Microsoft Dynamics AX 2012 R2

AxErd: Parent-Children: Procurement and sourcing

Module: Procurement and sourcing

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Row-numParent-table-nameForeign-key-columnsModule-of-parent-tableArrow-to-parentChild-table-namePrimary-key-columnsModule-of-child-table
1354SalesTableDelete .SalesId (Procurement and sourcing)     <‑‑‑    SalesLineDelete .SalesId (Procurement and sourcing)
1355SuppItemGroup .GroupId, .Pky? (Procurement and sourcing)     <‑‑‑    CustTable .SuppItemGroupId, .Fky? (Sales and marketing)
1356SuppItemGroup .GroupId, .Pky? (Procurement and sourcing)     <‑‑‑    InventTableModule .SuppItemGroupId, .Fky? (Inventory and warehouse management)
1357SuppItemGroup .Pky?, .GroupId (Procurement and sourcing)     <‑‑‑    RetailMassUpdateWorksheetLine .Fky?, .Purch_SuppItemGroupId (Retail)
1358SuppItemGroup .Pky?, .GroupId (Procurement and sourcing)     <‑‑‑    RetailMassUpdateWorksheetLine .Fky?, .Sales_SuppItemGroupId (Retail)
1359SuppItemGroup .Module, .Pky?, .GroupId (Procurement and sourcing)     <‑‑‑    SuppItemTable .Module, .Fky?, .AccountRelation (Procurement and sourcing)
1360SuppItemGroup .Pky?, .Pky?, .GroupId (Procurement and sourcing)     <‑‑‑    SuppItemTable .Fky?, .Fky?, .ItemRelation (Procurement and sourcing)
1361SuppItemGroup .Module, .Pky?, .GroupId (Procurement and sourcing)     <‑‑‑    SuppItemTable .Module, .Fky?, .AccountRelation (Procurement and sourcing)
1362SuppItemGroup .Pky?, .GroupId (Procurement and sourcing)     <‑‑‑    VendTable .Fky?, .SuppItemGroupId (Procurement and sourcing)
1363SuppItemTable .RecId (Procurement and sourcing)     <‑‑‑    TmpSuppItem .SuppItemTableRecid (Inventory and warehouse management)
1364TradeNonStockedConversion .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionChangeTaskLog .NonStockedConversion (Procurement and sourcing)
1365TradeNonStockedConversion .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionCheckTaskLog .NonStockedConversion (Procurement and sourcing)
1366TradeNonStockedConversion .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionItem .NonStockedConversion (Procurement and sourcing)
1367TradeNonStockedConversion .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionTmpCompanies .NonStockedConversion (Procurement and sourcing)
1368TradeNonStockedConversion .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionTmpProducts .NonStockedConversion (Procurement and sourcing)
1369TradeNonStockedConversionItem .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionLog .NonStockedConversionItem (Procurement and sourcing)
1370TradeNonStockedConversionLog .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionChangeLog .RecId (Procurement and sourcing)
1371TradeNonStockedConversionLog .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionCheckLog .RecId (Procurement and sourcing)
1372TradeNonStockedConversionLogParent .RecId (Procurement and sourcing)     <‑‑‑    TradeNonStockedConversionLog .NonStockedConversionLogParent (Procurement and sourcing)
1373UserRequest .RecId (Procurement and sourcing)     <‑‑‑    CustUserRequest .RecId (Procurement and sourcing)
1374UserRequest .RecId (Procurement and sourcing)     <‑‑‑    HcmWorkerUserRequest .RecId (Human resources)
1375UserRequest .RecId (Procurement and sourcing)     <‑‑‑    VendRequestUserRequest .RecId (Procurement and sourcing)
1376UserRequest .RecId (Procurement and sourcing)     <‑‑‑    VendUserRequest .RecId (Procurement and sourcing)
1377VendBankAccount .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    BankLCImport .ImportAdvisingBank, .VendTable (Cash and bank management)
1378VendBankAccount .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    BankLCImportHistory .ImportAdvisingBank, .VendTable (Cash and bank management)
1379VendBankAccount .Pky?, .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    CustVendPaymProposalLine .Fky?, .ThirdPartyBankAccountID, .AccountNum (Accounts Receivable)
1380VendBankAccount .dataAreaId, .TableId, .RecId (Procurement and sourcing)     <‑‑‑    DocuRef .RefCompanyId, .RefTableId, .RefRecId (Client)
1381VendBankAccount .RecId (Procurement and sourcing)     <‑‑‑    LedgerJournalTrans .VendBankAccount (General ledger)
1382VendBankAccount .dataAreaId, .VendAccount, .AccountID (Procurement and sourcing)     <‑‑‑    LvPaymentOrderInfo .VendCompany, .VendAccount, .VendBank (Global financial management - Eastern Europe)
1383VendBankAccount .dataAreaId, .VendAccount, .AccountID (Procurement and sourcing)     <‑‑‑    LvPaymentOrderInfo .VendCompany, .VendAccount, .VendIntBank (Global financial management - Eastern Europe)
1384VendBankAccount .dataAreaId, .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    PurchAgreementHeaderDefault .VendBankAccountDataAreaID_PSN, .VendBankAccountID_PSN, .VendAccount_PSN (Procurement and sourcing)
1385VendBankAccount .dataAreaId, .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    PurchAgreementHeaderDefaultHistory .VendBankAccountDataAreaID_PSN, .VendBankAccountID_PSN, .VendAccount_PSN (Procurement and sourcing)
1386VendBankAccount .dataAreaId, .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    PurchAgreementSubcontractor .VendBankAccountDataAreaID_PSN, .VendBankAccountID_PSN, .VendAccount_PSN (Public Sector SL1)
1387VendBankAccount .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    PurchComplementaryInvoiceHeader .VendBankAccount, .VendTable (Global financial management - Latin America)
1388VendBankAccount .VendAccount, .AccountID (Procurement and sourcing)     <‑‑‑    PurchParmTable .InvoiceAccount, .VendBankAccountID (Procurement and sourcing)
1389VendBankAccount .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    PurchParmTable_PaymentDisbursement .VendBankAccountID, .VendAccount (Public Sector SL1)
1390VendBankAccount .AccountID (Procurement and sourcing)     <‑‑‑    VendBankAccount .IntermBankAccountId (Procurement and sourcing)
1391VendBankAccount .VendAccount, .AccountID (Procurement and sourcing)     <‑‑‑    VendBankAccount .VendAccount, .AccountID (Procurement and sourcing)
1392VendBankAccount .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    VendInvoiceInfo_PaymentDisbursement .VendBankAccountID, .VendAccount (Public Sector SL1)
1393VendBankAccount .VendAccount, .AccountID (Procurement and sourcing)     <‑‑‑    VendInvoiceInfoTable .InvoiceAccount, .VendBankAccountID (Accounts Payable)
1394VendBankAccount .VendAccount, .AccountID (Procurement and sourcing)     <‑‑‑    VendPrenote .VendAccount, .VendAccountId (Accounts Payable)
1395VendBankAccount .VendAccount, .AccountID (Procurement and sourcing)     <‑‑‑    VendTable .AccountNum, .BankAccount (Procurement and sourcing)
1396VendBankAccount .VendAccount, .AccountID (Procurement and sourcing)     <‑‑‑    VendTrans .AccountNum, .ThirdPartyBankAccountId (Accounts Payable)
1397VendBankAccount .AccountID, .VendAccount (Procurement and sourcing)     <‑‑‑    VendTransOpen .ThirdPartyBankAccountId, .AccountNum (Accounts Payable)
1398VendCategory .RecId (Procurement and sourcing)     <‑‑‑    CatDisplayVendorCategory .VendorCategory (Retail)
1399VendCategory .RecId (Procurement and sourcing)     <‑‑‑    VendProcurementCategoryStatus .VendorCategory (Accounts Payable)
1400VendCertification .dataAreaId, .TableId, .RecId (Procurement and sourcing)     <‑‑‑    DocuRef .RefCompanyId, .RefTableId, .RefRecId (Client)
1401VendCertification .RecId (Procurement and sourcing)     <‑‑‑    PurchAgreementCertification .VendCertification (Public Sector SL1)
1402VendCertification .RecId (Procurement and sourcing)     <‑‑‑    VendCertification .RecId (Procurement and sourcing)
1403VendCertification .VendParty (Procurement and sourcing)     <‑‑‑    VendTable .Party (Procurement and sourcing)

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