Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Analysis View Entry | Debit Amount |
2 | Company | Bank Account | Debit Amount |
3 | Company | Bank Account Ledger Entry | Debit Amount |
4 | Company | Cost Entry | Debit Amount |
5 | Company | Cost Journal Line | Debit Amount |
6 | Company | Cost Register | Debit Amount |
7 | Company | Cost Type | Debit Amount |
8 | Company | Cust. Ledger Entry | Debit Amount |
9 | Company | Customer | Debit Amount |
10 | Company | CV Ledger Entry Buffer | Debit Amount |
11 | Company | Detailed Cust. Ledg. Entry | Debit Amount |
12 | Company | Detailed CV Ledg. Entry Buffer | Debit Amount |
13 | Company | Detailed Employee Ledger Entry | Debit Amount |
14 | Company | Detailed Vendor Ledg. Entry | Debit Amount |
15 | Company | Employee Ledger Entry | Debit Amount |
16 | Company | FA Journal Line | Debit Amount |
17 | Company | FA Ledger Entry | Debit Amount |
18 | Company | G/L Acc. Balance Buffer | Debit Amount |
19 | Company | G/L Acc. Balance/Budget Buffer | Debit Amount |
20 | Company | G/L Account | Debit Amount |
21 | Company | G/L Account (Analysis View) | Debit Amount |
22 | Company | G/L Entry | Debit Amount |
23 | Company | Gen. Journal Line | Debit Amount |
24 | Company | Hist. Gen. Journal Line | Debit Amount |
25 | Company | Maintenance Ledger Entry | Debit Amount |
26 | Company | Posted Docs. With No Inc. Buf. | Debit Amount |
27 | Company | Posted Gen. Journal Line | Debit Amount |
28 | Company | Reversal Entry | Debit Amount |
29 | Company | Standard General Journal Line | Debit Amount |
30 | Company | Vendor | Debit Amount |
31 | Company | Vendor Ledger Entry | Debit Amount |