Seq No | Table Type | Table Name | Field Name |
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1 | Company | Buffer IC Inbox Purchase Line | Line Amount |
2 | Company | Buffer IC Inbox Sales Line | Line Amount |
3 | Company | Filed Contract Line | Line Amount |
4 | Company | Handled IC Inbox Purch. Line | Line Amount |
5 | Company | Handled IC Inbox Sales Line | Line Amount |
6 | Company | Handled IC Outbox Purch. Line | Line Amount |
7 | Company | Handled IC Outbox Sales Line | Line Amount |
8 | Company | IC Inbox Purchase Line | Line Amount |
9 | Company | IC Inbox Sales Line | Line Amount |
10 | Company | IC Outbox Purchase Line | Line Amount |
11 | Company | IC Outbox Sales Line | Line Amount |
12 | Company | Job Difference Buffer | Line Amount |
13 | Company | Job Journal Line | Line Amount |
14 | Company | Job Ledger Entry | Line Amount |
15 | Company | Job Planning Line | Line Amount |
16 | Company | Price List Line | Line Amount |
17 | Company | Price Worksheet Line | Line Amount |
18 | Company | Purch. Cr. Memo Line | Line Amount |
19 | Company | Purch. Inv. Line | Line Amount |
20 | Company | Purchase Line | Line Amount |
21 | Company | Purchase Line Archive | Line Amount |
22 | Company | Sales Cr.Memo Line | Line Amount |
23 | Company | Sales Invoice Line | Line Amount |
24 | Company | Sales Line | Line Amount |
25 | Company | Sales Line Archive | Line Amount |
26 | Company | Service Contract Line | Line Amount |
27 | Company | Service Cr.Memo Line | Line Amount |
28 | Company | Service Invoice Line | Line Amount |
29 | Company | Service Line | Line Amount |
30 | Company | VAT Amount Line | Line Amount |