Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Cust. Ledger Entry | Payment Reference |
2 | Company | Direct Debit Collection Entry | Payment Reference |
3 | Company | Employee Ledger Entry | Payment Reference |
4 | Company | Employee Payment Buffer | Payment Reference |
5 | Company | Gen. Journal Line | Payment Reference |
6 | Company | Ledger Entry Matching Buffer | Payment Reference |
7 | Company | Payment Buffer | Payment Reference |
8 | Company | Payment Export Data | Payment Reference |
9 | Company | Posted Gen. Journal Line | Payment Reference |
10 | Company | Purch. Inv. Header | Payment Reference |
11 | Company | Purchase Header | Payment Reference |
12 | Company | Sales Invoice Header | Payment Reference |
13 | Company | Service Invoice Header | Payment Reference |
14 | Company | Vendor Ledger Entry | Payment Reference |