Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Contract Gain/Loss Entry | Customer No. |
2 | Company | Cust. Ledger Entry | Customer No. |
3 | Company | Customer Amount | Customer No. |
4 | Company | Customer Bank Account | Customer No. |
5 | Company | Detailed Cust. Ledg. Entry | Customer No. |
6 | Company | Direct Debit Collection Entry | Customer No. |
7 | Company | Filed Contract Line | Customer No. |
8 | Company | Filed Service Contract Header | Customer No. |
9 | Company | Finance Charge Memo Header | Customer No. |
10 | Company | Hist. Inventory Trx. Line | Customer No. |
11 | Company | Hist. Receivables Document | Customer No. |
12 | Company | Hist. Receivables Document | Customer No. |
13 | Company | Hist. Sales Trx. Header | Customer No. |
14 | Company | IC Partner | Customer No. |
15 | Company | Issued Fin. Charge Memo Header | Customer No. |
16 | Company | Issued Reminder Header | Customer No. |
17 | Company | Loaner Entry | Customer No. |
18 | Company | My Customer | Customer No. |
19 | Company | Native – Payment | Customer No. |
20 | Company | Reminder Header | Customer No. |
21 | Company | Reminder/Fin. Charge Entry | Customer No. |
22 | Company | SEPA Direct Debit Mandate | Customer No. |
23 | Company | Service Contract Header | Customer No. |
24 | Company | Service Contract Line | Customer No. |
25 | Company | Service Cr.Memo Header | Customer No. |
26 | Company | Service Cr.Memo Line | Customer No. |
27 | Company | Service Header | Customer No. |
28 | Company | Service Invoice Header | Customer No. |
29 | Company | Service Invoice Line | Customer No. |
30 | Company | Service Item | Customer No. |
31 | Company | Service Item Line | Customer No. |
32 | Company | Service Ledger Entry | Customer No. |
33 | Company | Service Line | Customer No. |
34 | Company | Service Module Setup | Customer No. |
35 | Company | Service Module Setup | Customer No. |
36 | Company | Service Shipment Header | Customer No. |
37 | Company | Service Shipment Item Line | Customer No. |
38 | Company | Service Shipment Line | Customer No. |
39 | Company | Ship-to Address | Customer No. |
40 | Company | Ship-to Address | Customer No. |
41 | Company | Shpfy Customer | Customer No. |
42 | Company | Shpfy Customer Address | Customer No. |
43 | Company | Standard Customer Sales Code | Customer No. |
44 | Company | Warehouse Module Setup | Customer No. |
45 | Company | Warehouse Module Setup | Customer No. |
46 | Company | Warranty Ledger Entry | Customer No. |
47 | Company | Whse Demo Data Setup | Customer No. |