Seq No | Table Type | Table Name | Field Name |
---|
1 | System | COHUB Company KPI | Overdue Purch. Invoice Amount |
2 | System | COHUB Company KPI | Overdue Sales Invoice Amount |
3 | System | COHUB Group Company Summary | Overdue Purch. Invoice Amount |
4 | System | COHUB Group Company Summary | Overdue Sales Invoice Amount |
5 | Company | Acc. Schedule Line | Amount Type |
6 | Company | Activities Cue | Overdue Purch. Invoice Amount |
7 | Company | Activities Cue | Overdue Sales Invoice Amount |
8 | Company | Additional Fee Setup | Additional Fee Amount |
9 | Company | Additional Fee Setup | Additional Fee Amount |
10 | Company | Additional Fee Setup | Max. Additional Fee Amount |
11 | Company | Additional Fee Setup | Max. Additional Fee Amount |
12 | Company | Additional Fee Setup | Min. Additional Fee Amount |
13 | Company | Additional Fee Setup | Min. Additional Fee Amount |
14 | Company | Additional Fee Setup | Threshold Remaining Amount |
15 | Company | Additional Fee Setup | Threshold Remaining Amount |
16 | Company | Adjust Exchange Rate Buffer | AdjAmount |
17 | Company | Adjust Exchange Rate Buffer | TotalGainsAmount |
18 | Company | Adjust Exchange Rate Buffer | TotalLossesAmount |
19 | Company | Alloc. Acc. Manual Override | Amount |
20 | Company | Analysis by Dim. Parameters | Amount Type |
21 | Company | Analysis by Dim. Parameters | Show Amount Field |
22 | Company | Analysis by Dim. User Param. | Amount Type |
23 | Company | Analysis by Dim. User Param. | Show Amount Field |
24 | Company | Analysis View Budget Entry | Amount |
25 | Company | Analysis View Entry | Add.-Curr. Amount |
26 | Company | Analysis View Entry | Add.-Curr. Credit Amount |
27 | Company | Analysis View Entry | Add.-Curr. Debit Amount |
28 | Company | Analysis View Entry | Amount |
29 | Company | Analysis View Entry | Credit Amount |
30 | Company | Analysis View Entry | Debit Amount |
31 | Company | Applied Payment Entry | Applied Amount |
32 | Company | Approval Entry | Amount |
33 | Company | Approval Entry | Amount (LCY) |
34 | Company | Approval Workflow Wizard | Purch Amount Approval Limit |
35 | Company | Approval Workflow Wizard | Sales Amount Approval Limit |
36 | Company | Assembly Header | Cost Amount |
37 | Company | Assembly Line | Cost Amount |
38 | Company | ATO Sales Buffer | Sales Amount |
39 | Company | Average Cost Calc. Overview | Cost Amount (Actual) |
40 | Company | Average Cost Calc. Overview | Cost Amount (Actual) |
41 | Company | Average Cost Calc. Overview | Cost Amount (Expected) |
42 | Company | Average Cost Calc. Overview | Cost Amount (Expected) |
43 | Company | Bank Acc. Reconciliation | Total Applied Amount |
44 | Company | Bank Acc. Reconciliation | Total Applied Amount |
45 | Company | Bank Acc. Reconciliation | Total Applied Amount Payments |
46 | Company | Bank Acc. Reconciliation | Total Applied Amount Payments |
47 | Company | Bank Acc. Reconciliation | Total Paid Amount |
48 | Company | Bank Acc. Reconciliation | Total Paid Amount |
49 | Company | Bank Acc. Reconciliation | Total Received Amount |
50 | Company | Bank Acc. Reconciliation | Total Received Amount |
51 | Company | Bank Acc. Reconciliation | Total Transaction Amount |
52 | Company | Bank Acc. Reconciliation | Total Transaction Amount |
53 | Company | Bank Acc. Reconciliation | Total Unposted Applied Amount |
54 | Company | Bank Acc. Reconciliation | Total Unposted Applied Amount |
55 | Company | Bank Acc. Reconciliation Line | Applied Amount |
56 | Company | Bank Acc. Reconciliation Line | Statement Amount |
57 | Company | Bank Account | Amount |
58 | Company | Bank Account | Credit Amount |
59 | Company | Bank Account | Credit Amount (LCY) |
60 | Company | Bank Account | Debit Amount |
61 | Company | Bank Account | Debit Amount (LCY) |
62 | Company | Bank Account Ledger Entry | Amount |
63 | Company | Bank Account Ledger Entry | Amount (LCY) |
64 | Company | Bank Account Ledger Entry | Credit Amount |
65 | Company | Bank Account Ledger Entry | Credit Amount (LCY) |
66 | Company | Bank Account Ledger Entry | Debit Amount |
67 | Company | Bank Account Ledger Entry | Debit Amount (LCY) |
68 | Company | Bank Account Ledger Entry | Remaining Amount |
69 | Company | Bank Account Statement Line | Applied Amount |
70 | Company | Bank Account Statement Line | Statement Amount |
71 | Company | Bank Deposit Header | Total Deposit Amount |
72 | Company | Bank Pmt. Appl. Rule | Amount Incl. Tolerance Matched |
73 | Company | Bank Statement Matching Buffer | Amount Difference |
74 | Company | Bank Statement Matching Buffer | Total Remaining Amount |
75 | Company | Budget Buffer | Amount |
76 | Company | Buffer IC Inbox Jnl. Line | Amount |
77 | Company | Buffer IC Inbox Jnl. Line | VAT Amount |
78 | Company | Buffer IC Inbox Purchase Line | Amount Including VAT |
79 | Company | Buffer IC Inbox Purchase Line | Line Amount |
80 | Company | Buffer IC Inbox Purchase Line | Line Discount Amount |
81 | Company | Buffer IC Inbox Purchase Line | VAT Base Amount |
82 | Company | Buffer IC Inbox Sales Line | Amount Including VAT |
83 | Company | Buffer IC Inbox Sales Line | Line Amount |
84 | Company | Buffer IC Inbox Sales Line | Line Discount Amount |
85 | Company | Buffer IC Inbox Sales Line | VAT Base Amount |
86 | Company | Cash Flow Account | Amount |
87 | Company | Cash Flow Azure AI Buffer | Amount |
88 | Company | Cash Flow Forecast | Amount (LCY) |
89 | Company | Cash Flow Forecast | Consider Pmt. Tol. Amount |
90 | Company | Cash Flow Forecast Entry | Amount (LCY) |
91 | Company | Cash Flow Manual Expense | Amount |
92 | Company | Cash Flow Manual Revenue | Amount |
93 | Company | Cash Flow Worksheet Line | Amount (LCY) |
94 | Company | Check Ledger Entry | Amount |
95 | Company | Column Layout | Amount Type |
96 | Company | Column Layout | Amount Type |
97 | Company | Contract Gain/Loss Entry | Amount |
98 | Company | Contract Group | Contract Gain/Loss Amount |
99 | Company | Contract Trend Buffer | Discount Amount |
100 | Company | Cortana Intelligence | Amount |
101 | Company | Cost Allocation Target | Amount per Share |
102 | Company | Cost Allocation Target | Amount per Share |
103 | Company | Cost Budget Buffer | Amount |
104 | Company | Cost Budget Entry | Amount |
105 | Company | Cost Budget Register | Amount |
106 | Company | Cost Entry | Add.-Currency Credit Amount |
107 | Company | Cost Entry | Add.-Currency Debit Amount |
108 | Company | Cost Entry | Additional-Currency Amount |
109 | Company | Cost Entry | Amount |
110 | Company | Cost Entry | Credit Amount |
111 | Company | Cost Entry | Debit Amount |
112 | Company | Cost Journal Line | Add.-Currency Credit Amount |
113 | Company | Cost Journal Line | Add.-Currency Debit Amount |
114 | Company | Cost Journal Line | Additional-Currency Amount |
115 | Company | Cost Journal Line | Amount |
116 | Company | Cost Journal Line | Credit Amount |
117 | Company | Cost Journal Line | Debit Amount |
118 | Company | Cost Register | Credit Amount |
119 | Company | Cost Register | Debit Amount |
120 | Company | Cost Type | Budget Amount |
121 | Company | Cost Type | Budget Credit Amount |
122 | Company | Cost Type | Budget Debit Amount |
123 | Company | Cost Type | Credit Amount |
124 | Company | Cost Type | Debit Amount |
125 | Company | Credit Transfer Entry | Transfer Amount |
126 | Company | Currency | Amount Decimal Places |
127 | Company | Currency | Amount Rounding Precision |
128 | Company | Currency | Max. Payment Tolerance Amount |
129 | Company | Currency | Unit-Amount Decimal Places |
130 | Company | Currency | Unit-Amount Rounding Precision |
131 | Company | Currency Amount | Amount |
132 | Company | Currency Exchange Rate | Adjustment Exch. Rate Amount |
133 | Company | Currency Exchange Rate | Exchange Rate Amount |
134 | Company | Currency Exchange Rate | Fix Exchange Rate Amount |
135 | Company | Currency Exchange Rate | Relational Exch. Rate Amount |
136 | Company | Currency Total Buffer | Total Amount |
137 | Company | Currency Total Buffer | Total Amount (LCY) |
138 | Company | Cust. Invoice Disc. | Minimum Amount |
139 | Company | Cust. Ledger Entry | Amount |
140 | Company | Cust. Ledger Entry | Amount (LCY) |
141 | Company | Cust. Ledger Entry | Amount to Apply |
142 | Company | Cust. Ledger Entry | Closed by Amount |
143 | Company | Cust. Ledger Entry | Closed by Amount (LCY) |
144 | Company | Cust. Ledger Entry | Closed by Currency Amount |
145 | Company | Cust. Ledger Entry | Credit Amount |
146 | Company | Cust. Ledger Entry | Credit Amount (LCY) |
147 | Company | Cust. Ledger Entry | Debit Amount |
148 | Company | Cust. Ledger Entry | Debit Amount (LCY) |
149 | Company | Cust. Ledger Entry | Original Amount |
150 | Company | Cust. Ledger Entry | Remaining Amount |
151 | Company | Customer | Amount |
152 | Company | Customer | Budgeted Amount |
153 | Company | Customer | Contract Gain/Loss Amount |
154 | Company | Customer | Cr. Memo Amounts |
155 | Company | Customer | Cr. Memo Amounts (LCY) |
156 | Company | Customer | Credit Amount |
157 | Company | Customer | Credit Amount (LCY) |
158 | Company | Customer | Debit Amount |
159 | Company | Customer | Debit Amount (LCY) |
160 | Company | Customer | Fin. Charge Memo Amounts (LCY) |
161 | Company | Customer | Finance Charge Memo Amounts |
162 | Company | Customer | Inv. Amounts (LCY) |
163 | Company | Customer | Invoice Amounts |
164 | Company | Customer | Other Amounts |
165 | Company | Customer | Other Amounts (LCY) |
166 | Company | Customer | Reminder Amounts |
167 | Company | Customer | Reminder Amounts (LCY) |
168 | Company | Customer Amount | Amount (LCY) |
169 | Company | Customer Amount | Amount 2 (LCY) |
170 | Company | Customer Templ. | Amount |
171 | Company | Customer Templ. | Budgeted Amount |
172 | Company | CV Ledger Entry Buffer | Amount |
173 | Company | CV Ledger Entry Buffer | Amount (LCY) |
174 | Company | CV Ledger Entry Buffer | Amount to Apply |
175 | Company | CV Ledger Entry Buffer | Closed by Amount |
176 | Company | CV Ledger Entry Buffer | Closed by Amount (LCY) |
177 | Company | CV Ledger Entry Buffer | Closed by Currency Amount |
178 | Company | CV Ledger Entry Buffer | Credit Amount |
179 | Company | CV Ledger Entry Buffer | Credit Amount (LCY) |
180 | Company | CV Ledger Entry Buffer | Debit Amount |
181 | Company | CV Ledger Entry Buffer | Debit Amount (LCY) |
182 | Company | CV Ledger Entry Buffer | Original Amount |
183 | Company | CV Ledger Entry Buffer | Remaining Amount |
184 | Company | CV Ledger Entry Buffer | Rounding Amount |
185 | Company | CV Ledger Entry Buffer | Rounding Amount (LCY) |
186 | Company | Deferral Header | Amount to Defer |
187 | Company | Deferral Header | Amount to Defer (LCY) |
188 | Company | Deferral Header | Initial Amount to Defer |
189 | Company | Deferral Header Archive | Amount to Defer |
190 | Company | Deferral Header Archive | Amount to Defer (LCY) |
191 | Company | Deferral Header Archive | Initial Amount to Defer |
192 | Company | Deferral Line | Amount |
193 | Company | Deferral Line | Amount (LCY) |
194 | Company | Deferral Line Archive | Amount |
195 | Company | Deferral Line Archive | Amount (LCY) |
196 | Company | Deferral Post. Buffer | Amount |
197 | Company | Deferral Post. Buffer | Amount (LCY) |
198 | Company | Deferral Post. Buffer | Sales/Purch Amount |
199 | Company | Deferral Post. Buffer | Sales/Purch Amount (LCY) |
200 | Company | Deferral Posting Buffer | Amount |
201 | Company | Deferral Posting Buffer | Amount (LCY) |
202 | Company | Deferral Posting Buffer | Sales/Purch Amount |
203 | Company | Deferral Posting Buffer | Sales/Purch Amount (LCY) |
204 | Company | Depreciation Book | Default Final Rounding Amount |
205 | Company | Detailed Cust. Ledg. Entry | Amount |
206 | Company | Detailed Cust. Ledg. Entry | Amount (LCY) |
207 | Company | Detailed Cust. Ledg. Entry | Credit Amount |
208 | Company | Detailed Cust. Ledg. Entry | Credit Amount (LCY) |
209 | Company | Detailed Cust. Ledg. Entry | Debit Amount |
210 | Company | Detailed Cust. Ledg. Entry | Debit Amount (LCY) |
211 | Company | Detailed Cust. Ledg. Entry | Ledger Entry Amount |
212 | Company | Detailed CV Ledg. Entry Buffer | Additional-Currency Amount |
213 | Company | Detailed CV Ledg. Entry Buffer | Amount |
214 | Company | Detailed CV Ledg. Entry Buffer | Amount (LCY) |
215 | Company | Detailed CV Ledg. Entry Buffer | Credit Amount |
216 | Company | Detailed CV Ledg. Entry Buffer | Credit Amount (LCY) |
217 | Company | Detailed CV Ledg. Entry Buffer | Debit Amount |
218 | Company | Detailed CV Ledg. Entry Buffer | Debit Amount (LCY) |
219 | Company | Detailed CV Ledg. Entry Buffer | Non-Deductible VAT Amount ACY |
220 | Company | Detailed CV Ledg. Entry Buffer | Non-Deductible VAT Amount LCY |
221 | Company | Detailed CV Ledg. Entry Buffer | Use Additional-Currency Amount |
222 | Company | Detailed CV Ledg. Entry Buffer | VAT Amount (LCY) |
223 | Company | Detailed Employee Ledger Entry | Amount |
224 | Company | Detailed Employee Ledger Entry | Amount (LCY) |
225 | Company | Detailed Employee Ledger Entry | Credit Amount |
226 | Company | Detailed Employee Ledger Entry | Credit Amount (LCY) |
227 | Company | Detailed Employee Ledger Entry | Debit Amount |
228 | Company | Detailed Employee Ledger Entry | Debit Amount (LCY) |
229 | Company | Detailed Employee Ledger Entry | Ledger Entry Amount |
230 | Company | Detailed Vendor Ledg. Entry | Amount |
231 | Company | Detailed Vendor Ledg. Entry | Amount (LCY) |
232 | Company | Detailed Vendor Ledg. Entry | Credit Amount |
233 | Company | Detailed Vendor Ledg. Entry | Credit Amount (LCY) |
234 | Company | Detailed Vendor Ledg. Entry | Debit Amount |
235 | Company | Detailed Vendor Ledg. Entry | Debit Amount (LCY) |
236 | Company | Detailed Vendor Ledg. Entry | Ledger Entry Amount |
237 | Company | Dimension Code Amount Buffer | Amount |
238 | Company | Dimension Code Buffer | Amount |
239 | Company | Direct Debit Collection Entry | Applies-to Entry Amount |
240 | Company | Direct Debit Collection Entry | Applies-to Entry Rem. Amount |
241 | Company | Direct Debit Collection Entry | Transfer Amount |
242 | Company | Document Search Result | Amount |
243 | Company | Document Search Result | Amount |
244 | Company | Employee Ledger Entry | Amount |
245 | Company | Employee Ledger Entry | Amount (LCY) |
246 | Company | Employee Ledger Entry | Amount to Apply |
247 | Company | Employee Ledger Entry | Closed by Amount |
248 | Company | Employee Ledger Entry | Closed by Amount (LCY) |
249 | Company | Employee Ledger Entry | Credit Amount |
250 | Company | Employee Ledger Entry | Credit Amount (LCY) |
251 | Company | Employee Ledger Entry | Debit Amount |
252 | Company | Employee Ledger Entry | Debit Amount (LCY) |
253 | Company | Employee Ledger Entry | Original Amount |
254 | Company | Employee Ledger Entry | Remaining Amount |
255 | Company | Employee Payment Buffer | Amount |
256 | Company | Entry No. Amount Buffer | Amount |
257 | Company | Entry No. Amount Buffer | Amount2 |
258 | Company | Exch. Rate Adjmt. Ledg. Entry | Adjustment Amount |
259 | Company | Exch. Rate Adjmt. Ledg. Entry | Base Amount |
260 | Company | Exch. Rate Adjmt. Ledg. Entry | Base Amount (LCY) |
261 | Company | Exch. Rate Adjmt. Reg. | Adjustment Amount |
262 | Company | FA Depreciation Book | Final Rounding Amount |
263 | Company | FA Depreciation Book | Fixed Depr. Amount |
264 | Company | FA Depreciation Book | Fixed Depr. Amount below Zero |
265 | Company | FA Depreciation Book | Temp. Fixed Depr. Amount |
266 | Company | FA G/L Posting Buffer | Amount |
267 | Company | FA Journal Line | Amount |
268 | Company | FA Journal Line | Credit Amount |
269 | Company | FA Journal Line | Debit Amount |
270 | Company | FA Ledg. Entry w. Issue | Amount |
271 | Company | FA Ledger Entry | Amount |
272 | Company | FA Ledger Entry | Amount (LCY) |
273 | Company | FA Ledger Entry | Credit Amount |
274 | Company | FA Ledger Entry | Debit Amount |
275 | Company | FA Ledger Entry | Fixed Depr. Amount |
276 | Company | FA Ledger Entry | VAT Amount |
277 | Company | FA Posting Group Buffer | Amount |
278 | Company | FA Reclass. Journal Line | Calc. DB1 Depr. Amount |
279 | Company | FA Reclass. Journal Line | Reclassify Acq. Cost Amount |
280 | Company | Filed Contract Line | Line Amount |
281 | Company | Filed Contract Line | Line Discount Amount |
282 | Company | Filed Service Contract Header | Allow Unbalanced Amounts |
283 | Company | Filed Service Contract Header | Amount per Period |
284 | Company | Filed Service Contract Header | Annual Amount |
285 | Company | Filed Service Contract Header | Calcd. Annual Amount |
286 | Company | Finance Charge Memo Header | Interest Amount |
287 | Company | Finance Charge Memo Header | Remaining Amount |
288 | Company | Finance Charge Memo Header | VAT Amount |
289 | Company | Finance Charge Memo Line | Amount |
290 | Company | Finance Charge Memo Line | Original Amount |
291 | Company | Finance Charge Memo Line | Remaining Amount |
292 | Company | Finance Charge Memo Line | VAT Amount |
293 | Company | Finance Charge Terms | Minimum Amount (LCY) |
294 | Company | Finance Charge Terms | Minimum Amount (LCY) |
295 | Company | Financial Report | UseAmountsInAddCurrency |
296 | Company | Financial Report User Filters | UseAmountsInAddCurrency |
297 | Company | G/L Acc. Balance Buffer | Credit Amount |
298 | Company | G/L Acc. Balance Buffer | Debit Amount |
299 | Company | G/L Acc. Balance/Budget Buffer | Budgeted Amount |
300 | Company | G/L Acc. Balance/Budget Buffer | Budgeted Credit Amount |
301 | Company | G/L Acc. Balance/Budget Buffer | Budgeted Debit Amount |
302 | Company | G/L Acc. Balance/Budget Buffer | Credit Amount |
303 | Company | G/L Acc. Balance/Budget Buffer | Debit Amount |
304 | Company | G/L Acc. Budget Buffer | Budgeted Amount |
305 | Company | G/L Account | Add.-Currency Credit Amount |
306 | Company | G/L Account | Add.-Currency Debit Amount |
307 | Company | G/L Account | Budgeted Amount |
308 | Company | G/L Account | Budgeted Credit Amount |
309 | Company | G/L Account | Budgeted Debit Amount |
310 | Company | G/L Account | Credit Amount |
311 | Company | G/L Account | Debit Amount |
312 | Company | G/L Account (Analysis View) | Add.-Currency Credit Amount |
313 | Company | G/L Account (Analysis View) | Add.-Currency Debit Amount |
314 | Company | G/L Account (Analysis View) | Budgeted Amount |
315 | Company | G/L Account (Analysis View) | Budgeted Credit Amount |
316 | Company | G/L Account (Analysis View) | Budgeted Debit Amount |
317 | Company | G/L Account (Analysis View) | Credit Amount |
318 | Company | G/L Account (Analysis View) | Debit Amount |
319 | Company | G/L Budget Entry | Amount |
320 | Company | G/L Entry | Add.-Currency Credit Amount |
321 | Company | G/L Entry | Add.-Currency Debit Amount |
322 | Company | G/L Entry | Additional-Currency Amount |
323 | Company | G/L Entry | Amount |
324 | Company | G/L Entry | Credit Amount |
325 | Company | G/L Entry | Debit Amount |
326 | Company | G/L Entry | Non-Deductible VAT Amount |
327 | Company | G/L Entry | Non-Deductible VAT Amount ACY |
328 | Company | G/L Entry | VAT Amount |
329 | Company | Gen. Jnl. Allocation | Additional-Currency Amount |
330 | Company | Gen. Jnl. Allocation | Amount |
331 | Company | Gen. Jnl. Allocation | VAT Amount |
332 | Company | Gen. Journal Batch | Suggest Balancing Amount |
333 | Company | Gen. Journal Line | Allow Zero-Amount Posting |
334 | Company | Gen. Journal Line | Amount |
335 | Company | Gen. Journal Line | Amount (LCY) |
336 | Company | Gen. Journal Line | Bal. Non-Ded. VAT Amount |
337 | Company | Gen. Journal Line | Bal. Non-Ded. VAT Amount LCY |
338 | Company | Gen. Journal Line | Bal. VAT Amount |
339 | Company | Gen. Journal Line | Bal. VAT Amount (LCY) |
340 | Company | Gen. Journal Line | Bal. VAT Base Amount |
341 | Company | Gen. Journal Line | Bal. VAT Base Amount (LCY) |
342 | Company | Gen. Journal Line | Credit Amount |
343 | Company | Gen. Journal Line | Debit Amount |
344 | Company | Gen. Journal Line | IRS 1099 Amount |
345 | Company | Gen. Journal Line | Job Line Amount |
346 | Company | Gen. Journal Line | Job Line Amount (LCY) |
347 | Company | Gen. Journal Line | Job Line Disc. Amount (LCY) |
348 | Company | Gen. Journal Line | Job Line Discount Amount |
349 | Company | Gen. Journal Line | Non-Deductible VAT Amount |
350 | Company | Gen. Journal Line | Non-Deductible VAT Amount ACY |
351 | Company | Gen. Journal Line | Non-Deductible VAT Amount LCY |
352 | Company | Gen. Journal Line | Source Curr. VAT Amount |
353 | Company | Gen. Journal Line | Source Curr. VAT Base Amount |
354 | Company | Gen. Journal Line | Source Currency Amount |
355 | Company | Gen. Journal Line | VAT Amount |
356 | Company | Gen. Journal Line | VAT Amount (LCY) |
357 | Company | Gen. Journal Line | VAT Base Amount |
358 | Company | Gen. Journal Line | VAT Base Amount (LCY) |
359 | Company | General Ledger Setup | Amount Decimal Places |
360 | Company | General Ledger Setup | Amount Decimal Places |
361 | Company | General Ledger Setup | Amount Rounding Precision |
362 | Company | General Ledger Setup | Amount Rounding Precision |
363 | Company | General Ledger Setup | Max. Payment Tolerance Amount |
364 | Company | General Ledger Setup | Max. Payment Tolerance Amount |
365 | Company | General Ledger Setup | Show Amounts |
366 | Company | General Ledger Setup | Show Amounts |
367 | Company | General Ledger Setup | Unit-Amount Decimal Places |
368 | Company | General Ledger Setup | Unit-Amount Decimal Places |
369 | Company | General Ledger Setup | Unit-Amount Rounding Precision |
370 | Company | General Ledger Setup | Unit-Amount Rounding Precision |
371 | Company | GP Checkbook Transactions | Checkbook_Amount |
372 | Company | GP Customer | AMOUNT |
373 | Company | GP Customer | AMOUNT |
374 | Company | GP POPPOHeader | PrepaymentAmount |
375 | Company | GP Vendor | AMOUNT |
376 | Company | GP Vendor | AMOUNT |
377 | Company | GPForecastTemp | Amount |
378 | Company | GPPOPLandedCostHist | Orig_Landed_Cost_Amount |
379 | Company | GPPOPLandedCostHist | Orig_UnapportionedAmount |
380 | Company | GPPOPLandedCostHist | Total_Landed_Cost_Amount |
381 | Company | GPPOPPOHist | PrepaymentAmount |
382 | Company | GPPOPReceiptApply | Posted_LC_PPV_Amount |
383 | Company | GPPOPReceiptApply | Total_Landed_Cost_Amount |
384 | Company | GPPOPReceiptHist | PrepaymentAmount |
385 | Company | GPPOPReceiptHist | Total_Landed_Cost_Amount |
386 | Company | GPPOPReceiptLineHist | OriginatingPPTaxAmount |
387 | Company | Handled IC Inbox Jnl. Line | Amount |
388 | Company | Handled IC Inbox Jnl. Line | VAT Amount |
389 | Company | Handled IC Inbox Purch. Line | Amount Including VAT |
390 | Company | Handled IC Inbox Purch. Line | Line Amount |
391 | Company | Handled IC Inbox Purch. Line | Line Discount Amount |
392 | Company | Handled IC Inbox Purch. Line | VAT Base Amount |
393 | Company | Handled IC Inbox Sales Line | Amount Including VAT |
394 | Company | Handled IC Inbox Sales Line | Line Amount |
395 | Company | Handled IC Inbox Sales Line | Line Discount Amount |
396 | Company | Handled IC Inbox Sales Line | VAT Base Amount |
397 | Company | Handled IC Outbox Jnl. Line | Amount |
398 | Company | Handled IC Outbox Jnl. Line | VAT Amount |
399 | Company | Handled IC Outbox Purch. Line | Amount Including VAT |
400 | Company | Handled IC Outbox Purch. Line | Line Amount |
401 | Company | Handled IC Outbox Purch. Line | Line Discount Amount |
402 | Company | Handled IC Outbox Purch. Line | VAT Base Amount |
403 | Company | Handled IC Outbox Sales Line | Amount Including VAT |
404 | Company | Handled IC Outbox Sales Line | Line Amount |
405 | Company | Handled IC Outbox Sales Line | Line Discount Amount |
406 | Company | Handled IC Outbox Sales Line | VAT Base Amount |
407 | Company | Headline Details | Amount (LCY) |
408 | Company | Headline Details | Amount (LCY) |
409 | Company | Headline Details Per User | Amount (LCY) |
410 | Company | Hist. Gen. Journal Line | Credit Amount |
411 | Company | Hist. Gen. Journal Line | Debit Amount |
412 | Company | Hist. Gen. Journal Line | Orig. Credit Amount |
413 | Company | Hist. Gen. Journal Line | Orig. Debit Amount |
414 | Company | Hist. Payables Document | 1099 Amount |
415 | Company | Hist. Payables Document | 1099 Amount |
416 | Company | Hist. Payables Document | Current Trx. Amount |
417 | Company | Hist. Payables Document | Current Trx. Amount |
418 | Company | Hist. Payables Document | Disc. Taken Amount |
419 | Company | Hist. Payables Document | Disc. Taken Amount |
420 | Company | Hist. Payables Document | Document Amount |
421 | Company | Hist. Payables Document | Document Amount |
422 | Company | Hist. Payables Document | Freight Amount |
423 | Company | Hist. Payables Document | Freight Amount |
424 | Company | Hist. Payables Document | Misc. Amount |
425 | Company | Hist. Payables Document | Misc. Amount |
426 | Company | Hist. Payables Document | Tax Amount |
427 | Company | Hist. Payables Document | Tax Amount |
428 | Company | Hist. Payables Document | Trade Discount Amount |
429 | Company | Hist. Payables Document | Trade Discount Amount |
430 | Company | Hist. Payables Document | Write Off Amount |
431 | Company | Hist. Payables Document | Write Off Amount |
432 | Company | Hist. Purchase Recv. Header | 1099 Amount |
433 | Company | Hist. Purchase Recv. Header | Discount Available Amount |
434 | Company | Hist. Purchase Recv. Header | Discount Dollar Amount |
435 | Company | Hist. Purchase Recv. Header | Discount Percent Amount |
436 | Company | Hist. Purchase Recv. Header | Freight Amount |
437 | Company | Hist. Purchase Recv. Header | Misc. Amount |
438 | Company | Hist. Purchase Recv. Header | Prepayment Amount |
439 | Company | Hist. Purchase Recv. Header | Tax Amount |
440 | Company | Hist. Purchase Recv. Header | Trade Discount Amount |
441 | Company | Hist. Purchase Recv. Line | Orig. Disc. Taken Amount |
442 | Company | Hist. Purchase Recv. Line | Orig. Freight Amount |
443 | Company | Hist. Purchase Recv. Line | Orig. Misc. Amount |
444 | Company | Hist. Purchase Recv. Line | Orig. Trade Disc. Amount |
445 | Company | Hist. Purchase Recv. Line | Tax Amount |
446 | Company | Hist. Receivables Document | Cash Amount |
447 | Company | Hist. Receivables Document | Cash Amount |
448 | Company | Hist. Receivables Document | Commission Dollar Amount |
449 | Company | Hist. Receivables Document | Commission Dollar Amount |
450 | Company | Hist. Receivables Document | Cost Amount |
451 | Company | Hist. Receivables Document | Cost Amount |
452 | Company | Hist. Receivables Document | Current Trx. Amount |
453 | Company | Hist. Receivables Document | Current Trx. Amount |
454 | Company | Hist. Receivables Document | Disc. Taken Amount |
455 | Company | Hist. Receivables Document | Disc. Taken Amount |
456 | Company | Hist. Receivables Document | Freight Amount |
457 | Company | Hist. Receivables Document | Freight Amount |
458 | Company | Hist. Receivables Document | Misc. Amount |
459 | Company | Hist. Receivables Document | Misc. Amount |
460 | Company | Hist. Receivables Document | Orig. Trx. Amount |
461 | Company | Hist. Receivables Document | Orig. Trx. Amount |
462 | Company | Hist. Receivables Document | Sales Amount |
463 | Company | Hist. Receivables Document | Sales Amount |
464 | Company | Hist. Receivables Document | Tax Amount |
465 | Company | Hist. Receivables Document | Tax Amount |
466 | Company | Hist. Receivables Document | Write Off Amount |
467 | Company | Hist. Receivables Document | Write Off Amount |
468 | Company | Hist. Sales Trx. Header | Disc. Taken Amount |
469 | Company | Hist. Sales Trx. Header | Freight Amount |
470 | Company | Hist. Sales Trx. Header | Misc. Amount |
471 | Company | Hist. Sales Trx. Header | Payment Recv. Amount |
472 | Company | Hist. Sales Trx. Header | Tax Amount |
473 | Company | Hist. Sales Trx. Header | Trade Disc. Amount |
474 | Company | Hist. Sales Trx. Line | Tax Amount |
475 | Company | IC Inbox Jnl. Line | Amount |
476 | Company | IC Inbox Jnl. Line | VAT Amount |
477 | Company | IC Inbox Purchase Line | Amount Including VAT |
478 | Company | IC Inbox Purchase Line | Line Amount |
479 | Company | IC Inbox Purchase Line | Line Discount Amount |
480 | Company | IC Inbox Purchase Line | VAT Base Amount |
481 | Company | IC Inbox Sales Line | Amount Including VAT |
482 | Company | IC Inbox Sales Line | Line Amount |
483 | Company | IC Inbox Sales Line | Line Discount Amount |
484 | Company | IC Inbox Sales Line | VAT Base Amount |
485 | Company | IC Outbox Jnl. Line | Amount |
486 | Company | IC Outbox Jnl. Line | VAT Amount |
487 | Company | IC Outbox Purchase Line | Amount Including VAT |
488 | Company | IC Outbox Purchase Line | Line Amount |
489 | Company | IC Outbox Purchase Line | Line Discount Amount |
490 | Company | IC Outbox Purchase Line | VAT Base Amount |
491 | Company | IC Outbox Sales Line | Amount Including VAT |
492 | Company | IC Outbox Sales Line | Line Amount |
493 | Company | IC Outbox Sales Line | Line Discount Amount |
494 | Company | IC Outbox Sales Line | VAT Base Amount |
495 | Company | Import G/L Transaction | Amount |
496 | Company | Incoming Document | Amount Excl. VAT |
497 | Company | Incoming Document | Amount Excl. VAT |
498 | Company | Incoming Document | Amount Incl. VAT |
499 | Company | Incoming Document | Amount Incl. VAT |
500 | Company | Incoming Document | VAT Amount |
501 | Company | Incoming Document | VAT Amount |
502 | Company | Ins. Coverage Ledger Entry | Amount |
503 | Company | Insurance Journal Line | Amount |
504 | Company | Intrastat Jnl. Batch | Amounts in Add. Currency |
505 | Company | Intrastat Jnl. Line | Amount |
506 | Company | Inventory Adjustment Buffer | Cost Amount (Actual) |
507 | Company | Inventory Adjustment Buffer | Cost Amount (Actual) (ACY) |
508 | Company | Inventory Adjustment Buffer | Cost Amount (Expected) |
509 | Company | Inventory Adjustment Buffer | Cost Amount (Expected) (ACY) |
510 | Company | Invt. Document Line | Amount |
511 | Company | Invt. Document Line | Amount (ACY) |
512 | Company | Invt. Document Line | Applied Amount |
513 | Company | Invt. Document Line | Unit Amount |
514 | Company | Invt. Post to G/L Test Buffer | Amount |
515 | Company | Invt. Post to G/L Test Buffer | Source Currency Amount |
516 | Company | Invt. Posting Buffer | Amount |
517 | Company | Invt. Posting Buffer | Amount (ACY) |
518 | Company | Invt. Receipt Line | Amount |
519 | Company | Invt. Receipt Line | Amount (ACY) |
520 | Company | Invt. Receipt Line | Unit Amount |
521 | Company | Invt. Shipment Line | Amount |
522 | Company | Invt. Shipment Line | Amount (ACY) |
523 | Company | Invt. Shipment Line | Unit Amount |
524 | Company | Issued Fin. Charge Memo Header | Interest Amount |
525 | Company | Issued Fin. Charge Memo Header | Remaining Amount |
526 | Company | Issued Fin. Charge Memo Header | VAT Amount |
527 | Company | Issued Fin. Charge Memo Line | Amount |
528 | Company | Issued Fin. Charge Memo Line | Original Amount |
529 | Company | Issued Fin. Charge Memo Line | Remaining Amount |
530 | Company | Issued Fin. Charge Memo Line | VAT Amount |
531 | Company | Issued Reminder Header | Interest Amount |
532 | Company | Issued Reminder Header | Remaining Amount |
533 | Company | Issued Reminder Header | VAT Amount |
534 | Company | Issued Reminder Line | Amount |
535 | Company | Issued Reminder Line | Original Amount |
536 | Company | Issued Reminder Line | Remaining Amount |
537 | Company | Issued Reminder Line | VAT Amount |
538 | Company | Item | Budgeted Amount |
539 | Company | Item Amount | Amount |
540 | Company | Item Amount | Amount 2 |
541 | Company | Item Analysis View Budg. Entry | Cost Amount |
542 | Company | Item Analysis View Budg. Entry | Sales Amount |
543 | Company | Item Analysis View Entry | Cost Amount (Actual) |
544 | Company | Item Analysis View Entry | Cost Amount (Expected) |
545 | Company | Item Analysis View Entry | Cost Amount (Non-Invtbl.) |
546 | Company | Item Analysis View Entry | Sales Amount (Actual) |
547 | Company | Item Analysis View Entry | Sales Amount (Expected) |
548 | Company | Item Budget Buffer | Cost Amount |
549 | Company | Item Budget Buffer | Sales Amount |
550 | Company | Item Budget Entry | Cost Amount |
551 | Company | Item Budget Entry | Sales Amount |
552 | Company | Item Charge Assignment (Purch) | Amount to Assign |
553 | Company | Item Charge Assignment (Purch) | Amount to Assign |
554 | Company | Item Charge Assignment (Purch) | Amount to Handle |
555 | Company | Item Charge Assignment (Purch) | Amount to Handle |
556 | Company | Item Charge Assignment (Purch) | Applies-to Doc. Line Amount |
557 | Company | Item Charge Assignment (Purch) | Applies-to Doc. Line Amount |
558 | Company | Item Charge Assignment (Sales) | Amount to Assign |
559 | Company | Item Charge Assignment (Sales) | Amount to Assign |
560 | Company | Item Charge Assignment (Sales) | Amount to Handle |
561 | Company | Item Charge Assignment (Sales) | Amount to Handle |
562 | Company | Item Charge Assignment (Sales) | Applies-to Doc. Line Amount |
563 | Company | Item Charge Assignment (Sales) | Applies-to Doc. Line Amount |
564 | Company | Item Journal Line | Amount |
565 | Company | Item Journal Line | Amount (ACY) |
566 | Company | Item Journal Line | Applied Amount |
567 | Company | Item Journal Line | Discount Amount |
568 | Company | Item Journal Line | Unit Amount |
569 | Company | Item Ledger Entry | Cost Amount (Actual) |
570 | Company | Item Ledger Entry | Cost Amount (Actual) (ACY) |
571 | Company | Item Ledger Entry | Cost Amount (Expected) |
572 | Company | Item Ledger Entry | Cost Amount (Expected) (ACY) |
573 | Company | Item Ledger Entry | Cost Amount (Non-Invtbl.) |
574 | Company | Item Ledger Entry | Cost Amount (Non-Invtbl.)(ACY) |
575 | Company | Item Ledger Entry | Purchase Amount (Actual) |
576 | Company | Item Ledger Entry | Purchase Amount (Expected) |
577 | Company | Item Ledger Entry | Sales Amount (Actual) |
578 | Company | Item Ledger Entry | Sales Amount (Expected) |
579 | Company | Item Statistics Buffer | Budgeted Cost Amount |
580 | Company | Item Statistics Buffer | Budgeted Sales Amount |
581 | Company | Item Statistics Buffer | Cost Amount (Actual) |
582 | Company | Item Statistics Buffer | Cost Amount (Expected) |
583 | Company | Item Statistics Buffer | Cost Amount (Non-Invtbl.) |
584 | Company | Item Statistics Buffer | Sales Amount (Actual) |
585 | Company | Item Statistics Buffer | Sales Amount (Expected) |
586 | Company | Item Templ. | Budgeted Amount |
587 | Company | Job | Applied Costs G/L Amount |
588 | Company | Job | Applied Sales G/L Amount |
589 | Company | Job | Calc. Recog. Costs Amount |
590 | Company | Job | Calc. Recog. Costs G/L Amount |
591 | Company | Job | Calc. Recog. Sales Amount |
592 | Company | Job | Calc. Recog. Sales G/L Amount |
593 | Company | Job | Recog. Costs Amount |
594 | Company | Job | Recog. Costs G/L Amount |
595 | Company | Job | Recog. Sales Amount |
596 | Company | Job | Recog. Sales G/L Amount |
597 | Company | Job | Total WIP Cost Amount |
598 | Company | Job | Total WIP Cost G/L Amount |
599 | Company | Job | Total WIP Sales Amount |
600 | Company | Job | Total WIP Sales G/L Amount |
601 | Company | Job Buffer | Amount 1 |
602 | Company | Job Buffer | Amount 2 |
603 | Company | Job Buffer | Amount 3 |
604 | Company | Job Buffer | Amount 4 |
605 | Company | Job Buffer | Amount 5 |
606 | Company | Job Difference Buffer | Budgeted Line Amount |
607 | Company | Job Difference Buffer | Line Amount |
608 | Company | Job Journal Line | Line Amount |
609 | Company | Job Journal Line | Line Amount (LCY) |
610 | Company | Job Journal Line | Line Discount Amount |
611 | Company | Job Journal Line | Line Discount Amount (LCY) |
612 | Company | Job Journal Line | Source Currency Line Amount |
613 | Company | Job Ledger Entry | Add.-Currency Line Amount |
614 | Company | Job Ledger Entry | Line Amount |
615 | Company | Job Ledger Entry | Line Amount (LCY) |
616 | Company | Job Ledger Entry | Line Discount Amount |
617 | Company | Job Ledger Entry | Line Discount Amount (LCY) |
618 | Company | Job Planning Line | Invoiced Amount (LCY) |
619 | Company | Job Planning Line | Invoiced Cost Amount (LCY) |
620 | Company | Job Planning Line | Line Amount |
621 | Company | Job Planning Line | Line Amount (LCY) |
622 | Company | Job Planning Line | Line Discount Amount |
623 | Company | Job Planning Line | Line Discount Amount (LCY) |
624 | Company | Job Planning Line | Posted Line Amount |
625 | Company | Job Planning Line | Posted Line Amount (LCY) |
626 | Company | Job Planning Line | Remaining Line Amount |
627 | Company | Job Planning Line | Remaining Line Amount (LCY) |
628 | Company | Job Planning Line | VAT Line Amount |
629 | Company | Job Planning Line | VAT Line Discount Amount |
630 | Company | Job Planning Line Invoice | Invoiced Amount (LCY) |
631 | Company | Job Planning Line Invoice | Invoiced Cost Amount (LCY) |
632 | Company | Job Posting Buffer | Additional-Currency Amount |
633 | Company | Job Posting Buffer | Amount |
634 | Company | Job Task | Recognized Costs Amount |
635 | Company | Job Task | Recognized Costs G/L Amount |
636 | Company | Job Task | Recognized Sales Amount |
637 | Company | Job Task | Recognized Sales G/L Amount |
638 | Company | Job WIP Buffer | WIP Entry Amount |
639 | Company | Job WIP Entry | WIP Entry Amount |
640 | Company | Job WIP G/L Entry | WIP Entry Amount |
641 | Company | Job WIP Total | Calc. Recog. Costs Amount |
642 | Company | Job WIP Total | Calc. Recog. Sales Amount |
643 | Company | Ledger Entry Matching Buffer | Remaining Amount |
644 | Company | LP ML Input Data | Base Amount |
645 | Company | LP ML Input Data | Total Paid Invoices Amount |
646 | Company | LP ML Input Data | Total Paid Late Inv. Amount |
647 | Company | Machine Center | Prod. Order Need Amount |
648 | Company | Maintenance Ledger Entry | Amount |
649 | Company | Maintenance Ledger Entry | Amount (LCY) |
650 | Company | Maintenance Ledger Entry | Credit Amount |
651 | Company | Maintenance Ledger Entry | Debit Amount |
652 | Company | Maintenance Ledger Entry | VAT Amount |
653 | Company | MigrationQB CustomerTrans | Amount |
654 | Company | MigrationQB CustomerTrans | Amount |
655 | Company | MigrationQB VendorTrans | Amount |
656 | Company | MigrationQB VendorTrans | Amount |
657 | Company | MigrationQB VendorTrans | OpenAmount |
658 | Company | MigrationQB VendorTrans | OpenAmount |
659 | Company | MS – PayPal Transaction | Fee Amount |
660 | Company | MS – PayPal Transaction | Gross Amount |
661 | Company | MS – PayPal Transaction | Net Amount |
662 | Company | MS- PayPal Transaction | Fee Amount |
663 | Company | MS- PayPal Transaction | Gross Amount |
664 | Company | MS- PayPal Transaction | Net Amount |
665 | Company | Native – Gen. Settings Buffer | Amount Rounding Precision |
666 | Company | Native – Gen. Settings Buffer | Unit-Amount Rounding Precision |
667 | Company | Native – Payment | Amount |
668 | Company | O365 Coupon Claim | Amount Text |
669 | Company | O365 Cust. Invoice Discount | Minimum Amount |
670 | Company | O365 Cust. Invoice Discount | Minimum Amount |
671 | Company | O365 Customer | Inv. Amounts (LCY) |
672 | Company | O365 Payment History Buffer | Amount |
673 | Company | O365 Posted Coupon Claim | Amount Text |
674 | Company | O365 Sales Document | Outstanding Amount |
675 | Company | O365 Sales Document | Sales Amount |
676 | Company | O365 Sales Document | Total Invoiced Amount |
677 | Company | Outstanding Bank Transaction | Amount |
678 | Company | Payable Employee Ledger Entry | Amount |
679 | Company | Payable Vendor Ledger Entry | Amount |
680 | Company | Payable Vendor Ledger Entry | Amount (LCY) |
681 | Company | Payment Application Proposal | Applied Amount |
682 | Company | Payment Application Proposal | Remaining Amount |
683 | Company | Payment Application Proposal | Stmt To Rem. Amount Difference |
684 | Company | Payment Buffer | Amount |
685 | Company | Payment Export Data | Amount |
686 | Company | Payment Export Data | Invoice Amount |
687 | Company | Payment Practice Data | Invoice Amount |
688 | Company | Payment Practice Line | Pct Paid in Period (Amount) |
689 | Company | Payment Registration Buffer | Amount Received |
690 | Company | Payment Registration Buffer | Limit Amount Received |
691 | Company | Payment Registration Buffer | Original Remaining Amount |
692 | Company | Payment Registration Buffer | Remaining Amount |
693 | Company | Payroll Import Buffer | Amount |
694 | Company | Phys. Inventory Ledger Entry | Amount |
695 | Company | Phys. Inventory Ledger Entry | Unit Amount |
696 | Company | Phys. Invt. Order Line | Unit Amount |
697 | Company | Planning Component | Cost Amount |
698 | Company | Planning Component | Direct Cost Amount |
699 | Company | Planning Component | Overhead Amount |
700 | Company | Pmt. Rec. Applied-to Entry | Amount |
701 | Company | Positive Pay Detail | Amount |
702 | Company | Positive Pay Entry | Check Amount |
703 | Company | Positive Pay Entry | Void Amount |
704 | Company | Positive Pay Entry Detail | Amount |
705 | Company | Posted Approval Entry | Amount |
706 | Company | Posted Approval Entry | Amount (LCY) |
707 | Company | Posted Assembly Header | Cost Amount |
708 | Company | Posted Assembly Line | Cost Amount |
709 | Company | Posted Bank Deposit Header | Total Deposit Amount |
710 | Company | Posted Bank Deposit Line | Amount |
711 | Company | Posted Deferral Header | Amount to Defer |
712 | Company | Posted Deferral Header | Amount to Defer (LCY) |
713 | Company | Posted Deferral Line | Amount |
714 | Company | Posted Deferral Line | Amount (LCY) |
715 | Company | Posted Docs. With No Inc. Buf. | Credit Amount |
716 | Company | Posted Docs. With No Inc. Buf. | Debit Amount |
717 | Company | Posted Gen. Journal Batch | Suggest Balancing Amount |
718 | Company | Posted Gen. Journal Line | Allow Zero-Amount Posting |
719 | Company | Posted Gen. Journal Line | Amount |
720 | Company | Posted Gen. Journal Line | Amount (LCY) |
721 | Company | Posted Gen. Journal Line | Bal. VAT Amount |
722 | Company | Posted Gen. Journal Line | Bal. VAT Amount (LCY) |
723 | Company | Posted Gen. Journal Line | Bal. VAT Base Amount |
724 | Company | Posted Gen. Journal Line | Bal. VAT Base Amount (LCY) |
725 | Company | Posted Gen. Journal Line | Credit Amount |
726 | Company | Posted Gen. Journal Line | Debit Amount |
727 | Company | Posted Gen. Journal Line | IRS 1099 Amount |
728 | Company | Posted Gen. Journal Line | Job Line Amount |
729 | Company | Posted Gen. Journal Line | Job Line Amount (LCY) |
730 | Company | Posted Gen. Journal Line | Job Line Disc. Amount (LCY) |
731 | Company | Posted Gen. Journal Line | Job Line Discount Amount |
732 | Company | Posted Gen. Journal Line | Non-Deductible VAT Amount |
733 | Company | Posted Gen. Journal Line | Non-Deductible VAT Amount ACY |
734 | Company | Posted Gen. Journal Line | Non-Deductible VAT Amount LCY |
735 | Company | Posted Gen. Journal Line | Source Curr. VAT Amount |
736 | Company | Posted Gen. Journal Line | Source Curr. VAT Base Amount |
737 | Company | Posted Gen. Journal Line | Source Currency Amount |
738 | Company | Posted Gen. Journal Line | VAT Amount |
739 | Company | Posted Gen. Journal Line | VAT Amount (LCY) |
740 | Company | Posted Gen. Journal Line | VAT Base Amount |
741 | Company | Posted Gen. Journal Line | VAT Base Amount (LCY) |
742 | Company | Posted Payment Recon. Line | Applied Amount |
743 | Company | Posted Payment Recon. Line | Statement Amount |
744 | Company | Prepayment Inv. Line Buffer | Amount |
745 | Company | Prepayment Inv. Line Buffer | Amount (ACY) |
746 | Company | Prepayment Inv. Line Buffer | Amount Incl. VAT |
747 | Company | Prepayment Inv. Line Buffer | VAT Amount |
748 | Company | Prepayment Inv. Line Buffer | VAT Amount (ACY) |
749 | Company | Prepayment Inv. Line Buffer | VAT Base Amount |
750 | Company | Prepayment Inv. Line Buffer | VAT Base Amount (ACY) |
751 | Company | Price List Header | Amount Type |
752 | Company | Price List Line | Amount Type |
753 | Company | Price List Line | Line Amount |
754 | Company | Price Worksheet Line | Amount Type |
755 | Company | Price Worksheet Line | Line Amount |
756 | Company | Prod. Order Component | Cost Amount |
757 | Company | Prod. Order Component | Direct Cost Amount |
758 | Company | Prod. Order Component | Overhead Amount |
759 | Company | Prod. Order Line | Cost Amount |
760 | Company | Prod. Order Line | Cost Amount (ACY) |
761 | Company | Production Order | Cost Amount |
762 | Company | Pstd. Phys. Invt. Order Line | Unit Amount |
763 | Company | Purch. Cr. Memo Entity Buffer | Amount |
764 | Company | Purch. Cr. Memo Entity Buffer | Amount Including VAT |
765 | Company | Purch. Cr. Memo Entity Buffer | Invoice Discount Amount |
766 | Company | Purch. Cr. Memo Entity Buffer | Total Tax Amount |
767 | Company | Purch. Cr. Memo Hdr. | Amount |
768 | Company | Purch. Cr. Memo Hdr. | Amount Including VAT |
769 | Company | Purch. Cr. Memo Hdr. | Invoice Discount Amount |
770 | Company | Purch. Cr. Memo Hdr. | Remaining Amount |
771 | Company | Purch. Cr. Memo Line | Amount |
772 | Company | Purch. Cr. Memo Line | Amount Including VAT |
773 | Company | Purch. Cr. Memo Line | Inv. Discount Amount |
774 | Company | Purch. Cr. Memo Line | Job Line Amount |
775 | Company | Purch. Cr. Memo Line | Job Line Amount (LCY) |
776 | Company | Purch. Cr. Memo Line | Job Line Disc. Amount (LCY) |
777 | Company | Purch. Cr. Memo Line | Job Line Discount Amount |
778 | Company | Purch. Cr. Memo Line | Line Amount |
779 | Company | Purch. Cr. Memo Line | Line Discount Amount |
780 | Company | Purch. Cr. Memo Line | Non-Deductible VAT Amount |
781 | Company | Purch. Cr. Memo Line | Pmt. Discount Amount |
782 | Company | Purch. Cr. Memo Line | VAT Base Amount |
783 | Company | Purch. Inv. Entity Aggregate | Amount |
784 | Company | Purch. Inv. Entity Aggregate | Amount Including VAT |
785 | Company | Purch. Inv. Entity Aggregate | Invoice Discount Amount |
786 | Company | Purch. Inv. Entity Aggregate | Total Tax Amount |
787 | Company | Purch. Inv. Header | Amount |
788 | Company | Purch. Inv. Header | Amount Including VAT |
789 | Company | Purch. Inv. Header | Invoice Discount Amount |
790 | Company | Purch. Inv. Header | Remaining Amount |
791 | Company | Purch. Inv. Line | Amount |
792 | Company | Purch. Inv. Line | Amount Including VAT |
793 | Company | Purch. Inv. Line | Inv. Discount Amount |
794 | Company | Purch. Inv. Line | Job Line Amount |
795 | Company | Purch. Inv. Line | Job Line Amount (LCY) |
796 | Company | Purch. Inv. Line | Job Line Disc. Amount (LCY) |
797 | Company | Purch. Inv. Line | Job Line Discount Amount |
798 | Company | Purch. Inv. Line | Line Amount |
799 | Company | Purch. Inv. Line | Line Discount Amount |
800 | Company | Purch. Inv. Line | Non-Deductible VAT Amount |
801 | Company | Purch. Inv. Line | Pmt. Discount Amount |
802 | Company | Purch. Inv. Line | VAT Base Amount |
803 | Company | Purch. Rcpt. Line | Item Charge Base Amount |
804 | Company | Purch. Rcpt. Line | Job Line Amount |
805 | Company | Purch. Rcpt. Line | Job Line Amount (LCY) |
806 | Company | Purch. Rcpt. Line | Job Line Disc. Amount (LCY) |
807 | Company | Purch. Rcpt. Line | Job Line Discount Amount |
808 | Company | Purch. Rcpt. Line | VAT Base Amount |
809 | Company | Purchase Header | Amount |
810 | Company | Purchase Header | Amount Including VAT |
811 | Company | Purchase Header | Invoice Discount Amount |
812 | Company | Purchase Header | IRS 1099 Amount |
813 | Company | Purchase Header Archive | Amount |
814 | Company | Purchase Header Archive | Amount Including VAT |
815 | Company | Purchase Line | Amount |
816 | Company | Purchase Line | Amount Including VAT |
817 | Company | Purchase Line | Inv. Disc. Amount to Invoice |
818 | Company | Purchase Line | Inv. Discount Amount |
819 | Company | Purchase Line | Job Line Amount |
820 | Company | Purchase Line | Job Line Amount (LCY) |
821 | Company | Purchase Line | Job Line Disc. Amount (LCY) |
822 | Company | Purchase Line | Job Line Discount Amount |
823 | Company | Purchase Line | Line Amount |
824 | Company | Purchase Line | Line Discount Amount |
825 | Company | Purchase Line | Non-Deductible VAT Amount |
826 | Company | Purchase Line | Outstanding Amount |
827 | Company | Purchase Line | Outstanding Amount (LCY) |
828 | Company | Purchase Line | Pmt. Discount Amount |
829 | Company | Purchase Line | Prepayment Amount |
830 | Company | Purchase Line | Prepmt. Amount Inv. (LCY) |
831 | Company | Purchase Line | Prepmt. Amount Inv. Incl. VAT |
832 | Company | Purchase Line | Prepmt. Line Amount |
833 | Company | Purchase Line | Prepmt. Non-Deduct. VAT Amount |
834 | Company | Purchase Line | Prepmt. Pmt. Discount Amount |
835 | Company | Purchase Line | Prepmt. VAT Amount Inv. (LCY) |
836 | Company | Purchase Line | VAT Base Amount |
837 | Company | Purchase Line Archive | Amount |
838 | Company | Purchase Line Archive | Amount Including VAT |
839 | Company | Purchase Line Archive | Inv. Disc. Amount to Invoice |
840 | Company | Purchase Line Archive | Inv. Discount Amount |
841 | Company | Purchase Line Archive | Job Line Amount |
842 | Company | Purchase Line Archive | Job Line Amount (LCY) |
843 | Company | Purchase Line Archive | Job Line Disc. Amount (LCY) |
844 | Company | Purchase Line Archive | Job Line Discount Amount |
845 | Company | Purchase Line Archive | Line Amount |
846 | Company | Purchase Line Archive | Line Discount Amount |
847 | Company | Purchase Line Archive | Non-Deductible VAT Amount |
848 | Company | Purchase Line Archive | Outstanding Amount |
849 | Company | Purchase Line Archive | Outstanding Amount (LCY) |
850 | Company | Purchase Line Archive | Pmt. Discount Amount |
851 | Company | Purchase Line Archive | Prepayment Amount |
852 | Company | Purchase Line Archive | Prepmt. Amount Inv. Incl. VAT |
853 | Company | Purchase Line Archive | Prepmt. Line Amount |
854 | Company | Purchase Line Archive | VAT Base Amount |
855 | Company | Purchase Order Entity Buffer | Amount |
856 | Company | Purchase Order Entity Buffer | Amount Including VAT |
857 | Company | Purchase Order Entity Buffer | Invoice Discount Amount |
858 | Company | Purchase Order Entity Buffer | Total Tax Amount |
859 | Company | Reason Code | Contract Gain/Loss Amount |
860 | Company | Reminder Header | Interest Amount |
861 | Company | Reminder Header | Remaining Amount |
862 | Company | Reminder Header | VAT Amount |
863 | Company | Reminder Level | Add. Fee per Line Amount (LCY) |
864 | Company | Reminder Line | Amount |
865 | Company | Reminder Line | Original Amount |
866 | Company | Reminder Line | Remaining Amount |
867 | Company | Reminder Line | VAT Amount |
868 | Company | Reminder Terms | Minimum Amount (LCY) |
869 | Company | Reminder Terms | Minimum Amount (LCY) |
870 | Company | Reminder/Fin. Charge Entry | Interest Amount |
871 | Company | Reminder/Fin. Charge Entry | Remaining Amount |
872 | Company | Report Totals Buffer | Amount |
873 | Company | Report Totals Buffer | Amount Formatted |
874 | Company | Requisition Line | Cost Amount |
875 | Company | Responsibility Center | Contract Gain/Loss Amount |
876 | Company | Return Receipt Line | Item Charge Base Amount |
877 | Company | Return Receipt Line | VAT Base Amount |
878 | Company | Return Shipment Line | Item Charge Base Amount |
879 | Company | Return Shipment Line | VAT Base Amount |
880 | Company | Reversal Entry | Amount |
881 | Company | Reversal Entry | Amount (LCY) |
882 | Company | Reversal Entry | Credit Amount |
883 | Company | Reversal Entry | Credit Amount (LCY) |
884 | Company | Reversal Entry | Debit Amount |
885 | Company | Reversal Entry | Debit Amount (LCY) |
886 | Company | Reversal Entry | VAT Amount |
887 | Company | Rounding Method | Amount Added After |
888 | Company | Rounding Method | Amount Added Before |
889 | Company | Rounding Method | Minimum Amount |
890 | Company | Sales Cr. Memo Entity Buffer | Amount |
891 | Company | Sales Cr. Memo Entity Buffer | Amount Including VAT |
892 | Company | Sales Cr. Memo Entity Buffer | Invoice Discount Amount |
893 | Company | Sales Cr. Memo Entity Buffer | Total Tax Amount |
894 | Company | Sales Cr.Memo Header | Amount |
895 | Company | Sales Cr.Memo Header | Amount Including VAT |
896 | Company | Sales Cr.Memo Header | Invoice Discount Amount |
897 | Company | Sales Cr.Memo Header | Remaining Amount |
898 | Company | Sales Cr.Memo Line | Amount |
899 | Company | Sales Cr.Memo Line | Amount Including VAT |
900 | Company | Sales Cr.Memo Line | Inv. Discount Amount |
901 | Company | Sales Cr.Memo Line | Line Amount |
902 | Company | Sales Cr.Memo Line | Line Discount Amount |
903 | Company | Sales Cr.Memo Line | Pmt. Discount Amount |
904 | Company | Sales Cr.Memo Line | VAT Base Amount |
905 | Company | Sales Header | Amount |
906 | Company | Sales Header | Amount Including VAT |
907 | Company | Sales Header | Invoice Discount Amount |
908 | Company | Sales Header | Outstanding Amount ($) |
909 | Company | Sales Header | Sales Tax Amount Rounding |
910 | Company | Sales Header Archive | Amount |
911 | Company | Sales Header Archive | Amount Including VAT |
912 | Company | Sales Header Archive | Outstanding Amount ($) |
913 | Company | Sales Invoice Entity Aggregate | Amount |
914 | Company | Sales Invoice Entity Aggregate | Amount Including VAT |
915 | Company | Sales Invoice Entity Aggregate | Invoice Discount Amount |
916 | Company | Sales Invoice Entity Aggregate | Subtotal Amount |
917 | Company | Sales Invoice Entity Aggregate | Total Tax Amount |
918 | Company | Sales Invoice Header | Amount |
919 | Company | Sales Invoice Header | Amount Including VAT |
920 | Company | Sales Invoice Header | Invoice Discount Amount |
921 | Company | Sales Invoice Header | Remaining Amount |
922 | Company | Sales Invoice Line | Amount |
923 | Company | Sales Invoice Line | Amount Including VAT |
924 | Company | Sales Invoice Line | Inv. Discount Amount |
925 | Company | Sales Invoice Line | Line Amount |
926 | Company | Sales Invoice Line | Line Discount Amount |
927 | Company | Sales Invoice Line | Pmt. Discount Amount |
928 | Company | Sales Invoice Line | VAT Base Amount |
929 | Company | Sales Line | Amount |
930 | Company | Sales Line | Amount Including VAT |
931 | Company | Sales Line | Inv. Disc. Amount to Invoice |
932 | Company | Sales Line | Inv. Discount Amount |
933 | Company | Sales Line | Line Amount |
934 | Company | Sales Line | Line Discount Amount |
935 | Company | Sales Line | Outstanding Amount |
936 | Company | Sales Line | Outstanding Amount (LCY) |
937 | Company | Sales Line | Pmt. Discount Amount |
938 | Company | Sales Line | Prepayment Amount |
939 | Company | Sales Line | Prepmt. Amount Inv. (LCY) |
940 | Company | Sales Line | Prepmt. Amount Inv. Incl. VAT |
941 | Company | Sales Line | Prepmt. Line Amount |
942 | Company | Sales Line | Prepmt. Pmt. Discount Amount |
943 | Company | Sales Line | Prepmt. VAT Amount Inv. (LCY) |
944 | Company | Sales Line | VAT Base Amount |
945 | Company | Sales Line Archive | Amount |
946 | Company | Sales Line Archive | Amount Including VAT |
947 | Company | Sales Line Archive | Inv. Disc. Amount to Invoice |
948 | Company | Sales Line Archive | Inv. Discount Amount |
949 | Company | Sales Line Archive | Line Amount |
950 | Company | Sales Line Archive | Line Discount Amount |
951 | Company | Sales Line Archive | Outstanding Amount |
952 | Company | Sales Line Archive | Outstanding Amount (LCY) |
953 | Company | Sales Line Archive | Pmt. Discount Amount |
954 | Company | Sales Line Archive | Prepayment Amount |
955 | Company | Sales Line Archive | Prepmt. Amount Inv. Incl. VAT |
956 | Company | Sales Line Archive | Prepmt. Line Amount |
957 | Company | Sales Line Archive | VAT Base Amount |
958 | Company | Sales Order Entity Buffer | Amount |
959 | Company | Sales Order Entity Buffer | Amount Including VAT |
960 | Company | Sales Order Entity Buffer | Invoice Discount Amount |
961 | Company | Sales Order Entity Buffer | Total Tax Amount |
962 | Company | Sales Quote Entity Buffer | Amount |
963 | Company | Sales Quote Entity Buffer | Amount Including VAT |
964 | Company | Sales Quote Entity Buffer | Invoice Discount Amount |
965 | Company | Sales Quote Entity Buffer | Subtotal Amount |
966 | Company | Sales Quote Entity Buffer | Total Tax Amount |
967 | Company | Sales Shipment Line | Item Charge Base Amount |
968 | Company | Sales Shipment Line | VAT Base Amount |
969 | Company | Serv. Price Group Setup | Amount |
970 | Company | Serv. Price Group Setup | Amount |
971 | Company | Service Contract Header | Allow Unbalanced Amounts |
972 | Company | Service Contract Header | Amount per Period |
973 | Company | Service Contract Header | Annual Amount |
974 | Company | Service Contract Header | Calcd. Annual Amount |
975 | Company | Service Contract Header | Contract Cost Amount |
976 | Company | Service Contract Header | Contract Discount Amount |
977 | Company | Service Contract Header | Contract Gain/Loss Amount |
978 | Company | Service Contract Header | Contract Invoice Amount |
979 | Company | Service Contract Header | Contract Prepaid Amount |
980 | Company | Service Contract Line | Line Amount |
981 | Company | Service Contract Line | Line Discount Amount |
982 | Company | Service Contract Template | Allow Unbalanced Amounts |
983 | Company | Service Contract Template | Allow Unbalanced Amounts |
984 | Company | Service Cr.Memo Header | Amount |
985 | Company | Service Cr.Memo Header | Amount Including VAT |
986 | Company | Service Cr.Memo Line | Amount |
987 | Company | Service Cr.Memo Line | Amount Including VAT |
988 | Company | Service Cr.Memo Line | Inv. Discount Amount |
989 | Company | Service Cr.Memo Line | Line Amount |
990 | Company | Service Cr.Memo Line | Line Discount Amount |
991 | Company | Service Cr.Memo Line | Pmt. Discount Amount |
992 | Company | Service Cr.Memo Line | VAT Base Amount |
993 | Company | Service Invoice Header | Amount |
994 | Company | Service Invoice Header | Amount Including VAT |
995 | Company | Service Invoice Line | Amount |
996 | Company | Service Invoice Line | Amount Including VAT |
997 | Company | Service Invoice Line | Inv. Discount Amount |
998 | Company | Service Invoice Line | Line Amount |
999 | Company | Service Invoice Line | Line Discount Amount |
1000 | Company | Service Invoice Line | Pmt. Discount Amount |
1001 | Company | Service Invoice Line | VAT Base Amount |
1002 | Company | Service Item | Invoiced Amount |
1003 | Company | Service Item | Prepaid Amount |
1004 | Company | Service Item | Usage (Amount) |
1005 | Company | Service Item Line | Base Amount to Adjust |
1006 | Company | Service Ledger Entry | Amount |
1007 | Company | Service Ledger Entry | Amount (LCY) |
1008 | Company | Service Ledger Entry | Contract Disc. Amount |
1009 | Company | Service Ledger Entry | Cost Amount |
1010 | Company | Service Ledger Entry | Discount Amount |
1011 | Company | Service Line | Amount |
1012 | Company | Service Line | Amount Including VAT |
1013 | Company | Service Line | Inv. Disc. Amount to Invoice |
1014 | Company | Service Line | Inv. Discount Amount |
1015 | Company | Service Line | Job Remaining Line Amount |
1016 | Company | Service Line | Line Amount |
1017 | Company | Service Line | Line Discount Amount |
1018 | Company | Service Line | Outstanding Amount |
1019 | Company | Service Line | Outstanding Amount (LCY) |
1020 | Company | Service Line | Pmt. Discount Amount |
1021 | Company | Service Line | VAT Base Amount |
1022 | Company | Service Line Price Adjmt. | Amount |
1023 | Company | Service Line Price Adjmt. | Amount |
1024 | Company | Service Line Price Adjmt. | Amount incl. VAT |
1025 | Company | Service Line Price Adjmt. | Amount incl. VAT |
1026 | Company | Service Line Price Adjmt. | Discount Amount |
1027 | Company | Service Line Price Adjmt. | Discount Amount |
1028 | Company | Service Line Price Adjmt. | New Amount |
1029 | Company | Service Line Price Adjmt. | New Amount |
1030 | Company | Service Line Price Adjmt. | New Amount Excl. VAT |
1031 | Company | Service Line Price Adjmt. | New Amount Excl. VAT |
1032 | Company | Service Line Price Adjmt. | New Amount incl. VAT |
1033 | Company | Service Line Price Adjmt. | New Amount incl. VAT |
1034 | Company | Service Shipment Item Line | Base Amount to Adjust |
1035 | Company | Service Shipment Line | VAT Base Amount |
1036 | Company | Shpfy Gift Card | Amount |
1037 | Company | Shpfy Gift Card | Known Used Amount |
1038 | Company | Shpfy Order Header | Discount Amount |
1039 | Company | Shpfy Order Header | Pres. Shipping Charges Amount |
1040 | Company | Shpfy Order Header | Presentment Discount Amount |
1041 | Company | Shpfy Order Header | Presentment Subtotal Amount |
1042 | Company | Shpfy Order Header | Presentment Total Amount |
1043 | Company | Shpfy Order Header | Presentment VAT Amount |
1044 | Company | Shpfy Order Header | Shipping Charges Amount |
1045 | Company | Shpfy Order Header | Subtotal Amount |
1046 | Company | Shpfy Order Header | Total Amount |
1047 | Company | Shpfy Order Header | Total Items Amount |
1048 | Company | Shpfy Order Header | VAT Amount |
1049 | Company | Shpfy Order Line | Discount Amount |
1050 | Company | Shpfy Order Line | Presentment Discount Amount |
1051 | Company | Shpfy Order Shipping Charges | Amount |
1052 | Company | Shpfy Order Shipping Charges | Amount |
1053 | Company | Shpfy Order Shipping Charges | Discount Amount |
1054 | Company | Shpfy Order Shipping Charges | Discount Amount |
1055 | Company | Shpfy Order Shipping Charges | Presentment Amount |
1056 | Company | Shpfy Order Shipping Charges | Presentment Amount |
1057 | Company | Shpfy Order Shipping Charges | Presentment Discount Amount |
1058 | Company | Shpfy Order Shipping Charges | Presentment Discount Amount |
1059 | Company | Shpfy Order Tax Line | Amount |
1060 | Company | Shpfy Order Tax Line | Presentment Amount |
1061 | Company | Shpfy Order Transaction | Amount |
1062 | Company | Shpfy Orders to Import | Order Amount |
1063 | Company | Shpfy Orders to Import | Order Amount |
1064 | Company | Shpfy Payment Transaction | Amount |
1065 | Company | Shpfy Payment Transaction | Net Amount |
1066 | Company | Shpfy Payout | Adjustments Fee Amount |
1067 | Company | Shpfy Payout | Adjustments Gross Amount |
1068 | Company | Shpfy Payout | Amount |
1069 | Company | Shpfy Payout | Charges Fee Amount |
1070 | Company | Shpfy Payout | Charges Gross Amount |
1071 | Company | Shpfy Payout | Refunds Fee Amount |
1072 | Company | Shpfy Payout | Refunds Gross Amount |
1073 | Company | Shpfy Payout | Reserved Funds Fee Amount |
1074 | Company | Shpfy Payout | Reserved Funds Gross Amount |
1075 | Company | Shpfy Payout | Retried Payouts Fee Amount |
1076 | Company | Shpfy Payout | Retried Payouts Gross Amount |
1077 | Company | Shpfy Refund Header | Pres. Tot. Refunded Amount |
1078 | Company | Shpfy Refund Header | Total Refunded Amount |
1079 | Company | Shpfy Refund Line | Amount |
1080 | Company | Shpfy Refund Line | Presentment Amount |
1081 | Company | Shpfy Refund Line | Presentment Subtotal Amount |
1082 | Company | Shpfy Refund Line | Presentment Total Tax Amount |
1083 | Company | Shpfy Refund Line | Subtotal Amount |
1084 | Company | Shpfy Refund Line | Total Tax Amount |
1085 | Company | Shpfy Return Header | Discounted Total Amount |
1086 | Company | Shpfy Return Line | Discounted Total Amount |
1087 | Company | Standard General Journal Line | Amount |
1088 | Company | Standard General Journal Line | Amount (LCY) |
1089 | Company | Standard General Journal Line | Bal. VAT Amount |
1090 | Company | Standard General Journal Line | Bal. VAT Base Amount |
1091 | Company | Standard General Journal Line | Credit Amount |
1092 | Company | Standard General Journal Line | Debit Amount |
1093 | Company | Standard General Journal Line | VAT Amount |
1094 | Company | Standard General Journal Line | VAT Base Amount |
1095 | Company | Standard Item Journal Line | Amount |
1096 | Company | Standard Item Journal Line | Unit Amount |
1097 | Company | Standard Purchase Line | Amount Excl. VAT |
1098 | Company | Standard Sales Line | Amount Excl. VAT |
1099 | Company | Standard Service Line | Amount Excl. VAT |
1100 | Company | Statistical Acc. Journal Line | Amount |
1101 | Company | Statistical Acc. Journal Line | Amount Change |
1102 | Company | Statistical Ledger Entry | Amount |
1103 | Company | Tax Detail | Maximum Amount/Qty. |
1104 | Company | Trial Balance Cache | Period 1 Amount |
1105 | Company | Trial Balance Cache | Period 2 Amount |
1106 | Company | User Setup | Purchase Amount Approval Limit |
1107 | Company | User Setup | Purchase Amount Approval Limit |
1108 | Company | User Setup | Request Amount Approval Limit |
1109 | Company | User Setup | Request Amount Approval Limit |
1110 | Company | User Setup | Sales Amount Approval Limit |
1111 | Company | User Setup | Sales Amount Approval Limit |
1112 | Company | Value Entry | Cost Amount (Actual) |
1113 | Company | Value Entry | Cost Amount (Actual) (ACY) |
1114 | Company | Value Entry | Cost Amount (Expected) |
1115 | Company | Value Entry | Cost Amount (Expected) (ACY) |
1116 | Company | Value Entry | Cost Amount (Non-Invtbl.) |
1117 | Company | Value Entry | Cost Amount (Non-Invtbl.)(ACY) |
1118 | Company | Value Entry | Discount Amount |
1119 | Company | Value Entry | Purchase Amount (Actual) |
1120 | Company | Value Entry | Purchase Amount (Expected) |
1121 | Company | Value Entry | Sales Amount (Actual) |
1122 | Company | Value Entry | Sales Amount (Expected) |
1123 | Company | VAT Amount Line | Amount Including VAT |
1124 | Company | VAT Amount Line | Calc. Non-Ded. VAT Amount |
1125 | Company | VAT Amount Line | Calculated VAT Amount |
1126 | Company | VAT Amount Line | Deductible VAT Amount |
1127 | Company | VAT Amount Line | Inv. Disc. Base Amount |
1128 | Company | VAT Amount Line | Invoice Discount Amount |
1129 | Company | VAT Amount Line | Line Amount |
1130 | Company | VAT Amount Line | Non-Deductible VAT Amount |
1131 | Company | VAT Amount Line | Pmt. Discount Amount |
1132 | Company | VAT Amount Line | VAT Amount |
1133 | Company | VAT Entry | Add.-Curr. Realized Amount |
1134 | Company | VAT Entry | Add.-Curr. Rem. Unreal. Amount |
1135 | Company | VAT Entry | Additional-Currency Amount |
1136 | Company | VAT Entry | Amount |
1137 | Company | VAT Entry | Non-Deductible VAT Amount |
1138 | Company | VAT Entry | Non-Deductible VAT Amount ACY |
1139 | Company | VAT Entry | Realized Amount |
1140 | Company | VAT Entry | Remaining Unrealized Amount |
1141 | Company | VAT Entry | Unrealized Amount |
1142 | Company | VAT Report Header | Amounts in Add. Rep. Currency |
1143 | Company | VAT Report Line | Amount |
1144 | Company | VAT Report Line | Unrealized Amount |
1145 | Company | VAT Statement Line | Amount Type |
1146 | Company | VAT Statement Report Line | Amount |
1147 | Company | VAT Statement Report Line | GroupAmount |
1148 | Company | VAT Statement Report Line | RepresentativeAmount |
1149 | Company | VATGroup Calculation | Amount |
1150 | Company | VATGroup Submission Line | Amount |
1151 | Company | Vendor | Budgeted Amount |
1152 | Company | Vendor | Cr. Memo Amounts |
1153 | Company | Vendor | Cr. Memo Amounts (LCY) |
1154 | Company | Vendor | Credit Amount |
1155 | Company | Vendor | Credit Amount (LCY) |
1156 | Company | Vendor | Debit Amount |
1157 | Company | Vendor | Debit Amount (LCY) |
1158 | Company | Vendor | Fin. Charge Memo Amounts (LCY) |
1159 | Company | Vendor | Finance Charge Memo Amounts |
1160 | Company | Vendor | Inv. Amounts (LCY) |
1161 | Company | Vendor | Invoice Amounts |
1162 | Company | Vendor | Other Amounts |
1163 | Company | Vendor | Other Amounts (LCY) |
1164 | Company | Vendor | Reminder Amounts |
1165 | Company | Vendor | Reminder Amounts (LCY) |
1166 | Company | Vendor Amount | Amount (LCY) |
1167 | Company | Vendor Amount | Amount 2 (LCY) |
1168 | Company | Vendor Invoice Disc. | Minimum Amount |
1169 | Company | Vendor Ledger Entry | Amount |
1170 | Company | Vendor Ledger Entry | Amount (LCY) |
1171 | Company | Vendor Ledger Entry | Amount to Apply |
1172 | Company | Vendor Ledger Entry | Closed by Amount |
1173 | Company | Vendor Ledger Entry | Closed by Amount (LCY) |
1174 | Company | Vendor Ledger Entry | Closed by Currency Amount |
1175 | Company | Vendor Ledger Entry | Credit Amount |
1176 | Company | Vendor Ledger Entry | Credit Amount (LCY) |
1177 | Company | Vendor Ledger Entry | Debit Amount |
1178 | Company | Vendor Ledger Entry | Debit Amount (LCY) |
1179 | Company | Vendor Ledger Entry | IRS 1099 Amount |
1180 | Company | Vendor Ledger Entry | Original Amount |
1181 | Company | Vendor Ledger Entry | Remaining Amount |
1182 | Company | Vendor Templ. | Budgeted Amount |
1183 | Company | Warranty Ledger Entry | Amount |
1184 | Company | Work Center | Prod. Order Need Amount |
1185 | Company | Workflows Entries Buffer | Amount |
1186 | Company | XBRL G/L Map Line | Amount Type |
1187 | Company | XBRL Line Constant | Constant Amount |
1188 | Company | XBRL Taxonomy Line | Constant Amount |