Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Bank Acc. Reconciliation | Total Paid Amount |
2 | Company | Bank Acc. Reconciliation | Total Paid Amount |
3 | Company | Contract Trend Buffer | Prepaid Income |
4 | Company | Filed Service Contract Header | Prepaid |
5 | Company | GP Checkbook Transactions | paidtorcvdfrom |
6 | Company | GPSOPDepositHist | AMNTPAID |
7 | Company | GPSOPDepositHist | OAMTPAID |
8 | Company | GPSOPPaymentWorkHist | AMNTPAID |
9 | Company | GPSOPPaymentWorkHist | OAMTPAID |
10 | Company | Hist. Payables Document | Invoice Paid Off Date |
11 | Company | Hist. Payables Document | Invoice Paid Off Date |
12 | Company | Hist. Receivables Document | Invoice Paid Off Date |
13 | Company | Hist. Receivables Document | Invoice Paid Off Date |
14 | Company | LP ML Input Data | No. Paid Invoices |
15 | Company | LP ML Input Data | No. Paid Late Invoices |
16 | Company | LP ML Input Data | Paid Late Days |
17 | Company | LP ML Input Data | Ratio Paid Late/Paid Invoices |
18 | Company | LP ML Input Data | Ratio PaidLateAmnt/PaidAmnt |
19 | Company | LP ML Input Data | Total Paid Invoices Amount |
20 | Company | LP ML Input Data | Total Paid Late Inv. Amount |
21 | Company | O365 C2Graph Event Settings | Inv. Paid Enabled |
22 | Company | O365 C2Graph Event Settings | Inv. Paid Event |
23 | Company | Payment Practice Header | Pct Paid on Time |
24 | Company | Payment Practice Line | Pct Paid in Period |
25 | Company | Payment Practice Line | Pct Paid in Period (Amount) |
26 | Company | Payment Practice Line | Pct Paid on Time |
27 | Company | Purch. Cr. Memo Hdr. | Paid |
28 | Company | Recommended Apps | AId |
29 | Company | Sales Cr.Memo Header | Paid |
30 | Company | SB Owner Cue | Unpaid Purchase Invoices |
31 | Company | SB Owner Cue | Unpaid Sales Invoices |
32 | Company | Service Contract Account Group | Non-Prepaid Contract Acc. |
33 | Company | Service Contract Account Group | Prepaid Contract Acc. |
34 | Company | Service Contract Header | Contract Prepaid Amount |
35 | Company | Service Contract Header | Prepaid |
36 | Company | Service Contract Template | Prepaid |
37 | Company | Service Contract Template | Prepaid |
38 | Company | Service Item | Prepaid Amount |
39 | Company | Service Item Trend Buffer | Prepaid Income |
40 | Company | Service Ledger Entry | Moved from Prepaid Acc. |
41 | Company | Service Ledger Entry | Prepaid |
42 | Company | Service Mgt. Setup | Prepaid Posting Document Nos. |
43 | Company | Service Mgt. Setup | Prepaid Posting Document Nos. |
44 | Company | Shpfy Order Header | Fully Paid |
45 | Company | Shpfy Order Header | Unpaid |
46 | Company | Shpfy Orders to Import | Fully Paid |
47 | Company | Shpfy Orders to Import | Fully Paid |
48 | Company | Shpfy Orders to Import | Unpaid |
49 | Company | Shpfy Orders to Import | Unpaid |