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Fields
| # | Name | Type | ||
|---|---|---|---|---|
| 1 | Code (Code) | Code10 | NotBlank: Yes | |
| 2 | Last Date Modified (Last Date Modified) | Date | Editable: No | |
| 3 | Last Date Adjusted (Last Date Adjusted) | Date | Editable: No | |
| 6 | Unrealized Gains Acc. (Unrealized Gains Acc.) | Code20 |
|
|
| 7 | Realized Gains Acc. (Realized Gains Acc.) | Code20 |
|
|
| 8 | Unrealized Losses Acc. (Unrealized Losses Acc.) | Code20 |
|
|
| 9 | Realized Losses Acc. (Realized Losses Acc.) | Code20 |
|
|
| 10 | Invoice Rounding Precision (Invoice Rounding Precision) | Decimal | InitValue: 0.01 AutoFormatType: 1 AutoFormatExpr: Code |
|
| 12 | Invoice Rounding Type (Invoice Rounding Type) | Option | [Nearest,Up,Down] | |
| 13 | Amount Rounding Precision (Amount Rounding Precision) | Decimal (2:5) | InitValue: 0.01 | |
| 14 | Unit-Amount Rounding Precision (Unit-Amount Rounding Precision) | Decimal (0:9) | InitValue: 1.0E-5 | |
| 15 | Description (Description) | Text30 | ||
| 17 | Amount Decimal Places (Amount Decimal Places) | Text5 | InitValue: 2:2 | NotBlank: Yes |
| 18 | Unit-Amount Decimal Places (Unit-Amount Decimal Places) | Text5 | InitValue: 2:5 | NotBlank: Yes |
| 19 | Customer Filter (Customer Filter) | Code20 |
|
FlowFilter |
| 20 | Vendor Filter (Vendor Filter) | Code20 |
|
FlowFilter |
| 21 | Global Dimension 1 Filter (Global Dimension 1 Filter) | Code20 | CaptionClass: '1,3,1'
|
FlowFilter |
| 22 | Global Dimension 2 Filter (Global Dimension 2 Filter) | Code20 | CaptionClass: '1,3,2'
|
FlowFilter |
| 23 | Date Filter (Date Filter) | Date | FlowFilter | |
| 24 | Cust. Ledg. Entries in Filter (Cust. Ledg. Entries in Filter) | Boolean |
|
Editable: No FlowField |
| 25 | Customer Balance (Customer Balance) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code
|
Editable: No FlowField |
| 26 | Customer Outstanding Orders (Customer Outstanding Orders) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code AccessByPermission: TableData 110=R
|
Editable: No FlowField |
| 27 | Customer Shipped Not Invoiced (Customer Shipped Not Invoiced) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code AccessByPermission: TableData 110=R
|
Editable: No FlowField |
| 28 | Customer Balance Due (Customer Balance Due) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code
|
Editable: No FlowField |
| 29 | Vendor Ledg. Entries in Filter (Vendor Ledg. Entries in Filter) | Boolean |
|
Editable: No FlowField |
| 30 | Vendor Balance (Vendor Balance) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code
|
Editable: No FlowField |
| 31 | Vendor Outstanding Orders (Vendor Outstanding Orders) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 32 | Vendor Amt. Rcd. Not Invoiced (Vendor Amt. Rcd. Not Invoiced) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 33 | Vendor Balance Due (Vendor Balance Due) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code
|
Editable: No FlowField |
| 34 | Customer Balance (LCY) (Customer Balance (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 35 | Vendor Balance (LCY) (Vendor Balance (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 40 | Realized G/L Gains Account (Realized G/L Gains Account) | Code20 |
|
|
| 41 | Realized G/L Losses Account (Realized G/L Losses Account) | Code20 |
|
|
| 44 | Appln. Rounding Precision (Appln. Rounding Precision) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code |
|
| 45 | EMU Currency (EMU Currency) | Boolean | ||
| 46 | Currency Factor (Currency Factor) | Decimal (0:5) | Editable: No | |
| 47 | Residual Gains Account (Residual Gains Account) | Code20 |
|
|
| 48 | Residual Losses Account (Residual Losses Account) | Code20 |
|
|
| 50 | Conv. LCY Rndg. Debit Acc. (Conv. LCY Rndg. Debit Acc.) | Code20 |
|
|
| 51 | Conv. LCY Rndg. Credit Acc. (Conv. LCY Rndg. Credit Acc.) | Code20 |
|
|
| 52 | Max. VAT Difference Allowed (Max. VAT Difference Allowed) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code |
|
| 53 | VAT Rounding Type (VAT Rounding Type) | Option | [Nearest,Up,Down] | |
| 54 | Payment Tolerance % (Payment Tolerance %) | Decimal (0:5) | MaxValue: 100 | Editable: No |
| 55 | Max. Payment Tolerance Amount (Max. Payment Tolerance Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: Code |
Editable: No |
| 56 | Symbol (Symbol) | Text10 |
Keys
| # | Fields | ||
|---|---|---|---|
| 0 | Code (Code) | Clustered: Yes |
Table Relations To Other Tables
| Field | Related Table | Related Field | ||
|---|---|---|---|---|
| Customer Filter (Customer Filter) | Customer | No. (No.) |
|
1..n |
| Global Dimension 2 Filter (Global Dimension 2 Filter) | Dimension Value | Code (Code) |
|
1..n |
| Conv. LCY Rndg. Credit Acc. (Conv. LCY Rndg. Credit Acc.) | G/L Account | No. (No.) |
|
1..n |
| Vendor Filter (Vendor Filter) | Vendor | No. (No.) |
|
1..n |
Table Relations From Other Tables
| From Table | From Field | ||
|---|---|---|---|
| Additional Fee Setup | Currency Code (Currency Code) |
|
1..n |
| Adjust Exchange Rate Buffer | Currency Code (Currency Code) |
|
1..n |
| Applied Payment Entry | Currency Code (Currency Code) |
|
1..n |
| Approval Entry | Currency Code (Currency Code) |
|
1..n |
| Bank Account | Currency Code (Currency Code) |
|
1..n |
| Bank Account Ledger Entry | Currency Code (Currency Code) |
|
1..n |
| Business Unit | Currency Code (Currency Code) |
|
1..n |
| CV Ledger Entry Buffer | Closed by Currency Code (Closed by Currency Code) |
|
1..n |
| Contact | Currency Code (Currency Code) |
|
1..n |
| Credit Transfer Entry | Currency Code (Currency Code) |
|
1..n |
| Currency Amount | Currency Code (Currency Code) |
|
1..n |
| Currency Exchange Rate | Relational Currency Code (Relational Currency Code) |
|
1..n |
| Currency Total Buffer | Currency Code (Currency Code) |
|
1..1 |
| Currency for Fin. Charge Terms | Currency Code (Currency Code) |
|
1..n |
| Currency for Reminder Level | Currency Code (Currency Code) |
|
1..n |
| Cust. Invoice Disc. | Currency Code (Currency Code) |
|
1..n |
| Cust. Ledger Entry | Closed by Currency Code (Closed by Currency Code) |
|
1..n |
| Customer | Currency Filter (Currency Filter) |
|
1..n |
| Customer Bank Account | Currency Code (Currency Code) |
|
1..n |
| Customer Template | Currency Code (Currency Code) |
|
1..n |
| Deferral Header | Currency Code (Currency Code) |
|
1..n |
| Deferral Header Archive | Currency Code (Currency Code) |
|
1..n |
| Detailed CV Ledg. Entry Buffer | Currency Code (Currency Code) |
|
1..n |
| Detailed Cust. Ledg. Entry | Currency Code (Currency Code) |
|
1..n |
| Detailed Vendor Ledg. Entry | Currency Code (Currency Code) |
|
1..n |
| Direct Debit Collection Entry | Applies-to Entry Currency Code (Applies-to Entry Currency Code) |
|
1..n |
| Exch. Rate Adjmt. Reg. | Currency Code (Currency Code) |
|
1..n |
| Filed Service Contract Header | Currency Code (Currency Code) |
|
1..n |
| Finance Charge Memo Header | Currency Code (Currency Code) |
|
1..n |
| Gen. Journal Line | Source Currency Code (Source Currency Code) |
|
1..n |
| General Ledger Setup | Additional Reporting Currency (Additional Reporting Currency) |
|
1..n |
| Handled IC Inbox Purch. Header | Currency Code (Currency Code) |
|
1..n |
| Handled IC Inbox Purch. Line | Currency Code (Currency Code) |
|
1..n |
| Handled IC Inbox Sales Header | Currency Code (Currency Code) |
|
1..n |
| Handled IC Inbox Sales Line | Currency Code (Currency Code) |
|
1..n |
| Handled IC Outbox Purch. Hdr | Currency Code (Currency Code) |
|
1..n |
| Handled IC Outbox Purch. Line | Currency Code (Currency Code) |
|
1..n |
| Handled IC Outbox Sales Header | Currency Code (Currency Code) |
|
1..n |
| Handled IC Outbox Sales Line | Currency Code (Currency Code) |
|
1..n |
| IC Inbox Purchase Header | Currency Code (Currency Code) |
|
1..n |
| IC Inbox Purchase Line | Currency Code (Currency Code) |
|
1..n |
| IC Inbox Sales Header | Currency Code (Currency Code) |
|
1..n |
| IC Inbox Sales Line | Currency Code (Currency Code) |
|
1..n |
| IC Outbox Purchase Header | Currency Code (Currency Code) |
|
1..n |
| IC Outbox Purchase Line | Currency Code (Currency Code) |
|
1..n |
| IC Outbox Sales Header | Currency Code (Currency Code) |
|
1..n |
| IC Outbox Sales Line | Currency Code (Currency Code) |
|
1..n |
| IC Partner | Currency Code (Currency Code) |
|
1..n |
| Invt. Post to G/L Test Buffer | Source Currency Code (Source Currency Code) |
|
1..n |
| Issued Fin. Charge Memo Header | Currency Code (Currency Code) |
|
1..n |
| Issued Reminder Header | Currency Code (Currency Code) |
|
1..n |
| Item Journal Line | Source Currency Code (Source Currency Code) |
|
1..n |
| Job | Invoice Currency Code (Invoice Currency Code) |
|
1..n |
| Job G/L Account Price | Currency Code (Currency Code) |
|
1..n |
| Job Item Price | Currency Code (Currency Code) |
|
1..n |
| Job Journal Line | Currency Code (Currency Code) |
|
1..n |
| Job Ledger Entry | Currency Code (Currency Code) |
|
1..n |
| Job Planning Line | Currency Code (Currency Code) |
|
1..n |
| Job Resource Price | Currency Code (Currency Code) |
|
1..n |
| Mini Customer Template | Currency Code (Currency Code) |
|
1..n |
| Mini Vendor Template | Currency Code (Currency Code) |
|
1..n |
| O365 Sales Document | Currency Code (Currency Code) |
|
1..n |
| Payable Vendor Ledger Entry | Currency Code (Currency Code) |
|
1..n |
| Payment Application Proposal | Currency Code (Currency Code) |
|
1..n |
| Payment Buffer | Currency Code (Currency Code) |
|
1..n |
| Payment Export Data | Currency Code (Currency Code) |
|
1..n |
| Positive Pay Entry Detail | Currency Code (Currency Code) |
|
1..n |
| Posted Approval Entry | Currency Code (Currency Code) |
|
1..n |
| Posted Deferral Header | Currency Code (Currency Code) |
|
1..n |
| Purch. Cr. Memo Hdr. | Currency Code (Currency Code) |
|
1..n |
| Purch. Inv. Header | Currency Code (Currency Code) |
|
1..n |
| Purch. Rcpt. Header | Currency Code (Currency Code) |
|
1..n |
| Purchase Header | Currency Code (Currency Code) |
|
1..n |
| Purchase Header Archive | Currency Code (Currency Code) |
|
1..n |
| Purchase Line | Currency Code (Currency Code) |
|
1..n |
| Purchase Line Archive | Currency Code (Currency Code) |
|
1..n |
| Purchase Line Discount | Currency Code (Currency Code) |
|
1..n |
| Purchase Price | Currency Code (Currency Code) |
|
1..n |
| Reconcile CV Acc Buffer | Currency code (Currency code) |
|
1..n |
| Reminder Header | Currency Code (Currency Code) |
|
1..n |
| Requisition Line | Currency Code (Currency Code) |
|
1..n |
| Resource Price | Currency Code (Currency Code) |
|
1..n |
| Resource Price Change | Currency Code (Currency Code) |
|
1..n |
| Return Receipt Header | Currency Code (Currency Code) |
|
1..n |
| Return Shipment Header | Currency Code (Currency Code) |
|
1..n |
| Reversal Entry | Currency Code (Currency Code) |
|
1..n |
| Sales Cr.Memo Header | Currency Code (Currency Code) |
|
1..n |
| Sales Header | Currency Code (Currency Code) |
|
1..n |
| Sales Header Archive | Currency Code (Currency Code) |
|
1..n |
| Sales Invoice Header | Currency Code (Currency Code) |
|
1..n |
| Sales Line | Currency Code (Currency Code) |
|
1..n |
| Sales Line Archive | Currency Code (Currency Code) |
|
1..n |
| Sales Line Discount | Currency Code (Currency Code) |
|
1..n |
| Sales Price | Currency Code (Currency Code) |
|
1..n |
| Sales Price Worksheet | Currency Code (Currency Code) |
|
1..n |
| Sales Price and Line Disc Buff | Currency Code (Currency Code) |
|
1..n |
| Sales Shipment Header | Currency Code (Currency Code) |
|
1..n |
| Serv. Price Group Setup | Currency Code (Currency Code) |
|
1..n |
| Service Contract Header | Currency Code (Currency Code) |
|
1..n |
| Service Cr.Memo Header | Currency Code (Currency Code) |
|
1..n |
| Service Header | Currency Code (Currency Code) |
|
1..n |
| Service Invoice Header | Currency Code (Currency Code) |
|
1..n |
| Service Line | Currency Code (Currency Code) |
|
1..n |
| Service Shipment Header | Currency Code (Currency Code) |
|
1..n |
| Service Shipment Line | Currency Code (Currency Code) |
|
1..n |
| Standard General Journal Line | Currency Code (Currency Code) |
|
1..n |
| Standard Purchase Code | Currency Code (Currency Code) |
|
1..n |
| Standard Sales Code | Currency Code (Currency Code) |
|
1..n |
| Standard Service Code | Currency Code (Currency Code) |
|
1..n |
| Vendor | Currency Filter (Currency Filter) |
|
1..n |
| Vendor Bank Account | Currency Code (Currency Code) |
|
1..n |
| Vendor Invoice Disc. | Currency Code (Currency Code) |
|
1..n |
| Vendor Ledger Entry | Closed by Currency Code (Closed by Currency Code) |
|
1..n |