Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Active Session | Database Name |
2 | System | Image Analysis Setup | Image-Based Attribute Recognit |
3 | System | Image Analysis Setup | Image-Based Attribute Recognit |
4 | System | Session Event | Database Name |
5 | System | Tenant Profile Extension | Base Profile App ID |
6 | System | Tenant Profile Extension | Base Profile ID |
7 | Company | Account Schedules Chart Setup | Base X-Axis on |
8 | Company | Account Schedules Chart Setup | Base X-Axis on |
9 | Company | Adjust Exchange Rate Buffer | AdjBase |
10 | Company | Adjust Exchange Rate Buffer | AdjBaseLCY |
11 | Company | Analysis Report Chart Setup | Base X-Axis on |
12 | Company | Analysis Report Chart Setup | Base X-Axis on |
13 | Company | Assembly Header | Assembled Quantity (Base) |
14 | Company | Assembly Header | Qty. Rounding Precision (Base) |
15 | Company | Assembly Header | Quantity (Base) |
16 | Company | Assembly Header | Quantity to Assemble (Base) |
17 | Company | Assembly Header | Remaining Quantity (Base) |
18 | Company | Assembly Header | Reserved Qty. (Base) |
19 | Company | Assembly Line | Consumed Quantity (Base) |
20 | Company | Assembly Line | Pick Qty. (Base) |
21 | Company | Assembly Line | Qty. Picked (Base) |
22 | Company | Assembly Line | Qty. Rounding Precision (Base) |
23 | Company | Assembly Line | Quantity (Base) |
24 | Company | Assembly Line | Quantity to Consume (Base) |
25 | Company | Assembly Line | Remaining Quantity (Base) |
26 | Company | Assembly Line | Reserved Qty. (Base) |
27 | Company | Base Calendar Change | Base Calendar Code |
28 | Company | Bin Content | ATO Components Pick Qty (Base) |
29 | Company | Bin Content | ATO Components Pick Qty (Base) |
30 | Company | Bin Content | Negative Adjmt. Qty. (Base) |
31 | Company | Bin Content | Negative Adjmt. Qty. (Base) |
32 | Company | Bin Content | Pick Quantity (Base) |
33 | Company | Bin Content | Pick Quantity (Base) |
34 | Company | Bin Content | Positive Adjmt. Qty. (Base) |
35 | Company | Bin Content | Positive Adjmt. Qty. (Base) |
36 | Company | Bin Content | Put-away Quantity (Base) |
37 | Company | Bin Content | Put-away Quantity (Base) |
38 | Company | Bin Content | Quantity (Base) |
39 | Company | Bin Content | Quantity (Base) |
40 | Company | Buffer IC Inbox Purchase Line | VAT Base Amount |
41 | Company | Buffer IC Inbox Sales Line | VAT Base Amount |
42 | Company | Cause of Absence | Total Absence (Base) |
43 | Company | CDS Connection Setup | BaseCurrencyCode |
44 | Company | CDS Connection Setup | BaseCurrencyCode |
45 | Company | CDS Connection Setup | BaseCurrencyId |
46 | Company | CDS Connection Setup | BaseCurrencyId |
47 | Company | CDS Connection Setup | BaseCurrencyPrecision |
48 | Company | CDS Connection Setup | BaseCurrencyPrecision |
49 | Company | CDS Connection Setup | BaseCurrencySymbol |
50 | Company | CDS Connection Setup | BaseCurrencySymbol |
51 | Company | Company Information | Base Calendar Code |
52 | Company | Company Information | Base Calendar Code |
53 | Company | Config. Setup | Base Calendar Code |
54 | Company | Cost Allocation Target | Base |
55 | Company | Cost Allocation Target | Base |
56 | Company | Cost Allocation Target | Static Base |
57 | Company | Cost Allocation Target | Static Base |
58 | Company | CRM Connection Setup | BaseCurrencyId |
59 | Company | CRM Connection Setup | BaseCurrencyId |
60 | Company | CRM Connection Setup | BaseCurrencyPrecision |
61 | Company | CRM Connection Setup | BaseCurrencyPrecision |
62 | Company | CRM Connection Setup | BaseCurrencySymbol |
63 | Company | CRM Connection Setup | BaseCurrencySymbol |
64 | Company | Customer | Base Calendar Code |
65 | Company | Customer Templ. | Base Calendar Code |
66 | Company | Customized Calendar Change | Base Calendar Code |
67 | Company | Customized Calendar Entry | Base Calendar Code |
68 | Company | Direct Trans. Line | Quantity (Base) |
69 | Company | Drop Shpt. Post. Buffer | Quantity (Base) |
70 | Company | Employee | Total Absence (Base) |
71 | Company | Employee Absence | Quantity (Base) |
72 | Company | Exch. Rate Adjmt. Ledg. Entry | Base Amount |
73 | Company | Exch. Rate Adjmt. Ledg. Entry | Base Amount (LCY) |
74 | Company | Exch. Rate Adjmt. Reg. | Adjusted Base |
75 | Company | Exch. Rate Adjmt. Reg. | Adjusted Base (Add.-Curr.) |
76 | Company | Exch. Rate Adjmt. Reg. | Adjusted Base (LCY) |
77 | Company | Exp. Phys. Invt. Tracking | Quantity (Base) |
78 | Company | Exp. Phys. Invt. Tracking | Quantity (Base) |
79 | Company | Gen. Journal Line | Bal. Non-Ded. VAT Base |
80 | Company | Gen. Journal Line | Bal. Non-Ded. VAT Base LCY |
81 | Company | Gen. Journal Line | Bal. VAT Base Amount |
82 | Company | Gen. Journal Line | Bal. VAT Base Amount (LCY) |
83 | Company | Gen. Journal Line | Non-Deductible VAT Base |
84 | Company | Gen. Journal Line | Non-Deductible VAT Base ACY |
85 | Company | Gen. Journal Line | Non-Deductible VAT Base LCY |
86 | Company | Gen. Journal Line | Source Curr. VAT Base Amount |
87 | Company | Gen. Journal Line | VAT Base Amount |
88 | Company | Gen. Journal Line | VAT Base Amount (LCY) |
89 | Company | Gen. Journal Line | VAT Base Before Pmt. Disc. |
90 | Company | Gen. Journal Line | VAT Base Discount % |
91 | Company | GP Item | BaseUnitOfMeasure |
92 | Company | GP Item | BaseUnitOfMeasure |
93 | Company | GP IV40201 | BASEUOFM |
94 | Company | GP POPPOLine | QTYCMTBASE |
95 | Company | GP POPPOLine | QTYCommittedInBaseOrig |
96 | Company | GP POPPOLine | QTYUNCMTBASE |
97 | Company | Handled IC Inbox Purch. Line | VAT Base Amount |
98 | Company | Handled IC Inbox Sales Line | VAT Base Amount |
99 | Company | Handled IC Outbox Purch. Line | VAT Base Amount |
100 | Company | Handled IC Outbox Sales Line | VAT Base Amount |
101 | Company | Hist. Purchase Recv. Line | Base UofM Qty. |
102 | Company | Human Resources Setup | Base Unit of Measure |
103 | Company | Human Resources Setup | Base Unit of Measure |
104 | Company | IC Inbox Purchase Line | VAT Base Amount |
105 | Company | IC Inbox Sales Line | VAT Base Amount |
106 | Company | IC Outbox Purchase Line | VAT Base Amount |
107 | Company | IC Outbox Sales Line | VAT Base Amount |
108 | Company | Integration Field Mapping | Use For Match-Based Coupling |
109 | Company | Internal Movement Line | Qty. (Base) |
110 | Company | Inventory Event Buffer | Orig. Quantity (Base) |
111 | Company | Inventory Event Buffer | Remaining Quantity (Base) |
112 | Company | Inventory Event Buffer | Reserved Quantity (Base) |
113 | Company | Inventory Page Data | Remaining Quantity (Base) |
114 | Company | Inventory Profile | Quantity (Base) |
115 | Company | Inventory Profile | Remaining Quantity (Base) |
116 | Company | Invt. Document Line | Qty. Rounding Precision (Base) |
117 | Company | Invt. Document Line | Quantity (Base) |
118 | Company | Invt. Document Line | Reserved Qty. Inbnd. (Base) |
119 | Company | Invt. Document Line | Reserved Qty. Outbnd. (Base) |
120 | Company | Invt. Receipt Line | Qty. Rounding Precision (Base) |
121 | Company | Invt. Receipt Line | Quantity (Base) |
122 | Company | Invt. Shipment Line | Qty. Rounding Precision (Base) |
123 | Company | Invt. Shipment Line | Quantity (Base) |
124 | Company | Item | Base Unit of Measure |
125 | Company | Item | Prod. Forecast Quantity (Base) |
126 | Company | Item Journal Line | Invoiced Qty. (Base) |
127 | Company | Item Journal Line | Output Quantity (Base) |
128 | Company | Item Journal Line | Qty. Rounding Precision (Base) |
129 | Company | Item Journal Line | Quantity (Base) |
130 | Company | Item Journal Line | Reserved Qty. (Base) |
131 | Company | Item Journal Line | Run Time (Base) |
132 | Company | Item Journal Line | Scrap Quantity (Base) |
133 | Company | Item Journal Line | Setup Time (Base) |
134 | Company | Item Journal Line | Stop Time (Base) |
135 | Company | Item Templ. | Base Unit of Measure |
136 | Company | Item Template | Base Unit of Measure |
137 | Company | Job Journal Line | Qty. Rounding Precision (Base) |
138 | Company | Job Journal Line | Quantity (Base) |
139 | Company | Job Journal Line | Remaining Qty. (Base) |
140 | Company | Job Journal Line | Reserved Qty. (Base) |
141 | Company | Job Ledger Entry | Quantity (Base) |
142 | Company | Job Planning Line | Pick Qty. (Base) |
143 | Company | Job Planning Line | Qty. Picked (Base) |
144 | Company | Job Planning Line | Qty. Rounding Precision (Base) |
145 | Company | Job Planning Line | Quantity (Base) |
146 | Company | Job Planning Line | Remaining Qty. (Base) |
147 | Company | Job Planning Line | Reserved Qty. (Base) |
148 | Company | Location | Base Calendar Code |
149 | Company | Lot Bin Buffer | Qty. (Base) |
150 | Company | Lot Numbers by Bin Buffer | Qty. (Base) |
151 | Company | LP ML Input Data | Base Amount |
152 | Company | Manufacturing Demo Data Setup | Base VAT Code |
153 | Company | O365 Item Basket Entry | Base Unit of Measure |
154 | Company | O365 Sales Invoice Document | Base64 |
155 | Company | Order Promising Line | Quantity (Base) |
156 | Company | Order Promising Line | Required Quantity (Base) |
157 | Company | Order Promising Line | Unavailable Quantity (Base) |
158 | Company | Phys. Invt. Count Buffer | Exp. Qty. (Base) |
159 | Company | Phys. Invt. Count Buffer | Rec. Qty. (Base) |
160 | Company | Phys. Invt. Count Buffer | Track. Qty. Neg. (Base) |
161 | Company | Phys. Invt. Count Buffer | Track. Qty. Pos. (Base) |
162 | Company | Phys. Invt. Order Line | Base Unit of Measure Code |
163 | Company | Phys. Invt. Order Line | Neg. Qty. (Base) |
164 | Company | Phys. Invt. Order Line | Pos. Qty. (Base) |
165 | Company | Phys. Invt. Order Line | Qty. Exp. Item Tracking (Base) |
166 | Company | Phys. Invt. Order Line | Qty. Expected (Base) |
167 | Company | Phys. Invt. Order Line | Qty. Recorded (Base) |
168 | Company | Phys. Invt. Order Line | Quantity (Base) |
169 | Company | Phys. Invt. Record Line | Qty. Rounding Precision (Base) |
170 | Company | Phys. Invt. Record Line | Quantity (Base) |
171 | Company | Phys. Invt. Tracking | Qty. Expected (Base) |
172 | Company | Phys. Invt. Tracking | Qty. Recorded (Base) |
173 | Company | Planning Component | Expected Quantity (Base) |
174 | Company | Planning Component | Net Quantity (Base) |
175 | Company | Planning Component | Original Expected Qty. (Base) |
176 | Company | Planning Component | Qty. Rounding Precision (Base) |
177 | Company | Planning Component | Quantity (Base) |
178 | Company | Planning Component | Reserved Qty. (Base) |
179 | Company | Posted Assemble-to-Order Link | Assembled Quantity (Base) |
180 | Company | Posted Assembly Header | Quantity (Base) |
181 | Company | Posted Assembly Line | Quantity (Base) |
182 | Company | Posted Gen. Journal Line | Bal. VAT Base Amount |
183 | Company | Posted Gen. Journal Line | Bal. VAT Base Amount (LCY) |
184 | Company | Posted Gen. Journal Line | Non-Deductible VAT Base |
185 | Company | Posted Gen. Journal Line | Non-Deductible VAT Base ACY |
186 | Company | Posted Gen. Journal Line | Non-Deductible VAT Base LCY |
187 | Company | Posted Gen. Journal Line | Source Curr. VAT Base Amount |
188 | Company | Posted Gen. Journal Line | VAT Base Amount |
189 | Company | Posted Gen. Journal Line | VAT Base Amount (LCY) |
190 | Company | Posted Gen. Journal Line | VAT Base Before Pmt. Disc. |
191 | Company | Posted Gen. Journal Line | VAT Base Discount % |
192 | Company | Posted Invt. Pick Line | Qty. (Base) |
193 | Company | Posted Invt. Put-away Line | Qty. (Base) |
194 | Company | Posted Whse. Receipt Line | Put-away Qty. (Base) |
195 | Company | Posted Whse. Receipt Line | Qty. (Base) |
196 | Company | Posted Whse. Receipt Line | Qty. Cross-Docked (Base) |
197 | Company | Posted Whse. Receipt Line | Qty. Put Away (Base) |
198 | Company | Posted Whse. Receipt Line | Qty. Rounding Precision (Base) |
199 | Company | Posted Whse. Shipment Line | Qty. (Base) |
200 | Company | Posted Whse. Shipment Line | Qty. Rounding Precision (Base) |
201 | Company | Prepayment Inv. Line Buffer | VAT Base Amount |
202 | Company | Prepayment Inv. Line Buffer | VAT Base Amount (ACY) |
203 | Company | Prepayment Inv. Line Buffer | VAT Base Before Pmt. Disc. |
204 | Company | Prod. Order Component | Expected Qty. (Base) |
205 | Company | Prod. Order Component | Pick Qty. (Base) |
206 | Company | Prod. Order Component | Qty. Picked (Base) |
207 | Company | Prod. Order Component | Qty. Rounding Precision (Base) |
208 | Company | Prod. Order Component | Quantity (Base) |
209 | Company | Prod. Order Component | Remaining Qty. (Base) |
210 | Company | Prod. Order Component | Reserved Qty. (Base) |
211 | Company | Prod. Order Line | Finished Qty. (Base) |
212 | Company | Prod. Order Line | Qty. Rounding Precision (Base) |
213 | Company | Prod. Order Line | Quantity (Base) |
214 | Company | Prod. Order Line | Remaining Qty. (Base) |
215 | Company | Prod. Order Line | Reserved Qty. (Base) |
216 | Company | Production Forecast Entry | Forecast Quantity (Base) |
217 | Company | Pstd. Exp. Phys. Invt. Track | Quantity (Base) |
218 | Company | Pstd. Phys. Invt. Order Line | Base Unit of Measure Code |
219 | Company | Pstd. Phys. Invt. Order Line | Neg. Qty. (Base) |
220 | Company | Pstd. Phys. Invt. Order Line | Pos. Qty. (Base) |
221 | Company | Pstd. Phys. Invt. Order Line | Qty. Exp. Item Tracking (Base) |
222 | Company | Pstd. Phys. Invt. Order Line | Qty. Expected (Base) |
223 | Company | Pstd. Phys. Invt. Order Line | Qty. Recorded (Base) |
224 | Company | Pstd. Phys. Invt. Order Line | Quantity (Base) |
225 | Company | Pstd. Phys. Invt. Record Line | Quantity (Base) |
226 | Company | Purch. Cr. Memo Hdr. | VAT Base Discount % |
227 | Company | Purch. Cr. Memo Line | Non-Deductible VAT Base |
228 | Company | Purch. Cr. Memo Line | Quantity (Base) |
229 | Company | Purch. Cr. Memo Line | VAT Base Amount |
230 | Company | Purch. Inv. Header | VAT Base Discount % |
231 | Company | Purch. Inv. Line | Non-Deductible VAT Base |
232 | Company | Purch. Inv. Line | Quantity (Base) |
233 | Company | Purch. Inv. Line | VAT Base Amount |
234 | Company | Purch. Rcpt. Header | VAT Base Discount % |
235 | Company | Purch. Rcpt. Line | Item Charge Base Amount |
236 | Company | Purch. Rcpt. Line | Qty. Invoiced (Base) |
237 | Company | Purch. Rcpt. Line | Quantity (Base) |
238 | Company | Purch. Rcpt. Line | VAT Base Amount |
239 | Company | Purchase Header | VAT Base Discount % |
240 | Company | Purchase Header Archive | VAT Base Discount % |
241 | Company | Purchase Line | Job Remaining Qty. (Base) |
242 | Company | Purchase Line | Non-Deductible VAT Base |
243 | Company | Purchase Line | Outstanding Qty. (Base) |
244 | Company | Purchase Line | Prepmt. Non-Deduct. VAT Base |
245 | Company | Purchase Line | Prepmt. VAT Base Amt. |
246 | Company | Purchase Line | Qty. Invoiced (Base) |
247 | Company | Purchase Line | Qty. Rcd. Not Invoiced (Base) |
248 | Company | Purchase Line | Qty. Received (Base) |
249 | Company | Purchase Line | Qty. Rounding Precision (Base) |
250 | Company | Purchase Line | Qty. to Invoice (Base) |
251 | Company | Purchase Line | Qty. to Receive (Base) |
252 | Company | Purchase Line | Quantity (Base) |
253 | Company | Purchase Line | Reserved Qty. (Base) |
254 | Company | Purchase Line | Ret. Qty. Shpd Not Invd.(Base) |
255 | Company | Purchase Line | Return Qty. Shipped (Base) |
256 | Company | Purchase Line | Return Qty. to Ship (Base) |
257 | Company | Purchase Line | VAT Base Amount |
258 | Company | Purchase Line | Whse. Outstanding Qty. (Base) |
259 | Company | Purchase Line Archive | Job Remaining Qty. (Base) |
260 | Company | Purchase Line Archive | Non-Deductible VAT Base |
261 | Company | Purchase Line Archive | Outstanding Qty. (Base) |
262 | Company | Purchase Line Archive | Prepmt. VAT Base Amt. |
263 | Company | Purchase Line Archive | Qty. Invoiced (Base) |
264 | Company | Purchase Line Archive | Qty. Rcd. Not Invoiced (Base) |
265 | Company | Purchase Line Archive | Qty. Received (Base) |
266 | Company | Purchase Line Archive | Qty. to Invoice (Base) |
267 | Company | Purchase Line Archive | Qty. to Receive (Base) |
268 | Company | Purchase Line Archive | Quantity (Base) |
269 | Company | Purchase Line Archive | Ret. Qty. Shpd Not Invd.(Base) |
270 | Company | Purchase Line Archive | Return Qty. Shipped (Base) |
271 | Company | Purchase Line Archive | Return Qty. to Ship (Base) |
272 | Company | Purchase Line Archive | VAT Base Amount |
273 | Company | Registered Invt. Movement Line | Qty. (Base) |
274 | Company | Registered Whse. Activity Line | Qty. (Base) |
275 | Company | Requisition Line | Demand Quantity (Base) |
276 | Company | Requisition Line | Finished Qty. (Base) |
277 | Company | Requisition Line | Needed Quantity (Base) |
278 | Company | Requisition Line | Net Quantity (Base) |
279 | Company | Requisition Line | Qty. Rounding Precision (Base) |
280 | Company | Requisition Line | Quantity (Base) |
281 | Company | Requisition Line | Remaining Qty. (Base) |
282 | Company | Requisition Line | Reserved Qty. (Base) |
283 | Company | Res. Ledger Entry | Quantity (Base) |
284 | Company | Reservation Entry | Qty. to Handle (Base) |
285 | Company | Reservation Entry | Qty. to Invoice (Base) |
286 | Company | Reservation Entry | Quantity (Base) |
287 | Company | Reservation Entry | Quantity Invoiced (Base) |
288 | Company | Reservation Entry Buffer | Quantity (Base) |
289 | Company | Reservation Wksh. Line | Avail. Qty. to Reserve (Base) |
290 | Company | Reservation Wksh. Line | Qty. in Stock (Base) |
291 | Company | Reservation Wksh. Line | Qty. in Whse. Handling (Base) |
292 | Company | Reservation Wksh. Line | Qty. Reserv. in Stock (Base) |
293 | Company | Reservation Wksh. Line | Qty. to Reserve (Base) |
294 | Company | Reservation Wksh. Line | Rem. Qty. to Reserve (Base) |
295 | Company | Resource | Base Unit of Measure |
296 | Company | Resource Unit of Measure | Related to Base Unit of Meas. |
297 | Company | Return Receipt Header | VAT Base Discount % |
298 | Company | Return Receipt Line | Item Charge Base Amount |
299 | Company | Return Receipt Line | Qty. Invoiced (Base) |
300 | Company | Return Receipt Line | Quantity (Base) |
301 | Company | Return Receipt Line | VAT Base Amount |
302 | Company | Return Shipment Header | VAT Base Discount % |
303 | Company | Return Shipment Line | Item Charge Base Amount |
304 | Company | Return Shipment Line | Qty. Invoiced (Base) |
305 | Company | Return Shipment Line | Quantity (Base) |
306 | Company | Return Shipment Line | VAT Base Amount |
307 | Company | Sales Cr.Memo Header | VAT Base Discount % |
308 | Company | Sales Cr.Memo Line | Quantity (Base) |
309 | Company | Sales Cr.Memo Line | VAT Base Amount |
310 | Company | Sales Header | Amt. Ship. Not Inv. (LCY) Base |
311 | Company | Sales Header | VAT Base Discount % |
312 | Company | Sales Header Archive | VAT Base Discount % |
313 | Company | Sales Invoice Header | VAT Base Discount % |
314 | Company | Sales Invoice Line | Quantity (Base) |
315 | Company | Sales Invoice Line | VAT Base Amount |
316 | Company | Sales Line | ATO Whse. Outstd. Qty. (Base) |
317 | Company | Sales Line | Outstanding Qty. (Base) |
318 | Company | Sales Line | Prepmt. VAT Base Amt. |
319 | Company | Sales Line | Qty. Invoiced (Base) |
320 | Company | Sales Line | Qty. Rounding Precision (Base) |
321 | Company | Sales Line | Qty. Shipped (Base) |
322 | Company | Sales Line | Qty. Shipped Not Invd. (Base) |
323 | Company | Sales Line | Qty. to Asm. to Order (Base) |
324 | Company | Sales Line | Qty. to Invoice (Base) |
325 | Company | Sales Line | Qty. to Ship (Base) |
326 | Company | Sales Line | Quantity (Base) |
327 | Company | Sales Line | Reserved Qty. (Base) |
328 | Company | Sales Line | Ret. Qty. Rcd. Not Invd.(Base) |
329 | Company | Sales Line | Return Qty. Received (Base) |
330 | Company | Sales Line | Return Qty. to Receive (Base) |
331 | Company | Sales Line | VAT Base Amount |
332 | Company | Sales Line | Whse. Outstanding Qty. (Base) |
333 | Company | Sales Line Archive | Outstanding Qty. (Base) |
334 | Company | Sales Line Archive | Prepmt. VAT Base Amt. |
335 | Company | Sales Line Archive | Qty. Invoiced (Base) |
336 | Company | Sales Line Archive | Qty. Shipped (Base) |
337 | Company | Sales Line Archive | Qty. Shipped Not Invd. (Base) |
338 | Company | Sales Line Archive | Qty. to Invoice (Base) |
339 | Company | Sales Line Archive | Qty. to Ship (Base) |
340 | Company | Sales Line Archive | Quantity (Base) |
341 | Company | Sales Line Archive | Ret. Qty. Rcd. Not Invd.(Base) |
342 | Company | Sales Line Archive | Return Qty. Received (Base) |
343 | Company | Sales Line Archive | Return Qty. to Receive (Base) |
344 | Company | Sales Line Archive | VAT Base Amount |
345 | Company | Sales Shipment Header | VAT Base Discount % |
346 | Company | Sales Shipment Line | Item Charge Base Amount |
347 | Company | Sales Shipment Line | Qty. Invoiced (Base) |
348 | Company | Sales Shipment Line | Quantity (Base) |
349 | Company | Sales Shipment Line | VAT Base Amount |
350 | Company | Service Cr.Memo Header | VAT Base Discount % |
351 | Company | Service Cr.Memo Line | Quantity (Base) |
352 | Company | Service Cr.Memo Line | VAT Base Amount |
353 | Company | Service Header | VAT Base Discount % |
354 | Company | Service Invoice Header | VAT Base Discount % |
355 | Company | Service Invoice Line | Qty. Consumed (Base) |
356 | Company | Service Invoice Line | Quantity (Base) |
357 | Company | Service Invoice Line | VAT Base Amount |
358 | Company | Service Item Line | Base Amount to Adjust |
359 | Company | Service Line | Job Remaining Qty. (Base) |
360 | Company | Service Line | Outstanding Qty. (Base) |
361 | Company | Service Line | Pick Qty. (Base) |
362 | Company | Service Line | Qty. Consumed (Base) |
363 | Company | Service Line | Qty. Invoiced (Base) |
364 | Company | Service Line | Qty. Picked (Base) |
365 | Company | Service Line | Qty. Rounding Precision (Base) |
366 | Company | Service Line | Qty. Shipped (Base) |
367 | Company | Service Line | Qty. Shipped Not Invd. (Base) |
368 | Company | Service Line | Qty. to Consume (Base) |
369 | Company | Service Line | Qty. to Invoice (Base) |
370 | Company | Service Line | Qty. to Ship (Base) |
371 | Company | Service Line | Quantity (Base) |
372 | Company | Service Line | Reserved Qty. (Base) |
373 | Company | Service Line | VAT Base Amount |
374 | Company | Service Line | Whse. Outstanding Qty. (Base) |
375 | Company | Service Mgt. Setup | Base Calendar Code |
376 | Company | Service Mgt. Setup | Base Calendar Code |
377 | Company | Service Shipment Header | VAT Base Discount % |
378 | Company | Service Shipment Item Line | Base Amount to Adjust |
379 | Company | Service Shipment Line | Qty. Consumed (Base) |
380 | Company | Service Shipment Line | Qty. Invoiced (Base) |
381 | Company | Service Shipment Line | Qty. Shipped Not Invd. (Base) |
382 | Company | Service Shipment Line | Quantity (Base) |
383 | Company | Service Shipment Line | VAT Base Amount |
384 | Company | Shipping Agent Services | Base Calendar Code |
385 | Company | Shipping Agent Services | Base Calendar Code |
386 | Company | Standard General Journal Line | Bal. VAT Base Amount |
387 | Company | Standard General Journal Line | VAT Base Amount |
388 | Company | Standard Item Journal Line | Qty. Rounding Precision (Base) |
389 | Company | Standard Item Journal Line | Quantity (Base) |
390 | Company | Tracking Specification | Qty. Rounding Precision (Base) |
391 | Company | Tracking Specification | Qty. to Handle (Base) |
392 | Company | Tracking Specification | Qty. to Invoice (Base) |
393 | Company | Tracking Specification | Quantity (Base) |
394 | Company | Tracking Specification | Quantity actual Handled (Base) |
395 | Company | Tracking Specification | Quantity Handled (Base) |
396 | Company | Tracking Specification | Quantity Invoiced (Base) |
397 | Company | Trailing Sales Orders Setup | Use Work Date as Base |
398 | Company | Trailing Sales Orders Setup | Use Work Date as Base |
399 | Company | Transfer Line | Outstanding Qty. (Base) |
400 | Company | Transfer Line | Qty. in Transit (Base) |
401 | Company | Transfer Line | Qty. Received (Base) |
402 | Company | Transfer Line | Qty. Rounding Precision (Base) |
403 | Company | Transfer Line | Qty. Shipped (Base) |
404 | Company | Transfer Line | Qty. to Receive (Base) |
405 | Company | Transfer Line | Qty. to Ship (Base) |
406 | Company | Transfer Line | Quantity (Base) |
407 | Company | Transfer Line | Reserved Qty. Inbnd. (Base) |
408 | Company | Transfer Line | Reserved Qty. Outbnd. (Base) |
409 | Company | Transfer Line | Reserved Qty. Shipped (Base) |
410 | Company | Transfer Line | Whse Outbnd. Otsdg. Qty (Base) |
411 | Company | Transfer Line | Whse. Inbnd. Otsdg. Qty (Base) |
412 | Company | Transfer Receipt Line | Quantity (Base) |
413 | Company | Transfer Shipment Line | Quantity (Base) |
414 | Company | Unplanned Demand | Needed Qty. (Base) |
415 | Company | Unplanned Demand | Quantity (Base) |
416 | Company | VAT Amount Line | Deductible VAT Base |
417 | Company | VAT Amount Line | Inv. Disc. Base Amount |
418 | Company | VAT Amount Line | Non-Deductible VAT Base |
419 | Company | VAT Amount Line | VAT Base |
420 | Company | VAT Entry | Add.-Curr. Realized Base |
421 | Company | VAT Entry | Add.-Curr. Rem. Unreal. Base |
422 | Company | VAT Entry | Add.-Currency Unrealized Base |
423 | Company | VAT Entry | Additional-Currency Base |
424 | Company | VAT Entry | Base |
425 | Company | VAT Entry | Base Before Pmt. Disc. |
426 | Company | VAT Entry | Non-Deductible VAT Base |
427 | Company | VAT Entry | Non-Deductible VAT Base ACY |
428 | Company | VAT Entry | Realized Base |
429 | Company | VAT Entry | Remaining Unrealized Base |
430 | Company | VAT Entry | Unrealized Base |
431 | Company | VAT Entry | VAT Base Discount % |
432 | Company | VAT Report Line | Base |
433 | Company | VAT Report Line | Unrealized Base |
434 | Company | VAT Report Setup | Report VAT Base |
435 | Company | VAT Report Setup | Report VAT Base |
436 | Company | VAT Statement Report Line | Base |
437 | Company | Vendor | Base Calendar Code |
438 | Company | Vendor Templ. | Base Calendar Code |
439 | Company | Warehouse Activity Line | Qty. (Base) |
440 | Company | Warehouse Activity Line | Qty. Handled (Base) |
441 | Company | Warehouse Activity Line | Qty. Outstanding (Base) |
442 | Company | Warehouse Activity Line | Qty. Rounding Precision (Base) |
443 | Company | Warehouse Activity Line | Qty. to Handle (Base) |
444 | Company | Warehouse Entry | Qty. (Base) |
445 | Company | Warehouse Journal Line | Qty. (Absolute, Base) |
446 | Company | Warehouse Journal Line | Qty. (Base) |
447 | Company | Warehouse Journal Line | Qty. (Calculated) (Base) |
448 | Company | Warehouse Journal Line | Qty. (Phys. Inventory) (Base) |
449 | Company | Warehouse Journal Line | Qty. Rounding Precision (Base) |
450 | Company | Warehouse Receipt Line | Qty. (Base) |
451 | Company | Warehouse Receipt Line | Qty. Outstanding (Base) |
452 | Company | Warehouse Receipt Line | Qty. Received (Base) |
453 | Company | Warehouse Receipt Line | Qty. Rounding Precision (Base) |
454 | Company | Warehouse Receipt Line | Qty. to Cross-Dock (Base) |
455 | Company | Warehouse Receipt Line | Qty. to Receive (Base) |
456 | Company | Warehouse Shipment Line | Pick Qty. (Base) |
457 | Company | Warehouse Shipment Line | Qty. (Base) |
458 | Company | Warehouse Shipment Line | Qty. Outstanding (Base) |
459 | Company | Warehouse Shipment Line | Qty. Picked (Base) |
460 | Company | Warehouse Shipment Line | Qty. Rounding Precision (Base) |
461 | Company | Warehouse Shipment Line | Qty. Shipped (Base) |
462 | Company | Warehouse Shipment Line | Qty. to Ship (Base) |
463 | Company | Where Used Base Calendar | Base Calendar Code |
464 | Company | Whse. Cross-Dock Opportunity | Pick Qty. (Base) |
465 | Company | Whse. Cross-Dock Opportunity | Picked Qty. (Base) |
466 | Company | Whse. Cross-Dock Opportunity | Qty. Cross-Docked (Base) |
467 | Company | Whse. Cross-Dock Opportunity | Qty. Needed (Base) |
468 | Company | Whse. Cross-Dock Opportunity | Qty. to Cross-Dock (Base) |
469 | Company | Whse. Cross-Dock Opportunity | Reserved Qty. (Base) |
470 | Company | Whse. Cross-Dock Opportunity | Total Qty. Needed (Base) |
471 | Company | Whse. Internal Pick Line | Pick Qty. (Base) |
472 | Company | Whse. Internal Pick Line | Pick Qty. (Base) |
473 | Company | Whse. Internal Pick Line | Qty. (Base) |
474 | Company | Whse. Internal Pick Line | Qty. (Base) |
475 | Company | Whse. Internal Pick Line | Qty. Outstanding (Base) |
476 | Company | Whse. Internal Pick Line | Qty. Outstanding (Base) |
477 | Company | Whse. Internal Pick Line | Qty. Picked (Base) |
478 | Company | Whse. Internal Pick Line | Qty. Picked (Base) |
479 | Company | Whse. Internal Put-away Line | Put-away Qty. (Base) |
480 | Company | Whse. Internal Put-away Line | Qty. (Base) |
481 | Company | Whse. Internal Put-away Line | Qty. Outstanding (Base) |
482 | Company | Whse. Internal Put-away Line | Qty. Put Away (Base) |
483 | Company | Whse. Item Tracking Line | Pick Qty. (Base) |
484 | Company | Whse. Item Tracking Line | Put-away Qty. (Base) |
485 | Company | Whse. Item Tracking Line | Qty. Registered (Base) |
486 | Company | Whse. Item Tracking Line | Qty. to Handle (Base) |
487 | Company | Whse. Item Tracking Line | Qty. to Invoice (Base) |
488 | Company | Whse. Item Tracking Line | Quantity (Base) |
489 | Company | Whse. Item Tracking Line | Quantity Handled (Base) |
490 | Company | Whse. Item Tracking Line | Quantity Invoiced (Base) |
491 | Company | Whse. Worksheet Line | Qty. (Base) |
492 | Company | Whse. Worksheet Line | Qty. Handled (Base) |
493 | Company | Whse. Worksheet Line | Qty. Outstanding (Base) |
494 | Company | Whse. Worksheet Line | Qty. Rounding Precision (Base) |
495 | Company | Whse. Worksheet Line | Qty. to Handle (Base) |
496 | Company | XBRL Taxonomy Line | Presentation Linkbase Line No. |