Diagrams
- Acc. Sched. Cell Value
- Acc. Sched. Chart Setup Line
- Acc. Sched. KPI Buffer
- Acc. Sched. KPI Web Srv. Line
- Acc. Sched. KPI Web Srv. Setup
- Acc. Schedule Line Entity
- Acc. Schedule Line
- Acc. Schedule Name
- Access Control
- Account Entity Setup
- Account Schedules Chart Setup
- Account Use Buffer
- Accounting Period
- Accounting Services Cue
- Action Message Entry
- Active Session
- Activities Cue
- Activity Log
- Activity Step
- Activity
- ADCS User
- Add-in
- Additional Fee Setup
- Adjust Exchange Rate Buffer
- Administration Cue
- Aged Report Entity
- Aggregated Assisted Setup
- Aging Band Buffer
- Alternative Address
- Analysis Column Template
- Analysis Column
- Analysis Dim. Selection Buffer
- Analysis Field Value
- Analysis Line Template
- Analysis Line
- Analysis Report Chart Line
- Analysis Report Chart Setup
- Analysis Report Name
- Analysis Selected Dimension
- Analysis Type
- Analysis View Budget Entry
- Analysis View Entry
- Analysis View Filter
- Analysis View
- API Entities Setup
- Application Area Buffer
- Application Area Setup
- Applied Payment Entry
- Approval Comment Line
- Approval Entry
- Approval Workflow Wizard
- Area
- Assemble-to-Order Link
- Assembly Comment Line
- Assembly Header
- Assembly Line
- Assembly Setup
- Assisted Company Setup Status
- Assisted Setup Icons
- Assisted Setup Log
- Assisted Setup
- ATO Sales Buffer
- Attachment Entity Buffer
- Attachment
- Attendee
- Autocomplete Address
- Availability at Date
- Availability Calc. Overview
- Average Cost Calc. Overview
- Avg. Cost Adjmt. Entry Point
- Azure AD App Setup
- Azure AD Mgt. Setup
- Azure Machine Learning Usage
- Balance Sheet Buffer
- Bank Acc. Reconciliation Line
- Bank Acc. Reconciliation
- Bank Account Ledger Entry
- Bank Account Posting Group
- Bank Account Statement Line
- Bank Account Statement
- Bank Account
- Bank Clearing Standard
- Bank Data Conv. Bank
- Bank Data Conv. Service Setup
- Bank Data Conversion Pmt. Type
- Bank Export/Import Setup
- Bank Pmt. Appl. Rule
- Bank Statement Matching Buffer
- Bank Stmt Multiple Match Line
- Bar Chart Buffer
- Base Calendar Change
- Base Calendar
- Batch Processing Parameter Map
- Batch Processing Parameter
- Bin Content Buffer
- Bin Content
- Bin Creation Wksh. Name
- Bin Creation Wksh. Template
- Bin Creation Worksheet Line
- Bin Template
- Bin Type
- Bin
- BOM Buffer
- BOM Component
- BOM Warning Log
- Booking Item
- Booking Mailbox
- Booking Mgr. Setup
- Booking Service Mapping
- Booking Service
- Booking Staff
- Booking Sync
- Budget Buffer
- Business Chart Buffer
- Business Chart Map
- Business Chart User Setup
- Business Relation
- Business Setup Icon
- Business Setup
- Business Unit Information
- Business Unit Setup
- Business Unit
- CAL Test Codeunit
- CAL Test Coverage Map
- CAL Test Enabled Codeunit
- CAL Test Line
- CAL Test Method
- CAL Test Result
- CAL Test Suite
- Calendar Absence Entry
- Calendar Entry
- Calendar Event User Config.
- Calendar Event
- Campaign Entry
- Campaign Status
- Campaign Target Group
- Campaign
- Cancelled Document
- Capacity Constrained Resource
- Capacity Ledger Entry
- Capacity Unit of Measure
- Cash Flow Account Comment
- Cash Flow Account
- Cash Flow Chart Setup
- Cash Flow Forecast Entry
- Cash Flow Forecast
- Cash Flow Manual Expense
- Cash Flow Manual Revenue
- Cash Flow Report Selection
- Cash Flow Setup
- Cash Flow Worksheet Line
- Cause of Absence
- Cause of Inactivity
- Certificate of Supply
- Change Global Dim. Log Entry
- Change Log Entry
- Change Log Setup (Field)
- Change Log Setup (Table)
- Change Log Setup
- Chart Definition
- Chart
- Check Ledger Entry
- Close Income Statement Buffer
- Close Opportunity Code
- Column Layout Name
- Column Layout
- Comment Line
- Communication Method
- Company Information
- Company
- Confidential Information
- Confidential
- Config. Field Mapping
- Config. Line
- Config. Media Buffer
- Config. Package Data
- Config. Package Error
- Config. Package Field
- Config. Package Filter
- Config. Package Record
- Config. Package Table
- Config. Package
- Config. Question Area
- Config. Question
- Config. Questionnaire
- Config. Record For Processing
- Config. Related Field
- Config. Related Table
- Config. Selection
- Config. Setup
- Config. Table Processing Rule
- Config. Template Header
- Config. Template Line
- Config. Tmpl. Selection Rules
- Configuration Package File
- Consolidation Account
- Cont. Duplicate Search String
- Contact Alt. Addr. Date Range
- Contact Alt. Address
- Contact Business Relation
- Contact Dupl. Details Buffer
- Contact Duplicate
- Contact Industry Group
- Contact Job Responsibility
- Contact Mailing Group
- Contact Profile Answer
- Contact Value
- Contact Web Source
- Contact
- Contract Change Log
- Contract Gain/Loss Entry
- Contract Group
- Contract/Service Discount
- Cortana Intelligence
- Cost Accounting Setup
- Cost Allocation Source
- Cost Allocation Target
- Cost Budget Buffer
- Cost Budget Entry
- Cost Budget Name
- Cost Budget Register
- Cost Center
- Cost Element Buffer
- Cost Entry
- Cost Journal Batch
- Cost Journal Line
- Cost Journal Template
- Cost Object
- Cost Register
- Cost Share Buffer
- Cost Type
- Country/Region Translation
- Country/Region
- Coupling Field Buffer
- Coupling Record Buffer
- Credit Trans Re-export History
- Credit Transfer Entry
- Credit Transfer Register
- CRM Account Statistics
- CRM Account
- CRM Businessunit
- CRM Connection Setup
- CRM Contact
- CRM Contract
- CRM Customeraddress
- CRM Discount
- CRM Discounttype
- CRM Full Synch. Review Line
- CRM Incident
- CRM Incidentresolution
- CRM Integration Record
- CRM Invoice
- CRM Invoicedetail
- CRM NAV Connection
- CRM Opportunity
- CRM Option Mapping
- CRM Organization
- CRM Post
- CRM Pricelevel
- CRM Product
- CRM Productpricelevel
- CRM Quote
- CRM Quotedetail
- CRM Redirect
- CRM Salesorder
- CRM Salesorderdetail
- CRM Synch. Job Status Cue
- CRM Systemuser
- CRM Team
- CRM Transactioncurrency
- CRM Uom
- CRM Uomschedule
- CSV Buffer
- Cue Setup
- Curr. Exch. Rate Update Setup
- Currency Amount
- Currency Exchange Rate
- Currency for Fin. Charge Terms
- Currency for Reminder Level
- Currency Total Buffer
- Currency
- Current Salesperson
- Cust. Invoice Disc.
- Cust. Ledger Entry
- Custom Report Layout
- Custom Report Selection
- Customer Amount
- Customer Bank Account
- Customer Discount Group
- Customer Posting Group
- Customer Price Group
- Customer Template
- Customer
- Customized Calendar Change
- Customized Calendar Entry
- CV Ledger Entry Buffer
- Data Exch. Column Def
- Data Exch. Def
- Data Exch. Field Mapping Buf.
- Data Exch. Field Mapping
- Data Exch. Field
- Data Exch. Line Def
- Data Exch. Mapping
- Data Exch.
- Data Exchange Type
- Data Migration Entity
- Data Migration Error
- Data Migration Parameters
- Data Migration Setup
- Data Migration Status
- Data Migrator Registration
- DataExch-RapidStart Buffer
- Date Compr. Register
- Date Lookup Buffer
- Debugger Breakpoint
- Debugger Watch
- Default Dimension Priority
- Default Dimension
- Deferral Header Archive
- Deferral Header
- Deferral Line Archive
- Deferral Line
- Deferral Post. Buffer
- Deferral Template
- Delivery Sorter
- Depreciation Book
- Depreciation Table Buffer
- Depreciation Table Header
- Depreciation Table Line
- Detailed Cust. Ledg. Entry
- Detailed CV Ledg. Entry Buffer
- Detailed Employee Ledger Entry
- Detailed Vendor Ledg. Entry
- Device
- Dimension Buffer
- Dimension Code Amount Buffer
- Dimension Code Buffer
- Dimension Combination
- Dimension Entry Buffer
- Dimension ID Buffer
- Dimension Selection Buffer
- Dimension Set Entry Buffer
- Dimension Set Entry
- Dimension Set ID Filter Line
- Dimension Set Tree Node
- Dimension Translation
- Dimension Value Combination
- Dimension Value
- Dimension
- Dimensions Field Map
- Dimensions Template
- Direct Debit Collection Entry
- Direct Debit Collection
- Doc. Exch. Service Setup
- Document Entry
- Document Search Result
- Document Sending Profile
- Document Service
- Drop Shpt. Post. Buffer
- Duplicate Search String Setup
- Dynamic Request Page Entity
- Dynamic Request Page Field
- ECSL VAT Report Line Relation
- ECSL VAT Report Line
- Electronic Document Format
- Email Item
- Email Parameter
- Employee Absence
- Employee Ledger Entry
- Employee Payment Buffer
- Employee Posting Group
- Employee Qualification
- Employee Relative
- Employee Statistics Group
- Employee
- Employment Contract
- Encrypted Key/Value
- Entitlement Set
- Entitlement
- Entry No. Amount Buffer
- Entry Summary
- Entry/Exit Point
- Error Buffer
- Error Message
- Excel Buffer
- Excel Template Storage
- Exch. Rate Adjmt. Reg.
- Exchange Contact
- Exchange Folder
- Exchange Object
- Exchange Service Setup
- Exchange Sync
- Ext Txt ID Integration Record
- Extended Text Header
- Extended Text Line
- FA Allocation
- FA Buffer Projection
- FA Class
- FA Date Type
- FA Depreciation Book
- FA G/L Posting Buffer
- FA Journal Batch
- FA Journal Line
- FA Journal Setup
- FA Journal Template
- FA Ledger Entry
- FA Location
- FA Matrix Posting Type
- FA Posting Group Buffer
- FA Posting Group
- FA Posting Type Setup
- FA Posting Type
- FA Reclass. Journal Batch
- FA Reclass. Journal Line
- FA Reclass. Journal Template
- FA Register
- FA Setup
- FA Subclass
- Family Line
- Family
- Fault Area
- Fault Area/Symptom Code
- Fault Code
- Fault Reason Code
- Fault/Resol. Cod. Relationship
- Field Buffer
- Filed Contract Line
- Filed Service Contract Header
- Filter Item Attributes Buffer
- Fin. Charge Comment Line
- Finance Charge Memo Header
- Finance Charge Memo Line
- Finance Charge Terms
- Finance Charge Text
- Finance Cue
- Fixed Asset
- Flow Service Configuration
- Flow User Environment Buffer
- Flow User Environment Config
- Gen. Business Posting Group
- Gen. Jnl. Allocation
- Gen. Journal Batch
- Gen. Journal Line
- Gen. Journal Template
- Gen. Product Posting Group
- General Ledger Setup
- General Posting Setup
- Generic Chart Captions Buffer
- Generic Chart Filter
- Generic Chart Memo Buffer
- Generic Chart Query Column
- Generic Chart Setup
- Generic Chart Y-Axis
- Geolocation
- G/L Acc. Budget Buffer
- G/L Account (Analysis View)
- G/L Account Category
- G/L Account Net Change
- G/L Account Where-Used
- G/L Account
- G/L Budget Entry
- G/L Budget Name
- G/L Entry - VAT Entry Link
- G/L Entry
- G/L - Item Ledger Relation
- G/L Register
- Graph Business Profile
- Graph Contact
- Graph Integration Rec. Archive
- Graph Integration Record
- Graph Subscription
- Grounds for Termination
- Handled IC Inbox Jnl. Line
- Handled IC Inbox Purch. Header
- Handled IC Inbox Purch. Line
- Handled IC Inbox Sales Header
- Handled IC Inbox Sales Line
- Handled IC Inbox Trans.
- Handled IC Outbox Jnl. Line
- Handled IC Outbox Purch. Hdr
- Handled IC Outbox Purch. Line
- Handled IC Outbox Sales Header
- Handled IC Outbox Sales Line
- Handled IC Outbox Trans.
- HR Confidential Comment Line
- Human Resource Comment Line
- Human Resource Unit of Measure
- Human Resources Setup
- IC Comment Line
- IC Dimension Value
- IC Dimension
- IC Document Dimension
- IC G/L Account
- IC Inbox Jnl. Line
- IC Inbox Purchase Header
- IC Inbox Purchase Line
- IC Inbox Sales Header
- IC Inbox Sales Line
- IC Inbox Transaction
- IC Inbox/Outbox Jnl. Line Dim.
- IC Outbox Jnl. Line
- IC Outbox Purchase Header
- IC Outbox Purchase Line
- IC Outbox Sales Header
- IC Outbox Sales Line
- IC Outbox Transaction
- IC Partner
- Image Analysis Setup
- Import G/L Transaction
- Inc. Doc. Attachment Overview
- Incoming Document Approver
- Incoming Document Attachment
- Incoming Document
- Incoming Documents Setup
- Industry Group
- Ins. Coverage Ledger Entry
- Insurance Journal Batch
- Insurance Journal Line
- Insurance Journal Template
- Insurance Register
- Insurance Type
- Insurance
- Integration Field Mapping
- Integration Record Archive
- Integration Record
- Integration Synch. Job Errors
- Integration Synch. Job
- Integration Table Mapping
- Inter. Log Entry Comment Line
- Interaction Group
- Interaction Log Entry
- Interaction Template Setup
- Interaction Template
- Interaction Tmpl. Language
- Intermediate Data Import
- Internal Movement Header
- Internal Movement Line
- Intrastat Jnl. Batch
- Intrastat Jnl. Line
- Intrastat Jnl. Template
- Intrastat Setup
- Inventory Adjmt. Entry (Order)
- Inventory Adjustment Buffer
- Inventory Buffer
- Inventory Comment Line
- Inventory Event Buffer
- Inventory Page Data
- Inventory Period Entry
- Inventory Period
- Inventory Posting Group
- Inventory Posting Setup
- Inventory Profile Track Buffer
- Inventory Profile
- Inventory Report Entry
- Inventory Report Header
- Inventory Setup
- Invoice Post. Buffer
- Invoiced Booking Item
- Invt. Post to G/L Test Buffer
- Invt. Posting Buffer
- Issued Fin. Charge Memo Header
- Issued Fin. Charge Memo Line
- Issued Reminder Header
- Issued Reminder Line
- Item Amount
- Item Analysis View Budg. Entry
- Item Analysis View Entry
- Item Analysis View Filter
- Item Analysis View
- Item Application Entry History
- Item Application Entry
- Item Attr. Value Translation
- Item Attribute Translation
- Item Attribute Value Mapping
- Item Attribute Value Selection
- Item Attribute Value
- Item Attribute
- Item Availability by Date
- Item Availability Line
- Item Budget Buffer
- Item Budget Entry
- Item Budget Name
- Item Category
- Item Charge Assignment (Purch)
- Item Charge Assignment (Sales)
- Item Charge
- Item Cross Reference
- Item Discount Group
- Item Entry Relation
- Item Identifier
- Item Journal Batch
- Item Journal Buffer
- Item Journal Line
- Item Journal Template
- Item Ledger Entry
- Item Register
- Item Statistics Buffer
- Item Substitution
- Item Template
- Item Tracing Buffer
- Item Tracing History Buffer
- Item Tracking Code
- Item Tracking Comment
- Item Translation
- Item Unit of Measure
- Item Variant
- Item Vendor
- Item
- Job Buffer
- Job Cue
- Job Difference Buffer
- Job Entry No.
- Job G/L Account Price
- Job Item Price
- Job Journal Batch
- Job Journal Line
- Job Journal Quantity
- Job Journal Template
- Job Ledger Entry
- Job Planning Line - Calendar
- Job Planning Line Invoice
- Job Planning Line
- Job Posting Buffer
- Job Posting Group
- Job Queue Category
- Job Queue Entry
- Job Queue Log Entry
- Job Register
- Job Resource Price
- Job Responsibility
- Job Task Dimension
- Job Task
- Job Usage Link
- Job WIP Buffer
- Job WIP Entry
- Job WIP G/L Entry
- Job WIP Method
- Job WIP Total
- Job WIP Warning
- Job
- Jobs Setup
- Journal Lines Entity Setup
- JSON Buffer
- Machine Center
- Mailing Group
- Main Asset Component
- Maintenance Ledger Entry
- Maintenance Registration
- Maintenance
- Manufacturer
- Manufacturing Comment Line
- Manufacturing Cue
- Manufacturing Setup
- Manufacturing User Template
- Marketing Setup
- Media Repository
- Media Resources
- Media Set
- Media
- Membership Entitlement
- Memoized Result
- Mini Customer Template
- Mini Vendor Template
- Miniform Function Group
- Miniform Function
- Miniform Header
- Miniform Line
- Misc. Article Information
- Misc. Article
- MS-Event Emitter Event Codes
- MS- PayPal Standard Account
- MS- PayPal Standard Template
- MS- PayPal Transaction
- MS-QBD Setup
- MS-QBO Customer
- MS-QBO Failed Syncs
- MS-QBO Invoice
- MS-QBO Item
- MS-QBO Modified Field List
- MS-QBO Setup
- MS-QBO Start Sync. Service
- MS-QBO Sync Buffer
- MS-QBO Synchronization Error
- My Account
- My Customer
- My Item
- My Job
- My Notifications
- My Time Sheets
- My Vendor
- Name/Value Buffer
- Native - API Tax Setup
- Native - Export Invoices
- Native - Gen. Settings Buffer
- Native - Payment
- NAV App Capabilities
- NAV App Data Archive
- NAV App Dependencies
- NAV App Installed App
- NAV App Object Metadata
- NAV App Object Prerequisites
- NAV App Resource
- NAV App Tenant Add-In
- NAV App Tenant App
- NAV App
- Net Promoter Score Setup
- Net Promoter Score
- No. Series Line
- No. Series Relationship
- No. Series
- Nonstock Item Setup
- Nonstock Item
- Notification Context
- Notification Entry
- Notification Schedule
- Notification Setup
- O365 Brand Color
- O365 C2Graph Event Settings
- O365 Country/Region
- O365 Coupon Claim Doc. Link
- O365 Coupon Claim
- O365 Cust. Invoice Discount
- O365 Customer
- O365 Device Setup Instructions
- O365 Document Sent History
- O365 Email Setup
- O365 Field Excel Mapping
- O365 Getting Started Page Data
- O365 Getting Started
- O365 HTML Template
- O365 Item Basket Entry
- O365 Payment History Buffer
- O365 Payment Method
- O365 Payment Service Logo
- O365 Payment Terms
- O365 Posted Coupon Claim
- O365 Sales Cue
- O365 Sales Document
- O365 Sales Event
- O365 Sales Graph
- O365 Sales Initial Setup
- O365 Sales Invoice Document
- O365 Settings Menu
- O365 Social Network
- Object Metadata
- Object Options
- Object Translation
- OCR Service Document Template
- OCR Service Setup
- OData Edm Type
- Office Add-in Context
- Office Add-in Setup
- Office Add-in
- Office Admin. Credentials
- Office Contact Associations
- Office Document Selection
- Office Invoice
- Office Job Journal
- Office Suggested Line Item
- Online Bank Acc. Link
- Online Map Parameter Setup
- Online Map Setup
- Opportunity Entry
- Opportunity
- Option Lookup Buffer
- Order Address
- Order Promising Line
- Order Promising Setup
- Order Tracking Entry
- Organizational Level
- Outlook Synch. Dependency
- Outlook Synch. Entity Element
- Outlook Synch. Entity
- Outlook Synch. Field
- Outlook Synch. Filter
- Outlook Synch. Link
- Outlook Synch. Lookup Name
- Outlook Synch. Option Correl.
- Outlook Synch. Setup Detail
- Outlook Synch. User Setup
- Outstanding Bank Transaction
- Overdue Approval Entry
- Page Data Personalization
- Page Documentation
- Payable Employee Ledger Entry
- Payable Vendor Ledger Entry
- Payment Application Proposal
- Payment Buffer
- Payment Export Data
- Payment Export Remittance Text
- Payment Jnl. Export Error Text
- Payment Matching Details
- Payment Method Translation
- Payment Method
- Payment Registration Buffer
- Payment Registration Setup
- Payment Reporting Argument
- Payment Service Setup
- Payment Term Translation
- Payment Terms
- Payroll Import Buffer
- Payroll Setup
- Permission Set
- Permission
- Phys. Inventory Ledger Entry
- Phys. Invt. Counting Period
- Phys. Invt. Item Selection
- Plan Permission Set
- Plan
- Planning Assignment
- Planning Buffer
- Planning Component
- Planning Error Log
- Planning Routing Line
- Positive Pay Detail
- Positive Pay Entry Detail
- Positive Pay Entry
- Positive Pay Footer
- Positive Pay Header
- Post Code
- Post Value Entry to G/L
- Postcode Service Config
- Posted Approval Comment Line
- Posted Approval Entry
- Posted Assemble-to-Order Link
- Posted Assembly Header
- Posted Assembly Line
- Posted Deferral Header
- Posted Deferral Line
- Posted Docs. With No Inc. Buf.
- Posted Invt. Pick Header
- Posted Invt. Pick Line
- Posted Invt. Put-away Header
- Posted Invt. Put-away Line
- Posted Payment Recon. Hdr
- Posted Payment Recon. Line
- Posted Whse. Receipt Header
- Posted Whse. Receipt Line
- Posted Whse. Shipment Header
- Posted Whse. Shipment Line
- Power BI Chart Buffer
- Power BI Report Buffer
- Power BI Report Configuration
- Power BI User Configuration
- Prepayment Inv. Line Buffer
- Printer Selection
- Prod. Order Capacity Need
- Prod. Order Comment Line
- Prod. Order Comp. Cmt Line
- Prod. Order Component
- Prod. Order Line
- Prod. Order Routing Line
- Prod. Order Routing Personnel
- Prod. Order Routing Tool
- Prod. Order Rtng Comment Line
- Prod. Order Rtng Qlty Meas.
- Product Group
- Product Video Buffer
- Product Video Category
- Production BOM Comment Line
- Production BOM Header
- Production BOM Line
- Production BOM Version
- Production Forecast Entry
- Production Forecast Name
- Production Matrix BOM Entry
- Production Matrix BOM Line
- Production Order
- Profile Metadata
- Profile Page Metadata
- Profile Questionnaire Header
- Profile Questionnaire Line
- Profile Resource Import/Export
- Profile
- Purch. Comment Line Archive
- Purch. Comment Line
- Purch. Cr. Memo Hdr.
- Purch. Cr. Memo Line
- Purch. Inv. Entity Aggregate
- Purch. Inv. Header
- Purch. Inv. Line Aggregate
- Purch. Inv. Line
- Purch. Price Line Disc. Buff.
- Purch. Rcpt. Header
- Purch. Rcpt. Line
- Purchase Cue
- Purchase Header Archive
- Purchase Header
- Purchase Line Archive
- Purchase Line Discount
- Purchase Line
- Purchase Prepayment %
- Purchase Price
- Purchases & Payables Setup
- Purchasing
- Put-away Template Header
- Put-away Template Line
- RapidStart Services Cue
- Rating
- Reason Code
- Reclas. Dimension Set Buffer
- Reconcile CV Acc Buffer
- Record Buffer
- Record Export Buffer
- Record Link
- Record Set Buffer
- Record Set Definition
- Record Set Tree
- Referenced XML Schema
- Registered Absence
- Registered Invt. Movement Hdr.
- Registered Invt. Movement Line
- Registered Whse. Activity Hdr.
- Registered Whse. Activity Line
- Relationship Mgmt. Cue
- Relative
- Reminder Comment Line
- Reminder Header
- Reminder Level
- Reminder Line
- Reminder Terms Translation
- Reminder Terms
- Reminder Text
- Reminder/Fin. Charge Entry
- Repair Status
- Report Inbox
- Report Layout Selection
- Report Layout Update Log
- Report Layout
- Report List Translation
- Report Selections
- Report Totals Buffer
- Req. Wksh. Template
- Requisition Line
- Requisition Wksh. Name
- Res. Capacity Entry
- Res. Journal Batch
- Res. Journal Line
- Res. Journal Template
- Res. Ledger Entry
- Reservation Entry Buffer
- Reservation Entry
- Resolution Code
- Resource Cost
- Resource Group
- Resource Location
- Resource Price Change
- Resource Price
- Resource Register
- Resource Service Zone
- Resource Skill
- Resource Unit of Measure
- Resource
- Resources Setup
- Responsibility Center
- Restricted Record
- Return Reason
- Return Receipt Header
- Return Receipt Line
- Return Shipment Header
- Return Shipment Line
- Returns-Related Document
- Reversal Entry
- Rlshp. Mgt. Comment Line
- RM Matrix Management
- Role Center Notifications
- Rounding Method
- Rounding Residual Buffer
- Routing Comment Line
- Routing Header
- Routing Line
- Routing Link
- Routing Personnel
- Routing Quality Measure
- Routing Tool
- Routing Version
- Sales by Cust. Grp.Chart Setup
- Sales Comment Line Archive
- Sales Comment Line
- Sales Cr. Memo Entity Buffer
- Sales Cr.Memo Header
- Sales Cr.Memo Line
- Sales Cue
- Sales Cycle Stage
- Sales Cycle
- Sales Document Icon
- Sales Header Archive
- Sales Header
- Sales Invoice Entity Aggregate
- Sales Invoice Header
- Sales Invoice Line Aggregate
- Sales Invoice Line
- Sales Line Archive
- Sales Line Discount
- Sales Line
- Sales Order Entity Buffer
- Sales Planning Line
- Sales Prepayment %
- Sales Price and Line Disc Buff
- Sales Price Worksheet
- Sales Price
- Sales Quote Entity Buffer
- Sales & Receivables Setup
- Sales Shipment Buffer
- Sales Shipment Header
- Sales Shipment Line
- Salesperson/Purchaser
- Salutation Formula
- Salutation
- Saved Segment Criteria Line
- Saved Segment Criteria
- SB Owner Cue
- Scheduled Task
- Scrap
- Segment Criteria Line
- Segment Header
- Segment History
- Segment Interaction Language
- Segment Line
- Segment Wizard Filter
- Selected Dimension
- Semi-Manual Execution Log
- Semi-Manual Test Wizard
- Send-To Program
- Sent Notification Entry
- SEPA Direct Debit Mandate
- Serial No. Information
- Serv. Price Adjustment Detail
- Serv. Price Group Setup
- Server Instance
- Service Comment Line
- Service Connection
- Service Contract Account Group
- Service Contract Header
- Service Contract Line
- Service Contract Template
- Service Cost
- Service Cr.Memo Header
- Service Cr.Memo Line
- Service Cue
- Service Document Log
- Service Document Register
- Service Email Queue
- Service Header
- Service Hour
- Service Invoice Header
- Service Invoice Line
- Service Item Component
- Service Item Group
- Service Item Line
- Service Item Log
- Service Item
- Service Ledger Entry
- Service Line Price Adjmt.
- Service Line
- Service Mgt. Setup
- Service Order Allocation
- Service Order Posting Buffer
- Service Order Type
- Service Password
- Service Price Adjustment Group
- Service Price Group
- Service Register
- Service Shelf
- Service Shipment Buffer
- Service Shipment Header
- Service Shipment Item Line
- Service Shipment Line
- Service Status Priority Setup
- Service Zone
- Session Event
- Ship-to Address
- Shipment Method Translation
- Shipment Method
- Shipping Agent Services
- Shipping Agent
- Shop Calendar Holiday
- Shop Calendar Working Days
- Shop Calendar
- Skill Code
- SMTP Mail Setup
- Social Listening Search Topic
- Social Listening Setup
- Sorting Table
- Source Code Setup
- Source Code
- Special Equipment
- Standard Address
- Standard Cost Worksheet Name
- Standard Cost Worksheet
- Standard Customer Sales Code
- Standard General Journal Line
- Standard General Journal
- Standard Item Journal Line
- Standard Item Journal
- Standard Purchase Code
- Standard Purchase Line
- Standard Sales Code
- Standard Sales Line
- Standard Service Code
- Standard Service Item Gr. Code
- Standard Service Line
- Standard Task Description
- Standard Task Personnel
- Standard Task Quality Measure
- Standard Task Tool
- Standard Task
- Standard Text
- Standard Vendor Purchase Code
- Stockkeeping Unit Comment Line
- Stockkeeping Unit
- Stop
- Style Sheet
- Substitution Condition
- Symptom Code
- Table Filter
- Table Permission Buffer
- Tariff Number
- Tax Area Buffer
- Tax Area Line
- Tax Area Translation
- Tax Area
- Tax Detail
- Tax Group Buffer
- Tax Group
- Tax Jurisdiction Translation
- Tax Jurisdiction
- Tax Rate Buffer
- Tax Setup
- Team Member Cue
- Team Salesperson
- Team
- Temp Integration Field Mapping
- TempBlob
- TempStack
- Tenant License State
- Tenant Media Set
- Tenant Media Thumbnails
- Tenant Media
- Tenant Permission Set
- Tenant Permission
- Tenant Profile Page Metadata
- Tenant Profile
- Tenant Web Service Columns
- Tenant Web Service Filter
- Tenant Web Service OData
- Tenant Web Service
- Terms And Conditions State
- Terms And Conditions
- Territory
- Text-to-Account Mapping
- Time Series Buffer
- Time Series Forecast
- Time Sheet Chart Setup
- Time Sheet Cmt. Line Archive
- Time Sheet Comment Line
- Time Sheet Detail Archive
- Time Sheet Detail
- Time Sheet Header Archive
- Time Sheet Header
- Time Sheet Line Archive
- Time Sheet Line
- Time Sheet Posting Entry
- Timeline Event Change
- Timeline Event
- To-do Interaction Language
- To-do
- Token Cache
- Total Value Insured
- Tracking Specification
- Trailing Sales Orders Setup
- Transaction Specification
- Transaction Type
- Transfer Header
- Transfer Line
- Transfer Receipt Header
- Transfer Receipt Line
- Transfer Route
- Transfer Shipment Header
- Transfer Shipment Line
- Transformation Rule
- Transport Method
- Trial Balance Entity Buffer
- Trial Balance Setup
- Troubleshooting Header
- Troubleshooting Line
- Troubleshooting Setup
- Union
- Unit of Measure Translation
- Unit of Measure
- Unlinked Attachment
- Unplanned Demand
- Untracked Planning Element
- Upgrade Blob Storage
- User Default Style Sheet
- User Group Access Control
- User Group Member
- User Group Permission Set
- User Group Plan
- User Group
- User Login
- User Metadata
- User Page Metadata
- User Personalization
- User Plan
- User Preference
- User Property
- User Security Status
- User Setup
- User Task
- User Time Register
- User Tours
- User
- Value Entry Relation
- Value Entry
- VAT Amount Line
- VAT Assisted Setup Bus. Grp.
- VAT Assisted Setup Templates
- VAT Business Posting Group
- VAT Clause Translation
- VAT Clause
- VAT Entry
- VAT Posting Setup
- VAT Product Posting Group
- VAT Rate Change Conversion
- VAT Rate Change Log Entry
- VAT Rate Change Setup
- VAT Reg. No. Srv Config
- VAT Registration Log
- VAT Registration No. Format
- VAT Report Archive
- VAT Report Error Log
- VAT Report Header
- VAT Report Line Relation
- VAT Report Line
- VAT Report Setup
- VAT Reports Configuration
- VAT Setup Posting Groups
- VAT Statement Line
- VAT Statement Name
- VAT Statement Report Line
- VAT Statement Template
- Vendor Amount
- Vendor Bank Account
- Vendor Invoice Disc.
- Vendor Ledger Entry
- Vendor Posting Group
- Vendor
- Warehouse Activity Header
- Warehouse Activity Line
- Warehouse Basic Cue
- Warehouse Class
- Warehouse Comment Line
- Warehouse Employee
- Warehouse Entry
- Warehouse Journal Batch
- Warehouse Journal Line
- Warehouse Journal Template
- Warehouse Receipt Header
- Warehouse Receipt Line
- Warehouse Register
- Warehouse Request
- Warehouse Setup
- Warehouse Shipment Header
- Warehouse Shipment Line
- Warehouse Source Filter
- Warehouse WMS Cue
- Warehouse Worker WMS Cue
- Warranty Ledger Entry
- Web Service Aggregate
- Web Service
- Web Source
- Webhook Notification
- Webhook Subscription
- WF Event/Response Combination
- Where Used Base Calendar
- Where-Used Line
- Whse. Cross-Dock Opportunity
- Whse. Internal Pick Header
- Whse. Internal Pick Line
- Whse. Internal Put-away Header
- Whse. Internal Put-away Line
- Whse. Item Entry Relation
- Whse. Item Tracking Line
- Whse. Pick Request
- Whse. Put-away Request
- Whse. Worksheet Line
- Whse. Worksheet Name
- Whse. Worksheet Template
- Work Center Group
- Work Center
- Work-Hour Template
- Work Shift
- Work Type
- Workflow Buffer
- Workflow Category
- Workflow Event Queue
- Workflow Event
- Workflow Record Change Archive
- Workflow - Record Change
- Workflow Response
- Workflow Rule
- Workflow Step Argument Archive
- Workflow Step Argument
- Workflow Step Buffer
- Workflow Step Instance Archive
- Workflow Step Instance
- Workflow Step
- Workflow Table Relation Value
- Workflow - Table Relation
- Workflow User Group Member
- Workflow User Group
- Workflow Webhook Entry
- Workflow Webhook Notification
- Workflow Webhook Sub Buffer
- Workflow Webhook Subscription
- Workflow
- Workflows Entries Buffer
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Fields
# | Name | Type | ||
---|---|---|---|---|
1 | Buffer No. (Buffer No.) | Integer | ||
2 | Date (Date) | Date | ||
3 | Document Type (Document Type) | Option | [Requisition Line,Planned Prod. Order Comp.,Firm Planned Prod. Order Comp.,Released Prod. Order Comp.,Planning Comp.,Sales Order,Planned Prod. Order,Planning Line,Req. Worksheet Line,Firm Planned Prod. Order,Released Prod. Order,Purchase Order,Quantity at Inventory,Service Order,Transfer,Job Order,Assembly Order,Assembly Order Line,Production Forecast-Sales,Production Forecast-Component] | |
4 | Document No. (Document No.) | Code20 | ||
6 | Item No. (Item No.) | Code20 |
|
|
7 | Description (Description) | Text50 | ||
8 | Gross Requirement (Gross Requirement) | Decimal (0:5) | ||
10 | Planned Receipts (Planned Receipts) | Decimal (0:5) | ||
11 | Scheduled Receipts (Scheduled Receipts) | Decimal (0:5) |
Keys
# | Fields | ||
---|---|---|---|
0 | Buffer No. (Buffer No.) | Clustered: Yes | |
1 | Item No.,Date (Item No.,Date) |
Table Relations To Other Tables
Field | Related Table | Related Field | ||
---|---|---|---|---|
Item No. (Item No.) | Item | No. (No.) |
|
1..n |
Table Relations From Other Tables
From Table | From Field |
---|