Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Bank Account | Format Region |
2 | Company | Bank Deposit Header | Format Region |
3 | Company | Contact | Format Region |
4 | Company | Customer | Format Region |
5 | Company | Finance Charge Memo Header | Format Region |
6 | Company | Invt. Document Header | Format Region |
7 | Company | Invt. Receipt Header | Format Region |
8 | Company | Invt. Shipment Header | Format Region |
9 | Company | Issued Fin. Charge Memo Header | Format Region |
10 | Company | Issued Reminder Header | Format Region |
11 | Company | Posted Bank Deposit Header | Format Region |
12 | Company | Purch. Cr. Memo Hdr. | Format Region |
13 | Company | Purch. Inv. Header | Format Region |
14 | Company | Purch. Rcpt. Header | Format Region |
15 | Company | Purchase Header | Format Region |
16 | Company | Purchase Header Archive | Format Region |
17 | Company | Reminder Header | Format Region |
18 | Company | Return Receipt Header | Format Region |
19 | Company | Return Shipment Header | Format Region |
20 | Company | Sales Cr.Memo Header | Format Region |
21 | Company | Sales Header | Format Region |
22 | Company | Sales Header Archive | Format Region |
23 | Company | Sales Invoice Header | Format Region |
24 | Company | Sales Shipment Header | Format Region |
25 | Company | Service Contract Header | Format Region |
26 | Company | Service Cr.Memo Header | Format Region |
27 | Company | Service Header | Format Region |
28 | Company | Service Invoice Header | Format Region |
29 | Company | Service Shipment Header | Format Region |
30 | Company | Vendor | Format Region |