Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Audit File Export Header | Contact |
2 | Company | Bank Account | Contact |
3 | Company | Customer | Contact |
4 | Company | Customer Bank Account | Contact |
5 | Company | Finance Charge Memo Header | Contact |
6 | Company | GP POP10100 | CONTACT |
7 | Company | GP POPPOHeader | CONTACT |
8 | Company | GP POPPOLine | CONTACT |
9 | Company | GPPOPPOHist | CONTACT |
10 | Company | GPPOPPOLineHist | CONTACT |
11 | Company | Issued Fin. Charge Memo Header | Contact |
12 | Company | Issued Reminder Header | Contact |
13 | Company | Location | Contact |
14 | Company | O365 Customer | Contact |
15 | Company | Online Bank Acc. Link | Contact |
16 | Company | Order Address | Contact |
17 | Company | Order Address | Contact |
18 | Company | Reminder Header | Contact |
19 | Company | Remit Address | Contact |
20 | Company | Remit Address | Contact |
21 | Company | Responsibility Center | Contact |
22 | Company | Service Item | Contact |
23 | Company | Ship-to Address | Contact |
24 | Company | Ship-to Address | Contact |
25 | Company | Vendor | Contact |
26 | Company | Vendor Bank Account | Contact |