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
210CustInvoiceLine .RecId, .LineNum, .ParentRecId (Accounts Receivable)     <‑‑‑    CustInvLineBillCodeCustomFieldBase .CustInvoiceLine, .CustInvoiceLineLineNum, .CustInvoiceLineParent (Public Sector SL1)
211CustInvoiceLine .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLine .CorrectedCustInvoiceLine (Accounts Receivable)
212CustInvoiceLine .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLine .CreditNoteInternalRef_PL (Accounts Receivable)
213CustInvoiceLine .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineAsset .CustInvoiceLine (Accounts Receivable)
214CustInvoiceLine .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineCorrLink_RU .CustInvoiceLineRecId (Global financial management - Russia)
215CustInvoiceLine .RecId, .LineNum, .ParentRecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineMapping .CustInvoiceLineRecId, .CustInvoiceLineLineNum, .CustInvoiceLineParentRecId (Accounts Receivable)
216CustInvoiceLine .RecId, .LineNum, .ParentRecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineMapping .ParentInvoiceLineRecId, .ParentInvoiceLineLineNum, .ParentInvoiceLineParentRecId (Accounts Receivable)
217CustInvoiceLine .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineScriptBuffer .CorrectedCustInvoiceLine (Accounts Receivable)
218CustInvoiceLine .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineTaxExtensionIN .CustInvoiceLine (Global financial management - Asia Pacific)
219CustInvoiceLine .RecId, .LineNum, .ParentRecId (Accounts Receivable)     <‑‑‑    CustnterestTransLineIdRef_Invoice .CustInvoiceLine, .LineNum_Invoice, .ParentRecId (Public Sector SL1)
220CustInvoiceLine .RecId, .TableId (Accounts Receivable)     <‑‑‑    CustVendCreditInvoicingLine .RefRecId, .RefTableId (Accounts Receivable)
221CustInvoiceLine .dataAreaId, .TableId, .RecId (Accounts Receivable)     <‑‑‑    DocuRef .RefCompanyId, .RefTableId, .RefRecId (Client)
222CustInvoiceLine .TableId, .RecId (Accounts Receivable)     <‑‑‑    MarkupTrans .TransTableId, .TransRecId (Procurement and sourcing)
223CustInvoiceLine .Pky?, .RecId, .TableId (Accounts Receivable)     <‑‑‑    TaxUncommitted .Fky?, .SourceRecId, .SourceTableId (Tax)
224CustInvoiceLine .RecId (Accounts Receivable)     <‑‑‑    TaxWithholdUncommitted_IN .SourceRecId (Global financial management - Asia Pacific)
225CustInvoiceLine .RecId, .TableId (Accounts Receivable)     <‑‑‑    TaxWithholdWorkRegulation_IN .SourceRecId, .SourceTableId (Global financial management - Asia Pacific)
226CustInvoiceLine .RecId, .TableId (Accounts Receivable)     <‑‑‑    TmpTaxWithholdRegulationTrans_IN .SourceRecId, .SourceTableId (Global financial management - Asia Pacific)
227CustInvoiceLine .RecId, .TableId (Accounts Receivable)     <‑‑‑    TmpTaxWithholdWorkTrans_IN .SourceRecId, .SourceTableId (Global financial management - Asia Pacific)
228CustInvoiceLineIdRef .RecId (Accounts Receivable)     <‑‑‑    CustInterestTrans .CustInvoiceLineIdRef (Accounts Receivable)
229CustInvoiceLineIdRef .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans .CustInvoiceLineIdRef (Accounts Receivable)
230CustInvoiceLineIdRef .RecId (Accounts Receivable)     <‑‑‑    CustSettlementLine .CustInvoiceLineIdRef (Accounts Receivable)
231CustInvoiceLineIdRef .RecId (Accounts Receivable)     <‑‑‑    CustTransOpenLine .CustInvoiceLineIdRef (Accounts Receivable)
232CustInvoiceLineIdRef .RecId (Accounts Receivable)     <‑‑‑    MarkupTrans .CustInvoiceLineIdRef (Procurement and sourcing)
233CustInvoiceLineIdRef .RecId (Accounts Receivable)     <‑‑‑    MarkupTransHistory .CustInvoiceLineIdRef (Procurement and sourcing)
234CustInvoiceLineTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceDistributionTemplate .CustInvoiceLineTemplate (Accounts Receivable)
235CustInvoiceLineTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLine .CustInvoiceLineTemplate (Accounts Receivable)
236CustInvoiceLineTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineScriptBuffer .CustInvoiceLineTemplate (Accounts Receivable)
237CustInvoiceLineTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineTemplateTaxExtension_IN .CustInvoiceLineTemplate (Global financial management - Asia Pacific)
238CustInvoiceLineTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceMarkupTransTemplate .RecId (Accounts Receivable)
239CustInvoiceLineTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceStandardLineTemplate .RecId (Accounts Receivable)
240CustInvoiceLineTemplate .RecId (Accounts Receivable)     <‑‑‑    MarkupTrans .CustInvoiceLineTemplate (Procurement and sourcing)
241CustInvoiceLineTemplate .RecId (Accounts Receivable)     <‑‑‑    MarkupTransHistory .CustInvoiceLineTemplate (Procurement and sourcing)
242CustInvoiceSalesLink .salesId, .invoiceId, .invoiceDate (Accounts Receivable)     <‑‑‑    CustInvoiceTrans .SalesId, .InvoiceId, .InvoiceDate (Accounts Receivable)
243CustInvoiceStandardLineTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvLineBillCodeCustomFieldBase .CustInvoiceStandardLineTemplate (Public Sector SL1)
244CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInterestAdjustmentHistory .CustInvoiceTable (Accounts Receivable)
245CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInterestJour .FeeLastAdjustmentInvoice (Accounts Receivable)
246CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInterestTrans .LastAdjustmentInvoice (Accounts Receivable)
247CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvLineBillCodeCustomFieldBase .CustInvoiceLineParent (Public Sector SL1)
248CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoice4PaymFTILink .CustInvoiceTable (Accounts Receivable)
249CustInvoiceTable .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)     <‑‑‑    CustInvoiceJour .InvoiceId, .InvoiceDate, .numberSequenceGroup (Accounts Receivable)
250CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLine .ParentRecId (Accounts Receivable)
251CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineMapping .CustInvoiceLineParentRecId (Accounts Receivable)
252CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineMapping .ParentInvoiceLineParentRecId (Accounts Receivable)
253CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineScriptBuffer .ParentRecId (Accounts Receivable)
254CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTable .RecId (Accounts Receivable)
255CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTableExtension_CN .CustInvoiceTable (Global financial management - Asia Pacific)
256CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTableExtensionTH .CustInvoiceTable (Accounts Receivable)
257CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTableSymbol .CustInvoiceTable (Accounts Receivable)
258CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustnterestTransLineIdRef_Invoice .ParentRecId (Public Sector SL1)
259CustInvoiceTable .TableId, .RecId (Accounts Receivable)     <‑‑‑    CustPaymSched .ExtTableId, .ExtRecId (Accounts Receivable)
260CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustRelatedInvoice .CustInvoice (Accounts Receivable)
261CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustRelatedInvoice .OriginalCustInvoice (Accounts Receivable)
262CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CustRelatedInvoice .ParentCustInvoice (Accounts Receivable)
263CustInvoiceTable .InvoiceAccount (Accounts Receivable)     <‑‑‑    CustTransOpen .AccountNum (Accounts Receivable)
264CustInvoiceTable .RecId, .TableId (Accounts Receivable)     <‑‑‑    CustVendCreditInvoicingTable .RefRecId, .RefTableId (Accounts Receivable)
265CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    CzCustAdvanceInvoiceTable .FreeInvoiceRefRecId (Global financial management - Eastern Europe)
266CustInvoiceTable .RecId, .TableId (Accounts Receivable)     <‑‑‑    LedgerCov .TransRecId, .TransTableId (General ledger)
267CustInvoiceTable .TableId, .RecId (Accounts Receivable)     <‑‑‑    MarkupTrans .TransTableId, .TransRecId (Procurement and sourcing)
268CustInvoiceTable .TableId, .RecId (Accounts Receivable)     <‑‑‑    MarkupTransHistory .TransTableId, .TransRecId (Procurement and sourcing)
269CustInvoiceTable .Pky?, .RecId (Accounts Receivable)     <‑‑‑    PrintMgmtDocInstance .Fky?, .ReferencedRecId (Financial management)
270CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    RecurrenceInvoice .CustInvoiceTable (Accounts Receivable)
271CustInvoiceTable .RecId, .TableId (Accounts Receivable)     <‑‑‑    SalesTaxTransactionExchangeRate .SourceRecordId, .SourceTableId (Procurement and sourcing)
272CustInvoiceTable .dataAreaId, .RecId, .TableId (Accounts Receivable)     <‑‑‑    SpecTrans .SpecCompany, .SpecRecId, .SpecTableId (Financial management)
273CustInvoiceTable .TableId, .RecId (Accounts Receivable)     <‑‑‑    TaxServiceTariff .ParentTableId, .ParentRecId (Tax)
274CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    TaxUncommitted .HeadingRecId (Tax)
275CustInvoiceTable .RecId (Accounts Receivable)     <‑‑‑    TaxWithholdUncommitted_IN .HeadingRecId (Global financial management - Asia Pacific)
276CustInvoiceTable .RecId, .TableId (Accounts Receivable)     <‑‑‑    TaxWorkRegulation .HeadingRecId, .HeadingTableId (Tax)
277CustInvoiceTable .Pky?, .RecId (Accounts Receivable)     <‑‑‑    TradeBLWIJournalPurposeCodes .Fky?, .RefRecId (Global financial management - Western Europe)
278CustInvoiceTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineTemplate .CustInvoiceTemplate (Accounts Receivable)
279CustInvoiceTemplate .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTemplateTaxExtension_IN .CustInvoiceTemplate (Global financial management - Asia Pacific)
280CustInvoiceTemplate .RecId (Accounts Receivable)     <‑‑‑    CustRecurrenceInvoice .CustInvoiceTemplate (Accounts Receivable)
281CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    AgreementLineReleasedLine .CustInvoiceTrans (Procurement and sourcing)
282CustInvoiceTrans .RecId, .TableId (Accounts Receivable)     <‑‑‑    BlackListTransTable_IT .RefRecId, .RefTableId (Global financial management - Western Europe)
283CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLine .RefReturnInvoiceTrans_W (Accounts Receivable)
284CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceLineCorrLink_RU .CorrTransRecId (Global financial management - Russia)
285CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans .ReversedRecId (Accounts Receivable)
286CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans_IN .CustInvoiceTrans (Global financial management - Asia Pacific)
287CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans_Intrastat .CustInvoiceTrans (Accounts Receivable)
288CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans_RU .CustInvoiceTrans (Global financial management - Russia)
289CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans_W .CreditNoteInternalRef_W (Global financial management - _W)
290CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans_W .CustInvoiceTrans (Global financial management - _W)
291CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans_W .RefReturnInvoiceTrans_W (Global financial management - _W)
292CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTrans_W .RefReturnInvoiceTrans_W (Global financial management - _W)
293CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTransAsset .CustInvoiceTrans (Accounts Receivable)
294CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTransCorrLink_RU .TransRecId (Global financial management - Russia)
295CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTransCorrLink_RU .CorrTransRecId (Global financial management - Russia)
296CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustInvoiceTransTaxExtensionIN .CustInvoiceTrans (Global financial management - Asia Pacific)
297CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustomsExportOrderLine_IN .CustInvoiceTransRecId (Global financial management - Asia Pacific)
298CustInvoiceTrans .InvoiceId (Accounts Receivable)     <‑‑‑    CustomsExportOrderTable_IN .InvoiceId (Global financial management - Asia Pacific)
299CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    CustPackingSlipTrans .InvoiceTransRefRecId (Procurement and sourcing)
300CustInvoiceTrans .RecId, .TableId (Accounts Receivable)     <‑‑‑    CustVendCreditInvoicingTrans .TransRecId, .TransTableId (Accounts Receivable)
301CustInvoiceTrans .dataAreaId, .TableId, .RecId (Accounts Receivable)     <‑‑‑    CustVendTransPostingLog_RU .TransCompany, .InvoiceTransTableId, .InvoiceTransRecId (Global financial management - Russia)
302CustInvoiceTrans .RecId, .TableId (Accounts Receivable)     <‑‑‑    EInvoiceTrans_MX .RefRecId, .RefTableId (Global financial management - Latin America)
303CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    EximCustInvoiceTrans_IN .CustInvoiceTransRecId (Global financial management - Asia Pacific)
304CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    EximExportOrderLines_IN .CustInvoiceTransRecId (Global financial management - Asia Pacific)
305CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    ExportSalesInvoiceLineDomesticTaxGroup .CustInvoiceTrans (Unknown module)
306CustInvoiceTrans .Pky?, .Pky?, .LineNum, .InvoiceDate, .InvoiceId, .SalesId, .numberSequenceGroup (Accounts Receivable)     <‑‑‑    FactureTrans_RU .Fky?, .Fky?, .InvoiceLineNum, .InvoiceDate, .InvoiceId, .SalesPurchId, .NumberSequenceGroup (Global financial management - Russia)
307CustInvoiceTrans .Pky?, .Pky?, .TableId, .RecId (Accounts Receivable)     <‑‑‑    FactureTrans_RU .Fky?, .Fky?, .InvoiceTransTableId, .InvoiceTransRecId (Global financial management - Russia)
308CustInvoiceTrans .TableId, .RecId (Accounts Receivable)     <‑‑‑    FiscalDocumentLineSource_BR .SourceDocumentLineTableId, .SourceDocumentLineRecId (Global financial management - Latin America)
309CustInvoiceTrans .TableId, .RecId (Accounts Receivable)     <‑‑‑    Intrastat .TransTableId, .TransRecId (Global financial management - Western Europe)
310CustInvoiceTrans .InvoiceId, .InvoiceDate (Accounts Receivable)     <‑‑‑    InventPackagingMaterialTrans .InvoiceId, .InvoiceDate (Inventory and warehouse management)
311CustInvoiceTrans .Pky?, .InventTransId, .InvoiceId (Accounts Receivable)     <‑‑‑    InventReportDimHistory .Fky?, .InventTransId, .TransRefId (Inventory and warehouse management)
312CustInvoiceTrans .RecId, .TableId (Accounts Receivable)     <‑‑‑    LvNRTaxTrans .TransRecId, .TransTableId (Global financial management - Eastern Europe)
313CustInvoiceTrans .TableId, .RecId (Accounts Receivable)     <‑‑‑    MarkupTrans .TransTableId, .TransRecId (Procurement and sourcing)
314CustInvoiceTrans .TableId, .RecId (Accounts Receivable)     <‑‑‑    MarkupTransHistory .TransTableId, .TransRecId (Procurement and sourcing)
315CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    PdsRebateTable .custInvoiceTransRefRecId (Procurement and sourcing)
316CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    RestoredVATLogTransOperLink_RU .CustInvoiceTransRecId (Global financial management - Russia)
317CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    SalesLine .RefReturnInvoiceTrans_W (Procurement and sourcing)
318CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    SalesParmLineCorrLink_RU .CorrTransRecId (Global financial management - Russia)
319CustInvoiceTrans .TableId, .RecId (Accounts Receivable)     <‑‑‑    SalesPurchInvoiceLink_RU .SalesTransTableId, .SalesTransRecId (Global financial management - Russia)
320CustInvoiceTrans .RecId, .TableId (Accounts Receivable)     <‑‑‑    TaxServiceTariff .ParentRecId, .ParentTableId (Tax)
321CustInvoiceTrans .RecId, .TableId (Accounts Receivable)     <‑‑‑    TaxTrans_IN .TransRecId, .TransTableId (Global financial management - Asia Pacific)
322CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    TaxWithholdTrans_IN .CustInvoiceTrans (Global financial management - Asia Pacific)
323CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    TmpEximExportOrderLines_IN .CustInvoiceTransRecId (Global financial management - Asia Pacific)
324CustInvoiceTrans .RecId (Accounts Receivable)     <‑‑‑    VendInvoiceTrans .RefReturnInvoiceTrans_W (Accounts Payable)
325CustLedger .Pky?, .PostingProfile (Accounts Receivable)     <‑‑‑    BankClientPayment_RU .Fky?, .PostingProfile (Global financial management - Russia)
326CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustAuditorTmp .PostingProfile (Accounts Receivable)
327CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustBillOfExchangeOpenTransTmp_ES .CustTrans_PostingProfile (Global financial management - Western Europe)
328CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustBillOfExchangeReportTmp .PostingProfile (Accounts Receivable)
329CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustCollectionLetterJour .PostingProfile (Accounts Receivable)
330CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustInterestJour .PostingProfile (Accounts Receivable)
331CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustInvoiceJour .PostingProfile (Accounts Receivable)
332CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustInvoiceSettled_TransDateTmp_ES .PostingProfile (Global financial management - Western Europe)
333CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustInvoiceTable .PostingProfile (Accounts Receivable)
334CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustInvoiceTemplate .PostingProfile (Accounts Receivable)
335CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustLedger .PostingProfileClose (Accounts Receivable)
336CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustLedgerAccounts .PostingProfile (Accounts Receivable)
337CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustParameters .AdvanceInvoicePostingProfile_W (Accounts Receivable)
338CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustParameters .PostingProfile (Accounts Receivable)
339CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustParameters .PostingProfileBills (Accounts Receivable)
340CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustParameters .PostingProfileBillsEndorsed (Accounts Receivable)
341CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustParameters .PostingProfileBillsProtested (Accounts Receivable)
342CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustParameters .PostingProfileBillsRemitDiscount (Accounts Receivable)
343CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustParameters .PostingProfileBillsRemitCollection (Accounts Receivable)
344CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustParameters .PrepaymentPostingProfile (Accounts Receivable)
345CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustPaymManParmTrans .PostingProfile (Accounts Receivable)
346CustLedger .Pky?, .PostingProfile (Accounts Receivable)     <‑‑‑    CustPaymManStepPosting .Fky?, .CreditPostingProfile (Accounts Receivable)
347CustLedger .Pky?, .PostingProfile (Accounts Receivable)     <‑‑‑    CustPaymManStepPosting .Fky?, .DebitPostingProfile (Accounts Receivable)
348CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustTrans .PostingProfile (Accounts Receivable)
349CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CustTrans .PostingProfileClose (Accounts Receivable)
350CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CzCustAdvanceInvoiceTable .CustPostingProfile (Global financial management - Eastern Europe)
351CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    CzCustAdvanceInvoiceTable .PostingProfile (Global financial management - Eastern Europe)
352CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    InventProfileCustVendLedger_RU .CustPostingProfile (Global financial management - Russia)
353CustLedger .dataAreaId, .Pky?, .PostingProfile (Accounts Receivable)     <‑‑‑    LedgerJournalTrans .Company, .Fky?, .PostingProfile (General ledger)
354CustLedger .Pky?, .PostingProfile (Accounts Receivable)     <‑‑‑    LedgerJournalTrans .Fky?, .OffsetPostingProfile_RU (General ledger)
355CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    ProjFundingSource .PostingProfile (Project management and accounting)
356CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    ProjInvoiceJour .PostingProfile (Project management and accounting)
357CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    ProjInvoiceTable .PostingProfile (Project management and accounting)
358CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    ProjProposalJour .PostingProfile (Project management and accounting)
359CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesAgreementHeaderExt_RU .CustPostingProfile (Global financial management - Russia)
360CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesAgreementHeaderExt_RU .CustPrepaymentPostingProfile (Global financial management - Russia)
361CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesAgreementHeaderHistoryExt_RU .CustPostingProfile (Global financial management - Russia)
362CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesAgreementHeaderHistoryExt_RU .CustPrepaymentPostingProfile (Global financial management - Russia)
363CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesComplementaryInvoiceHeader .PostingProfile (Global financial management - Latin America)
364CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesLine .PostingProfile_RU (Procurement and sourcing)
365CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesParmLine .PostingProfile_RU (Procurement and sourcing)
366CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesParmTable .PostingProfile_RU (Procurement and sourcing)
367CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesPurchOperationType_BR .CustPostingProfile (Global financial management - Latin America)
368CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesQuotationTable .PostingProfile (Procurement and sourcing)
369CustLedger .PostingProfile (Accounts Receivable)     <‑‑‑    SalesTable .PostingProfile (Procurement and sourcing)
370CustLedger .Pky?, .PostingProfile (Accounts Receivable)     <‑‑‑    TmpCostAllocationBase_RU .Fky?, .PostingProfile (Global financial management - Russia)
371CustPaymFee .FeeId (Accounts Receivable)     <‑‑‑    CustPaymModeFee .PaymFeeId (Accounts Receivable)
372CustPaymFee .Pky?, .FeeId (Accounts Receivable)     <‑‑‑    CustVendPaymJournalFee .Fky?, .FeeId (Accounts Receivable)
373CustPaymFormat .classId (Accounts Receivable)     <‑‑‑    VendPaymFormat .classId (Accounts Payable)
374CustPaymFormat .className (Accounts Receivable)     <‑‑‑    VendPaymFormat .className (Accounts Payable)
375CustPaymManFee .PaymMode, .PaymFeeId, .PaymManStepId (Accounts Receivable)     <‑‑‑    CustPaymManFeeLines .PaymMode, .PaymManFeeId, .PaymManStepId (Accounts Receivable)
376CustPaymManFile .Batch (Accounts Receivable)     <‑‑‑    CustPaymManFeeHistTmp .Batch (Accounts Receivable)
377CustPaymManFile .Batch (Accounts Receivable)     <‑‑‑    CustPaymManParmTrans .Batch (Accounts Receivable)
378CustPaymManFile .Batch (Accounts Receivable)     <‑‑‑    CustPaymManTrans .Batch (Accounts Receivable)
379CustPaymManFile .Batch (Accounts Receivable)     <‑‑‑    CustPaymManTransHist .Batch (Accounts Receivable)
380CustPaymManFile .Batch (Accounts Receivable)     <‑‑‑    CustTrans .PaymManBatch (Accounts Receivable)
381CustPaymManFile .Batch (Accounts Receivable)     <‑‑‑    TmpPaymManOutputReport .PaymManBatch (Accounts Payable)
382CustPaymManFile .Batch (Accounts Receivable)     <‑‑‑    TmpPaymManOutputTotals .PaymManBatch (Accounts Payable)
383CustPaymManParmTrans .RefRecId (Accounts Receivable)     <‑‑‑    CustPaymManTransHist .PaymManTransRecId (Accounts Receivable)
384CustPaymManStepTable .PaymManStepId, .PaymMode (Accounts Receivable)     <‑‑‑    CustPaymManFee .PaymManStepId, .PaymMode (Accounts Receivable)
385CustPaymManStepTable .PaymMode, .PaymManStepId (Accounts Receivable)     <‑‑‑    CustPaymManPostReq .CustPaymMode, .PaymManStepId (Accounts Receivable)
386CustPaymManStepTable .PaymMode, .PaymManStepId (Accounts Receivable)     <‑‑‑    CustPaymManStepChange .PaymMode, .PaymManStepId (Accounts Receivable)
387CustPaymManStepTable .PaymManStepId, .PaymMode (Accounts Receivable)     <‑‑‑    CustPaymManStepChange .PaymManStepIdChange, .PaymModeChange (Accounts Receivable)
388CustPaymManStepTable .PaymMode, .PaymManStepId (Accounts Receivable)     <‑‑‑    CustPaymManStepPosting .PaymMode, .PaymManStepId (Accounts Receivable)
389CustPaymManStepTable .PaymMode, .PaymManStepId (Accounts Receivable)     <‑‑‑    CustPaymManTrans .PaymMode, .PaymManStepId (Accounts Receivable)
390CustPaymManStepTable .PaymMode, .PaymManStepId (Accounts Receivable)     <‑‑‑    CustPaymManTransHist .PaymMode, .PaymManStepId (Accounts Receivable)
391CustPaymManTrans .RecId (Accounts Receivable)     <‑‑‑    CustPaymManParmTrans .RefRecId (Accounts Receivable)
392CustPaymManTrans .RecId (Accounts Receivable)     <‑‑‑    CustPaymManTransHist .PaymManTransRecId (Accounts Receivable)
393CustPaymManTransHist .RecId (Accounts Receivable)     <‑‑‑    CustPaymManFeeHist .TransHistRecId (Accounts Receivable)
394CustPaymManTransHist .AccountNum, .Voucher, .TransDate (Accounts Receivable)     <‑‑‑    CustPaymManTransHist .AccountNum, .Voucher, .TransDate (Accounts Receivable)
395CustPaymManTransHist .Voucher, .AccountNum (Accounts Receivable)     <‑‑‑    TmpPaymManOutputReport .Voucher, .CustAccount (Accounts Payable)
396CustPaymModeFee .RecId (Accounts Receivable)     <‑‑‑    CustPaymModeFeeInterval .RefRecId (Accounts Receivable)
397CustPaymModeSpec .Specification, .PaymMode (Accounts Receivable)     <‑‑‑    CustEinvoiceIntegrationPaymModeChg .FromPaymSpec, .FromPaymMode (Global financial management - Western Europe)
398CustPaymModeSpec .Specification, .PaymMode (Accounts Receivable)     <‑‑‑    CustEinvoiceIntegrationPaymModeChg .ToPaymSpec, .ToPaymMode (Global financial management - Western Europe)
399CustPaymModeSpec .PaymMode, .Specification (Accounts Receivable)     <‑‑‑    CustInvoiceTable .PaymMode, .PaymSpec (Accounts Receivable)
400CustPaymModeSpec .Specification, .PaymMode (Accounts Receivable)     <‑‑‑    CustInvoiceTemplate .PaymSpec, .PaymMode (Accounts Receivable)
401CustPaymModeSpec .Specification, .PaymMode (Accounts Receivable)     <‑‑‑    CustPaymModeFee .PaymSpec, .PaymMode (Accounts Receivable)
402CustPaymModeSpec .PaymMode, .Specification (Accounts Receivable)     <‑‑‑    CustTable .PaymMode, .PaymSpec (Sales and marketing)
403CustPaymModeSpec .PaymMode, .Specification (Accounts Receivable)     <‑‑‑    CustTrans .PaymMode, .PaymSpec (Accounts Receivable)
404CustPaymModeSpec .PaymMode, .Specification (Accounts Receivable)     <‑‑‑    CzCustAdvanceInvoiceTable .PaymMode, .PaymSpec (Global financial management - Eastern Europe)
405CustPaymModeSpec .Pky?, .PaymMode, .Specification (Accounts Receivable)     <‑‑‑    LedgerJournalTrans .Fky?, .PaymMode, .PaymSpec (General ledger)
406CustPaymModeSpec .dataAreaId, .Specification, .PaymMode (Accounts Receivable)     <‑‑‑    SalesAgreementHeaderDefault .CustomerPaymentSpecDataAreaId, .CustomerPaymentSpec, .CustomerMethodOfPayment (Procurement and sourcing)
407CustPaymModeSpec .dataAreaId, .Specification, .PaymMode (Accounts Receivable)     <‑‑‑    SalesAgreementHeaderDefaultHistory .CustomerPaymentSpecDataAreaId, .CustomerPaymentSpec, .CustomerMethodOfPayment (Procurement and sourcing)
408CustPaymModeSpec .PaymMode, .Specification (Accounts Receivable)     <‑‑‑    SalesComplementaryInvoiceHeader .CustPaymModeTable, .CustPaymModeSpec (Global financial management - Latin America)
409CustPaymModeSpec .PaymMode, .Specification (Accounts Receivable)     <‑‑‑    SalesQuotationTable .PaymMode, .PaymSpec (Procurement and sourcing)
410CustPaymModeSpec .PaymMode, .Specification (Accounts Receivable)     <‑‑‑    SalesTable .PaymMode, .PaymSpec (Procurement and sourcing)

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