Seq No | Table Type | Table Name | Field Name |
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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. |