Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Invt. Document Line | Purchasing Code |
2 | Company | Invt. Receipt Line | Purchasing Code |
3 | Company | Invt. Shipment Line | Purchasing Code |
4 | Company | Item | Purchasing Code |
5 | Company | Item Journal Line | Purchasing Code |
6 | Company | Item Ledger Entry | Purchasing Code |
7 | Company | Item Templ. | Purchasing Code |
8 | Company | Purch. Cr. Memo Line | Purchasing Code |
9 | Company | Purch. Inv. Line | Purchasing Code |
10 | Company | Purch. Rcpt. Line | Purchasing Code |
11 | Company | Purchase Line | Purchasing Code |
12 | Company | Purchase Line Archive | Purchasing Code |
13 | Company | Requisition Line | Purchasing Code |
14 | Company | Return Receipt Line | Purchasing Code |
15 | Company | Return Shipment Line | Purchasing Code |
16 | Company | Sales Cr.Memo Line | Purchasing Code |
17 | Company | Sales Invoice Line | Purchasing Code |
18 | Company | Sales Line | Purchasing Code |
19 | Company | Sales Line Archive | Purchasing Code |
20 | Company | Sales Shipment Line | Purchasing Code |
21 | Company | Standard Item Journal Line | Purchasing Code |
22 | Company | Unplanned Demand | Purchasing Code |