Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Hist. Payables Document | Vendor Name |
2 | Company | Hist. Payables Document | Vendor Name |
3 | Company | Hist. Purchase Recv. Header | Vendor Name |
4 | Company | Incoming Document | Vendor Name |
5 | Company | Incoming Document | Vendor Name |
6 | Company | Service Item | Vendor Name |
7 | Company | Vendor Ledger Entry | Vendor Name |