Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Acc. Sched. KPI Buffer | Closed Period |
2 | Company | Accounting Period | Closed |
3 | Company | Bank Account Ledger Entry | Closed at Date |
4 | Company | Bank Account Ledger Entry | Closed by Entry No. |
5 | Company | Campaign | Task Closed Filter |
6 | Company | Contact | Task Closed Filter |
7 | Company | Cost Budget Register | Closed |
8 | Company | Cost Register | Closed |
9 | Company | Cust. Ledger Entry | Closed at Date |
10 | Company | Cust. Ledger Entry | Closed by Amount |
11 | Company | Cust. Ledger Entry | Closed by Amount (LCY) |
12 | Company | Cust. Ledger Entry | Closed by Currency Amount |
13 | Company | Cust. Ledger Entry | Closed by Currency Code |
14 | Company | Cust. Ledger Entry | Closed by Entry No. |
15 | Company | CV Ledger Entry Buffer | Closed at Date |
16 | Company | CV Ledger Entry Buffer | Closed by Amount |
17 | Company | CV Ledger Entry Buffer | Closed by Amount (LCY) |
18 | Company | CV Ledger Entry Buffer | Closed by Currency Amount |
19 | Company | CV Ledger Entry Buffer | Closed by Currency Code |
20 | Company | CV Ledger Entry Buffer | Closed by Entry No. |
21 | Company | Employee Ledger Entry | Closed at Date |
22 | Company | Employee Ledger Entry | Closed by Amount |
23 | Company | Employee Ledger Entry | Closed by Amount (LCY) |
24 | Company | Employee Ledger Entry | Closed by Entry No. |
25 | Company | GP SY40100 | CLOSED |
26 | Company | Hist. Gen. Journal Line | Closed |
27 | Company | Inventory Period | Closed |
28 | Company | LP ML Input Data | Closed |
29 | Company | LP ML Input Data | Closed Date |
30 | Company | Opportunity | Closed |
31 | Company | Opportunity | Date Closed |
32 | Company | Opportunity Entry | Date Closed |
33 | Company | Purch. Inv. Header | Closed |
34 | Company | Relationship Mgmt. Cue | Closed Opportunities |
35 | Company | RM Matrix Management | Task Closed Filter |
36 | Company | Sales Invoice Header | Closed |
37 | Company | Salesperson/Purchaser | Closed Task Filter |
38 | Company | Salesperson/Purchaser | Closed Task Filter |
39 | Company | SEPA Direct Debit Mandate | Closed |
40 | Company | Shpfy Order Header | Closed |
41 | Company | Shpfy Order Header | Closed At |
42 | Company | Team | Task Closed Filter |
43 | Company | To-do | Closed |
44 | Company | To-do | Date Closed |
45 | Company | VAT Entry | Closed |
46 | Company | VAT Entry | Closed by Entry No. |
47 | Company | Vendor Ledger Entry | Closed at Date |
48 | Company | Vendor Ledger Entry | Closed by Amount |
49 | Company | Vendor Ledger Entry | Closed by Amount (LCY) |
50 | Company | Vendor Ledger Entry | Closed by Currency Amount |
51 | Company | Vendor Ledger Entry | Closed by Currency Code |
52 | Company | Vendor Ledger Entry | Closed by Entry No. |