811 | SubledgerJournalEntry |
.AccountingEvent |
(General ledger) |
‑‑‑> | AccountingEvent |
.RecId |
(General ledger) |
812 | SubledgerJournalEntry |
.VoucherDataAreaId, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
813 | SubledgerJournalEntry |
.FiscalCalendarPeriod |
(General ledger) |
‑‑‑> | FiscalCalendarPeriod |
.RecId |
(General ledger) |
814 | SubledgerJournalEntry |
.Ledger |
(General ledger) |
‑‑‑> | Ledger |
.RecId |
(General ledger) |
815 | SubLedgerJournalTransferNumberSeqTmp |
.FiscalCalendarPeriod |
(General ledger) |
‑‑‑> | FiscalCalendarPeriod |
.RecId |
(General ledger) |
816 | SubLedgerJournalTransferNumberSeqTmp |
.FiscalCalendarYear |
(General ledger) |
‑‑‑> | FiscalCalendarYear |
.RecId |
(General ledger) |
817 | SubLedgerJournalTransferNumberSeqTmp |
.Ledger |
(General ledger) |
‑‑‑> | Ledger |
.RecId |
(General ledger) |
818 | SubLedgerJournalTransferNumberSeqTmp |
.SubledgerJournalEntry |
(General ledger) |
‑‑‑> | SubledgerJournalEntry |
.RecId |
(General ledger) |
819 | SubledgerJournalTransferRule |
.Ledger |
(General ledger) |
‑‑‑> | Ledger |
.RecId |
(General ledger) |
820 | SubledgerJournalTransferRule |
.SourceDocumentType |
(General ledger) |
‑‑‑> | SourceDocumentTmpTypeInformation |
.ClassId |
(General ledger) |
821 | SubledgerJournalTransferRule |
.NotificationUserGroupId |
(General ledger) |
‑‑‑> | UserGroupInfo |
.id |
(Server and Tools) |
822 | SubledgerVoucherGeneralJournalEntry |
.VoucherDataAreaId, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
823 | SubledgerVoucherGeneralJournalEntry |
.GeneralJournalEntry |
(General ledger) |
‑‑‑> | GeneralJournalEntry |
.RecId |
(General ledger) |
824 | TmpAccountSum |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
825 | TmpAccountSum |
.DefaultDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
826 | TmpAccountSum |
.TaxCode |
(General ledger) |
‑‑‑> | TaxTable |
.TaxCode |
(Tax) |
827 | TmpCurrencyLedgerGainLossAccount |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
828 | TmpCurrencyLedgerGainLossAccount |
.LedgerDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
829 | TmpCurrencyLedgerGainLossAccount |
.TaxLedgerDimension_RU |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
830 | TmpCurrencyLedgerGainLossAccount |
.Ledger |
(General ledger) |
‑‑‑> | Ledger |
.RecId |
(General ledger) |
831 | TmpDimension |
.DefaultDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
832 | TmpDimensionRelationshipConstraint |
.LeftDimensionHierarchyLevel |
(General ledger) |
‑‑‑> | DimensionHierarchyLevel |
.RecId |
(General ledger) |
833 | TmpDimensionRelationshipConstraint |
.RightDimensionHierarchyLevel |
(General ledger) |
‑‑‑> | DimensionHierarchyLevel |
.RecId |
(General ledger) |
834 | TmpDimensionRelationshipConstraint |
.DirRelationshipTypeTable |
(General ledger) |
‑‑‑> | DirRelationshipTypeTable |
.RelationshipTypeId |
(Sales and marketing) |
835 | TmpDimensionRelationshipConstraint |
.OMHierarchyType |
(General ledger) |
‑‑‑> | OMHierarchyType |
.RecId |
(Server and Tools) |
836 | TmpDimensionRuleAppliedHierarchy |
.DimensionHierarchy |
(General ledger) |
‑‑‑> | DimensionHierarchy |
.RecId |
(General ledger) |
837 | TmpDimTransExtract |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
838 | TmpDimTransExtract |
.LedgerDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
839 | TmpDimTransExtract |
.TaxTransGeneralJournalAccountEntry |
(General ledger) |
‑‑‑> | TaxTransGeneralJournalAccountEntry |
.RecId |
(Tax) |
840 | TmpExchRates |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
841 | TmpExchRateTxt |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
842 | TmpJournalizingDefinitionTestResult |
.LedgerDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
843 | TmpLedgerAllocation |
.DefaultDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
844 | TmpLedgerAllocation |
.AccountStructure |
(General ledger) |
‑‑‑> | DimensionHierarchy |
.RecId |
(General ledger) |
845 | TmpLedgerAllocation |
.MainAccount |
(General ledger) |
‑‑‑> | MainAccount |
.RecId |
(General ledger) |
846 | TmpLedgerBalanceControl |
.Fky?, .AccountNum |
(General ledger) |
‑‑‑> | BankAccountTable |
.Pky?, .AccountID |
(Cash and bank management) |
847 | TmpLedgerBalanceControl |
.LedgerDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
848 | TmpLedgerBalanceControl |
.JournalName |
(General ledger) |
‑‑‑> | LedgerJournalName |
.JournalName |
(General ledger) |
849 | TmpLedgerBalanceControl |
.Fky?, .AccountNum |
(General ledger) |
‑‑‑> | RCashTable |
.Pky?, .AccountNum |
(Global financial management - Russia) |
850 | TmpLedgerBase |
.Fky?, .Fky?, .id |
(General ledger) |
‑‑‑> | BankAccountTable |
.Pky?, .Pky?, .AccountID |
(Cash and bank management) |
851 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | BankAccountTable |
.Pky?, .AccountID |
(Cash and bank management) |
852 | TmpLedgerBase |
.RecordTableId, .RecordRecId |
(General ledger) |
‑‑‑> | Common |
.TableId, .RecId |
(Unknown module) |
853 | TmpLedgerBase |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
854 | TmpLedgerBase |
.Fky?, .RecordTableId, .id |
(General ledger) |
‑‑‑> | CustTable |
.Pky?, .TableId, .AccountNum |
(Sales and marketing) |
855 | TmpLedgerBase |
.LedgerDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
856 | TmpLedgerBase |
.DefaultDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueSet |
.RecId |
(General ledger) |
857 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | EmployeeTable_RU |
.Pky?, .EmployeeId |
(Global financial management - Russia) |
858 | TmpLedgerBase |
.Fky? |
(General ledger) |
‑‑‑> | EmployeeTable_RU |
.Pky? |
(Global financial management - Russia) |
859 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | InventTable |
.Pky?, .ItemId |
(Inventory and warehouse management) |
860 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | InventTable |
.Pky?, .ItemId |
(Inventory and warehouse management) |
861 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | ProdTable |
.Pky?, .ProdId |
(Manufacturing) |
862 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | RAssetTable |
.Pky?, .AccountNum |
(Global financial management - Russia) |
863 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | RAssetTable |
.Pky?, .AccountNum |
(Global financial management - Russia) |
864 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | RCashTable |
.Pky?, .AccountNum |
(Global financial management - Russia) |
865 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | RCashTable |
.Pky?, .AccountNum |
(Global financial management - Russia) |
866 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | TaxTable |
.Pky?, .TaxCode |
(Tax) |
867 | TmpLedgerBase |
.Fky?, .id |
(General ledger) |
‑‑‑> | VendTable |
.Pky?, .AccountNum |
(Procurement and sourcing) |
868 | TmpLedgerConsCompany |
.SourceCompany, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
869 | TmpLedgerConsDimensionAttribute |
.LegalEntity, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
870 | TmpLedgerConsDimensionValueItem |
.LegalEntity, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
871 | TmpLedgerConsElimination |
.RuleId |
(General ledger) |
‑‑‑> | LedgerEliminationRule |
.RuleId |
(General ledger) |
872 | TmpLedgerConsElimination |
.JournalName |
(General ledger) |
‑‑‑> | LedgerJournalName |
.JournalName |
(General ledger) |
873 | TmpLedgerConsElimination |
.ReasonRefRecId |
(General ledger) |
‑‑‑> | ReasonTableRef |
.RecId |
(General ledger) |
874 | TmpLedgerConsTrans |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
875 | TmpLedgerConsTrans |
.TmpDataAreaId, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
876 | TmpLedgerConsTrans |
.DimensionHierarchy |
(General ledger) |
‑‑‑> | DimensionHierarchy |
.RecId |
(General ledger) |
877 | TmpLedgerJournalAccountMovement |
.CompanyId, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
878 | TmpLedgerJournalAccountMovement |
.LedgerDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
879 | TmpLedgerJournalControlDetail |
.LedgerLegalEntity |
(General ledger) |
‑‑‑> | CompanyInfo |
.RecId |
(General ledger) |
880 | TmpLedgerJournalControlDetail |
.DimensionAttribute |
(General ledger) |
‑‑‑> | DimensionAttribute |
.RecId |
(General ledger) |
881 | TmpLedgerJournalControlDetail |
.DimensionConstraintTree |
(General ledger) |
‑‑‑> | DimensionConstraintTree |
.RecId |
(General ledger) |
882 | TmpLedgerJournalControlDetail |
.DimensionHierarchy |
(General ledger) |
‑‑‑> | DimensionHierarchy |
.RecId |
(General ledger) |
883 | TmpLedgerJournalControlDetail |
.LedgerJournalControlDetail |
(General ledger) |
‑‑‑> | LedgerJournalControlDetail |
.RecId |
(General ledger) |
884 | TmpLedgerJournalSplitHeader |
.TaxGroup |
(General ledger) |
‑‑‑> | TaxGroupHeading |
.TaxGroup |
(Tax) |
885 | TmpLedgerJournalSplitHeader |
.TaxItemGroup |
(General ledger) |
‑‑‑> | TaxItemGroupHeading |
.TaxItemGroup |
(Tax) |
886 | TmpLedgerJournalSplitHeader |
.TaxCode |
(General ledger) |
‑‑‑> | TaxTable |
.TaxCode |
(Tax) |
887 | TmpLedgerJournalSplitLines |
.LedgerDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
888 | TmpLedgerJournalSplitLines |
.OffsetRecId |
(General ledger) |
‑‑‑> | LedgerJournalTrans |
.RecId |
(General ledger) |
889 | TmpLedgerJournalSplitLines |
.OriginalRecId |
(General ledger) |
‑‑‑> | LedgerJournalTrans |
.RecId |
(General ledger) |
890 | TmpLedgerJournalSplitLines |
.LineNum |
(General ledger) |
‑‑‑> | TmpLedgerJournalSplitHeader |
.LineNum |
(General ledger) |
891 | TmpLedgerPaymentControl |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
892 | TmpLedgerPaymentControl |
.Company, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
893 | TmpLedgerPaymentControl |
.JournalName |
(General ledger) |
‑‑‑> | LedgerJournalName |
.JournalName |
(General ledger) |
894 | TmpLedgerPaymentControl |
.JournalNum |
(General ledger) |
‑‑‑> | LedgerJournalTable |
.JournalNum |
(General ledger) |
895 | TmpLedgerPaymentControlCur |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
896 | TmpLedgerPaymentControlCur |
.JournalName |
(General ledger) |
‑‑‑> | LedgerJournalName |
.JournalName |
(General ledger) |
897 | TmpLedgerPaymentControlCur |
.JournalNum |
(General ledger) |
‑‑‑> | LedgerJournalTable |
.JournalNum |
(General ledger) |
898 | TmpLedgerTable |
.CompanyId, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
899 | TmpLedgerTable |
.LedgerDimension |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
900 | TmpLedgerTrans |
.CurrencyCode |
(General ledger) |
‑‑‑> | Currency |
.CurrencyCode |
(General ledger) |
901 | TmpLedgerTrans |
.Company, .Fky? |
(General ledger) |
‑‑‑> | DataArea |
.id, .Pky? |
(Unknown module) |
902 | TmpLedgerTrans |
.LedgerDimensionId |
(General ledger) |
‑‑‑> | DimensionAttributeValueCombination |
.RecId |
(General ledger) |
903 | TmpLedgerTrans |
.LedgerPostingJournalId |
(General ledger) |
‑‑‑> | LedgerPostingJournal |
.LedgerPostingJournalId |
(Global financial management - Western Europe) |
904 | TmpMainAccount |
.MainAccount |
(General ledger) |
‑‑‑> | MainAccount |
.RecId |
(General ledger) |
905 | TmpXBRLTaxonomyDetailsReferences |
.RowDefinition |
(General ledger) |
‑‑‑> | LedgerRowDef |
.RowDefinition |
(General ledger) |
906 | TransactionReversalTrans |
.RefTableId, .RefRecId |
(General ledger) |
‑‑‑> | Common |
.TableId, .RecId |
(Unknown module) |
907 | TransactionTextParameterSetup |
.TransactText |
(General ledger) |
‑‑‑> | TransactTxt |
.RecId |
(General ledger) |
908 | TransactTxt |
.LanguageId |
(General ledger) |
‑‑‑> | LanguageTable |
.LanguageId |
(Developer and Partner Tools) |
909 | XBRLTaxonomyArc |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
910 | XBRLTaxonomyArc |
.ExtendedLinkRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyExtendedLink |
.RecId |
(General ledger) |
911 | XBRLTaxonomyArc |
.TaxonomyFileRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyFile |
.RecId |
(General ledger) |
912 | XBRLTaxonomyArc |
.TaxonomyId, .FromElement, .ArcType, .ExtendedLinkRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyLocator |
.TaxonomyId, .Label, .LinkbaseType, .ExtendedLinkRecId |
(General ledger) |
913 | XBRLTaxonomyComplexType |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
914 | XBRLTaxonomyComplexType |
.TaxonomyFileRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyFile |
.RecId |
(General ledger) |
915 | XBRLTaxonomyComplexTypeValue |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
916 | XBRLTaxonomyComplexTypeValue |
.ComplexTypeName, .TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomyComplexType |
.ComplexTypeName, .TaxonomyId |
(General ledger) |
917 | XBRLTaxonomyElement |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
918 | XBRLTaxonomyElement |
.TaxonomyFileRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyFile |
.RecId |
(General ledger) |
919 | XBRLTaxonomyElement |
.TaxonomyId, .ElementId |
(General ledger) |
‑‑‑> | XBRLTaxonomyLocator |
.TaxonomyId, .ElementId |
(General ledger) |
920 | XBRLTaxonomyElement |
.TargetNamespaceRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyTargetNamespace |
.RecId |
(General ledger) |
921 | XBRLTaxonomyElementValue |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
922 | XBRLTaxonomyElementValue |
.ElementId, .TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomyElement |
.ElementId, .TaxonomyId |
(General ledger) |
923 | XBRLTaxonomyExtendedLink |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
924 | XBRLTaxonomyExtendedLink |
.TaxonomyFileRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyFile |
.RecId |
(General ledger) |
925 | XBRLTaxonomyFile |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
926 | XBRLTaxonomyLabelElement |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
927 | XBRLTaxonomyLabelElement |
.Fky?, .TaxonomyId, .Label |
(General ledger) |
‑‑‑> | XBRLTaxonomyArc |
.Pky?, .TaxonomyId, .ToElement |
(General ledger) |
928 | XBRLTaxonomyLabelElement |
.ExtendedLinkRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyExtendedLink |
.RecId |
(General ledger) |
929 | XBRLTaxonomyLabelElement |
.TaxonomyFileRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyFile |
.RecId |
(General ledger) |
930 | XBRLTaxonomyLines |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomyTable |
.TaxonomyId |
(General ledger) |
931 | XBRLTaxonomyLocator |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
932 | XBRLTaxonomyLocator |
.TaxonomyId, .Label, .LinkbaseType, .ExtendedLinkRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyArc |
.TaxonomyId, .ToElement, .ArcType, .ExtendedLinkRecId |
(General ledger) |
933 | XBRLTaxonomyLocator |
.TaxonomyId, .ElementId |
(General ledger) |
‑‑‑> | XBRLTaxonomyElement |
.TaxonomyId, .ElementId |
(General ledger) |
934 | XBRLTaxonomyLocator |
.ExtendedLinkRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyExtendedLink |
.RecId |
(General ledger) |
935 | XBRLTaxonomyLocator |
.TaxonomyFileRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyFile |
.RecId |
(General ledger) |
936 | XBRLTaxonomyReferenceElement |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |
937 | XBRLTaxonomyReferenceElement |
.Fky?, .TaxonomyId, .Label |
(General ledger) |
‑‑‑> | XBRLTaxonomyArc |
.Pky?, .TaxonomyId, .ToElement |
(General ledger) |
938 | XBRLTaxonomyReferenceElement |
.ExtendedLinkRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyExtendedLink |
.RecId |
(General ledger) |
939 | XBRLTaxonomyReferenceElement |
.TaxonomyFileRecId |
(General ledger) |
‑‑‑> | XBRLTaxonomyFile |
.RecId |
(General ledger) |
940 | XBRLTaxonomyTargetNamespace |
.TaxonomyId |
(General ledger) |
‑‑‑> | XBRLTaxonomy |
.TaxonomyID |
(General ledger) |