Diagrams


Table

Currency

DynamicsDocs.comCurrency«Table 4»CurrencyCode [PK,NN]Last Date ModifiedLast Date AdjustedUnrealized Gains Acc.Realized Gains Acc.Unrealized Losses Acc.Realized Losses Acc.Invoice Rounding PrecisionInvoice Rounding Type; [Nearest,Up,Dow...Amount Rounding PrecisionUnit-Amount Rounding PrecisionDescriptionAmount Decimal Places [NN]Unit-Amount Decimal Places [NN]Customer FilterVendor FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterDate FilterCust. Ledg. Entries in FilterCustomer BalanceCustomer Outstanding OrdersCustomer Shipped Not InvoicedCustomer Balance DueVendor Ledg. Entries in FilterVendor BalanceVendor Outstanding OrdersVendor Amt. Rcd. Not InvoicedVendor Balance DueCustomer Balance [LCY]Vendor Balance [LCY]...«Table 1012»Job Resource PriceJob No. [PK,NN]Job Task No. [PK]Type; [Resource,Group<Resource>,All] [...Code [PK]Work Type Code [PK]Unit PriceCurrency Code [PK]Unit Cost FactorLine Discount %DescriptionApply Job PriceApply Job Discount«Table 1013»Job Item PriceJob No. [PK,NN]Job Task No. [PK]Item No. [PK]Unit of Measure Code [PK]Unit PriceCurrency Code [PK]Unit Cost FactorLine Discount %DescriptionVariant Code [PK]Apply Job PriceApply Job Discount«Table 1014»Job G/L Account PriceJob No. [PK,NN]Job Task No. [PK]G/L Account No. [PK]Unit PriceCurrency Code [PK]Unit Cost FactorLine Discount %Unit CostDescription«Table 1050»Additional Fee SetupCharge Per Line [PK]Reminder Terms Code [PK,NN]Reminder Level No. [PK,NN]Currency Code [PK]Threshold Remaining Amount [PK]Additional Fee AmountAdditional Fee %Min. Additional Fee AmountMax. Additional Fee Amount«Table 1226»Payment Export DataEntry No. [PK]Data Exch Entry No.Line No.Data Exch. Line Def CodeGeneral Journal TemplateGeneral Journal Batch NameGeneral Journal Line No.Sender Bank Name - Data Conv.Sender Bank NameSender Bank Account CodeSender Bank Account No.Sender Bank Account CurrencySender Bank Country/RegionSender Bank BICSender Bank Clearing Std.Sender Bank Clearing CodeSender Bank AddressSender Bank CitySender Bank Post CodeRecipient NameRecipient AddressRecipient CityRecipient Post CodeRecipient Country/Region CodeRecipient Email AddressRecipient IDRecipient Bank Clearing Std.Recipient Bank Clearing CodeRecipient Reg. No.Recipient Acc. No.Recipient Bank Acc. No....«Table 1293»Payment Application ProposalBank Account No. [PK]Statement No. [PK]Statement Line No. [PK]Statement Type; [Bank Reconciliation,P...Account Type; [G/L Account,Customer,Ve...Account No. [PK]Applies-to Entry No. [PK]Applied AmountAppliedApplied Pmt. DiscountQualityPosting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeDue DateExternal Document No.Match Confidence; [None,Low,Medium,Hig...Pmt. Disc. Due DateRemaining Pmt. Disc. PossiblePmt. Disc. Tolerance DateApplied Amt. Incl. DiscountRemaining AmountRemaining Amt. Incl. DiscountType; [Bank Account Ledger Entry,Check...Sorting OrderStmt To Rem. Amount Difference«Table 1300»Mini Customer TemplateKey [PK]Code [NN]Template Name [NN]CityDocument Sending ProfileCredit Limit [LCY]Customer Posting GroupCurrency CodeCustomer Price GroupLanguage CodePayment Terms CodeFin. Charge Terms CodeCustomer Disc. GroupCountry/Region CodePrint StatementsPayment Method CodeApplication Method; [Manual,Apply to O...Prices Including VATGen. Bus. Posting GroupPost CodeCountyReminder Terms CodeVAT Bus. Posting GroupBlock Payment ToleranceAllow Line Disc.«Table 1303»Mini Vendor TemplateKey [PK]Code [NN]Template Name [NN]CityVendor Posting GroupCurrency CodeLanguage CodePayment Terms CodeFin. Charge Terms CodeInvoice Disc. CodeCountry/Region CodePayment Method CodeApplication Method; [Manual,Apply to O...Prices Including VATGen. Bus. Posting GroupPost CodeCountyVAT Bus. Posting GroupBlock Payment Tolerance«Table 167»JobNo. [PK]Search DescriptionDescriptionDescription 2Bill-to Customer No.Creation DateStarting DateEnding DateStatus; [Planning,Quote,Open,Completed...Person ResponsibleGlobal Dimension 1 CodeGlobal Dimension 2 CodeJob Posting GroupBlocked; [,Posting,All]Last Date ModifiedCommentCustomer Disc. GroupCustomer Price GroupLanguage CodeScheduled Res. Qty.Resource FilterPosting Date FilterResource Gr. FilterScheduled Res. Gr. Qty.PictureBill-to NameBill-to AddressBill-to Address 2Bill-to CityBill-to CountyBill-to Post Code...«Table 170»Standard Sales CodeCode [PK,NN]DescriptionCurrency Code«Table 173»Standard Purchase CodeCode [PK,NN]DescriptionCurrency Code«Table 18»CustomerNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Document Sending ProfileOur Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameBudgeted AmountCredit Limit [LCY]Customer Posting GroupCurrency CodeCustomer Price GroupLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodeSalesperson CodeShipment Method CodeShipping Agent CodePlace of ExportInvoice Disc. CodeCustomer Disc. Group...«Table 19»Cust. Invoice Disc.Code [PK,NN]Minimum Amount [PK]Discount %Service ChargeCurrency Code [PK]«Table 201»Resource PriceType; [Resource,Group<Resource>,All] [...Code [PK]Work Type Code [PK]Unit PriceCurrency Code [PK]«Table 2103»O365 Sales DocumentDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.No. [PK]Due DateCurrency CodeSell-to Customer NameSell-to ContactDocument DatePosted [PK]CanceledCurrency SymbolDocument Status; [Quote,Draft Invoice,...Sales AmountOutstanding AmountBrick TotalBrick OutstandingDocument Icon«Table 220»Business UnitCode [PK,NN]ConsolidateConsolidation %Starting DateEnding DateIncome Currency FactorBalance Currency FactorExch. Rate Losses Acc.Exch. Rate Gains Acc.Residual AccountLast Balance Currency FactorNameCompany NameCurrency CodeComp. Exch. Rate Gains Acc.Comp. Exch. Rate Losses Acc.Equity Exch. Rate Gains Acc.Equity Exch. Rate Losses Acc.Minority Exch. Rate Gains Acc.Minority Exch. Rate Losses AccCurrency Exchange Rate Table; [Local,B...Data Source; [Local Curr. <LCY>,Add. R...File Format; [Version 4.00 or Later <....«Table 23»VendorNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Our Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeBudgeted AmountVendor Posting GroupCurrency CodeLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodePurchaser CodeShipment Method CodeShipping Agent CodeInvoice Disc. CodeCountry/Region CodeCommentBlocked; [,Payment,All]Pay-to Vendor No.PriorityPayment Method Code...«Table 24»Vendor Invoice Disc.Code [PK,NN]Minimum Amount [PK]Discount %Service ChargeCurrency Code [PK]«Table 264»Currency AmountCurrency Code [PK]Date [PK]Amount«Table 270»Bank AccountNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Bank Account No.Transit No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameMin. BalanceBank Acc. Posting GroupCurrency CodeLanguage CodeStatistics GroupOur Contact CodeCountry/Region CodeAmountCommentBlockedLast Statement No.Last Payment Statement No.Last Date ModifiedDate FilterGlobal Dimension 1 Filter...«Table 287»Customer Bank AccountCustomer No. [PK,NN]Code [PK,NN]NameName 2AddressAddress 2CityPost CodeContactPhone No.Telex No.Bank Branch No.Bank Account No.Transit No.Currency CodeCountry/Region CodeCountyFax No.Telex Answer BackLanguage CodeE-MailHome PageIBANSWIFT CodeBank Clearing CodeBank Clearing Standard«Table 288»Vendor Bank AccountVendor No. [PK,NN]Code [PK,NN]NameName 2AddressAddress 2CityPost CodeContactPhone No.Telex No.Bank Branch No.Bank Account No.Transit No.Currency CodeCountry/Region CodeCountyFax No.Telex Answer BackLanguage CodeE-MailHome PageIBANSWIFT CodeBank Clearing CodeBank Clearing Standard«Table 328»Currency for Fin. Charge TermsFin. Charge Terms Code [PK,NN]Currency Code [PK,NN]Additional Fee«Table 329»Currency for Reminder LevelReminder Terms Code [PK,NN]No. [PK]Currency Code [PK,NN]Additional FeeAdd. Fee per Line«Table 330»Currency Exchange RateCurrency Code [PK,NN]Starting Date [PK,NN]Exchange Rate AmountAdjustment Exch. Rate AmountRelational Currency CodeRelational Exch. Rate AmountFix Exchange Rate Amount; [Currency,Re...Relational Adjmt Exch Rate Amt«Table 335»Resource Price ChangeType; [Resource,Group<Resource>,All] [...Code [PK]Work Type Code [PK]Currency Code [PK]Current Unit PriceNew Unit Price«Table 413»IC PartnerCode [PK,NN]NameCurrency CodeInbox Type; [File Location,Database,Em...Inbox DetailsReceivables AccountPayables AccountBlockedCommentCustomer No.Vendor No.Outbound Sales Item No. Type; [Interna...Outbound Purch. Item No. Type; [Intern...Cost Distribution in LCY«Table 5050»ContactNo. [PK]NameSearch NameName 2AddressAddress 2CityPhone No.Telex No.Territory CodeCurrency CodeLanguage CodeSalesperson CodeCountry/Region CodeCommentLast Date ModifiedFax No.Telex Answer BackVAT Registration No.PicturePost CodeCountyE-MailHome PageNo. SeriesImageType; [Company,Person]Company No.Company NameLookup Contact No.First Name...«Table 5105»Customer TemplateCode [PK,NN]DescriptionTerritory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeCustomer Posting GroupCurrency CodeCustomer Price GroupPayment Terms CodeShipment Method CodeInvoice Disc. CodeCustomer Disc. GroupCountry/Region CodePayment Method CodeGen. Bus. Posting GroupVAT Bus. Posting GroupAllow Line Disc.«Table 5996»Standard Service CodeCode [PK,NN]DescriptionCurrency Code«Table 6081»Serv. Price Group SetupService Price Group Code [PK,NN]Fault Area Code [PK]Cust. Price Group Code [PK]Currency Code [PK]Starting Date [PK]Serv. Price Adjmt. Gr. CodeInclude DiscountsAdjustment Type; [Fixed,Maximum,Minimu...AmountInclude VAT«Table 7002»Sales PriceItem No. [PK,NN]Sales Code [PK]Currency Code [PK]Starting Date [PK]Unit PricePrice Includes VATAllow Invoice Disc.VAT Bus. Posting Gr. [Price]Sales Type; [Customer,Customer Price G...Minimum Quantity [PK]Ending DateUnit of Measure Code [PK]Variant Code [PK]Allow Line Disc.«Table 7012»Purchase PriceItem No. [PK,NN]Vendor No. [PK,NN]Currency Code [PK]Starting Date [PK]Direct Unit CostMinimum Quantity [PK]Ending DateUnit of Measure Code [PK]Variant Code [PK]«Table 7023»Sales Price WorksheetItem No. [PK,NN]Sales Code [PK]Currency Code [PK]Starting Date [PK]Current Unit PriceNew Unit PricePrice Includes VATAllow Invoice Disc.VAT Bus. Posting Gr. [Price]Sales Type; [Customer,Customer Price G...Minimum Quantity [PK]Ending Date [PK]Item DescriptionSales DescriptionUnit of Measure Code [PK]Variant Code [PK]Allow Line Disc.«Table 86»Exch. Rate Adjmt. Reg.No. [PK]Creation DateAccount Type; [G/L Account,Customer,Ve...Posting GroupCurrency CodeCurrency FactorAdjusted BaseAdjusted Base [LCY]Adjusted Amt. [LCY]Adjusted Base [Add.-Curr.]Adjusted Amt. [Add.-Curr.]«Table 98»General Ledger SetupPrimary Key [PK]Allow Posting FromAllow Posting ToRegister TimePmt. Disc. Excl. VATDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterCust. Balances DueVendor Balances DueUnrealized VATAdjust for Payment Disc.Mark Cr. Memos as CorrectionsLocal Address Format; [Post Code+City,...Inv. Rounding Precision [LCY]Inv. Rounding Type [LCY]; [Nearest,Up,...Local Cont. Addr. Format; [First,After...Bank Account Nos.Summarize G/L EntriesAmount Decimal PlacesUnit-Amount Decimal PlacesAdditional Reporting CurrencyVAT Tolerance %EMU CurrencyLCY CodeVAT Exchange Rate Adjustment; [No Adju...Amount Rounding PrecisionUnit-Amount Rounding PrecisionAppln. Rounding PrecisionGlobal Dimension 1 CodeGlobal Dimension 2 Code...«Table 15»G/L AccountNo. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Global Dimension 1 CodeGlobal Dimension 2 CodeAccount Category; [,Assets,Liabilities...Income/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc.Consol. Credit Acc....<Unrealized Gains Acc.><Realized Gains Acc.><Unrealized Losses Acc.><Realized Losses Acc.><Realized G/L Gains Account><Realized G/L Losses Account><Residual Gains Account><Residual Losses Account><Conv. LCY Rndg. Debit Acc.><Conv. LCY Rndg. Credit Acc.><Customer Filter><Currency Code><Currency Filter><Vendor Filter><Currency Code><Currency Filter><Currency Code><Currency Code><Currency Code><Currency Code><Sender Bank Account Currency><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Invoice Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Relational Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Currency Code><Additional Reporting Currency><Job No.><Job No.><Job No.><G/L Account No.><Sender Bank Account Code><Bank Account No.><Account No.><Account No.><Account No.><Account No.><Account No.><Invoice Disc. Code><Bill-to Customer No.><Bill-to Customer No.><IC Partner Code><Customer No.><Preferred Bank Account Code><Customer No.><Primary Contact No.><Sell-to Customer No.><Sales Code><Sales Code><Exch. Rate Losses Acc.><Exch. Rate Gains Acc.><Residual Account><Comp. Exch. Rate Gains Acc.><Comp. Exch. Rate Losses Acc.><Equity Exch. Rate Gains Acc.><Equity Exch. Rate Losses Acc.><Minority Exch. Rate Gains Acc.><Minority Exch. Rate Losses Acc><Business Unit Filter><Pay-to Vendor No.><IC Partner Code><Vendor No.><Preferred Bank Account Code><Vendor No.><Primary Contact No.><Vendor No.><Receivables Account><Payables Account><Company No.><Lookup Contact No.>

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Fields

# Name Type
1 Code Code10 NotBlank: Yes
2 Last Date Modified Date Editable: No
3 Last Date Adjusted Date Editable: No
6 Unrealized Gains Acc. Code20
7 Realized Gains Acc. Code20
8 Unrealized Losses Acc. Code20
9 Realized Losses Acc. Code20
10 Invoice Rounding Precision Decimal
12 Invoice Rounding Type Option
13 Amount Rounding Precision Decimal (2:5)
14 Unit-Amount Rounding Precision Decimal (0:9)
15 Description Text30
17 Amount Decimal Places Text5 NotBlank: Yes
18 Unit-Amount Decimal Places Text5 NotBlank: Yes
19 Customer Filter Code20 FlowFilter
20 Vendor Filter Code20 FlowFilter
21 Global Dimension 1 Filter Code20 FlowFilter
22 Global Dimension 2 Filter Code20 FlowFilter
23 Date Filter Date FlowFilter
24 Cust. Ledg. Entries in Filter Boolean Editable: No
FlowField
25 Customer Balance Decimal Editable: No
FlowField
26 Customer Outstanding Orders Decimal Editable: No
FlowField
27 Customer Shipped Not Invoiced Decimal Editable: No
FlowField
28 Customer Balance Due Decimal Editable: No
FlowField
29 Vendor Ledg. Entries in Filter Boolean Editable: No
FlowField
30 Vendor Balance Decimal Editable: No
FlowField
31 Vendor Outstanding Orders Decimal Editable: No
FlowField
32 Vendor Amt. Rcd. Not Invoiced Decimal Editable: No
FlowField
33 Vendor Balance Due Decimal Editable: No
FlowField
34 Customer Balance (LCY) Decimal Editable: No
FlowField
35 Vendor Balance (LCY) Decimal Editable: No
FlowField
40 Realized G/L Gains Account Code20
41 Realized G/L Losses Account Code20
44 Appln. Rounding Precision Decimal
45 EMU Currency Boolean
46 Currency Factor Decimal (0:5) Editable: No
47 Residual Gains Account Code20
48 Residual Losses Account Code20
50 Conv. LCY Rndg. Debit Acc. Code20
51 Conv. LCY Rndg. Credit Acc. Code20
52 Max. VAT Difference Allowed Decimal
53 VAT Rounding Type Option
54 Payment Tolerance % Decimal (0:5) Editable: No
55 Max. Payment Tolerance Amount Decimal Editable: No
56 Symbol Text10

Keys

# Fields
0 Code Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Customer Filter Customer No. 1..n
Global Dimension 2 Filter Dimension Value Code 1..n
Conv. LCY Rndg. Credit Acc. G/L Account No. 1..n
Vendor Filter Vendor No. 1..n

Table Relations From Other Tables

From Table From Field
Additional Fee Setup Currency Code 1..n
Adjust Exchange Rate Buffer Currency Code 1..n
Applied Payment Entry Currency Code 1..n
Approval Entry Currency Code 1..n
Bank Account Currency Code 1..n
Bank Account Ledger Entry Currency Code 1..n
Business Unit Currency Code 1..n
CV Ledger Entry Buffer Closed by Currency Code 1..n
Contact Currency Code 1..n
Credit Transfer Entry Currency Code 1..n
Currency Amount Currency Code 1..n
Currency Exchange Rate Relational Currency Code 1..n
Currency Total Buffer Currency Code 1..1
Currency for Fin. Charge Terms Currency Code 1..n
Currency for Reminder Level Currency Code 1..n
Cust. Invoice Disc. Currency Code 1..n
Cust. Ledger Entry Closed by Currency Code 1..n
Customer Currency Filter 1..n
Customer Bank Account Currency Code 1..n
Customer Template Currency Code 1..n
Deferral Header Currency Code 1..n
Deferral Header Archive Currency Code 1..n
Detailed CV Ledg. Entry Buffer Currency Code 1..n
Detailed Cust. Ledg. Entry Currency Code 1..n
Detailed Vendor Ledg. Entry Currency Code 1..n
Direct Debit Collection Entry Applies-to Entry Currency Code 1..n
Exch. Rate Adjmt. Reg. Currency Code 1..n
Filed Service Contract Header Currency Code 1..n
Finance Charge Memo Header Currency Code 1..n
Gen. Journal Line Source Currency Code 1..n
General Ledger Setup Additional Reporting Currency 1..n
Handled IC Inbox Purch. Header Currency Code 1..n
Handled IC Inbox Purch. Line Currency Code 1..n
Handled IC Inbox Sales Header Currency Code 1..n
Handled IC Inbox Sales Line Currency Code 1..n
Handled IC Outbox Purch. Hdr Currency Code 1..n
Handled IC Outbox Purch. Line Currency Code 1..n
Handled IC Outbox Sales Header Currency Code 1..n
Handled IC Outbox Sales Line Currency Code 1..n
IC Inbox Purchase Header Currency Code 1..n
IC Inbox Purchase Line Currency Code 1..n
IC Inbox Sales Header Currency Code 1..n
IC Inbox Sales Line Currency Code 1..n
IC Outbox Purchase Header Currency Code 1..n
IC Outbox Purchase Line Currency Code 1..n
IC Outbox Sales Header Currency Code 1..n
IC Outbox Sales Line Currency Code 1..n
IC Partner Currency Code 1..n
Invt. Post to G/L Test Buffer Source Currency Code 1..n
Issued Fin. Charge Memo Header Currency Code 1..n
Issued Reminder Header Currency Code 1..n
Item Journal Line Source Currency Code 1..n
Job Invoice Currency Code 1..n
Job G/L Account Price Currency Code 1..n
Job Item Price Currency Code 1..n
Job Journal Line Currency Code 1..n
Job Ledger Entry Currency Code 1..n
Job Planning Line Currency Code 1..n
Job Resource Price Currency Code 1..n
Mini Customer Template Currency Code 1..n
Mini Vendor Template Currency Code 1..n
O365 Sales Document Currency Code 1..n
Payable Vendor Ledger Entry Currency Code 1..n
Payment Application Proposal Currency Code 1..n
Payment Buffer Currency Code 1..n
Payment Export Data Currency Code 1..n
Positive Pay Entry Detail Currency Code 1..n
Posted Approval Entry Currency Code 1..n
Posted Deferral Header Currency Code 1..n
Purch. Cr. Memo Hdr. Currency Code 1..n
Purch. Inv. Header Currency Code 1..n
Purch. Rcpt. Header Currency Code 1..n
Purchase Header Currency Code 1..n
Purchase Header Archive Currency Code 1..n
Purchase Line Currency Code 1..n
Purchase Line Archive Currency Code 1..n
Purchase Line Discount Currency Code 1..n
Purchase Price Currency Code 1..n
Reconcile CV Acc Buffer Currency code 1..n
Reminder Header Currency Code 1..n
Requisition Line Currency Code 1..n
Resource Price Currency Code 1..n
Resource Price Change Currency Code 1..n
Return Receipt Header Currency Code 1..n
Return Shipment Header Currency Code 1..n
Reversal Entry Currency Code 1..n
Sales Cr.Memo Header Currency Code 1..n
Sales Header Currency Code 1..n
Sales Header Archive Currency Code 1..n
Sales Invoice Header Currency Code 1..n
Sales Line Currency Code 1..n
Sales Line Archive Currency Code 1..n
Sales Line Discount Currency Code 1..n
Sales Price Currency Code 1..n
Sales Price Worksheet Currency Code 1..n
Sales Price and Line Disc Buff Currency Code 1..n
Sales Shipment Header Currency Code 1..n
Serv. Price Group Setup Currency Code 1..n
Service Contract Header Currency Code 1..n
Service Cr.Memo Header Currency Code 1..n
Service Header Currency Code 1..n
Service Invoice Header Currency Code 1..n
Service Line Currency Code 1..n
Service Shipment Header Currency Code 1..n
Service Shipment Line Currency Code 1..n
Standard General Journal Line Currency Code 1..n
Standard Purchase Code Currency Code 1..n
Standard Sales Code Currency Code 1..n
Standard Service Code Currency Code 1..n
Vendor Currency Filter 1..n
Vendor Bank Account Currency Code 1..n
Vendor Invoice Disc. Currency Code 1..n
Vendor Ledger Entry Closed by Currency Code 1..n