Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Alloc. Acc. Manual Override | Amount |
2 | Company | Analysis View Budget Entry | Amount |
3 | Company | Analysis View Entry | Amount |
4 | Company | Approval Entry | Amount |
5 | Company | Bank Account | Amount |
6 | Company | Bank Account Ledger Entry | Amount |
7 | Company | Budget Buffer | Amount |
8 | Company | Buffer IC Inbox Jnl. Line | Amount |
9 | Company | Cash Flow Account | Amount |
10 | Company | Cash Flow Azure AI Buffer | Amount |
11 | Company | Cash Flow Manual Expense | Amount |
12 | Company | Cash Flow Manual Revenue | Amount |
13 | Company | Check Ledger Entry | Amount |
14 | Company | Contract Gain/Loss Entry | Amount |
15 | Company | Cortana Intelligence | Amount |
16 | Company | Cost Budget Buffer | Amount |
17 | Company | Cost Budget Entry | Amount |
18 | Company | Cost Budget Register | Amount |
19 | Company | Cost Entry | Amount |
20 | Company | Cost Journal Line | Amount |
21 | Company | Currency Amount | Amount |
22 | Company | Cust. Ledger Entry | Amount |
23 | Company | Customer | Amount |
24 | Company | Customer Templ. | Amount |
25 | Company | CV Ledger Entry Buffer | Amount |
26 | Company | Deferral Line | Amount |
27 | Company | Deferral Line Archive | Amount |
28 | Company | Deferral Post. Buffer | Amount |
29 | Company | Deferral Posting Buffer | Amount |
30 | Company | Detailed Cust. Ledg. Entry | Amount |
31 | Company | Detailed CV Ledg. Entry Buffer | Amount |
32 | Company | Detailed Employee Ledger Entry | Amount |
33 | Company | Detailed Vendor Ledg. Entry | Amount |
34 | Company | Dimension Code Amount Buffer | Amount |
35 | Company | Dimension Code Buffer | Amount |
36 | Company | Document Search Result | Amount |
37 | Company | Document Search Result | Amount |
38 | Company | Employee Ledger Entry | Amount |
39 | Company | Employee Payment Buffer | Amount |
40 | Company | Entry No. Amount Buffer | Amount |
41 | Company | FA G/L Posting Buffer | Amount |
42 | Company | FA Journal Line | Amount |
43 | Company | FA Ledg. Entry w. Issue | Amount |
44 | Company | FA Ledger Entry | Amount |
45 | Company | FA Posting Group Buffer | Amount |
46 | Company | Finance Charge Memo Line | Amount |
47 | Company | G/L Budget Entry | Amount |
48 | Company | G/L Entry | Amount |
49 | Company | Gen. Jnl. Allocation | Amount |
50 | Company | Gen. Journal Line | Amount |
51 | Company | GP Customer | AMOUNT |
52 | Company | GP Customer | AMOUNT |
53 | Company | GP Vendor | AMOUNT |
54 | Company | GP Vendor | AMOUNT |
55 | Company | GPForecastTemp | Amount |
56 | Company | Handled IC Inbox Jnl. Line | Amount |
57 | Company | Handled IC Outbox Jnl. Line | Amount |
58 | Company | IC Inbox Jnl. Line | Amount |
59 | Company | IC Outbox Jnl. Line | Amount |
60 | Company | Import G/L Transaction | Amount |
61 | Company | Ins. Coverage Ledger Entry | Amount |
62 | Company | Insurance Journal Line | Amount |
63 | Company | Intrastat Jnl. Line | Amount |
64 | Company | Invt. Document Line | Amount |
65 | Company | Invt. Post to G/L Test Buffer | Amount |
66 | Company | Invt. Posting Buffer | Amount |
67 | Company | Invt. Receipt Line | Amount |
68 | Company | Invt. Shipment Line | Amount |
69 | Company | Issued Fin. Charge Memo Line | Amount |
70 | Company | Issued Reminder Line | Amount |
71 | Company | Item Amount | Amount |
72 | Company | Item Journal Line | Amount |
73 | Company | Job Posting Buffer | Amount |
74 | Company | Maintenance Ledger Entry | Amount |
75 | Company | MigrationQB CustomerTrans | Amount |
76 | Company | MigrationQB CustomerTrans | Amount |
77 | Company | MigrationQB VendorTrans | Amount |
78 | Company | MigrationQB VendorTrans | Amount |
79 | Company | Native – Payment | Amount |
80 | Company | O365 Payment History Buffer | Amount |
81 | Company | Outstanding Bank Transaction | Amount |
82 | Company | Payable Employee Ledger Entry | Amount |
83 | Company | Payable Vendor Ledger Entry | Amount |
84 | Company | Payment Buffer | Amount |
85 | Company | Payment Export Data | Amount |
86 | Company | Payroll Import Buffer | Amount |
87 | Company | Phys. Inventory Ledger Entry | Amount |
88 | Company | Pmt. Rec. Applied-to Entry | Amount |
89 | Company | Positive Pay Detail | Amount |
90 | Company | Positive Pay Entry Detail | Amount |
91 | Company | Posted Approval Entry | Amount |
92 | Company | Posted Bank Deposit Line | Amount |
93 | Company | Posted Deferral Line | Amount |
94 | Company | Posted Gen. Journal Line | Amount |
95 | Company | Prepayment Inv. Line Buffer | Amount |
96 | Company | Purch. Cr. Memo Entity Buffer | Amount |
97 | Company | Purch. Cr. Memo Hdr. | Amount |
98 | Company | Purch. Cr. Memo Line | Amount |
99 | Company | Purch. Inv. Entity Aggregate | Amount |
100 | Company | Purch. Inv. Header | Amount |
101 | Company | Purch. Inv. Line | Amount |
102 | Company | Purchase Header | Amount |
103 | Company | Purchase Header Archive | Amount |
104 | Company | Purchase Line | Amount |
105 | Company | Purchase Line Archive | Amount |
106 | Company | Purchase Order Entity Buffer | Amount |
107 | Company | Reminder Line | Amount |
108 | Company | Report Totals Buffer | Amount |
109 | Company | Reversal Entry | Amount |
110 | Company | Sales Cr. Memo Entity Buffer | Amount |
111 | Company | Sales Cr.Memo Header | Amount |
112 | Company | Sales Cr.Memo Line | Amount |
113 | Company | Sales Header | Amount |
114 | Company | Sales Header Archive | Amount |
115 | Company | Sales Invoice Entity Aggregate | Amount |
116 | Company | Sales Invoice Header | Amount |
117 | Company | Sales Invoice Line | Amount |
118 | Company | Sales Line | Amount |
119 | Company | Sales Line Archive | Amount |
120 | Company | Sales Order Entity Buffer | Amount |
121 | Company | Sales Quote Entity Buffer | Amount |
122 | Company | Serv. Price Group Setup | Amount |
123 | Company | Serv. Price Group Setup | Amount |
124 | Company | Service Cr.Memo Header | Amount |
125 | Company | Service Cr.Memo Line | Amount |
126 | Company | Service Invoice Header | Amount |
127 | Company | Service Invoice Line | Amount |
128 | Company | Service Ledger Entry | Amount |
129 | Company | Service Line | Amount |
130 | Company | Service Line Price Adjmt. | Amount |
131 | Company | Service Line Price Adjmt. | Amount |
132 | Company | Shpfy Gift Card | Amount |
133 | Company | Shpfy Order Shipping Charges | Amount |
134 | Company | Shpfy Order Shipping Charges | Amount |
135 | Company | Shpfy Order Tax Line | Amount |
136 | Company | Shpfy Order Transaction | Amount |
137 | Company | Shpfy Payment Transaction | Amount |
138 | Company | Shpfy Payout | Amount |
139 | Company | Shpfy Refund Line | Amount |
140 | Company | Standard General Journal Line | Amount |
141 | Company | Standard Item Journal Line | Amount |
142 | Company | Statistical Acc. Journal Line | Amount |
143 | Company | Statistical Ledger Entry | Amount |
144 | Company | VAT Entry | Amount |
145 | Company | VAT Report Line | Amount |
146 | Company | VAT Statement Report Line | Amount |
147 | Company | VATGroup Calculation | Amount |
148 | Company | VATGroup Submission Line | Amount |
149 | Company | Vendor Ledger Entry | Amount |
150 | Company | Warranty Ledger Entry | Amount |
151 | Company | Workflows Entries Buffer | Amount |