Seq No | Table Type | Table Name | Field Name |
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1 | System | COHUB Company KPI | Cash Accounts Balance |
2 | System | COHUB Company KPI | Cash Accounts Balance Decimal |
3 | System | COHUB Company KPI | Cash Accounts Balance Style |
4 | System | COHUB Group Company Summary | Cash Accounts Balance |
5 | System | COHUB Group Company Summary | Cash Accounts Balance Decimal |
6 | System | COHUB Group Company Summary | Cash Accounts Balance Style |
7 | Company | Acc. Sched. KPI Buffer | Balance at Date Act. Last Year |
8 | Company | Acc. Sched. KPI Buffer | Balance at Date Actual |
9 | Company | Acc. Sched. KPI Buffer | Balance at Date Bud. Last Year |
10 | Company | Acc. Sched. KPI Buffer | Balance at Date Budget |
11 | Company | Acc. Sched. KPI Buffer | Balance at Date Forecast |
12 | Company | Account Entity Setup | Show Balance |
13 | Company | Aged Report Entity | Balance |
14 | Company | Bank Acc. Reconciliation | Balance Last Statement |
15 | Company | Bank Acc. Reconciliation | Balance Last Statement |
16 | Company | Bank Acc. Reconciliation | Bank Account Balance (LCY) |
17 | Company | Bank Acc. Reconciliation | Bank Account Balance (LCY) |
18 | Company | Bank Acc. Reconciliation | Statement Ending Balance |
19 | Company | Bank Acc. Reconciliation | Statement Ending Balance |
20 | Company | Bank Acc. Reconciliation | Total Balance on Bank Account |
21 | Company | Bank Acc. Reconciliation | Total Balance on Bank Account |
22 | Company | Bank Account | Balance |
23 | Company | Bank Account | Balance (LCY) |
24 | Company | Bank Account | Balance at Date |
25 | Company | Bank Account | Balance at Date (LCY) |
26 | Company | Bank Account | Balance Last Statement |
27 | Company | Bank Account | Min. Balance |
28 | Company | Bank Account Statement | Balance Last Statement |
29 | Company | Bank Account Statement | Balance Last Statement |
30 | Company | Bank Account Statement | G/L Balance at Posting Date |
31 | Company | Bank Account Statement | G/L Balance at Posting Date |
32 | Company | Bank Account Statement | Statement Ending Balance |
33 | Company | Bank Account Statement | Statement Ending Balance |
34 | Company | Business Unit | Balance Currency Factor |
35 | Company | Business Unit | Last Balance Currency Factor |
36 | Company | Consolidation Account | Income/Balance |
37 | Company | Cost Center | Balance at Date |
38 | Company | Cost Center | Balance to Allocate |
39 | Company | Cost Journal Line | Balance |
40 | Company | Cost Object | Balance at Date |
41 | Company | Cost Type | Add. Currency Balance at Date |
42 | Company | Cost Type | Balance |
43 | Company | Cost Type | Balance at Date |
44 | Company | Cost Type | Balance to Allocate |
45 | Company | Currency | Customer Balance |
46 | Company | Currency | Customer Balance (LCY) |
47 | Company | Currency | Customer Balance Due |
48 | Company | Currency | Vendor Balance |
49 | Company | Currency | Vendor Balance (LCY) |
50 | Company | Currency | Vendor Balance Due |
51 | Company | Customer | Balance |
52 | Company | Customer | Balance (LCY) |
53 | Company | Customer | Balance Due |
54 | Company | Customer | Balance Due (LCY) |
55 | Company | Customer | Balance on Date |
56 | Company | Customer | Balance on Date (LCY) |
57 | Company | Customer Sales Buffer | Balance Due (LCY) |
58 | Company | Data Migration Entity | Balance |
59 | Company | Employee | Balance |
60 | Company | FA Depreciation Book | Declining-Balance % |
61 | Company | FA Ledger Entry | Declining-Balance % |
62 | Company | Filed Service Contract Header | Allow Unbalanced Amounts |
63 | Company | Finance Cue | Cash Accounts Balance |
64 | Company | G/L Acc. Balance/Budget Buffer | Balance/Budget Pct. |
65 | Company | G/L Acc. Budget Buffer | Income/Balance |
66 | Company | G/L Account | Add.-Currency Balance at Date |
67 | Company | G/L Account | Additional-Currency Balance |
68 | Company | G/L Account | Balance |
69 | Company | G/L Account | Balance at Date |
70 | Company | G/L Account | Income/Balance |
71 | Company | G/L Account (Analysis View) | Add.-Currency Balance at Date |
72 | Company | G/L Account (Analysis View) | Additional-Currency Balance |
73 | Company | G/L Account (Analysis View) | Balance |
74 | Company | G/L Account (Analysis View) | Balance at Date |
75 | Company | G/L Account (Analysis View) | Income/Balance |
76 | Company | G/L Account Category | Income/Balance |
77 | Company | G/L Account Mapping Header | Include Incoming Balance |
78 | Company | Gen. Journal Line | Balance (LCY) |
79 | Company | Gen. Journal Line | Balance Account Id |
80 | Company | Gen. Journal Template | Force Doc. Balance |
81 | Company | General Ledger Setup | Acc. Sched. for Balance Sheet |
82 | Company | General Ledger Setup | Acc. Sched. for Balance Sheet |
83 | Company | General Ledger Setup | Cust. Balances Due |
84 | Company | General Ledger Setup | Cust. Balances Due |
85 | Company | General Ledger Setup | Fin. Rep. for Balance Sheet |
86 | Company | General Ledger Setup | Fin. Rep. for Balance Sheet |
87 | Company | General Ledger Setup | Vendor Balances Due |
88 | Company | General Ledger Setup | Vendor Balances Due |
89 | Company | GP Account | IncomeBalance |
90 | Company | GP Account | IncomeBalance |
91 | Company | GP Checkbook MSTR | Last_Reconciled_Balance |
92 | Company | IC G/L Account | Income/Balance |
93 | Company | Item Availability Buffer | Projected Available Balance |
94 | Company | MigrationQB Account | CurrentBalance |
95 | Company | MigrationQB Account | CurrentBalanceWithSubAccounts |
96 | Company | MS-QBO Customer | Balance |
97 | Company | MS-QBO Customer | BalanceWithJobs |
98 | Company | MS-QBO Customer | OpenBalanceDate |
99 | Company | MS-QBO Invoice | Balance |
100 | Company | MS-QBO Invoice | HomeBalance |
101 | Company | My Account | Account Balance |
102 | Company | My Account | Balance |
103 | Company | My Customer | Balance (LCY) |
104 | Company | My Vendor | Balance (LCY) |
105 | Company | O365 Customer | Balance (LCY) |
106 | Company | O365 Customer | Balance Due (LCY) |
107 | Company | Posted Gen. Journal Line | Balance (LCY) |
108 | Company | Posted Payment Recon. Hdr | Statement Ending Balance |
109 | Company | Receivables-Payables Buffer | Cust. Balances Due |
110 | Company | Receivables-Payables Buffer | Vendor Balances Due |
111 | Company | Service Contract Header | Allow Unbalanced Amounts |
112 | Company | Service Contract Template | Allow Unbalanced Amounts |
113 | Company | Service Contract Template | Allow Unbalanced Amounts |
114 | Company | Standard General Journal Line | Balance (LCY) |
115 | Company | Statistical Account | Balance |
116 | Company | Statistical Account | Balance at Date |
117 | Company | Trial Balance Entity Buffer | Balance at Date Credit |
118 | Company | Trial Balance Entity Buffer | Balance at Date Debit |
119 | Company | Vendor | Balance |
120 | Company | Vendor | Balance (LCY) |
121 | Company | Vendor | Balance Due |
122 | Company | Vendor | Balance Due (LCY) |
123 | Company | Vendor | Balance on Date |
124 | Company | Vendor | Balance on Date (LCY) |
125 | Company | Vendor Purchase Buffer | Balance Due (LCY) |
126 | Company | XBRL G/L Map Line | Normal Balance |