Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Adjust Exchange Rate Buffer | Posting Group |
2 | Company | Detailed Cust. Ledg. Entry | Posting Group |
3 | Company | Detailed Vendor Ledg. Entry | Posting Group |
4 | Company | Exch. Rate Adjmt. Reg. | Posting Group |
5 | Company | Gen. Journal Line | Posting Group |
6 | Company | Job Journal Line | Posting Group |
7 | Company | Job Posting Buffer | Posting Group |
8 | Company | Job WIP Buffer | Posting Group |
9 | Company | Posted Bank Deposit Line | Posting Group |
10 | Company | Posted Gen. Journal Line | Posting Group |
11 | Company | Purch. Cr. Memo Line | Posting Group |
12 | Company | Purch. Inv. Line | Posting Group |
13 | Company | Purch. Rcpt. Line | Posting Group |
14 | Company | Purchase Line | Posting Group |
15 | Company | Purchase Line Archive | Posting Group |
16 | Company | Reconcile CV Acc Buffer | Posting Group |
17 | Company | Return Receipt Line | Posting Group |
18 | Company | Return Shipment Line | Posting Group |
19 | Company | Sales Cr.Memo Line | Posting Group |
20 | Company | Sales Invoice Line | Posting Group |
21 | Company | Sales Line | Posting Group |
22 | Company | Sales Line Archive | Posting Group |
23 | Company | Sales Shipment Line | Posting Group |
24 | Company | Service Cr.Memo Line | Posting Group |
25 | Company | Service Invoice Line | Posting Group |
26 | Company | Service Line | Posting Group |
27 | Company | Service Shipment Line | Posting Group |
28 | Company | Standard General Journal Line | Posting Group |