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Fields
| # | Name | Type | ||
|---|---|---|---|---|
| 1 | No. (No.) | Code20 | ||
| 2 | Name (Name) | Text50 | ||
| 3 | Search Name (Search Name) | Code50 | ||
| 4 | Name 2 (Name 2) | Text50 | ||
| 5 | Address (Address) | Text50 | ||
| 6 | Address 2 (Address 2) | Text50 | ||
| 7 | City (City) | Text30 |
|
|
| 8 | Contact (Contact) | Text50 | ||
| 9 | Phone No. (Phone No.) | Text30 [Phone No.] | ||
| 10 | Telex No. (Telex No.) | Text20 | ||
| 14 | Our Account No. (Our Account No.) | Text20 | ||
| 15 | Territory Code (Territory Code) | Code10 |
|
|
| 16 | Global Dimension 1 Code (Global Dimension 1 Code) | Code20 | CaptionClass: '1,1,1'
|
|
| 17 | Global Dimension 2 Code (Global Dimension 2 Code) | Code20 | CaptionClass: '1,1,2'
|
|
| 19 | Budgeted Amount (Budgeted Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
|
| 21 | Vendor Posting Group (Vendor Posting Group) | Code10 |
|
|
| 22 | Currency Code (Currency Code) | Code10 |
|
|
| 24 | Language Code (Language Code) | Code10 |
|
|
| 26 | Statistics Group (Statistics Group) | Integer | ||
| 27 | Payment Terms Code (Payment Terms Code) | Code10 |
|
|
| 28 | Fin. Charge Terms Code (Fin. Charge Terms Code) | Code10 |
|
|
| 29 | Purchaser Code (Purchaser Code) | Code10 |
|
|
| 30 | Shipment Method Code (Shipment Method Code) | Code10 |
|
|
| 31 | Shipping Agent Code (Shipping Agent Code) | Code10 |
|
|
| 33 | Invoice Disc. Code (Invoice Disc. Code) | Code20 |
|
|
| 35 | Country/Region Code (Country/Region Code) | Code10 |
|
|
| 38 | Comment (Comment) | Boolean |
|
Editable: No FlowField |
| 39 | Blocked (Blocked) | Option | [ ,Payment,All] | |
| 45 | Pay-to Vendor No. (Pay-to Vendor No.) | Code20 |
|
|
| 46 | Priority (Priority) | Integer | ||
| 47 | Payment Method Code (Payment Method Code) | Code10 |
|
|
| 54 | Last Date Modified (Last Date Modified) | Date | Editable: No | |
| 55 | Date Filter (Date Filter) | Date | FlowFilter | |
| 56 | Global Dimension 1 Filter (Global Dimension 1 Filter) | Code20 | CaptionClass: '1,3,1'
|
FlowFilter |
| 57 | Global Dimension 2 Filter (Global Dimension 2 Filter) | Code20 | CaptionClass: '1,3,2'
|
FlowFilter |
| 58 | Balance (Balance) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 59 | Balance (LCY) (Balance (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 60 | Net Change (Net Change) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 61 | Net Change (LCY) (Net Change (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 62 | Purchases (LCY) (Purchases (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 64 | Inv. Discounts (LCY) (Inv. Discounts (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 65 | Pmt. Discounts (LCY) (Pmt. Discounts (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 66 | Balance Due (Balance Due) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 67 | Balance Due (LCY) (Balance Due (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 69 | Payments (Payments) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 70 | Invoice Amounts (Invoice Amounts) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 71 | Cr. Memo Amounts (Cr. Memo Amounts) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 72 | Finance Charge Memo Amounts (Finance Charge Memo Amounts) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 74 | Payments (LCY) (Payments (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 75 | Inv. Amounts (LCY) (Inv. Amounts (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 76 | Cr. Memo Amounts (LCY) (Cr. Memo Amounts (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 77 | Fin. Charge Memo Amounts (LCY) (Fin. Charge Memo Amounts (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 78 | Outstanding Orders (Outstanding Orders) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 79 | Amt. Rcd. Not Invoiced (Amt. Rcd. Not Invoiced) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 80 | Application Method (Application Method) | Option | [Manual,Apply to Oldest] | |
| 82 | Prices Including VAT (Prices Including VAT) | Boolean | ||
| 84 | Fax No. (Fax No.) | Text30 | ||
| 85 | Telex Answer Back (Telex Answer Back) | Text20 | ||
| 86 | VAT Registration No. (VAT Registration No.) | Text20 | ||
| 88 | Gen. Bus. Posting Group (Gen. Bus. Posting Group) | Code10 |
|
|
| 89 | Picture (Picture) | BLOB [Bitmap] | ||
| 90 | GLN (GLN) | Code13 [Numeric:Yes] | ||
| 91 | Post Code (Post Code) | Code20 |
|
|
| 92 | County (County) | Text30 | ||
| 97 | Debit Amount (Debit Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
BlankZero: Yes Editable: No FlowField |
| 98 | Credit Amount (Credit Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
BlankZero: Yes Editable: No FlowField |
| 99 | Debit Amount (LCY) (Debit Amount (LCY)) | Decimal | AutoFormatType: 1
|
BlankZero: Yes Editable: No FlowField |
| 100 | Credit Amount (LCY) (Credit Amount (LCY)) | Decimal | AutoFormatType: 1
|
BlankZero: Yes Editable: No FlowField |
| 102 | E-Mail (E-Mail) | Text80 [E-Mail] | ||
| 103 | Home Page (Home Page) | Text80 [URL] | ||
| 104 | Reminder Amounts (Reminder Amounts) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 105 | Reminder Amounts (LCY) (Reminder Amounts (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 107 | No. Series (No. Series) | Code10 |
|
Editable: No |
| 108 | Tax Area Code (Tax Area Code) | Code20 |
|
|
| 109 | Tax Liable (Tax Liable) | Boolean | ||
| 110 | VAT Bus. Posting Group (VAT Bus. Posting Group) | Code10 |
|
|
| 111 | Currency Filter (Currency Filter) | Code10 |
|
FlowFilter |
| 113 | Outstanding Orders (LCY) (Outstanding Orders (LCY)) | Decimal | AutoFormatType: 1 AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 114 | Amt. Rcd. Not Invoiced (LCY) (Amt. Rcd. Not Invoiced (LCY)) | Decimal | AutoFormatType: 1 AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 116 | Block Payment Tolerance (Block Payment Tolerance) | Boolean | ||
| 117 | Pmt. Disc. Tolerance (LCY) (Pmt. Disc. Tolerance (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 118 | Pmt. Tolerance (LCY) (Pmt. Tolerance (LCY)) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 119 | IC Partner Code (IC Partner Code) | Code20 |
|
|
| 120 | Refunds (Refunds) | Decimal |
|
FlowField |
| 121 | Refunds (LCY) (Refunds (LCY)) | Decimal |
|
FlowField |
| 122 | Other Amounts (Other Amounts) | Decimal |
|
FlowField |
| 123 | Other Amounts (LCY) (Other Amounts (LCY)) | Decimal |
|
FlowField |
| 124 | Prepayment % (Prepayment %) | Decimal (0:5) | MaxValue: 100 | |
| 125 | Outstanding Invoices (Outstanding Invoices) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 126 | Outstanding Invoices (LCY) (Outstanding Invoices (LCY)) | Decimal | AutoFormatType: 1 AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 130 | Pay-to No. Of Archived Doc. (Pay-to No. Of Archived Doc.) | Integer |
|
FlowField |
| 131 | Buy-from No. Of Archived Doc. (Buy-from No. Of Archived Doc.) | Integer |
|
FlowField |
| 132 | Partner Type (Partner Type) | Option | [ ,Company,Person] | |
| 140 | Image (Image) | Media [Person] | ||
| 170 | Creditor No. (Creditor No.) | Code20 [Numeric:Yes] | ||
| 288 | Preferred Bank Account Code (Preferred Bank Account Code) | Code10 |
|
|
| 840 | Cash Flow Payment Terms Code (Cash Flow Payment Terms Code) | Code10 |
|
|
| 5049 | Primary Contact No. (Primary Contact No.) | Code20 |
|
|
| 5700 | Responsibility Center (Responsibility Center) | Code10 |
|
|
| 5701 | Location Code (Location Code) | Code10 |
|
|
| 5790 | Lead Time Calculation (Lead Time Calculation) | DateFormula | AccessByPermission: TableData 120=R | |
| 7177 | No. of Pstd. Receipts (No. of Pstd. Receipts) | Integer |
|
Editable: No FlowField |
| 7178 | No. of Pstd. Invoices (No. of Pstd. Invoices) | Integer |
|
Editable: No FlowField |
| 7179 | No. of Pstd. Return Shipments (No. of Pstd. Return Shipments) | Integer |
|
Editable: No FlowField |
| 7180 | No. of Pstd. Credit Memos (No. of Pstd. Credit Memos) | Integer |
|
Editable: No FlowField |
| 7181 | Pay-to No. of Orders (Pay-to No. of Orders) | Integer | AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 7182 | Pay-to No. of Invoices (Pay-to No. of Invoices) | Integer |
|
Editable: No FlowField |
| 7183 | Pay-to No. of Return Orders (Pay-to No. of Return Orders) | Integer | AccessByPermission: TableData 6650=R
|
Editable: No FlowField |
| 7184 | Pay-to No. of Credit Memos (Pay-to No. of Credit Memos) | Integer |
|
Editable: No FlowField |
| 7185 | Pay-to No. of Pstd. Receipts (Pay-to No. of Pstd. Receipts) | Integer |
|
Editable: No FlowField |
| 7186 | Pay-to No. of Pstd. Invoices (Pay-to No. of Pstd. Invoices) | Integer |
|
Editable: No FlowField |
| 7187 | Pay-to No. of Pstd. Return S. (Pay-to No. of Pstd. Return S.) | Integer |
|
Editable: No FlowField |
| 7188 | Pay-to No. of Pstd. Cr. Memos (Pay-to No. of Pstd. Cr. Memos) | Integer |
|
Editable: No FlowField |
| 7189 | No. of Quotes (No. of Quotes) | Integer |
|
Editable: No FlowField |
| 7190 | No. of Blanket Orders (No. of Blanket Orders) | Integer | AccessByPermission: TableData 120=R
|
Editable: No FlowField |
| 7191 | No. of Orders (No. of Orders) | Integer | AccessByPermission: TableData 120=R
|
FlowField |
| 7192 | No. of Invoices (No. of Invoices) | Integer |
|
Editable: No FlowField |
| 7193 | No. of Return Orders (No. of Return Orders) | Integer | AccessByPermission: TableData 6650=R
|
Editable: No FlowField |
| 7194 | No. of Credit Memos (No. of Credit Memos) | Integer |
|
Editable: No FlowField |
| 7195 | No. of Order Addresses (No. of Order Addresses) | Integer |
|
Editable: No FlowField |
| 7196 | Pay-to No. of Quotes (Pay-to No. of Quotes) | Integer |
|
Editable: No FlowField |
| 7197 | Pay-to No. of Blanket Orders (Pay-to No. of Blanket Orders) | Integer | AccessByPermission: TableData 120=R
|
FlowField |
| 7600 | Base Calendar Code (Base Calendar Code) | Code10 |
|
|
| 7601 | Document Sending Profile (Document Sending Profile) | Code20 |
|
|
| 8000 | Id (Id) | GUID |
Keys
| # | Fields | ||
|---|---|---|---|
| 0 | No. (No.) | Clustered: Yes | |
| 1 | Search Name (Search Name) | ||
| 2 | Vendor Posting Group (Vendor Posting Group) | ||
| 3 | Currency Code (Currency Code) | ||
| 4 | Priority (Priority) | ||
| 5 | Country/Region Code (Country/Region Code) | ||
| 6 | Gen. Bus. Posting Group (Gen. Bus. Posting Group) | ||
| 7 | VAT Registration No. (VAT Registration No.) | ||
| 8 | Name (Name) | ||
| 9 | City (City) | ||
| 10 | Post Code (Post Code) | ||
| 11 | Phone No. (Phone No.) | ||
| 12 | Contact (Contact) |
Table Relations To Other Tables
| Field | Related Table | Related Field | ||
|---|---|---|---|---|
| Base Calendar Code (Base Calendar Code) | Base Calendar | Code (Code) |
|
1..n |
| Primary Contact No. (Primary Contact No.) | Contact | No. (No.) |
|
1..n |
| Country/Region Code (Country/Region Code) | Country/Region | Code (Code) |
|
1..n |
| Currency Filter (Currency Filter) | Currency | Code (Code) |
|
1..n |
| Global Dimension 2 Filter (Global Dimension 2 Filter) | Dimension Value | Code (Code) |
|
1..n |
| Document Sending Profile (Document Sending Profile) | Document Sending Profile | Code (Code) |
|
1..n |
| Fin. Charge Terms Code (Fin. Charge Terms Code) | Finance Charge Terms | Code (Code) |
|
1..n |
| Gen. Bus. Posting Group (Gen. Bus. Posting Group) | Gen. Business Posting Group | Code (Code) |
|
1..n |
| IC Partner Code (IC Partner Code) | IC Partner | Code (Code) |
|
1..n |
| Language Code (Language Code) | Language | Code (Code) |
|
1..n |
| Location Code (Location Code) | Location | () |
|
1..n |
| No. Series (No. Series) | No. Series | Code (Code) |
|
1..n |
| Payment Method Code (Payment Method Code) | Payment Method | Code (Code) |
|
1..n |
| Cash Flow Payment Terms Code (Cash Flow Payment Terms Code) | Payment Terms | Code (Code) |
|
1..n |
| Responsibility Center (Responsibility Center) | Responsibility Center | Code (Code) |
|
1..n |
| Purchaser Code (Purchaser Code) | Salesperson/Purchaser | Code (Code) |
|
1..n |
| Shipment Method Code (Shipment Method Code) | Shipment Method | Code (Code) |
|
1..n |
| Shipping Agent Code (Shipping Agent Code) | Shipping Agent | Code (Code) |
|
1..n |
| Tax Area Code (Tax Area Code) | Tax Area | Code (Code) |
|
1..n |
| Territory Code (Territory Code) | Territory | Code (Code) |
|
1..n |
| VAT Bus. Posting Group (VAT Bus. Posting Group) | VAT Business Posting Group | Code (Code) |
|
1..n |
| Pay-to Vendor No. (Pay-to Vendor No.) | Vendor | No. (No.) |
|
1..n |
| Preferred Bank Account Code (Preferred Bank Account Code) | Vendor Bank Account | Code (Code) |
|
1..n |
| Vendor Posting Group (Vendor Posting Group) | Vendor Posting Group | Code (Code) |
|
1..n |
Table Relations From Other Tables
| From Table | From Field | ||
|---|---|---|---|
| Analysis Line | Source No. Filter (Source No. Filter) |
|
1..n |
| Applied Payment Entry | Account No. (Account No.) |
|
1..n |
| Bank Acc. Reconciliation Line | Account No. (Account No.) |
|
1..n |
| Bank Account Ledger Entry | Bal. Account No. (Bal. Account No.) |
|
1..n |
| CV Ledger Entry Buffer | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Cash Flow Setup | Tax Bal. Account No. (Tax Bal. Account No.) |
|
1..n |
| Check Ledger Entry | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Comment Line | No. (No.) |
|
1..n |
| Contact Business Relation | No. (No.) |
|
1..n |
| Credit Transfer Entry | Account No. (Account No.) |
|
1..n |
| Currency | Vendor Filter (Vendor Filter) |
|
1..n |
| Cust. Ledger Entry | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Custom Report Selection | Source No. (Source No.) |
|
1..n |
| Default Dimension | No. (No.) |
|
1..n |
| Detailed Vendor Ledg. Entry | Vendor No. (Vendor No.) |
|
1..n |
| FA Ledger Entry | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Fixed Asset | Maintenance Vendor No. (Maintenance Vendor No.) |
|
1..n |
| G/L Entry | Source No. (Source No.) |
|
1..n |
| Gen. Journal Batch | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Gen. Journal Line | Sell-to/Buy-from No. (Sell-to/Buy-from No.) |
|
1..n |
| Gen. Journal Template | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Handled IC Inbox Jnl. Line | Account No. (Account No.) |
|
1..n |
| Handled IC Inbox Purch. Header | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Handled IC Outbox Jnl. Line | Account No. (Account No.) |
|
1..n |
| Handled IC Outbox Purch. Hdr | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| IC Inbox Jnl. Line | Account No. (Account No.) |
|
1..n |
| IC Inbox Purchase Header | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| IC Outbox Jnl. Line | Account No. (Account No.) |
|
1..n |
| IC Outbox Purchase Header | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| IC Partner | Vendor No. (Vendor No.) |
|
1..n |
| Incoming Document | Vendor No. (Vendor No.) |
|
1..n |
| Insurance | Insurance Vendor No. (Insurance Vendor No.) |
|
1..n |
| Item | Vendor No. (Vendor No.) |
|
1..n |
| Item Analysis View Budg. Entry | Source No. (Source No.) |
|
1..n |
| Item Analysis View Entry | Source No. (Source No.) |
|
1..n |
| Item Budget Buffer | Source No. (Source No.) |
|
1..n |
| Item Budget Entry | Source No. (Source No.) |
|
1..n |
| Item Cross Reference | Cross-Reference Type No. (Cross-Reference Type No.) |
|
1..n |
| Item Journal Line | Invoice-to Source No. (Invoice-to Source No.) |
|
1..n |
| Item Ledger Entry | Source No. (Source No.) |
|
1..n |
| Item Tracing Buffer | Source No. (Source No.) |
|
1..n |
| Item Vendor | Vendor No. (Vendor No.) |
|
1..n |
| Maintenance Ledger Entry | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Maintenance Registration | Maintenance Vendor No. (Maintenance Vendor No.) |
|
1..n |
| Mini Vendor Template | Invoice Disc. Code (Invoice Disc. Code) |
|
1..n |
| My Vendor | Vendor No. (Vendor No.) |
|
1..n |
| Nonstock Item | Vendor No. (Vendor No.) |
|
1..n |
| Office Contact Associations | No. (No.) |
|
1..n |
| Order Address | Vendor No. (Vendor No.) |
|
1..n |
| Payable Vendor Ledger Entry | Vendor No. (Vendor No.) |
|
1..n |
| Payment Application Proposal | Account No. (Account No.) |
|
1..n |
| Payment Buffer | Vendor No. (Vendor No.) |
|
1..n |
| Posted Invt. Pick Header | Destination No. (Destination No.) |
|
1..n |
| Posted Invt. Pick Line | Destination No. (Destination No.) |
|
1..n |
| Posted Invt. Put-away Header | Destination No. (Destination No.) |
|
1..n |
| Posted Invt. Put-away Line | Destination No. (Destination No.) |
|
1..n |
| Posted Payment Recon. Line | Account No. (Account No.) |
|
1..n |
| Posted Whse. Shipment Line | Destination No. (Destination No.) |
|
1..n |
| Purch. Cr. Memo Hdr. | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purch. Cr. Memo Line | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purch. Inv. Header | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purch. Inv. Line | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purch. Rcpt. Header | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purch. Rcpt. Line | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purchase Header | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purchase Header Archive | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purchase Line | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purchase Line Archive | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Purchase Line Discount | Vendor No. (Vendor No.) |
|
1..n |
| Purchase Prepayment % | Vendor No. (Vendor No.) |
|
1..n |
| Purchase Price | Vendor No. (Vendor No.) |
|
1..n |
| Registered Invt. Movement Hdr. | Destination No. (Destination No.) |
|
1..n |
| Registered Invt. Movement Line | Destination No. (Destination No.) |
|
1..n |
| Registered Whse. Activity Line | Destination No. (Destination No.) |
|
1..n |
| Requisition Line | Supply From (Supply From) |
|
1..n |
| Resource | Vendor No. (Vendor No.) |
|
1..n |
| Return Shipment Header | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Return Shipment Line | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Reversal Entry | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Service Item | Vendor No. (Vendor No.) |
|
1..n |
| Service Item Line | Vendor No. (Vendor No.) |
|
1..n |
| Service Shipment Item Line | Vendor No. (Vendor No.) |
|
1..n |
| Social Listening Search Topic | Source No. (Source No.) |
|
1..n |
| Standard General Journal Line | Sell-to/Buy-from No. (Sell-to/Buy-from No.) |
|
1..n |
| Standard Vendor Purchase Code | Vendor No. (Vendor No.) |
|
1..n |
| Stockkeeping Unit | Vendor No. (Vendor No.) |
|
1..n |
| Text-to-Account Mapping | Vendor No. (Vendor No.) |
|
1..n |
| VAT Entry | Bill-to/Pay-to No. (Bill-to/Pay-to No.) |
|
1..n |
| VAT Registration Log | Account No. (Account No.) |
|
1..n |
| VAT Report Line | Bill-to/Pay-to No. (Bill-to/Pay-to No.) |
|
1..n |
| Value Entry | Source No. (Source No.) |
|
1..n |
| Vendor | Pay-to Vendor No. (Pay-to Vendor No.) |
|
1..n |
| Vendor Amount | Vendor No. (Vendor No.) |
|
1..n |
| Vendor Bank Account | Vendor No. (Vendor No.) |
|
1..n |
| Vendor Ledger Entry | Bal. Account No. (Bal. Account No.) |
|
1..n |
| Warehouse Activity Header | Destination No. (Destination No.) |
|
1..n |
| Warehouse Activity Line | Destination No. (Destination No.) |
|
1..n |
| Warehouse Request | Destination No. (Destination No.) |
|
1..n |
| Warehouse Shipment Line | Destination No. (Destination No.) |
|
1..n |
| Warranty Ledger Entry | Vendor No. (Vendor No.) |
|
1..n |
| Whse. Worksheet Line | Destination No. (Destination No.) |
|
1..n |
| Work Center | Subcontractor No. (Subcontractor No.) |
|
1..n |