Seq No | Table Type | Table Name | Field Name |
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1 | System | COHUB User Task | Due Date |
2 | Company | Applied Payment Entry | Due Date |
3 | Company | Approval Entry | Due Date |
4 | Company | Assembly Header | Due Date |
5 | Company | Assembly Line | Due Date |
6 | Company | Bank Stmt Multiple Match Line | Due Date |
7 | Company | Buffer IC Inbox Jnl. Line | Due Date |
8 | Company | Buffer IC Inbox Purch Header | Due Date |
9 | Company | Buffer IC Inbox Sales Header | Due Date |
10 | Company | Cust. Ledger Entry | Due Date |
11 | Company | CV Ledger Entry Buffer | Due Date |
12 | Company | Exch. Rate Adjmt. Ledg. Entry | Due Date |
13 | Company | Finance Charge Memo Header | Due Date |
14 | Company | Finance Charge Memo Line | Due Date |
15 | Company | Gen. Journal Line | Due Date |
16 | Company | Handled IC Inbox Jnl. Line | Due Date |
17 | Company | Handled IC Inbox Purch. Header | Due Date |
18 | Company | Handled IC Inbox Sales Header | Due Date |
19 | Company | Handled IC Outbox Jnl. Line | Due Date |
20 | Company | Handled IC Outbox Purch. Hdr | Due Date |
21 | Company | Handled IC Outbox Sales Header | Due Date |
22 | Company | Hist. Payables Document | Due Date |
23 | Company | Hist. Payables Document | Due Date |
24 | Company | Hist. Purchase Recv. Header | Due Date |
25 | Company | Hist. Receivables Document | Due Date |
26 | Company | Hist. Receivables Document | Due Date |
27 | Company | Hist. Sales Trx. Header | Due Date |
28 | Company | IC Inbox Jnl. Line | Due Date |
29 | Company | IC Inbox Purchase Header | Due Date |
30 | Company | IC Inbox Sales Header | Due Date |
31 | Company | IC Outbox Jnl. Line | Due Date |
32 | Company | IC Outbox Purchase Header | Due Date |
33 | Company | IC Outbox Sales Header | Due Date |
34 | Company | Incoming Document | Due Date |
35 | Company | Incoming Document | Due Date |
36 | Company | Internal Movement Header | Due Date |
37 | Company | Internal Movement Line | Due Date |
38 | Company | Inventory Profile | Due Date |
39 | Company | Issued Fin. Charge Memo Header | Due Date |
40 | Company | Issued Fin. Charge Memo Line | Due Date |
41 | Company | Issued Reminder Header | Due Date |
42 | Company | Issued Reminder Line | Due Date |
43 | Company | Ledger Entry Matching Buffer | Due Date |
44 | Company | Line Fee Note on Report Hist. | Due Date |
45 | Company | LP ML Input Data | Due Date |
46 | Company | O365 Sales Document | Due Date |
47 | Company | Overdue Approval Entry | Due Date |
48 | Company | Payment Application Proposal | Due Date |
49 | Company | Payment Practice Data | Due Date |
50 | Company | Payment Registration Buffer | Due Date |
51 | Company | Planning Component | Due Date |
52 | Company | Posted Approval Entry | Due Date |
53 | Company | Posted Assembly Header | Due Date |
54 | Company | Posted Assembly Line | Due Date |
55 | Company | Posted Gen. Journal Line | Due Date |
56 | Company | Posted Invt. Pick Line | Due Date |
57 | Company | Posted Invt. Put-away Line | Due Date |
58 | Company | Posted Whse. Receipt Line | Due Date |
59 | Company | Posted Whse. Shipment Line | Due Date |
60 | Company | Prod. Order Component | Due Date |
61 | Company | Prod. Order Line | Due Date |
62 | Company | Production Order | Due Date |
63 | Company | Purch. Cr. Memo Entity Buffer | Due Date |
64 | Company | Purch. Cr. Memo Hdr. | Due Date |
65 | Company | Purch. Inv. Entity Aggregate | Due Date |
66 | Company | Purch. Inv. Header | Due Date |
67 | Company | Purch. Rcpt. Header | Due Date |
68 | Company | Purchase Header | Due Date |
69 | Company | Purchase Header Archive | Due Date |
70 | Company | Registered Invt. Movement Line | Due Date |
71 | Company | Registered Whse. Activity Line | Due Date |
72 | Company | Reminder Header | Due Date |
73 | Company | Reminder Line | Due Date |
74 | Company | Reminder/Fin. Charge Entry | Due Date |
75 | Company | Requisition Line | Due Date |
76 | Company | Return Receipt Header | Due Date |
77 | Company | Return Shipment Header | Due Date |
78 | Company | Sales Cr. Memo Entity Buffer | Due Date |
79 | Company | Sales Cr.Memo Header | Due Date |
80 | Company | Sales Header | Due Date |
81 | Company | Sales Header Archive | Due Date |
82 | Company | Sales Invoice Entity Aggregate | Due Date |
83 | Company | Sales Invoice Header | Due Date |
84 | Company | Sales Quote Entity Buffer | Due Date |
85 | Company | Sales Shipment Header | Due Date |
86 | Company | Service Cr.Memo Header | Due Date |
87 | Company | Service Header | Due Date |
88 | Company | Service Invoice Header | Due Date |
89 | Company | Service Shipment Header | Due Date |
90 | Company | Timeline Event Change | Due Date |
91 | Company | VAT Return Period | Due Date |
92 | Company | Vendor Ledger Entry | Due Date |
93 | Company | Warehouse Activity Line | Due Date |
94 | Company | Warehouse Receipt Line | Due Date |
95 | Company | Warehouse Shipment Line | Due Date |
96 | Company | Whse. Cross-Dock Opportunity | Due Date |
97 | Company | Whse. Internal Pick Header | Due Date |
98 | Company | Whse. Internal Pick Line | Due Date |
99 | Company | Whse. Internal Pick Line | Due Date |
100 | Company | Whse. Internal Put-away Header | Due Date |
101 | Company | Whse. Internal Put-away Line | Due Date |
102 | Company | Whse. Worksheet Line | Due Date |
103 | Company | Workflows Entries Buffer | Due Date |