Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Bank Account Ledger Entry | Remaining Amount |
2 | Company | Cust. Ledger Entry | Remaining Amount |
3 | Company | CV Ledger Entry Buffer | Remaining Amount |
4 | Company | Employee Ledger Entry | Remaining Amount |
5 | Company | Finance Charge Memo Header | Remaining Amount |
6 | Company | Finance Charge Memo Line | Remaining Amount |
7 | Company | Issued Fin. Charge Memo Header | Remaining Amount |
8 | Company | Issued Fin. Charge Memo Line | Remaining Amount |
9 | Company | Issued Reminder Header | Remaining Amount |
10 | Company | Issued Reminder Line | Remaining Amount |
11 | Company | Ledger Entry Matching Buffer | Remaining Amount |
12 | Company | Payment Application Proposal | Remaining Amount |
13 | Company | Payment Registration Buffer | Remaining Amount |
14 | Company | Purch. Cr. Memo Hdr. | Remaining Amount |
15 | Company | Purch. Inv. Header | Remaining Amount |
16 | Company | Reminder Header | Remaining Amount |
17 | Company | Reminder Line | Remaining Amount |
18 | Company | Reminder/Fin. Charge Entry | Remaining Amount |
19 | Company | Sales Cr.Memo Header | Remaining Amount |
20 | Company | Sales Invoice Header | Remaining Amount |
21 | Company | Vendor Ledger Entry | Remaining Amount |