Diagrams

Table

Customer Posting Group

DynamicsDocs.comCustomer Posting Group«Table 92»Customer Posting GroupCode [PK,NN]Receivables AccountService Charge Acc.Payment Disc. Debit Acc.Invoice Rounding AccountAdditional Fee AccountInterest AccountDebit Curr. Appln. Rndg. Acc.Credit Curr. Appln. Rndg. Acc.Debit Rounding AccountCredit Rounding AccountPayment Disc. Credit Acc.Payment Tolerance Debit Acc.Payment Tolerance Credit Acc.Add. Fee per Line AccountDescriptionUsed in CustomersUsed in Ledger Entries«Table 110»Sales Shipment HeaderSell-to Customer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency Code...«Table 112»Sales Invoice HeaderSell-to Customer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency Code...«Table 114»Sales Cr.Memo HeaderSell-to Customer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactPosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency Factor...«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.Validate EU Vat Reg. No.«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 21»Cust. Ledger EntryEntry No. [PK]Customer No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeAmountRemaining AmountOriginal Amt. [LCY]Remaining Amt. [LCY]Amount [LCY]Sales [LCY]Profit [LCY]Inv. Discount [LCY]Sell-to Customer No.Customer Posting GroupGlobal Dimension 1 CodeGlobal Dimension 2 CodeSalesperson CodeUser IDSource CodeOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.OpenDue DatePmt. Discount DateOriginal Pmt. Disc. PossiblePmt. Disc. Given [LCY]Positive...«Table 295»Reminder HeaderNo. [PK]Customer No.NameName 2AddressAddress 2Post CodeCityCountyCountry/Region CodeLanguage CodeCurrency CodeContactYour ReferenceShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupGen. Bus. Posting GroupVAT Registration No.Reason CodePosting DateDocument DateDue DateReminder Terms CodeFin. Charge Terms CodePost InterestPost Additional FeeReminder LevelPosting DescriptionCommentRemaining Amount...«Table 297»Issued Reminder HeaderNo. [PK,NN]Customer No.NameName 2AddressAddress 2Post CodeCityCountyCountry/Region CodeLanguage CodeCurrency CodeContactYour ReferenceShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupGen. Bus. Posting GroupVAT Registration No.Reason CodePosting DateDocument DateDue DateReminder Terms CodeFin. Charge Terms CodeInterest PostedAdditional Fee PostedReminder LevelPosting DescriptionCommentRemaining Amount...«Table 302»Finance Charge Memo HeaderNo. [PK]Customer No.NameName 2AddressAddress 2Post CodeCityCountyCountry/Region CodeLanguage CodeCurrency CodeContactYour ReferenceShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupGen. Bus. Posting GroupVAT Registration No.Reason CodePosting DateDocument DateDue DateFin. Charge Terms CodePost InterestPost Additional FeePosting DescriptionCommentRemaining AmountInterest AmountAdditional Fee...«Table 304»Issued Fin. Charge Memo HeaderNo. [PK,NN]Customer No.NameName 2AddressAddress 2Post CodeCityCountyCountry/Region CodeLanguage CodeCurrency CodeContactYour ReferenceShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupGen. Bus. Posting GroupVAT Registration No.Reason CodePosting DateDocument DateDue DateFin. Charge Terms CodeInterest PostedAdditional Fee PostedPosting DescriptionCommentRemaining AmountInterest AmountAdditional Fee...«Table 36»Sales HeaderDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting Group...«Table 382»CV Ledger Entry BufferEntry No. [PK]CV No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeAmountRemaining AmountOriginal Amt. [LCY]Remaining Amt. [LCY]Amount [LCY]Sales/Purchase [LCY]Profit [LCY]Inv. Discount [LCY]Bill-to/Pay-to CV No.CV Posting GroupGlobal Dimension 1 CodeGlobal Dimension 2 CodeSalesperson CodeUser IDSource CodeOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.OpenDue DatePmt. Discount DateOriginal Pmt. Disc. PossiblePmt. Disc. Given [LCY]Positive...«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 CodePrices Including VATGen. Bus. Posting GroupVAT Bus. Posting GroupContact Type; [Company,Person]Allow Line Disc.«Table 5107»Sales Header ArchiveDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting Group...«Table 5475»Sales Invoice Entity AggregateDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No. [NN]No. [PK]Your ReferencePosting DatePayment Terms CodeDue DateShipment Method CodeCustomer Posting GroupCurrency CodePrices Including VATSalesperson CodeOrder No.Recalculate Invoice Disc.AmountAmount Including VATVAT Registration No.Sell-to Customer NameSell-to AddressSell-to Address 2Sell-to CitySell-to ContactSell-to Post CodeSell-to CountySell-to Country/Region CodeDocument DateExternal Document No.Tax Area CodeTax LiableVAT Bus. Posting GroupInvoice Discount Calculation; [None,%,......«Table 5495»Sales Order Entity BufferSell-to Customer No. [NN]No. [PK]Payment Terms CodeCustomer Posting GroupCurrency CodePrices Including VATSalesperson CodeRecalculate Invoice Disc.AmountAmount Including VATSell-to Customer NameSell-to AddressSell-to Address 2Sell-to CitySell-to ContactSell-to Post CodeSell-to CountySell-to Country/Region CodeDocument DateExternal Document No.Cust. Ledger Entry No.Invoice Discount AmountSell-To Contact No.Shipping Advice; [Partial,Complete]Completely ShippedRequested Delivery DateIdTotal Tax AmountStatus; [Draft,In Review,Open]Discount Applied Before TaxLast Modified Date Time...«Table 5505»Sales Quote Entity BufferDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No. [NN]No. [PK]Your ReferencePosting DatePayment Terms CodeDue DateShipment Method CodeCustomer Posting GroupCurrency CodePrices Including VATSalesperson CodeRecalculate Invoice Disc.AmountAmount Including VATVAT Registration No.Sell-to Customer NameSell-to AddressSell-to Address 2Sell-to CitySell-to ContactSell-to Post CodeSell-to CountySell-to Country/Region CodeDocument DateExternal Document No.Tax Area CodeTax LiableVAT Bus. Posting GroupInvoice Discount Calculation; [None,%,...Invoice Discount Value...«Table 5507»Sales Cr. Memo Entity BufferSell-to Customer No. [NN]No. [PK]Payment Terms CodeDue DateCustomer Posting GroupCurrency CodePrices Including VATSalesperson CodeApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.Recalculate Invoice Disc.AmountAmount Including VATSell-to Customer NameSell-to AddressSell-to Address 2Sell-to CitySell-to ContactSell-to Post CodeSell-to CountySell-to Country/Region CodeDocument DateExternal Document No.Cust. Ledger Entry No.Invoice Discount AmountSell-to Contact No.Shipping Advice; [Partial,Complete]Completely ShippedRequested Delivery DateIdTotal Tax Amount...«Table 5802»Value EntryEntry No. [PK]Item No.Posting DateItem Ledger Entry Type; [Purchase,Sale...Source No.Document No.DescriptionLocation CodeInventory Posting GroupSource Posting GroupItem Ledger Entry No.Valued QuantityItem Ledger Entry QuantityInvoiced QuantityCost per UnitSales Amount [Actual]Salespers./Purch. CodeDiscount AmountUser IDSource CodeApplies-to EntryGlobal Dimension 1 CodeGlobal Dimension 2 CodeSource Type; [,Customer,Vendor,Item]Cost Amount [Actual]Cost Posted to G/LReason CodeDrop ShipmentJournal Batch NameGen. Bus. Posting GroupGen. Prod. Posting Group...«Table 5900»Service HeaderDocument Type; [Quote,Order,Invoice,Cr...Customer No.No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder Date [NN]Posting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency Code...«Table 5990»Service Shipment HeaderCustomer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder Date [NN]Posting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency FactorCustomer Price Group...«Table 5992»Service Invoice HeaderCustomer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder Date [NN]Posting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency FactorCustomer Price Group...«Table 5994»Service Cr.Memo HeaderCustomer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactPosting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency FactorCustomer Price GroupPrices Including VAT...«Table 6660»Return Receipt HeaderSell-to Customer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency Code...«Table 751»Standard General Journal LineJournal Template Name [PK,NN]Line No. [PK,NN]Account Type; [G/L Account,Customer,Ve...Account No.Document Type; [,Payment,Invoice,Credi...DescriptionVAT %Bal. Account No.Currency CodeAmountDebit AmountCredit AmountAmount [LCY]Balance [LCY]Currency FactorSales/Purch. [LCY]Profit [LCY]Inv. Discount [LCY]Bill-to/Pay-to No.Posting GroupShortcut Dimension 1 CodeShortcut Dimension 2 CodeSalespers./Purch. CodeSource CodeOn HoldApplies-to Doc. Type; [,Payment,Invoic...Payment Discount %Job No.QuantityVAT AmountPayment Terms Code...«Table 81»Gen. Journal LineJournal Template Name [PK]Line No. [PK]Account Type; [G/L Account,Customer,Ve...Account No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionVAT %Bal. Account No.Currency CodeAmountDebit AmountCredit AmountAmount [LCY]Balance [LCY]Currency FactorSales/Purch. [LCY]Profit [LCY]Inv. Discount [LCY]Bill-to/Pay-to No.Posting GroupShortcut Dimension 1 CodeShortcut Dimension 2 CodeSalespers./Purch. CodeSource CodeSystem-Created EntryOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.Due Date...«Table 83»Item Journal LineJournal Template Name [PK]Line No. [PK]Item No.Posting DateEntry Type; [Purchase,Sale,Positive Ad...Source No.Document No.DescriptionLocation CodeInventory Posting GroupSource Posting GroupQuantityInvoiced QuantityUnit AmountUnit CostAmountDiscount AmountSalespers./Purch. CodeSource CodeApplies-to EntryItem Shpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeIndirect Cost %Source Type; [,Customer,Vendor,Item]Journal Batch Name [PK]Reason CodeRecurring Method; [,Fixed,Variable]Expiration DateRecurring FrequencyDrop Shipment...«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 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 Modified Date TimeLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc....<Receivables Account><Service Charge Acc.><Payment Disc. Debit Acc.><Invoice Rounding Account><Additional Fee Account><Interest Account><Debit Curr. Appln. Rndg. Acc.><Credit Curr. Appln. Rndg. Acc.><Debit Rounding Account><Credit Rounding Account><Payment Disc. Credit Acc.><Payment Tolerance Debit Acc.><Payment Tolerance Credit Acc.><Add. Fee per Line Account><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><CV Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Source Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Posting Group><Posting Group><Source Posting Group><Posting Group><Sell-to Customer No.><Bill-to Customer No.><Bal. Account No.><Last Shipping No.><Last Shipping No.><Last Shipping No.><Sell-to Customer No.><Bill-to Customer No.><Bal. Account No.><Cust. Ledger Entry No.><Last Posting No.><Last Prepayment No.><Last Posting No.><Last Prepayment No.><Last Prepmt. Cr. Memo No.><Last Posting No.><Applies-to Invoice Id><Sell-to Customer No.><Bill-to Customer No.><Bal. Account No.><Cust. Ledger Entry No.><Last Prepmt. Cr. Memo No.><Bill-to Customer No.><Customer No.><Sell-to Customer No.><Bal. Account No.><Customer No.><Customer No.><Customer No.><Customer No.><Sell-to Customer No.><Bill-to Customer No.><CV No.><Bill-to/Pay-to CV No.><Bal. Account No.><Sell-to Customer No.><Bill-to Customer No.><Sell-to Customer No.><Customer Id><Sell-to Customer No.><Customer Id><Sell-to Customer No.><Customer Id><Sell-to Customer No.><Customer Id><Source No.><Customer No.><Bill-to Customer No.><Customer Filter><Customer No.><Bill-to Customer No.><Customer Filter><Customer No.><Bill-to Customer No.><Customer Filter><Customer No.><Bill-to Customer No.><Customer Filter><Sell-to Customer No.><Bill-to Customer No.><Account No.><Bal. Account No.><Bill-to/Pay-to No.><Source No.><Sell-to/Buy-from No.><Account No.><Bal. Account No.><Bill-to/Pay-to No.><Source No.><Sell-to/Buy-from No.><Customer Id><Source No.><Invoice-to Source No.><Closed by Entry No.><Reversed by Entry No.><Reversed Entry No.><Bal. Account No.><Closed by Entry No.><Cust. Ledger Entry No.><Cust. Ledger Entry No.><Cust. Ledger Entry No.><Cust. Ledger Entry No.><Bal. Account No.><Sell-to Customer Template Code><Bill-to Customer Template Code><Last Return Receipt No.><Bal. Account No.><Sell-to Customer Template Code><Bal. Account No.><Last Return Receipt No.><Bal. Account No.><Last Shipping No.><Last Posting No.><Bal. Account No.><Bal. Account No.><Bal. Account No.><Bal. Account No.><Account No.><Bal. Account No.><Account No.><Bal. Account No.><Account Id>

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Fields

# Name Type
1 Code (Code) Code20 NotBlank: Yes
2 Receivables Account (Receivables Account) Code20
7 Service Charge Acc. (Service Charge Acc.) Code20
8 Payment Disc. Debit Acc. (Payment Disc. Debit Acc.) Code20
9 Invoice Rounding Account (Invoice Rounding Account) Code20
10 Additional Fee Account (Additional Fee Account) Code20
11 Interest Account (Interest Account) Code20
12 Debit Curr. Appln. Rndg. Acc. (Debit Curr. Appln. Rndg. Acc.) Code20
13 Credit Curr. Appln. Rndg. Acc. (Credit Curr. Appln. Rndg. Acc.) Code20
14 Debit Rounding Account (Debit Rounding Account) Code20
15 Credit Rounding Account (Credit Rounding Account) Code20
16 Payment Disc. Credit Acc. (Payment Disc. Credit Acc.) Code20
17 Payment Tolerance Debit Acc. (Payment Tolerance Debit Acc.) Code20
18 Payment Tolerance Credit Acc. (Payment Tolerance Credit Acc.) Code20
19 Add. Fee per Line Account (Add. Fee per Line Account) Code20
20 Description (Description) Text50
40 Used in Customers (Used in Customers) Integer BlankZero: Yes
Editable: No
FlowField
41 Used in Ledger Entries (Used in Ledger Entries) Integer BlankZero: Yes
Editable: No
FlowField

Keys

# Fields
0 Code (Code) Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Add. Fee per Line Account (Add. Fee per Line Account) G/L Account No. (No.) 1..n

Table Relations From Other Tables

From Table From Field
CV Ledger Entry Buffer CV Posting Group (CV Posting Group) 1..n
Cust. Ledger Entry Customer Posting Group (Customer Posting Group) 1..n
Customer Customer Posting Group (Customer Posting Group) 1..n
Customer Template Customer Posting Group (Customer Posting Group) 1..n
Exch. Rate Adjmt. Reg. Posting Group (Posting Group) 1..n
Finance Charge Memo Header Customer Posting Group (Customer Posting Group) 1..n
Gen. Journal Line Posting Group (Posting Group) 1..n
Issued Fin. Charge Memo Header Customer Posting Group (Customer Posting Group) 1..n
Issued Reminder Header Customer Posting Group (Customer Posting Group) 1..n
Item Journal Line Source Posting Group (Source Posting Group) 1..n
Mini Customer Template Customer Posting Group (Customer Posting Group) 1..n
Reminder Header Customer Posting Group (Customer Posting Group) 1..n
Return Receipt Header Customer Posting Group (Customer Posting Group) 1..n
Sales Cr. Memo Entity Buffer Customer Posting Group (Customer Posting Group) 1..n
Sales Cr.Memo Header Customer Posting Group (Customer Posting Group) 1..n
Sales Header Customer Posting Group (Customer Posting Group) 1..n
Sales Header Archive Customer Posting Group (Customer Posting Group) 1..n
Sales Invoice Entity Aggregate Customer Posting Group (Customer Posting Group) 1..n
Sales Invoice Header Customer Posting Group (Customer Posting Group) 1..n
Sales Order Entity Buffer Customer Posting Group (Customer Posting Group) 1..n
Sales Quote Entity Buffer Customer Posting Group (Customer Posting Group) 1..n
Sales Shipment Header Customer Posting Group (Customer Posting Group) 1..n
Service Cr.Memo Header Customer Posting Group (Customer Posting Group) 1..n
Service Header Customer Posting Group (Customer Posting Group) 1..n
Service Invoice Header Customer Posting Group (Customer Posting Group) 1..n
Service Shipment Header Customer Posting Group (Customer Posting Group) 1..n
Standard General Journal Line Posting Group (Posting Group) 1..n
Value Entry Source Posting Group (Source Posting Group) 1..n