustAccountId, .CustAccount (Accounts Receivable)     ‑‑‑>    CustBankAccount .AccountID, .CustAccount (Accounts Receivable)
638CustPrenote .CustAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
639CustProvisionalBalanceTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
640CustRecurrenceInvoice .AgreementHeaderExt_RU (Accounts Receivable)     ‑‑‑>    AgreementHeaderExt_RU .RecId (Global financial management - Russia)
641CustRecurrenceInvoice .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
642CustRecurrenceInvoice .CustBillingClassification (Accounts Receivable)     ‑‑‑>    CustBillingClassification .RecId (Public Sector SL1)
643CustRecurrenceInvoice .CustInvoiceTemplate (Accounts Receivable)     ‑‑‑>    CustInvoiceTemplate .RecId (Accounts Receivable)
644CustRecurrenceInvoice .CustTable (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
645CustRelatedInvoice .CustInvoice (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId (Accounts Receivable)
646CustRelatedInvoice .OriginalCustInvoice (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId (Accounts Receivable)
647CustRelatedInvoice .ParentCustInvoice (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId (Accounts Receivable)
648CustRelatedInvoice .ParentCustInvoice (Accounts Receivable)     ‑‑‑>    CustRelatedInvoice .RecId (Accounts Receivable)
649CustSettlement .ReversedRecId_RU (Accounts Receivable)     ‑‑‑>    CustSettlement .RecId (Accounts Receivable)
650CustSettlement .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
651CustSettlement .OffsetAccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
652CustSettlement .TransCompany, .TransRecId, .AccountNum (Accounts Receivable)     ‑‑‑>    CustTrans .dataAreaId, .RecId, .AccountNum (Accounts Receivable)
653CustSettlement .OffsetRecid (Accounts Receivable)     ‑‑‑>    CustTrans .RecId (Accounts Receivable)
654CustSettlement .OffsetCompany, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
655CustSettlement .CashDiscountLedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
656CustSettlement .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
657CustSettlementLine .CustInvoiceLineIdRef (Accounts Receivable)     ‑‑‑>    CustInvoiceLineIdRef .RecId (Accounts Receivable)
658CustSettlementLine .CustSettlement (Accounts Receivable)     ‑‑‑>    CustSettlement .RecId (Accounts Receivable)
659CustSettlementTransactionPriority .Company, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
660CustStatementDirTmp .CustRecId (Accounts Receivable)     ‑‑‑>    CustTable .RecId (Sales and marketing)
661CustStatementDirTmp .CustCompany, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
662CustStatementDirTmp .Party (Accounts Receivable)     ‑‑‑>    DirPartyTable .RecId (Sales and marketing)
663CustTmpAccountSum .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
664CustTmpAccountSum .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
665CustTmpAccountSum .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
666CustTmpAccountSum .TaxCode (Accounts Receivable)     ‑‑‑>    TaxTable .TaxCode (Tax)
667CustTrans .AccountingEvent (Accounts Receivable)     ‑‑‑>    AccountingEvent .RecId (General ledger)
668CustTrans .CompanyBankAccountId (Accounts Receivable)     ‑‑‑>    BankAccountTable .AccountID (Cash and bank management)
669CustTrans .BankCentralBankPurposeCode (Accounts Receivable)     ‑‑‑>    BankCentralBankPurpose .Code (Cash and bank management)
670CustTrans .BankLCExportLine (Accounts Receivable)     ‑‑‑>    BankLCExportLine .RecId (Cash and bank management)
671CustTrans .BankRemittanceFileId (Accounts Receivable)     ‑‑‑>    BankRemittanceFilesCust .FileId (Cash and bank management)
672CustTrans .CashDiscCode (Accounts Receivable)     ‑‑‑>    CashDisc .CashDiscCode (Financial management)
673CustTrans .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
674CustTrans .AccountNum, .ThirdPartyBankAccountId (Accounts Receivable)     ‑‑‑>    CustBankAccount .CustAccount, .AccountID (Accounts Receivable)
675CustTrans .CustBillingClassification (Accounts Receivable)     ‑‑‑>    CustBillingClassification .RecId (Public Sector SL1)
676CustTrans .BillOfExchangeID (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)
677CustTrans .BillOfExchangeID, .AccountNum, .Voucher, .TransDate (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeTrans .BillOfExchangeId, .CustAccount, .Voucher, .TransDate (Accounts Receivable)
678CustTrans .TransDate, .AccountNum, .Voucher (Accounts Receivable)     ‑‑‑>    CustCollectionLetterJour .Updated, .AccountNum, .LedgerVoucher (Accounts Receivable)
679CustTrans .createdTransactionId (Accounts Receivable)     ‑‑‑>    CustExchRateAdjustment .createdTransactionId (Accounts Receivable)
680CustTrans .Voucher, .TransDate, .AccountNum (Accounts Receivable)     ‑‑‑>    CustInterestJour .FeeVoucher, .Updated, .AccountNum (Accounts Receivable)
681CustTrans .Invoice, .AccountNum, .TransDate, .Voucher (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .InvoiceId, .InvoiceAccount, .InvoiceDate, .LedgerVoucher (Accounts Receivable)
682CustTrans .PostingProfile (Accounts Receivable)     ‑‑‑>    CustLedger .PostingProfile (Accounts Receivable)
683CustTrans .PostingProfileClose (Accounts Receivable)     ‑‑‑>    CustLedger .PostingProfile (Accounts Receivable)
684CustTrans .PaymManBatch (Accounts Receivable)     ‑‑‑>    CustPaymManFile .Batch (Accounts Receivable)
685CustTrans .PaymMode, .PaymSpec (Accounts Receivable)     ‑‑‑>    CustPaymModeSpec .PaymMode, .Specification (Accounts Receivable)
686CustTrans .PaymMode (Accounts Receivable)     ‑‑‑>    CustPaymModeTable .PaymMode (Accounts Receivable)
687CustTrans .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
688CustTrans .LastSettleAccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
689CustTrans .OrderAccount (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
690CustTrans .AccountNum, .TransDate, .Voucher (Accounts Receivable)     ‑‑‑>    CustTrans .AccountNum, .TransDate, .Voucher (Accounts Receivable)
691CustTrans .OffsetRecid (Accounts Receivable)     ‑‑‑>    CustTrans .RecId (Accounts Receivable)
692CustTrans .Voucher (Accounts Receivable)     ‑‑‑>    CustTrans .Voucher (Accounts Receivable)
693CustTrans .LastSettleCompany, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
694CustTrans .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
695CustTrans .DeliveryMode (Accounts Receivable)     ‑‑‑>    DlvMode .Code (Procurement and sourcing)
696CustTrans .Fky?, .Fky?, .AccountNum, .Voucher, .TransDate, .CurrencyCode, .RecId (Accounts Receivable)     ‑‑‑>    FactureJour_RU .Pky?, .Pky?, .CustVendInvoiceAccount, .Voucher, .FactureDate, .CurrencyCode, .CustVendTransRecId (Global financial management - Russia)
697CustTrans .Fky?, .Fky?, .AccountNum, .Voucher, .TransDate, .CurrencyCode (Accounts Receivable)     ‑‑‑>    FactureJour_RU .Pky?, .Pky?, .CustVendInvoiceAccount, .Voucher, .FactureDate, .CurrencyCode (Global financial management - Russia)
698CustTrans .Approver (Accounts Receivable)     ‑‑‑>    HcmWorker .RecId (Human resources)
699CustTrans .Voucher, .AccountNum, .TransDate (Accounts Receivable)     ‑‑‑>    ProjInvoiceJour .LedgerVoucher, .InvoiceAccount, .InvoiceDate (Project management and accounting)
700CustTrans .ReasonRefRecId (Accounts Receivable)     ‑‑‑>    ReasonTableRef .RecId (General ledger)
701CustTrans .AccountNum (Accounts Receivable)     ‑‑‑>    RetailConcessionContractTable .CustAccount (Retail)
702CustTrans .ConcessionContractId (Accounts Receivable)     ‑‑‑>    RetailConcessionContractTable .ContractId (Retail)
703CustTrans .ConcessionSettlementId (Accounts Receivable)     ‑‑‑>    RetailConsessionSettlementTable .SettlementId (Retail)
704CustTrans .RetailStoreId (Accounts Receivable)     ‑‑‑>    RetailStoreTable .StoreNumber (Retail)
705CustTrans .RetailTerminalId (Accounts Receivable)     ‑‑‑>    RetailTerminalTable .terminalId (Retail)
706CustTrans .RetailTransactionId (Accounts Receivable)     ‑‑‑>    RetailTransactionTable .transactionId (Retail)
707CustTrans .TransDate, .Voucher (Accounts Receivable)     ‑‑‑>    TmpBankPaym2Invoice .InvoiceTransDate, .InvoiceVoucher (Cash and bank management)
708CustTransCashDisc .CashDiscCode (Accounts Receivable)     ‑‑‑>    CashDisc .CashDiscCode (Financial management)
709CustTransCashDisc .RefTableId, .RefRecId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .TableId, .RecId (Accounts Receivable)
710CustTransCashDisc .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    CustSettlement .RecId, .TableId (Accounts Receivable)
711CustTransCashDisc .RefTableId, .RefRecId (Accounts Receivable)     ‑‑‑>    CustTransOpen .TableId, .RecId (Accounts Receivable)
712CustTransExtensionTH .CustTrans (Accounts Receivable)     ‑‑‑>    CustTrans .RecId (Accounts Receivable)
713CustTransIdRef .TransRecId (Accounts Receivable)     ‑‑‑>    CustTrans .RecId (Accounts Receivable)
714CustTransListTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
715CustTransListTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
716CustTransMarkedOpenLine .CustTransOpenLine (Accounts Receivable)     ‑‑‑>    CustTransOpenLine .RecId (Accounts Receivable)
717CustTransMarkedOpenLine .SpecTrans (Accounts Receivable)     ‑‑‑>    SpecTrans .RecId (Financial management)
718CustTransOpen .BankLCExportLine (Accounts Receivable)     ‑‑‑>    BankLCExportLine .RecId (Cash and bank management)
719CustTransOpen .AccountNum (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeJour .CustAccount (Accounts Receivable)
720CustTransOpen .AccountNum (Accounts Receivable)     ‑‑‑>    CustCollectionLetterJour .AccountNum (Accounts Receivable)
721CustTransOpen .FineCode_BR (Accounts Receivable)     ‑‑‑>    CustFineSetup_BR .FineCode (Global financial management - Latin America)
722CustTransOpen .InterestCode_BR (Accounts Receivable)     ‑‑‑>    CustInterestSetup_BR .InterestCode (Global financial management - Latin America)
723CustTransOpen .AccountNum (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .InvoiceAccount (Accounts Receivable)
724CustTransOpen .AccountNum (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .InvoiceAccount (Accounts Receivable)
725CustTransOpen .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
726CustTransOpen .AccountNum, .RefRecId (Accounts Receivable)     ‑‑‑>    CustTrans .AccountNum, .RecId (Accounts Receivable)
727CustTransOpen .RecId, .AccountNum (Accounts Receivable)     ‑‑‑>    CustTransEPRemit_BR .CustTransOpenRefRecId, .AccountNum (Global financial management - Latin America)
728CustTransOpen .RecId (Accounts Receivable)     ‑‑‑>    CustTransOpen .RecId (Accounts Receivable)
729CustTransOpen .CashDiscountLedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
730CustTransOpen .AccountNum (Accounts Receivable)     ‑‑‑>    ProjTable .CustAccount (Project management and accounting)
731CustTransOpen .AccountNum (Accounts Receivable)     ‑‑‑>    SalesQuotationTable .InvoiceAccount (Procurement and sourcing)
732CustTransOpen .AccountNum (Accounts Receivable)     ‑‑‑>    SalesTable .InvoiceAccount (Procurement and sourcing)
733CustTransOpenLine .CustInvoiceLineIdRef (Accounts Receivable)     ‑‑‑>    CustInvoiceLineIdRef .RecId (Accounts Receivable)
734CustTransOpenLine .CustTransOpen (Accounts Receivable)     ‑‑‑>    CustTransOpen .RecId (Accounts Receivable)
735CustTransOpenPerDateTmp .Currency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
736CustTransOpenPerDateTmp .Invoice (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .InvoiceId (Accounts Receivable)
737CustTransOpenPerDateTmp .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .AccountNum (Sales and marketing)
738CustTransOpenPerDateTmp .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
739CustVendAccountStatementIntTmp .Currency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
740CustVendAccountStatementIntTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
741CustVendAccountStatementIntTmp .CustGroup (Accounts Receivable)     ‑‑‑>    CustGroup .CustGroup (Accounts Receivable)
742CustVendAccountStatementIntTmp .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
743CustVendAccountStatementIntTmp .VendGroup (Accounts Receivable)     ‑‑‑>    VendGroup .VendGroup (Procurement and sourcing)
744CustVendAccountStatementIntTmp .AccountNum (Accounts Receivable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
745CustVendAccountStatementIntTmp .InvoiceAccount (Accounts Receivable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
746CustVendAifPaymTable .AifOutboundPort (Accounts Receivable)     ‑‑‑>    AifOutboundPort .RecId (AIF)
747CustVendCreditInvoicingJour .CorrectedInvoiceRecId, .InvoiceTableId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId, .TableId (Accounts Receivable)
748CustVendCreditInvoicingJour .InvoiceRecId, .InvoiceTableId (Accounts Receivable)     ‑‑‑>    CustInvoiceJour .RecId, .TableId (Accounts Receivable)
749CustVendCreditInvoicingJour .CorrectedInvoiceRecId, .InvoiceTableId (Accounts Receivable)     ‑‑‑>    ProjInvoiceJour .RecId, .TableId (Project management and accounting)
750CustVendCreditInvoicingJour .InvoiceRecId, .InvoiceTableId (Accounts Receivable)     ‑‑‑>    ProjInvoiceJour .RecId, .TableId (Project management and accounting)
751CustVendCreditInvoicingJour .CorrectedInvoiceRecId, .InvoiceTableId (Accounts Receivable)     ‑‑‑>    VendInvoiceJour .RecId, .TableId (Accounts Payable)
752CustVendCreditInvoicingJour .InvoiceRecId, .InvoiceTableId (Accounts Receivable)     ‑‑‑>    VendInvoiceJour .RecId, .TableId (Accounts Payable)
753CustVendCreditInvoicingLine .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    CustInvoiceLine .RecId, .TableId (Accounts Receivable)
754CustVendCreditInvoicingLine .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    PurchLine .RecId, .TableId (Procurement and sourcing)
755CustVendCreditInvoicingLine .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    SalesLine .RecId, .TableId (Procurement and sourcing)
756CustVendCreditInvoicingTable .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    CustInvoiceTable .RecId, .TableId (Accounts Receivable)
757CustVendCreditInvoicingTable .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .RecId, .TableId (General ledger)
758CustVendCreditInvoicingTable .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    PurchTable .RecId, .TableId (Procurement and sourcing)
759CustVendCreditInvoicingTable .RefRecId, .RefTableId (Accounts Receivable)     ‑‑‑>    SalesTable .RecId, .TableId (Procurement and sourcing)
760CustVendCreditInvoicingTrans .TransRecId, .TransTableId (Accounts Receivable)     ‑‑‑>    CustInvoiceTrans .RecId, .TableId (Accounts Receivable)
761CustVendCreditInvoicingTrans .TransRecId, .TransTableId (Accounts Receivable)     ‑‑‑>    ProjInvoiceItem .RecId, .TableId (Project management and accounting)
762CustVendCreditInvoicingTrans .TransRecId, .TransTableId (Accounts Receivable)     ‑‑‑>    VendInvoiceTrans .RecId, .TableId (Accounts Payable)
763CustVendInvoiceJourRegisterTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
764CustVendOutTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
765CustVendOutTmp .RemitteeCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
766CustVendOutTmp .VendCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
767CustVendOutTmp .BillOfExchangeID (Accounts Receivable)     ‑‑‑>    CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)
768CustVendOutTmp .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
769CustVendOutTmp .LedgerJournalTransRecId (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .RecId (General ledger)
770CustVendOutTmp .PromissoryNoteID (Accounts Receivable)     ‑‑‑>    VendPromissoryNoteJour .PromissoryNoteId (Accounts Payable)
771CustVendPaymJournalFee .FeeCurrency (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
772CustVendPaymJournalFee .Fky?, .FeeId (Accounts Receivable)     ‑‑‑>    CustPaymFee .Pky?, .FeeId (Accounts Receivable)
773CustVendPaymJournalFee .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
774CustVendPaymJournalFee .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
775CustVendPaymJournalFee .RefRecId (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .RecId (General ledger)
776CustVendPaymJournalFee .feeTransRecId (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .RecId (General ledger)
777CustVendPaymJournalFee .TaxGroup (Accounts Receivable)     ‑‑‑>    TaxGroupHeading .TaxGroup (Tax)
778CustVendPaymJournalFee .TaxItemGroup (Accounts Receivable)     ‑‑‑>    TaxItemGroupHeading .TaxItemGroup (Tax)
779CustVendPaymJournalFee .Fky?, .FeeId (Accounts Receivable)     ‑‑‑>    VendPaymFee .Pky?, .FeeId (Accounts Payable)
780CustVendPaymJournalTmp .AccountID (Accounts Receivable)     ‑‑‑>    BankAccountTable .AccountID (Cash and bank management)
781CustVendPaymJournalTmp .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
782CustVendPaymJournalTmp .InvoiceCurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
783CustVendPaymJournalTmp .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
784CustVendPaymJournalTmp .JournalNum (Accounts Receivable)     ‑‑‑>    LedgerJournalTable .JournalNum (General ledger)
785CustVendPaymJournalTmp .BankMainAccount (Accounts Receivable)     ‑‑‑>    MainAccount .MainAccountId (General ledger)
786CustVendPaymJournalTmp .InvoiceAccount (Accounts Receivable)     ‑‑‑>    VendTable .AccountNum (Procurement and sourcing)
787CustVendPaymProcessingData .CustVendAifPaymTable (Accounts Receivable)     ‑‑‑>    CustVendAifPaymTable .RecId (Accounts Receivable)
788CustVendPaymProposalLine .CompanyBankAccountIdNegInst (Accounts Receivable)     ‑‑‑>    BankAccountTable .AccountID (Cash and bank management)
789CustVendPaymProposalLine .BankCentralBankPurposeCode (Accounts Receivable)     ‑‑‑>    BankCentralBankPurpose .Code (Cash and bank management)
790CustVendPaymProposalLine .CurrencyCode (Accounts Receivable)     ‑‑‑>    Currency .CurrencyCode (General ledger)
791CustVendPaymProposalLine .Fky?, .ThirdPartyBankAccountID, .AccountNum (Accounts Receivable)     ‑‑‑>    CustBankAccount .Pky?, .AccountID, .CustAccount (Accounts Receivable)
792CustVendPaymProposalLine .PaymMode, .Fky? (Accounts Receivable)     ‑‑‑>    CustPaymModeTable .PaymMode, .Pky? (Accounts Receivable)
793CustVendPaymProposalLine .Fky?, .AccountNum (Accounts Receivable)     ‑‑‑>    CustTable .Pky?, .AccountNum (Sales and marketing)
794CustVendPaymProposalLine .Fky?, .TransOpenRecId (Accounts Receivable)     ‑‑‑>    CustTransOpen .Pky?, .RecId (Accounts Receivable)
795CustVendPaymProposalLine .VATPaymRefRecId_RU (Accounts Receivable)     ‑‑‑>    CustVendPaymProposalLine .RecId (Accounts Receivable)
796CustVendPaymProposalLine .AccountNumCompany, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
797CustVendPaymProposalLine .JournalCompany, .Fky? (Accounts Receivable)     ‑‑‑>    DataArea .id, .Pky? (Unknown module)
798CustVendPaymProposalLine .LedgerDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueCombination .RecId (General ledger)
799CustVendPaymProposalLine .DefaultDimension (Accounts Receivable)     ‑‑‑>    DimensionAttributeValueSet .RecId (General ledger)
800CustVendPaymProposalLine .JournalId (Accounts Receivable)     ‑‑‑>    LedgerJournalTable .JournalNum (General ledger)
801CustVendPaymProposalLine .LedgerJournalTransRecId (Accounts Receivable)     ‑‑‑>    LedgerJournalTrans .RecId (General ledger)
802CustVendPaymProposalLine .RemittanceLocation (Accounts Receivable)     ‑‑‑>    LogisticsLocation .RecId (Sales and marketing)
803CustVendPaymProposalLine .InvoiceTaxCode_RU (Accounts Receivable)     ‑‑‑>    TaxTable .TaxCode (Tax)
804CustVendPaymProposalLine .Fky?, .ThirdPartyBankAccountID, .AccountNum (Accounts Receivable)     ‑‑‑>    VendBankAccount .Pky?, .AccountID, .VendAccount (Procurement and sourcing)
805CustVendPaymProposalLine .PaymMode, .Fky? (Accounts Receivable)     ‑‑‑>    VendPaymModeTable .PaymMode, .Pky? (Accounts Payable)
806CustVendPaymProposalLine .Fky?, .AccountNum (Accounts Receivable)     ‑‑‑>    VendTable .Pky?, .AccountNum (Procurement and sourcing)
807CustVendPaymProposalLine .Fky?, .TransOpenRecId (Accounts Receivable)     ‑‑‑>    VendTransOpen .Pky?, .RecId (Accounts Payable)

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