Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Assisted Setup Icons | No. |
2 | System | COHUB Enviroment | No. |
3 | System | O365 Getting Started Page Data | No. |
4 | System | Onboarding Signal | No. |
5 | System | Report Layout Update Log | No. |
6 | System | Report Layout Update Log | No. |
7 | System | Terms And Conditions | No. |
8 | Company | Acc. Sched. KPI Buffer | No. |
9 | Company | Aged Report Entity | No. |
10 | Company | Allocation Account | No. |
11 | Company | Allocation Account | No. |
12 | Company | Assembly Header | No. |
13 | Company | Assembly Line | No. |
14 | Company | Assisted Setup Log | No. |
15 | Company | Attachment | No. |
16 | Company | Bank Acc. Comment Line | No. |
17 | Company | Bank Account | No. |
18 | Company | Bank Deposit Header | No. |
19 | Company | BOM Buffer | No. |
20 | Company | BOM Component | No. |
21 | Company | Buffer IC Inbox Purch Header | No. |
22 | Company | Buffer IC Inbox Sales Header | No. |
23 | Company | CAL Test Enabled Codeunit | No. |
24 | Company | CAL Test Result | No. |
25 | Company | Calendar Absence Entry | No. |
26 | Company | Calendar Entry | No. |
27 | Company | Calendar Event | No. |
28 | Company | Campaign | No. |
29 | Company | Campaign Target Group | No. |
30 | Company | Capacity Ledger Entry | No. |
31 | Company | Cash Flow Account | No. |
32 | Company | Cash Flow Account Comment | No. |
33 | Company | Cash Flow Forecast | No. |
34 | Company | Certificate of Supply | No. |
35 | Company | Comment Line | No. |
36 | Company | Config. Media Buffer | No. |
37 | Company | Config. Package Data | No. |
38 | Company | Config. Package Data | No. |
39 | Company | Config. Package Record | No. |
40 | Company | Config. Question | No. |
41 | Company | Consolidation Account | No. |
42 | Company | Contact | No. |
43 | Company | Contact Business Relation | No. |
44 | Company | Contract/Service Discount | No. |
45 | Company | Cost Budget Register | No. |
46 | Company | Cost Register | No. |
47 | Company | Cost Type | No. |
48 | Company | Credit Trans Re-export History | No. |
49 | Company | Credit Trans Re-export History | No. |
50 | Company | Credit Transfer Register | No. |
51 | Company | CRM Redirect | No. |
52 | Company | CRM Redirect | No. |
53 | Company | Currency for Reminder Level | No. |
54 | Company | Customer | No. |
55 | Company | Data Migrator Registration | No. |
56 | Company | Date Compr. Register | No. |
57 | Company | Default Dimension | No. |
58 | Company | Delivery Sorter | No. |
59 | Company | Dim. Value per Account | No. |
60 | Company | Dimension Entry Buffer | No. |
61 | Company | Direct Debit Collection | No. |
62 | Company | Direct Trans. Header | No. |
63 | Company | Document Attachment | No. |
64 | Company | Employee | No. |
65 | Company | Exch. Rate Adjmt. Reg. | No. |
66 | Company | Extended Text Header | No. |
67 | Company | Extended Text Line | No. |
68 | Company | FA Register | No. |
69 | Company | Family | No. |
70 | Company | Family | No. |
71 | Company | Fin. Charge Comment Line | No. |
72 | Company | Finance Charge Memo Header | No. |
73 | Company | Finance Charge Memo Line | No. |
74 | Company | Fixed Asset | No. |
75 | Company | G/L Account | No. |
76 | Company | G/L Account (Analysis View) | No. |
77 | Company | G/L Register | No. |
78 | Company | Handled IC Inbox Purch. Header | No. |
79 | Company | Handled IC Inbox Sales Header | No. |
80 | Company | Handled IC Outbox Purch. Hdr | No. |
81 | Company | Handled IC Outbox Sales Header | No. |
82 | Company | Headline Details | No. |
83 | Company | Headline Details | No. |
84 | Company | Headline Details Per User | No. |
85 | Company | Hist. G/L Account | No. |
86 | Company | Hist. Sales Trx. Header | No. |
87 | Company | HR Confidential Comment Line | No. |
88 | Company | Human Resource Comment Line | No. |
89 | Company | IC Bank Account | No. |
90 | Company | IC G/L Account | No. |
91 | Company | IC Inbox Purchase Header | No. |
92 | Company | IC Inbox Sales Header | No. |
93 | Company | IC Outbox Purchase Header | No. |
94 | Company | IC Outbox Sales Header | No. |
95 | Company | Insurance | No. |
96 | Company | Insurance Register | No. |
97 | Company | Integration Field Mapping | No. |
98 | Company | Integration Synch. Job Errors | No. |
99 | Company | Internal Movement Header | No. |
100 | Company | Internal Movement Line | No. |
101 | Company | Inventory Comment Line | No. |
102 | Company | Inventory Report Entry | No. |
103 | Company | Inventory Report Entry | No. |
104 | Company | Invt. Document Header | No. |
105 | Company | Invt. Receipt Header | No. |
106 | Company | Invt. Shipment Header | No. |
107 | Company | Issued Fin. Charge Memo Header | No. |
108 | Company | Issued Fin. Charge Memo Line | No. |
109 | Company | Issued Reminder Header | No. |
110 | Company | Issued Reminder Line | No. |
111 | Company | Item | No. |
112 | Company | Item Attribute Value Mapping | No. |
113 | Company | Item Charge | No. |
114 | Company | Item Journal Line | No. |
115 | Company | Item Register | No. |
116 | Company | Item Substitution | No. |
117 | Company | Job | No. |
118 | Company | Job Difference Buffer | No. |
119 | Company | Job Journal Line | No. |
120 | Company | Job Ledger Entry | No. |
121 | Company | Job Planning Line | No. |
122 | Company | Job Posting Buffer | No. |
123 | Company | Job Register | No. |
124 | Company | Loaner | No. |
125 | Company | Machine Center | No. |
126 | Company | Manufacturing Comment Line | No. |
127 | Company | MS-QBO Failed Syncs | No. |
128 | Company | O365 Customer | No. |
129 | Company | O365 Sales Document | No. |
130 | Company | O365 Sales Event | No. |
131 | Company | Office Contact Associations | No. |
132 | Company | Office Contact Associations | No. |
133 | Company | Office Contact Details | No. |
134 | Company | Online Bank Acc. Link | No. |
135 | Company | Opportunity | No. |
136 | Company | Payment Practice Header | No. |
137 | Company | Payment Service Setup | No. |
138 | Company | Phys. Invt. Order Header | No. |
139 | Company | Planning Routing Line | No. |
140 | Company | Positive Pay Entry Detail | No. |
141 | Company | Posted Assembly Header | No. |
142 | Company | Posted Assembly Line | No. |
143 | Company | Posted Bank Deposit Header | No. |
144 | Company | Posted Invt. Pick Header | No. |
145 | Company | Posted Invt. Pick Line | No. |
146 | Company | Posted Invt. Put-away Header | No. |
147 | Company | Posted Invt. Put-away Line | No. |
148 | Company | Posted Whse. Receipt Header | No. |
149 | Company | Posted Whse. Receipt Line | No. |
150 | Company | Posted Whse. Shipment Header | No. |
151 | Company | Posted Whse. Shipment Line | No. |
152 | Company | Prod. Order Capacity Need | No. |
153 | Company | Prod. Order Capacity Need | No. |
154 | Company | Prod. Order Routing Line | No. |
155 | Company | Prod. Order Routing Personnel | No. |
156 | Company | Prod. Order Routing Personnel | No. |
157 | Company | Prod. Order Routing Tool | No. |
158 | Company | Production BOM Header | No. |
159 | Company | Production BOM Line | No. |
160 | Company | Production Order | No. |
161 | Company | Pstd. Phys. Invt. Order Hdr | No. |
162 | Company | Purch. Comment Line | No. |
163 | Company | Purch. Comment Line Archive | No. |
164 | Company | Purch. Cr. Memo Entity Buffer | No. |
165 | Company | Purch. Cr. Memo Hdr. | No. |
166 | Company | Purch. Cr. Memo Line | No. |
167 | Company | Purch. Inv. Entity Aggregate | No. |
168 | Company | Purch. Inv. Header | No. |
169 | Company | Purch. Inv. Line | No. |
170 | Company | Purch. Rcpt. Header | No. |
171 | Company | Purch. Rcpt. Line | No. |
172 | Company | Purchase Header | No. |
173 | Company | Purchase Header Archive | No. |
174 | Company | Purchase Line | No. |
175 | Company | Purchase Line Archive | No. |
176 | Company | Purchase Order Entity Buffer | No. |
177 | Company | Registered Absence | No. |
178 | Company | Registered Invt. Movement Hdr. | No. |
179 | Company | Registered Invt. Movement Line | No. |
180 | Company | Registered Whse. Activity Hdr. | No. |
181 | Company | Registered Whse. Activity Line | No. |
182 | Company | Reminder Comment Line | No. |
183 | Company | Reminder Header | No. |
184 | Company | Reminder Level | No. |
185 | Company | Reminder Line | No. |
186 | Company | Reminder/Fin. Charge Entry | No. |
187 | Company | Requisition Line | No. |
188 | Company | Resource | No. |
189 | Company | Resource Group | No. |
190 | Company | Resource Register | No. |
191 | Company | Resource Skill | No. |
192 | Company | Return Receipt Header | No. |
193 | Company | Return Receipt Line | No. |
194 | Company | Return Shipment Header | No. |
195 | Company | Return Shipment Line | No. |
196 | Company | Returns-Related Document | No. |
197 | Company | Rlshp. Mgt. Comment Line | No. |
198 | Company | RM Matrix Management | No. |
199 | Company | Routing Header | No. |
200 | Company | Routing Line | No. |
201 | Company | Routing Personnel | No. |
202 | Company | Routing Personnel | No. |
203 | Company | Routing Tool | No. |
204 | Company | Sales Comment Line | No. |
205 | Company | Sales Comment Line Archive | No. |
206 | Company | Sales Cr. Memo Entity Buffer | No. |
207 | Company | Sales Cr.Memo Header | No. |
208 | Company | Sales Cr.Memo Line | No. |
209 | Company | Sales Header | No. |
210 | Company | Sales Header Archive | No. |
211 | Company | Sales Invoice Entity Aggregate | No. |
212 | Company | Sales Invoice Header | No. |
213 | Company | Sales Invoice Line | No. |
214 | Company | Sales Line | No. |
215 | Company | Sales Line Archive | No. |
216 | Company | Sales Order Entity Buffer | No. |
217 | Company | Sales Quote Entity Buffer | No. |
218 | Company | Sales Shipment Buffer | No. |
219 | Company | Sales Shipment Header | No. |
220 | Company | Sales Shipment Line | No. |
221 | Company | Segment Header | No. |
222 | Company | Serv. Price Adjustment Detail | No. |
223 | Company | Service Comment Line | No. |
224 | Company | Service Connection | No. |
225 | Company | Service Contract Template | No. |
226 | Company | Service Contract Template | No. |
227 | Company | Service Cr.Memo Header | No. |
228 | Company | Service Cr.Memo Line | No. |
229 | Company | Service Header | No. |
230 | Company | Service Invoice Header | No. |
231 | Company | Service Invoice Line | No. |
232 | Company | Service Item | No. |
233 | Company | Service Item Component | No. |
234 | Company | Service Ledger Entry | No. |
235 | Company | Service Line | No. |
236 | Company | Service Line Price Adjmt. | No. |
237 | Company | Service Line Price Adjmt. | No. |
238 | Company | Service Order Posting Buffer | No. |
239 | Company | Service Register | No. |
240 | Company | Service Register | No. |
241 | Company | Service Shelf | No. |
242 | Company | Service Shipment Buffer | No. |
243 | Company | Service Shipment Header | No. |
244 | Company | Service Shipment Item Line | No. |
245 | Company | Service Shipment Line | No. |
246 | Company | Standard Account | No. |
247 | Company | Standard Account Category | No. |
248 | Company | Standard Cost Worksheet | No. |
249 | Company | Standard Cost Worksheet | No. |
250 | Company | Standard Purchase Line | No. |
251 | Company | Standard Sales Line | No. |
252 | Company | Standard Service Line | No. |
253 | Company | Standard Task Personnel | No. |
254 | Company | Standard Task Personnel | No. |
255 | Company | Standard Task Tool | No. |
256 | Company | Statistical Account | No. |
257 | Company | Substitution Condition | No. |
258 | Company | Sync Change | No. |
259 | Company | Tariff Number | No. |
260 | Company | Temp Integration Field Mapping | No. |
261 | Company | Time Sheet Cmt. Line Archive | No. |
262 | Company | Time Sheet Comment Line | No. |
263 | Company | Time Sheet Header | No. |
264 | Company | Time Sheet Header Archive | No. |
265 | Company | To-do | No. |
266 | Company | Transfer Header | No. |
267 | Company | Transfer Receipt Header | No. |
268 | Company | Transfer Shipment Header | No. |
269 | Company | Trial Balance Entity Buffer | No. |
270 | Company | Troubleshooting Header | No. |
271 | Company | Troubleshooting Line | No. |
272 | Company | Troubleshooting Setup | No. |
273 | Company | Troubleshooting Setup | No. |
274 | Company | Value Entry | No. |
275 | Company | VAT Report Header | No. |
276 | Company | VAT Return Period | No. |
277 | Company | VATGroup Submission Header | No. |
278 | Company | Vendor | No. |
279 | Company | Warehouse Activity Header | No. |
280 | Company | Warehouse Activity Line | No. |
281 | Company | Warehouse Comment Line | No. |
282 | Company | Warehouse Receipt Header | No. |
283 | Company | Warehouse Receipt Line | No. |
284 | Company | Warehouse Register | No. |
285 | Company | Warehouse Shipment Header | No. |
286 | Company | Warehouse Shipment Line | No. |
287 | Company | Warranty Ledger Entry | No. |
288 | Company | Whse. Internal Pick Header | No. |
289 | Company | Whse. Internal Pick Line | No. |
290 | Company | Whse. Internal Pick Line | No. |
291 | Company | Whse. Internal Put-away Header | No. |
292 | Company | Whse. Internal Put-away Line | No. |
293 | Company | Work Center | No. |