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Tables with fields containing APPLIED

Seq No	Table Type	Table Name	Field Name
1	System	COHUB Company KPI	Non-Applied Payments
2	System	COHUB Company KPI	Non-Applied Payments Style
3	System	COHUB Group Company Summary	Non-Applied Payments
4	System	COHUB Group Company Summary	Non-Applied Payments Style
5	Company	Activities Cue	Non-Applied Payments
6	Company	Applied Payment Entry	Applied Amount
7	Company	Applied Payment Entry	Applied Pmt. Discount
8	Company	Average Cost Calc. Overview	Applied Quantity
9	Company	Average Cost Calc. Overview	Applied Quantity
10	Company	Bank Acc. Reconciliation	Total Applied Amount
11	Company	Bank Acc. Reconciliation	Total Applied Amount
12	Company	Bank Acc. Reconciliation	Total Applied Amount Payments
13	Company	Bank Acc. Reconciliation	Total Applied Amount Payments
14	Company	Bank Acc. Reconciliation	Total Unposted Applied Amount
15	Company	Bank Acc. Reconciliation	Total Unposted Applied Amount
16	Company	Bank Acc. Reconciliation Line	Applied Amount
17	Company	Bank Acc. Reconciliation Line	Applied Entries
18	Company	Bank Account Statement Line	Applied Amount
19	Company	Bank Account Statement Line	Applied Entries
20	Company	Detailed Cust. Ledg. Entry	Applied Cust. Ledger Entry No.
21	Company	Detailed Cust. Ledg. Entry	Unapplied
22	Company	Detailed Cust. Ledg. Entry	Unapplied by Entry No.
23	Company	Detailed CV Ledg. Entry Buffer	Applied CV Ledger Entry No.
24	Company	Detailed Employee Ledger Entry	Applied Empl. Ledger Entry No.
25	Company	Detailed Employee Ledger Entry	Unapplied
26	Company	Detailed Employee Ledger Entry	Unapplied by Entry No.
27	Company	Detailed Vendor Ledg. Entry	Applied Vend. Ledger Entry No.
28	Company	Detailed Vendor Ledg. Entry	Unapplied
29	Company	Detailed Vendor Ledg. Entry	Unapplied by Entry No.
30	Company	Finance Cue	Non-Applied Payments
31	Company	Gen. Journal Line	Applied Automatically
32	Company	General Posting Setup	Direct Cost Applied Account
33	Company	General Posting Setup	Direct Cost Applied Account
34	Company	General Posting Setup	Overhead Applied Account
35	Company	General Posting Setup	Overhead Applied Account
36	Company	Inventory Report Entry	Direct Cost Applied
37	Company	Inventory Report Entry	Direct Cost Applied
38	Company	Inventory Report Entry	Direct Cost Applied Actual
39	Company	Inventory Report Entry	Direct Cost Applied Actual
40	Company	Inventory Report Entry	Direct Cost Applied WIP
41	Company	Inventory Report Entry	Direct Cost Applied WIP
42	Company	Inventory Report Entry	Overhead Applied
43	Company	Inventory Report Entry	Overhead Applied
44	Company	Inventory Report Entry	Overhead Applied Actual
45	Company	Inventory Report Entry	Overhead Applied Actual
46	Company	Inventory Report Entry	Overhead Applied WIP
47	Company	Inventory Report Entry	Overhead Applied WIP
48	Company	Invt. Document Line	Applied Amount
49	Company	Item Journal Line	Applied Amount
50	Company	Item Ledger Entry	Applied Entry to Adjust
51	Company	Job	Applied Costs G/L Amount
52	Company	Job	Applied Sales G/L Amount
53	Company	Job Posting Group	G/L Costs Applied Account
54	Company	Job Posting Group	Item Costs Applied Account
55	Company	Job Posting Group	Job Costs Applied Account
56	Company	Job Posting Group	Job Sales Applied Account
57	Company	Job Posting Group	Resource Costs Applied Account
58	Company	O365 Coupon Claim	Is applied
59	Company	O365 Sales Cue	Non-Applied Payments
60	Company	Outstanding Bank Transaction	Applied
61	Company	Payment Application Proposal	Applied
62	Company	Payment Application Proposal	Applied Amount
63	Company	Payment Application Proposal	Applied Amt. Incl. Discount
64	Company	Payment Application Proposal	Applied Pmt. Discount
65	Company	Payment Rec. Related Entry	Unapplied
66	Company	Pmt. Rec. Applied-to Entry	Applied by Entry No.
67	Company	Posted Gen. Journal Line	Applied Automatically
68	Company	Posted Payment Recon. Line	Applied Amount
69	Company	Posted Payment Recon. Line	Applied Document No.
70	Company	Posted Payment Recon. Line	Applied Entries
71	Company	Posted Payment Recon. Line	Applied Entry No.
72	Company	Purch. Cr. Memo Entity Buffer	Discount Applied Before Tax
73	Company	Purch. Inv. Entity Aggregate	Discount Applied Before Tax
74	Company	Purchase Order Entity Buffer	Discount Applied Before Tax
75	Company	Sales Cr. Memo Entity Buffer	Discount Applied Before Tax
76	Company	Sales Invoice Entity Aggregate	Discount Applied Before Tax
77	Company	Sales Order Entity Buffer	Discount Applied Before Tax
78	Company	Sales Quote Entity Buffer	Discount Applied Before Tax
79	Company	Source Code Setup	Unapplied Empl. Entry Appln.
80	Company	Source Code Setup	Unapplied Empl. Entry Appln.
81	Company	Source Code Setup	Unapplied Purch. Entry Appln.
82	Company	Source Code Setup	Unapplied Purch. Entry Appln.
83	Company	Source Code Setup	Unapplied Sales Entry Appln.
84	Company	Source Code Setup	Unapplied Sales Entry Appln.