Microsoft Dynamics AX 2012 R2

AxErd: Parent-Children: Accounts Receivable

Module: Accounts Receivable

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Row-numParent-table-nameForeign-key-columnsModule-of-parent-tableArrow-to-parentChild-table-namePrimary-key-columnsModule-of-child-table
1CreditCardAuthTrans .Pky?, .RecId (Accounts Receivable)     <‑‑‑    RetailEventNotificationLog .Fky?, .RefRecId (Retail)
2CreditCardCust .RecId (Accounts Receivable)     <‑‑‑    SalesTable .CreditCardCustRefId (Procurement and sourcing)
3CreditCardProcessors .RecId (Accounts Receivable)     <‑‑‑    CreditCardAccountSetup .CreditCardProcessors (Accounts Receivable)
4CreditCardProcessors .RecId (Accounts Receivable)     <‑‑‑    CreditCardAuthTrans .CreditCardProcessors (Accounts Receivable)
5CreditCardProcessors .RecId (Accounts Receivable)     <‑‑‑    CreditCardCust .CreditCardProcessors (Accounts Receivable)
6CreditCardProcessors .RecId (Accounts Receivable)     <‑‑‑    CreditCardTypeSetup .CreditCardProcessors (Accounts Receivable)
7CreditCardTypeSetup .RecId (Accounts Receivable)     <‑‑‑    CreditCardTypeCurrency .CreditCardTypeSetup (Accounts Receivable)
8CustAging .RecId (Accounts Receivable)     <‑‑‑    CustAgingLegalEntity .CustAging (Accounts Receivable)
9CustAgingLegalEntity .RecId (Accounts Receivable)     <‑‑‑    CustAgingLine .CustAgingLegalEntity (Accounts Receivable)
10CustBankAccount .AccountID, .CustAccount (Accounts Receivable)     <‑‑‑    BankLCExport .IssuingBank, .CustTable (Cash and bank management)
11CustBankAccount .AccountID, .CustAccount (Accounts Receivable)     <‑‑‑    CustBankAccount .AccountID, .CustAccount (Accounts Receivable)
12CustBankAccount .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    CustInvoiceTable .InvoiceAccount, .CustBankAccountId (Accounts Receivable)
13CustBankAccount .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    CustInvoiceTable .InvoiceAccount, .CustBankAccount_LV (Accounts Receivable)
14CustBankAccount .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    CustPaymManTrans .AccountNum, .CustBankAccountId (Accounts Receivable)
15CustBankAccount .AccountID, .CustAccount (Accounts Receivable)     <‑‑‑    CustPrenote .CustAccountId, .CustAccount (Accounts Receivable)
16CustBankAccount .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    CustTable .AccountNum, .BankAccount (Sales and marketing)
17CustBankAccount .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    CustTable .AccountNum, .IntBank_LV (Sales and marketing)
18CustBankAccount .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    CustTrans .AccountNum, .ThirdPartyBankAccountId (Accounts Receivable)
19CustBankAccount .Pky?, .AccountID, .CustAccount (Accounts Receivable)     <‑‑‑    CustVendPaymProposalLine .Fky?, .ThirdPartyBankAccountID, .AccountNum (Accounts Receivable)
20CustBankAccount .RecId (Accounts Receivable)     <‑‑‑    LedgerJournalTrans .CustBankAccount (General ledger)
21CustBankAccount .dataAreaId, .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    LvPaymentOrderInfo .CustCompany, .CustAccount, .CustBank (Global financial management - Eastern Europe)
22CustBankAccount .dataAreaId, .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    LvPaymentOrderInfo .CustCompany, .CustAccount, .CustIntBank (Global financial management - Eastern Europe)
23CustBankAccount .AccountID, .CustAccount (Accounts Receivable)     <‑‑‑    ProjProposalJour .CustBankAccountId, .InvoiceAccount (Project management and accounting)
24CustBankAccount .AccountID, .CustAccount (Accounts Receivable)     <‑‑‑    SalesComplementaryInvoiceHeader .CustBankAccountID, .CustTable (Global financial management - Latin America)
25CustBankAccount .AccountID, .CustAccount (Accounts Receivable)     <‑‑‑    SalesParmTable .CustBankAccountId, .InvoiceAccount (Procurement and sourcing)
26CustBankAccount .CustAccount (Accounts Receivable)     <‑‑‑    SalesQuotationParmTable .InvoiceAccount (Procurement and sourcing)
27CustBankAccount .CustAccount, .AccountID (Accounts Receivable)     <‑‑‑    SalesTable .InvoiceAccount, .CustBankAccount_LV (Procurement and sourcing)
28CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    BankBillOfExchangeTable .CustBillOfExchangeID (Cash and bank management)
29CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeInvoice .BillOfExchangeId (Accounts Receivable)
30CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeJourExtensionJP .CustBillOfExchangeJour (Accounts Receivable)
31CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeOpenTransTmp_ES .CustBillOfExchangeJour_BillOfExchangeId (Global financial management - Western Europe)
32CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeOpenTransTmp_ES .CustBillOfExchangeTrans_BillOfExchangeId (Global financial management - Western Europe)
33CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeOpenTransTmp_ES .CustTrans_BillOfExchangeID (Global financial management - Western Europe)
34CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeReportTmp .BillOfExchangeId (Accounts Receivable)
35CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeTrans .BillOfExchangeId (Accounts Receivable)
36CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustInvoiceSettled_TransDateTmp_ES .BillOfExchangeID (Global financial management - Western Europe)
37CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustOutAttendingNote_BillRemittanceTmp .BillOfExchangeID (Accounts Receivable)
38CustBillOfExchangeJour .TableId, .RecId (Accounts Receivable)     <‑‑‑    CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)
39CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustTrans .BillOfExchangeID (Accounts Receivable)
40CustBillOfExchangeJour .CustAccount (Accounts Receivable)     <‑‑‑    CustTransOpen .AccountNum (Accounts Receivable)
41CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustTransOpenTmp_ES .BillOfExchangeID (Global financial management - Western Europe)
42CustBillOfExchangeJour .BillOfExchangeId (Accounts Receivable)     <‑‑‑    CustVendOutTmp .BillOfExchangeID (Accounts Receivable)
43CustBillOfExchangeTrans .RecId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeTransExtensionJP .CustBillOfExchangeTrans (Accounts Receivable)
44CustBillOfExchangeTrans .RecId (Accounts Receivable)     <‑‑‑    CustBillOfExchangeTransExtensionJP .ReverseOffsetRecid (Accounts Receivable)
45CustBillOfExchangeTrans .BillOfExchangeId, .CustAccount, .Voucher, .TransDate (Accounts Receivable)     <‑‑‑    CustTrans .BillOfExchangeID, .AccountNum, .Voucher, .TransDate (Accounts Receivable)
46CustClassificationGroup .Code (Accounts Receivable)     <‑‑‑    CustTable .CustClassificationId (Sales and marketing)
47CustClassificationGroup .Code (Accounts Receivable)     <‑‑‑    InventReleaseOrderPickingTmp .CustClassificationId (Inventory and warehouse management)
48CustCollectionLetterJour .CollectionLetterNum (Accounts Receivable)     <‑‑‑    CustCollectionLetterTrans .CollectionLetterNum (Accounts Receivable)
49CustCollectionLetterJour .AccountNum, .CollectionLetterNum (Accounts Receivable)     <‑‑‑    CustCollectionLetterTrans .AccountNum, .CollectionLetterNum (Accounts Receivable)
50CustCollectionLetterJour .Updated, .AccountNum, .LedgerVoucher (Accounts Receivable)     <‑‑‑    CustTrans .TransDate, .AccountNum, .Voucher (Accounts Receivable)
51CustCollectionLetterJour .AccountNum (Accounts Receivable)     <‑‑‑    CustTransOpen .AccountNum (Accounts Receivable)
52CustCollectionLetterLine .RecId, .TableId (Accounts Receivable)     <‑‑‑    LanguageTxt .TxtRecId, .TxtTableId (General ledger)
53CustCollectionLetterTable .CollectionLetterCourse (Accounts Receivable)     <‑‑‑    CustBillingClassification .CollectionLetterCourse (Public Sector SL1)
54CustCollectionLetterTable .CollectionLetterCourse (Accounts Receivable)     <‑‑‑    CustCollectionLetterLine .CollectionLetterCourse (Accounts Receivable)
55CustCollectionLetterTable .CollectionLetterCourse (Accounts Receivable)     <‑‑‑    CustLedgerAccounts .CollectionLetterCourse (Accounts Receivable)
56CustCollectionLetterTable .RecId, .TableId (Accounts Receivable)     <‑‑‑    LanguageTxt .TxtRecId, .TxtTableId (General ledger)
57CustCollectionsAgent .RecId (Accounts Receivable)     <‑‑‑    CustCollectionsAgentPool .CustCollectionsAgent (Accounts Receivable)
58CustCollectionsContact .AccountNum, .ContactPersonId (Accounts Receivable)     <‑‑‑    ContactPerson .CustAccount, .ContactPersonId (Sales and marketing)
59CustCollectionsPool .Name (Accounts Receivable)     <‑‑‑    CustCollectionsAgent .DefaultCustomerPool (Accounts Receivable)
60CustCollectionsPool .Pky?, .Name (Accounts Receivable)     <‑‑‑    CustCollectionsAgentPool .Fky?, .CustomerPoolId (Accounts Receivable)
61CustExchRateAdjustment .createdTransactionId (Accounts Receivable)     <‑‑‑    CustTrans .createdTransactionId (Accounts Receivable)
62CustExchRateAdjustment .createdTransactionId (Accounts Receivable)     <‑‑‑    GeneralJournalAccountEntry .createdTransactionId (General ledger)
63CustExchRateAdjustment .createdTransactionId (Accounts Receivable)     <‑‑‑    GeneralJournalEntry .createdTransactionId (General ledger)
64CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    BusinessStatisticsData .CustGroupId (General ledger)
65CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustAgingReportTmp .CustGroup (Accounts Receivable)
66CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustConfirmJour .CustGroup (Procurement and sourcing)
67CustGroup .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    CustFiscalDocumentType_BR .Fky?, .AccountRelation (Global financial management - Latin America)
68CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustInvoice4PaymJour_RU .CustGroup (Global financial management - Russia)
69CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustInvoiceJour .CustGroup (Accounts Receivable)
70CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustInvoiceTable .CustGroup (Accounts Receivable)
71CustGroup .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    CustLedgerAccounts .Fky?, .Num (Accounts Receivable)
72CustGroup .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    CustPaymManStepPosting .Fky?, .CustRelation (Accounts Receivable)
73CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustQuotationConfirmJour .CustGroup (Procurement and sourcing)
74CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustQuotationJour .CustGroup (Procurement and sourcing)
75CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustTable .CustGroup (Sales and marketing)
76CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CustVendAccountStatementIntTmp .CustGroup (Accounts Receivable)
77CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    CzCustAdvanceInvoiceTable .CustGroup (Global financial management - Eastern Europe)
78CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    ForecastSales .CustGroupId (Manufacturing)
79CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    ForecastSalesItemTmp .CustGroupId (Manufacturing)
80CustGroup .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventBaileeCalcSetup_RU .Fky?, .CustRelation (Global financial management - Russia)
81CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
82CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
83CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
84CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
85CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
86CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
87CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
88CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
89CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
90CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
91CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventPosting .Fky?, .Fky?, .CustVendRelation (Inventory and warehouse management)
92CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    InventSiteDimensionLinkValidationTmp .FSCustGroupId (Inventory and warehouse management)
93CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    InventTestAssociationTable .Fky?, .Fky?, .AccountRelation (Inventory and warehouse management)
94CustGroup .CustGroup, .Pky?, .Pky? (Accounts Receivable)     <‑‑‑    LtInvoiceAutoNumberingGroups .CustVendGroup, .Fky?, .Fky? (Global financial management - Eastern Europe)
95CustGroup .CustGroup, .Pky?, .Pky? (Accounts Receivable)     <‑‑‑    LtInvoiceAutoNumberingGroups .CustVendGroup, .Fky?, .Fky? (Global financial management - Eastern Europe)
96CustGroup .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    MarkupCustPosting_RU .Fky?, .CustRelation (Global financial management - Russia)
97CustGroup .CustGroup, .Pky? (Accounts Receivable)     <‑‑‑    PdsBatchAttribByItemCustomer .PdsBatchAttribAccountRelation, .Fky? (Inventory and warehouse management)
98CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    SalesLine .CustGroup (Procurement and sourcing)
99CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    SalesTable .CustGroup (Procurement and sourcing)
100CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    smmBusRelTable .CustGroup (Sales and marketing)
101CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    smmCustRevenueTmp .CustGroup (Sales and marketing)
102CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    smmImportRelationJournal .CustGroup (Sales and marketing)
103CustGroup .CustGroup (Accounts Receivable)     <‑‑‑    smmParametersTable .CustGroup (Sales and marketing)
104CustGroup .Pky?, .Pky?, .CustGroup (Accounts Receivable)     <‑‑‑    TaxesMatrix_BR .Fky?, .Fky?, .AccountRelation (Global financial management - Latin America)
105CustInterest .RecId (Accounts Receivable)     <‑‑‑    CustBillingClassification .CustInterest (Public Sector SL1)
106CustInterest .RecId (Accounts Receivable)     <‑‑‑    CustBillingCodeVersion .CustInterest (Public Sector SL1)
107CustInterest .InterestCode (Accounts Receivable)     <‑‑‑    CustInterestNoteTmp .InterestCode (Accounts Receivable)
108CustInterest .RecId (Accounts Receivable)     <‑‑‑    CustInterestTransLine .CustInterest (Public Sector SL1)
109CustInterest .RecId (Accounts Receivable)     <‑‑‑    CustInterestVersion .CustInterest (Accounts Receivable)
110CustInterest .RecId (Accounts Receivable)     <‑‑‑    CustLedgerAccounts .CustInterest (Accounts Receivable)
111CustInterest .TableId, .RecId (Accounts Receivable)     <‑‑‑    LanguageTxt .TxtTableId, .TxtRecId (General ledger)
112CustInterest .RecId (Accounts Receivable)     <‑‑‑    PaymCalendarCustInterest .CustInterest (Accounts Payable)
113CustInterest .RecId (Accounts Receivable)     <‑‑‑    TmpCustInterestTransLine .CustInterest (Public Sector SL1)
114CustInterestFee .RecId (Accounts Receivable)     <‑‑‑    CustInterestRange .CustInterestFee (Accounts Receivable)
115CustInterestFee .RecId, .TableId (Accounts Receivable)     <‑‑‑    LanguageTxt .TxtRecId, .TxtTableId (General ledger)
116CustInterestJour .Pky?, .RecId (Accounts Receivable)     <‑‑‑    CaseAssociation .Fky?, .RefRecId (Sales and marketing)
117CustInterestJour .InterestNote (Accounts Receivable)     <‑‑‑    CustInterestAdjustmentHistory .InterestNote (Accounts Receivable)
118CustInterestJour .InterestNote (Accounts Receivable)     <‑‑‑    CustInterestNoteTmp .InterestNote (Accounts Receivable)
119CustInterestJour .InterestNote (Accounts Receivable)     <‑‑‑    CustInterestTrans .InterestNote (Accounts Receivable)
120CustInterestJour .InterestNote (Accounts Receivable)     <‑‑‑    CustInterestTransLine .InterestNote (Public Sector SL1)
121CustInterestJour .InterestNote (Accounts Receivable)     <‑‑‑    CustInterestWriteOffUnPostedJournal .InterestNote (Accounts Receivable)
122CustInterestJour .FeeVoucher, .Updated, .AccountNum (Accounts Receivable)     <‑‑‑    CustTrans .Voucher, .TransDate, .AccountNum (Accounts Receivable)
123CustInterestTrans .RecId, .InterestNote (Accounts Receivable)     <‑‑‑    CustInterestTransLine .CustInterestTrans, .InterestNote (Public Sector SL1)
124CustInterestVersion .RecId (Accounts Receivable)     <‑‑‑    CustInterestVersionDetail .CustInterestVersion (Accounts Receivable)
125CustInterestVersion .RecId, .TableId (Accounts Receivable)     <‑‑‑    LanguageTxt .TxtRecId, .TxtTableId (General ledger)
126CustInterestVersionDetail .RecId (Accounts Receivable)     <‑‑‑    CustInterestFee .CustInterestVersionDetail (Accounts Receivable)
127CustInterestWriteOffUnPostedJournal .LedgerJournalTrans, .dataAreaId, .TableId (Accounts Receivable)     <‑‑‑    SpecTrans .SpecRecId, .SpecCompany, .SpecTableId (Financial management)
128CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    AssetBook .CustInvoiceId (Fixed assets)
129CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    AssetBookMerge .CustInvoiceId (Fixed assets)
130CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    AssetDepBook .CustInvoiceId (Fixed assets)
131CustInvoiceJour .InvoiceDate, .InvoiceId (Accounts Receivable)     <‑‑‑    CommissionTrans .InvoiceDate, .InvoiceId (Procurement and sourcing)
132CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    CreditCardAuthTrans .SalesInvoiceId (Accounts Receivable)
133CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustAdvanceInvoiceSettlement_W .InvoiceJourRecId (Global financial management - _W)
134CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustAdvanceInvoiceSettlement_W .CreditNoteRecId (Global financial management - _W)
135CustInvoiceJour .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)     <‑‑‑    CustInvoiceBackorderLine .SalesId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup (Accounts Receivable)
136CustInvoiceJour .TableId, .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceDuplicateTable_W .InvoiceTableIdRef, .InvoiceRecIdRef (Global financial management - _W)
137CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    CustInvoiceJour .InvoiceId (Accounts Receivable)
138CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJour .ReversedRecId (Accounts Receivable)
139CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJour .RecId (Accounts Receivable)
140CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJour_BR .CustInvoiceJour (Global financial management - Latin America)
141CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJour_Intrastat .CustInvoiceJour (Accounts Receivable)
142CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJour_Officials .CustInvoiceJour (Accounts Receivable)
143CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJour_PL .CustInvoiceJour (Global financial management - Eastern Europe)
144CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJour_RU .CustInvoiceJour (Global financial management - Russia)
145CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJour_W .CustInvoiceJour (Global financial management - _W)
146CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJourAdjustment .CustInvoiceJour (Accounts Receivable)
147CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJourCorrectionType_RU .CustInvoiceJour (Global financial management - Russia)
148CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJourCorrLink_RU .JourRecId (Global financial management - Russia)
149CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJourCorrLink_RU .CorrJourRecId (Global financial management - Russia)
150CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJourExtension_CN .CustInvoiceJour (Global financial management - Asia Pacific)
151CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJourExtensionTH .CustInvoiceJour (Accounts Receivable)
152CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJourPrint .CustInvoiceJour (Accounts Receivable)
153CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceJourSymbol .CustInvoiceJour (Accounts Receivable)
154CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    CustInvoiceJourTmp .InvoiceId (Accounts Receivable)
155CustInvoiceJour .InvoiceId, .InvoiceDate, .SalesId (Accounts Receivable)     <‑‑‑    CustInvoicePackingSlip_IN .InvoiceId, .InvoiceDate, .SalesId (Global financial management - Asia Pacific)
156CustInvoiceJour .SalesId, .InvoiceId, .InvoiceDate (Accounts Receivable)     <‑‑‑    CustInvoiceSalesLink .salesId, .invoiceId, .invoiceDate (Accounts Receivable)
157CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    CustInvoiceTable .InvoiceId (Accounts Receivable)
158CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans .InvoiceId (Accounts Receivable)
159CustInvoiceJour .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)     <‑‑‑    CustInvoiceTrans .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)
160CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans .ParentRecId (Accounts Receivable)
161CustInvoiceJour .TableId, .RecId (Accounts Receivable)     <‑‑‑    CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)
162CustInvoiceJour .InvoiceId, .InvoiceAccount, .InvoiceDate, .LedgerVoucher (Accounts Receivable)     <‑‑‑    CustTrans .Invoice, .AccountNum, .TransDate, .Voucher (Accounts Receivable)
163CustInvoiceJour .TableId, .RecId (Accounts Receivable)     <‑‑‑    CustTransCashDisc .RefTableId, .RefRecId (Accounts Receivable)
164CustInvoiceJour .InvoiceAccount (Accounts Receivable)     <‑‑‑    CustTransOpen .AccountNum (Accounts Receivable)
165CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    CustTransOpenPerDateTmp .Invoice (Accounts Receivable)
166CustInvoiceJour .RecId, .TableId (Accounts Receivable)     <‑‑‑    CustVendCreditInvoicingJour .CorrectedInvoiceRecId, .InvoiceTableId (Accounts Receivable)
167CustInvoiceJour .RecId, .TableId (Accounts Receivable)     <‑‑‑    CustVendCreditInvoicingJour .InvoiceRecId, .InvoiceTableId (Accounts Receivable)
168CustInvoiceJour .TableId, .RecId (Accounts Receivable)     <‑‑‑    EInvoiceJour_MX .RefTableId, .RefRecId (Global financial management - Latin America)
169CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    ExportSalesInvoice .CustInvoiceJour (Accounts Receivable)
170CustInvoiceJour .Pky?, .Pky?, .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)     <‑‑‑    FactureTrans_RU .Fky?, .Fky?, .SalesPurchId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup (Global financial management - Russia)
171CustInvoiceJour .Pky?, .Pky?, .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)     <‑‑‑    FactureTrans_RU .Fky?, .Fky?, .SalesPurchId, .InvoiceId, .InvoiceDate, .NumberSequenceGroup (Global financial management - Russia)
172CustInvoiceJour .TableId, .RecId (Accounts Receivable)     <‑‑‑    FiscalDocument_BR .RefTableId, .RefRecId (Global financial management - Latin America)
173CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    FiscalDocumentLine_BR .RefRecId (Global financial management - Latin America)
174CustInvoiceJour .TableId (Accounts Receivable)     <‑‑‑    FormLetterSortingParameters .SortingTableId (Procurement and sourcing)
175CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    GiroReportTmp .JournalRecId (Accounts Receivable)
176CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    GoodsInRouteJour_RU .InvoiceRecId (Global financial management - Russia)
177CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    GoodsInRouteJour_RU .CancelInvoiceRecId (Global financial management - Russia)
178CustInvoiceJour .RecId, .TableId (Accounts Receivable)     <‑‑‑    LedgerCov .TransRecId, .TransTableId (General ledger)
179CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    LedgerPostingTransactionProjectTmp .SalesInvoiceId (General ledger)
180CustInvoiceJour .TableId, .RecId (Accounts Receivable)     <‑‑‑    MarkupTrans .TransTableId, .TransRecId (Procurement and sourcing)
181CustInvoiceJour .TableId, .RecId (Accounts Receivable)     <‑‑‑    MarkupTransHistory .TransTableId, .TransRecId (Procurement and sourcing)
182CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    PdsRebateTable .PdsCustInvoiceJourRefRecId (Procurement and sourcing)
183CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    PdsRebateTable .SalesInvoiceId (Procurement and sourcing)
184CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    PdsRebateTable .PdsCustInvoiceJourRefRecId (Procurement and sourcing)
185CustInvoiceJour .SalesId, .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)     <‑‑‑    PlInventPackageTrans .SalesId, .InvoiceId, .InvoiceDate, .NumberSequenceGroupId (Global financial management - Eastern Europe)
186CustInvoiceJour .RecId, .Pky? (Accounts Receivable)     <‑‑‑    PrintoutTable_RU .RefRecId, .Fky? (Global financial management - Russia)
187CustInvoiceJour .InvoiceId, .InvoiceDate, .SalesId, .numberSequenceGroup, .Pky? (Accounts Receivable)     <‑‑‑    PrintoutTable_RU .DocumentId, .DocumentDate, .SalesPurchId, .CustVendNumSeqGroup, .Fky? (Global financial management - Russia)
188CustInvoiceJour .InvoiceId, .SalesId, .InvoiceAccount (Accounts Receivable)     <‑‑‑    RAssetTable .CustInvoiceId, .SalesId, .CustAccount (Global financial management - Russia)
189CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    RestoredVATLogGain_RU .CustInvoiceJourRecId (Global financial management - Russia)
190CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    RestoredVATSalesTaxTrans_RU .CustInvoiceJourRecId (Global financial management - Russia)
191CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    RetailConcessionContractInvoiceHistory .InvoiceId (Retail)
192CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    RetailCustInvoiceJourTable .CustInvoiceJour (Retail)
193CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    RetailLoyaltyMSRCardTransCustInvoiceJour .CustInvoiceJour (Retail)
194CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    SalesInvoiceHeaderFooterTmp .JournalRecId (Accounts Receivable)
195CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    SalesInvoiceLocalizationTmp .JournalRecId (Accounts Receivable)
196CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    SalesInvoicePaymentStubTmp .JournalRecId (Accounts Receivable)
197CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    SalesInvoiceTmp .JournalRecId (Accounts Receivable)
198CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    SalesInvoiceTmp_IN .JournalRecId (Global financial management - Asia Pacific)
199CustInvoiceJour .SalesId, .InvoiceId, .InvoiceDate (Accounts Receivable)     <‑‑‑    SalesShippingStat .SalesId, .InvoiceId, .InvoiceDate (Procurement and sourcing)
200CustInvoiceJour .InvoiceId (Accounts Receivable)     <‑‑‑    SalesTable .CustInvoiceId (Procurement and sourcing)
201CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    SalesTable_BR .InvoiceRefRecID_BR (Global financial management - Latin America)
202CustInvoiceJour .RecId, .TableId (Accounts Receivable)     <‑‑‑    SalesTaxTransactionExchangeRate .SourceRecordId, .SourceTableId (Procurement and sourcing)
203CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    ShipCarrierShipmentInvoice .CustInvoiceJourRefRecId (Inventory and warehouse management)
204CustInvoiceJour .RecId (Accounts Receivable)     <‑‑‑    TaxExternalSalesInvoice_CN .CustInvoiceJour (Global financial management - Asia Pacific)
205CustInvoiceJour .InvoiceDate, .LedgerVoucher (Accounts Receivable)     <‑‑‑    TaxTrans .TransDate, .Voucher (Tax)
206CustInvoiceJour .LedgerVoucher, .InvoiceDate (Accounts Receivable)     <‑‑‑    TaxWithholdTrans_IN .Voucher, .TransDate (Global financial management - Asia Pacific)
207CustInvoiceJour .RecId, .TableId (Accounts Receivable)     <‑‑‑    TaxWorkRegulation .HeadingRecId, .HeadingTableId (Tax)
208CustInvoiceJour .Pky?, .RecId (Accounts Receivable)     <‑‑‑    TmpSalesPurchReportTable_RU .Fky?, .RefRecId (Global financial management - Russia)
209CustInvoiceJour .Pky?, .RecId (Accounts Receivable)     <‑‑‑    TradeBLWIJournalPurposeCodes .Fky?, .RefRecId (Global financial management - Western Europe)

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