Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Customer | Budgeted Amount |
2 | Company | Customer Templ. | Budgeted Amount |
3 | Company | G/L Acc. Balance/Budget Buffer | Budgeted Amount |
4 | Company | G/L Acc. Budget Buffer | Budgeted Amount |
5 | Company | G/L Account | Budgeted Amount |
6 | Company | G/L Account (Analysis View) | Budgeted Amount |
7 | Company | Item | Budgeted Amount |
8 | Company | Item Templ. | Budgeted Amount |
9 | Company | Vendor | Budgeted Amount |
10 | Company | Vendor Templ. | Budgeted Amount |