Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Credit Transfer Register | Created Date-Time |
2 | Company | Direct Debit Collection | Created Date-Time |
3 | Company | Inc. Doc. Attachment Overview | Created Date-Time |
4 | Company | Incoming Document | Created Date-Time |
5 | Company | Incoming Document | Created Date-Time |
6 | Company | Incoming Document Attachment | Created Date-Time |
7 | Company | Notification Entry | Created Date-Time |
8 | Company | O365 Document Sent History | Created Date-Time |
9 | Company | Report Inbox | Created Date-Time |
10 | Company | Report Inbox | Created Date-Time |
11 | Company | Sent Notification Entry | Created Date-Time |
12 | Company | Unlinked Attachment | Created Date-Time |
13 | Company | VAT Report Header | Created Date-Time |
14 | Company | Workflow Step Instance | Created Date-Time |
15 | Company | Workflow Step Instance Archive | Created Date-Time |