Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Custom Report Layout | Custom XML Part |
2 | System | Experience Tier Setup | Custom |
3 | System | GP Company Additional Settings | Migrate Customer Classes |
4 | System | GP Company Additional Settings | Migrate Inactive Customers |
5 | System | GP Company Additional Settings | Skip Posting Customer Batches |
6 | System | GP Company Migration Settings | Migrate Inactive Customers |
7 | System | GP Company Migration Settings | Migrate Inactive Customers |
8 | System | Plan Configuration | Customized |
9 | System | Report Layout Selection | Custom Report Layout Code |
10 | System | Report Layout Selection | Custom Report Layout Code |
11 | System | Tenant Profile | Customization Status |
12 | System | Tenant Profile Extension | Customization Status |
13 | System | Tenant Report Layout | Custom Type |
14 | System | User Group | Customized |
15 | System | User Personalization | Customization Status |
16 | System | User Personalization | Customization Status |
17 | Company | Activities Cue | Top 10 Customer Sales YTD |
18 | Company | Alt. Customer Posting Group | Alt. Customer Posting Group |
19 | Company | Alt. Customer Posting Group | Customer Posting Group |
20 | Company | API Entities Setup | Customer Payments Batch Name |
21 | Company | Approval Workflow Wizard | Custom Message |
22 | Company | Audit File Export Setup | Check Customer |
23 | Company | Audit File Export Setup | Check Customer |
24 | Company | Base Calendar | Customized Changes Exist |
25 | Company | Booking Sync | Customer Filter |
26 | Company | Booking Sync | Customer Templ. Code |
27 | Company | Booking Sync | Customer Template Code |
28 | Company | Booking Sync | Last Customer Sync |
29 | Company | Booking Sync | Sync Customers |
30 | Company | Buffer IC Inbox Purch Header | Sell-to Customer No. |
31 | Company | Buffer IC Inbox Sales Header | Bill-to Customer No. |
32 | Company | Buffer IC Inbox Sales Header | Sell-to Customer No. |
33 | Company | Certificate of Supply | Customer/Vendor Name |
34 | Company | Certificate of Supply | Customer/Vendor No. |
35 | Company | Company Information | Custom System Indicator Text |
36 | Company | Company Information | Custom System Indicator Text |
37 | Company | Company Information | Customs Permit Date |
38 | Company | Company Information | Customs Permit Date |
39 | Company | Company Information | Customs Permit No. |
40 | Company | Company Information | Customs Permit No. |
41 | Company | Config. Setup | Customs Permit Date |
42 | Company | Config. Setup | Customs Permit No. |
43 | Company | Config. Table Processing Rule | Custom Processing Codeunit ID |
44 | Company | Contract Gain/Loss Entry | Customer No. |
45 | Company | Currency | Customer Balance |
46 | Company | Currency | Customer Balance (LCY) |
47 | Company | Currency | Customer Balance Due |
48 | Company | Currency | Customer Filter |
49 | Company | Currency | Customer Outstanding Orders |
50 | Company | Currency | Customer Shipped Not Invoiced |
51 | Company | Cust. Ledger Entry | Customer Name |
52 | Company | Cust. Ledger Entry | Customer No. |
53 | Company | Cust. Ledger Entry | Customer Posting Group |
54 | Company | Cust. Ledger Entry | Sell-to Customer No. |
55 | Company | Custom Report Selection | Custom Report Description |
56 | Company | Custom Report Selection | Custom Report Layout Code |
57 | Company | Customer | Bill-to Customer No. |
58 | Company | Customer | CFDI Customer Name |
59 | Company | Customer | Customer Disc. Group |
60 | Company | Customer | Customer Posting Group |
61 | Company | Customer | Customer Price Group |
62 | Company | Customer Amount | Customer No. |
63 | Company | Customer Bank Account | Customer No. |
64 | Company | Customer Templ. | Bill-to Customer No. |
65 | Company | Customer Templ. | Customer Disc. Group |
66 | Company | Customer Templ. | Customer Posting Group |
67 | Company | Customer Templ. | Customer Price Group |
68 | Company | Customer Template | Customer Disc. Group |
69 | Company | Customer Template | Customer Posting Group |
70 | Company | Customer Template | Customer Price Group |
71 | Company | Data Exch. Def | Custom Column Separator |
72 | Company | Data Migration Setup | Default Customer Template |
73 | Company | Depreciation Book | Add-Curr. Exch Rate – Custom 1 |
74 | Company | Depreciation Book | Add-Curr. Exch Rate – Custom 2 |
75 | Company | Depreciation Book | G/L Integration – Custom 1 |
76 | Company | Depreciation Book | G/L Integration – Custom 2 |
77 | Company | Depreciation Book | Use Custom 1 Depreciation |
78 | Company | Detailed Cust. Ledg. Entry | Customer No. |
79 | Company | Direct Debit Collection Entry | Customer Name |
80 | Company | Direct Debit Collection Entry | Customer No. |
81 | Company | ECSL VAT Report Line | Customer VAT Reg. No. |
82 | Company | Exch. Rate Adjmt. Reg. | Adjusted Customers |
83 | Company | FA Buffer Projection | Custom 1 |
84 | Company | FA Depreciation Book | Accum. Depr. % (Custom 1) |
85 | Company | FA Depreciation Book | Custom 1 |
86 | Company | FA Depreciation Book | Custom 2 |
87 | Company | FA Depreciation Book | Depr. Ending Date (Custom 1) |
88 | Company | FA Depreciation Book | Depr. Starting Date (Custom 1) |
89 | Company | FA Depreciation Book | Depr. This Year % (Custom 1) |
90 | Company | FA Depreciation Book | Last Custom 1 Date |
91 | Company | FA Depreciation Book | Last Custom 2 Date |
92 | Company | FA Depreciation Book | Property Class (Custom 1) |
93 | Company | FA Ledger Entry | Accum. Depr. % (Custom 1) |
94 | Company | FA Ledger Entry | Depr. % this year (Custom 1) |
95 | Company | FA Ledger Entry | Depr. Ending Date (Custom 1) |
96 | Company | FA Ledger Entry | Depr. Starting Date (Custom 1) |
97 | Company | FA Ledger Entry | Property Class (Custom 1) |
98 | Company | FA Posting Group | Allocated Custom 1 % |
99 | Company | FA Posting Group | Allocated Custom 2 % |
100 | Company | FA Posting Group | Custom 1 Account |
101 | Company | FA Posting Group | Custom 1 Account on Disposal |
102 | Company | FA Posting Group | Custom 1 Bal. Acc. on Disposal |
103 | Company | FA Posting Group | Custom 1 Expense Acc. |
104 | Company | FA Posting Group | Custom 2 Account |
105 | Company | FA Posting Group | Custom 2 Account on Disposal |
106 | Company | FA Posting Group | Custom 2 Bal. Acc. on Disposal |
107 | Company | FA Posting Group | Custom 2 Expense Acc. |
108 | Company | FA Reclass. Journal Line | Reclassify Custom 1 |
109 | Company | FA Reclass. Journal Line | Reclassify Custom 2 |
110 | Company | Filed Contract Line | Customer No. |
111 | Company | Filed Service Contract Header | Bill-to Customer No. |
112 | Company | Filed Service Contract Header | Customer No. |
113 | Company | Finance Charge Memo Header | Customer No. |
114 | Company | Finance Charge Memo Header | Customer Posting Group |
115 | Company | Finance Cue | Customers – Blocked |
116 | Company | Gen. Journal Line | Customer Id |
117 | Company | GP Configuration | Customer Classes Created |
118 | Company | GP RM00101 | Revalue_Customer |
119 | Company | GP RM00201 | Revalue_Customer |
120 | Company | GP SY06000 | CustomerVendor_ID |
121 | Company | Handled IC Inbox Purch. Header | Sell-to Customer No. |
122 | Company | Handled IC Inbox Sales Header | Bill-to Customer No. |
123 | Company | Handled IC Inbox Sales Header | Sell-to Customer No. |
124 | Company | Handled IC Outbox Purch. Hdr | Sell-to Customer No. |
125 | Company | Handled IC Outbox Sales Header | Bill-to Customer No. |
126 | Company | Handled IC Outbox Sales Header | Sell-to Customer No. |
127 | Company | Hist. Gen. Journal Line | Custom1 |
128 | Company | Hist. Gen. Journal Line | Custom2 |
129 | Company | Hist. Inventory Trx. Line | Customer No. |
130 | Company | Hist. Receivables Document | Customer Name |
131 | Company | Hist. Receivables Document | Customer Name |
132 | Company | Hist. Receivables Document | Customer No. |
133 | Company | Hist. Receivables Document | Customer No. |
134 | Company | Hist. Receivables Document | Customer Purchase No. |
135 | Company | Hist. Receivables Document | Customer Purchase No. |
136 | Company | Hist. Sales Trx. Header | Customer Name |
137 | Company | Hist. Sales Trx. Header | Customer No. |
138 | Company | Hist. Sales Trx. Header | Customer Purchase No. |
139 | Company | IC Inbox Purchase Header | Sell-to Customer No. |
140 | Company | IC Inbox Sales Header | Bill-to Customer No. |
141 | Company | IC Inbox Sales Header | Sell-to Customer No. |
142 | Company | IC Outbox Purchase Header | Sell-to Customer No. |
143 | Company | IC Outbox Sales Header | Bill-to Customer No. |
144 | Company | IC Outbox Sales Header | Sell-to Customer No. |
145 | Company | IC Partner | Customer No. |
146 | Company | Interaction Tmpl. Language | Custom Layout Code |
147 | Company | Interaction Tmpl. Language | Custom Layout Description |
148 | Company | Inventory Profile | Sell-to Customer No. |
149 | Company | Issued Fin. Charge Memo Header | Customer No. |
150 | Company | Issued Fin. Charge Memo Header | Customer Posting Group |
151 | Company | Issued Reminder Header | Customer No. |
152 | Company | Issued Reminder Header | Customer Posting Group |
153 | Company | Job | Bill-to Customer No. |
154 | Company | Job | Customer Disc. Group |
155 | Company | Job | Customer Price Group |
156 | Company | Job | Sell-to Customer Name |
157 | Company | Job | Sell-to Customer Name 2 |
158 | Company | Job | Sell-to Customer No. |
159 | Company | Job Journal Line | Customer Price Group |
160 | Company | Job Ledger Entry | Customer Price Group |
161 | Company | Job Planning Line | Customer Price Group |
162 | Company | Loaner Entry | Customer No. |
163 | Company | LP Machine Learning Setup | Custom API Key |
164 | Company | LP Machine Learning Setup | Custom API Key |
165 | Company | LP Machine Learning Setup | Custom API Uri |
166 | Company | LP Machine Learning Setup | Custom API Uri |
167 | Company | LP ML Input Data | Bill-to Customer No. |
168 | Company | Marketing Setup | Bus. Rel. Code for Customers |
169 | Company | Marketing Setup | Bus. Rel. Code for Customers |
170 | Company | MigrationQB Config | Total Customers |
171 | Company | MigrationQB CustomerTrans | CustomerRef |
172 | Company | MigrationQB CustomerTrans | CustomerRef |
173 | Company | Mini Customer Template | Customer Disc. Group |
174 | Company | Mini Customer Template | Customer Posting Group |
175 | Company | Mini Customer Template | Customer Price Group |
176 | Company | MS – PayPal Transaction | Custom |
177 | Company | MS- PayPal Transaction | Custom |
178 | Company | MS-QBO Invoice | CustomerMemo |
179 | Company | MS-QBO Invoice | CustomerRef |
180 | Company | MS-QBO Invoice | CustomField |
181 | Company | My Customer | Customer No. |
182 | Company | Native – Payment | Customer Id |
183 | Company | Native – Payment | Customer No. |
184 | Company | Notification Entry | Custom Link |
185 | Company | O365 Coupon Claim | Customer Id |
186 | Company | O365 Posted Coupon Claim | Customer Id |
187 | Company | O365 Sales Cue | Customers – Blocked |
188 | Company | O365 Sales Document | Quote Sent to Customer |
189 | Company | O365 Sales Document | Sell-to Customer Name |
190 | Company | O365 Sales Document | Sell-to Customer No. |
191 | Company | O365 Sales Initial Setup | Default Customer Template |
192 | Company | OCR Service Setup | Customer ID |
193 | Company | OCR Service Setup | Customer ID |
194 | Company | OCR Service Setup | Customer Name |
195 | Company | OCR Service Setup | Customer Name |
196 | Company | OCR Service Setup | Customer Status |
197 | Company | OCR Service Setup | Customer Status |
198 | Company | Posted Gen. Journal Line | Customer Id |
199 | Company | Profile Questionnaire Line | Customer Class. Field |
200 | Company | Purch. Cr. Memo Hdr. | Sell-to Customer No. |
201 | Company | Purch. Inv. Header | Sell-to Customer No. |
202 | Company | Purch. Rcpt. Header | Sell-to Customer No. |
203 | Company | Purchase Header | Sell-to Customer No. |
204 | Company | Purchase Header Archive | Sell-to Customer No. |
205 | Company | Reminder Header | Customer No. |
206 | Company | Reminder Header | Customer Posting Group |
207 | Company | Reminder/Fin. Charge Entry | Customer Entry No. |
208 | Company | Reminder/Fin. Charge Entry | Customer No. |
209 | Company | Repair Status | Waiting for Customer |
210 | Company | Repair Status | Waiting for Customer |
211 | Company | Report Selections | Custom Report Layout Code |
212 | Company | Requisition Line | Custom Sorting Order |
213 | Company | Requisition Line | Sell-to Customer No. |
214 | Company | Reservation Wksh. Line | Sell-to Customer Name |
215 | Company | Reservation Wksh. Line | Sell-to Customer No. |
216 | Company | Resource | In Customer Zone |
217 | Company | Return Receipt Header | Bill-to Customer No. |
218 | Company | Return Receipt Header | Customer Disc. Group |
219 | Company | Return Receipt Header | Customer Posting Group |
220 | Company | Return Receipt Header | Customer Price Group |
221 | Company | Return Receipt Header | Sell-to Customer Name |
222 | Company | Return Receipt Header | Sell-to Customer Name 2 |
223 | Company | Return Receipt Header | Sell-to Customer No. |
224 | Company | Return Receipt Line | Bill-to Customer No. |
225 | Company | Return Receipt Line | Customer Disc. Group |
226 | Company | Return Receipt Line | Customer Price Group |
227 | Company | Return Receipt Line | Sell-to Customer No. |
228 | Company | Return Shipment Header | Sell-to Customer No. |
229 | Company | Sales & Receivables Setup | Copy Customer Name to Entries |
230 | Company | Sales & Receivables Setup | Copy Customer Name to Entries |
231 | Company | Sales & Receivables Setup | Copy Customer Name to Entries |
232 | Company | Sales & Receivables Setup | Customer Group Dimension Code |
233 | Company | Sales & Receivables Setup | Customer Group Dimension Code |
234 | Company | Sales & Receivables Setup | Customer Group Dimension Code |
235 | Company | Sales & Receivables Setup | Customer Nos. |
236 | Company | Sales & Receivables Setup | Customer Nos. |
237 | Company | Sales & Receivables Setup | Customer Nos. |
238 | Company | Sales & Receivables Setup | Use Customized Lookup |
239 | Company | Sales & Receivables Setup | Use Customized Lookup |
240 | Company | Sales & Receivables Setup | Use Customized Lookup |
241 | Company | Sales Cr. Memo Entity Buffer | Bill-to Customer Id |
242 | Company | Sales Cr. Memo Entity Buffer | Bill-to Customer No. |
243 | Company | Sales Cr. Memo Entity Buffer | Customer Id |
244 | Company | Sales Cr. Memo Entity Buffer | Customer Posting Group |
245 | Company | Sales Cr. Memo Entity Buffer | Sell-to Customer Name |
246 | Company | Sales Cr. Memo Entity Buffer | Sell-to Customer No. |
247 | Company | Sales Cr.Memo Header | Bill-to Customer No. |
248 | Company | Sales Cr.Memo Header | Customer Disc. Group |
249 | Company | Sales Cr.Memo Header | Customer Posting Group |
250 | Company | Sales Cr.Memo Header | Customer Price Group |
251 | Company | Sales Cr.Memo Header | Sell-to Customer Name |
252 | Company | Sales Cr.Memo Header | Sell-to Customer Name 2 |
253 | Company | Sales Cr.Memo Header | Sell-to Customer No. |
254 | Company | Sales Cr.Memo Line | Bill-to Customer No. |
255 | Company | Sales Cr.Memo Line | Customer Disc. Group |
256 | Company | Sales Cr.Memo Line | Customer Price Group |
257 | Company | Sales Cr.Memo Line | Sell-to Customer No. |
258 | Company | Sales Header | Bill-to Customer No. |
259 | Company | Sales Header | Bill-to Customer Templ. Code |
260 | Company | Sales Header | Bill-to Customer Template Code |
261 | Company | Sales Header | Customer Disc. Group |
262 | Company | Sales Header | Customer Posting Group |
263 | Company | Sales Header | Customer Price Group |
264 | Company | Sales Header | Quote Sent to Customer |
265 | Company | Sales Header | Sell-to Customer Name |
266 | Company | Sales Header | Sell-to Customer Name 2 |
267 | Company | Sales Header | Sell-to Customer No. |
268 | Company | Sales Header | Sell-to Customer Templ. Code |
269 | Company | Sales Header | Sell-to Customer Template Code |
270 | Company | Sales Header Archive | Bill-to Customer No. |
271 | Company | Sales Header Archive | Bill-to Customer Templ. Code |
272 | Company | Sales Header Archive | Bill-to Customer Template Code |
273 | Company | Sales Header Archive | Customer Posting Group |
274 | Company | Sales Header Archive | Quote Sent to Customer |
275 | Company | Sales Header Archive | Sell-to Customer Name |
276 | Company | Sales Header Archive | Sell-to Customer Name 2 |
277 | Company | Sales Header Archive | Sell-to Customer No. |
278 | Company | Sales Header Archive | Sell-to Customer Templ. Code |
279 | Company | Sales Header Archive | Sell-to Customer Template Code |
280 | Company | Sales Invoice Entity Aggregate | Bill-to Customer Id |
281 | Company | Sales Invoice Entity Aggregate | Bill-to Customer No. |
282 | Company | Sales Invoice Entity Aggregate | Customer Id |
283 | Company | Sales Invoice Entity Aggregate | Customer Posting Group |
284 | Company | Sales Invoice Entity Aggregate | Sell-to Customer Name |
285 | Company | Sales Invoice Entity Aggregate | Sell-to Customer No. |
286 | Company | Sales Invoice Header | Bill-to Customer No. |
287 | Company | Sales Invoice Header | Customer Disc. Group |
288 | Company | Sales Invoice Header | Customer Posting Group |
289 | Company | Sales Invoice Header | Customer Price Group |
290 | Company | Sales Invoice Header | Sell-to Customer Name |
291 | Company | Sales Invoice Header | Sell-to Customer Name 2 |
292 | Company | Sales Invoice Header | Sell-to Customer No. |
293 | Company | Sales Invoice Line | Bill-to Customer No. |
294 | Company | Sales Invoice Line | Custom Transit Number |
295 | Company | Sales Invoice Line | Customer Disc. Group |
296 | Company | Sales Invoice Line | Customer Price Group |
297 | Company | Sales Invoice Line | Sell-to Customer No. |
298 | Company | Sales Line | Bill-to Customer No. |
299 | Company | Sales Line | Custom Transit Number |
300 | Company | Sales Line | Customer Disc. Group |
301 | Company | Sales Line | Customer Price Group |
302 | Company | Sales Line | Sell-to Customer No. |
303 | Company | Sales Line Archive | Bill-to Customer No. |
304 | Company | Sales Line Archive | Customer Disc. Group |
305 | Company | Sales Line Archive | Sell-to Customer No. |
306 | Company | Sales Order Entity Buffer | Bill-to Customer Id |
307 | Company | Sales Order Entity Buffer | Bill-to Customer No. |
308 | Company | Sales Order Entity Buffer | Customer Id |
309 | Company | Sales Order Entity Buffer | Customer Posting Group |
310 | Company | Sales Order Entity Buffer | Sell-to Customer Name |
311 | Company | Sales Order Entity Buffer | Sell-to Customer No. |
312 | Company | Sales Price and Line Disc Buff | Loaded Customer No. |
313 | Company | Sales Quote Entity Buffer | Bill-to Customer Id |
314 | Company | Sales Quote Entity Buffer | Bill-to Customer No. |
315 | Company | Sales Quote Entity Buffer | Customer Id |
316 | Company | Sales Quote Entity Buffer | Customer Posting Group |
317 | Company | Sales Quote Entity Buffer | Quote Sent to Customer |
318 | Company | Sales Quote Entity Buffer | Sell-to Customer Name |
319 | Company | Sales Quote Entity Buffer | Sell-to Customer No. |
320 | Company | Sales Shipment Header | Bill-to Customer No. |
321 | Company | Sales Shipment Header | Customer Disc. Group |
322 | Company | Sales Shipment Header | Customer Posting Group |
323 | Company | Sales Shipment Header | Customer Price Group |
324 | Company | Sales Shipment Header | Sell-to Customer Name |
325 | Company | Sales Shipment Header | Sell-to Customer Name 2 |
326 | Company | Sales Shipment Header | Sell-to Customer No. |
327 | Company | Sales Shipment Line | Bill-to Customer No. |
328 | Company | Sales Shipment Line | Custom Transit Number |
329 | Company | Sales Shipment Line | Customer Disc. Group |
330 | Company | Sales Shipment Line | Customer Price Group |
331 | Company | Sales Shipment Line | Sell-to Customer No. |
332 | Company | SB Owner Cue | Customers – Blocked |
333 | Company | Sent Notification Entry | Custom Link |
334 | Company | SEPA Direct Debit Mandate | Customer Bank Account Code |
335 | Company | SEPA Direct Debit Mandate | Customer No. |
336 | Company | Service Contract Header | Bill-to Customer No. |
337 | Company | Service Contract Header | Customer No. |
338 | Company | Service Contract Line | Customer No. |
339 | Company | Service Cr.Memo Header | Bill-to Customer No. |
340 | Company | Service Cr.Memo Header | Customer Disc. Group |
341 | Company | Service Cr.Memo Header | Customer Filter |
342 | Company | Service Cr.Memo Header | Customer No. |
343 | Company | Service Cr.Memo Header | Customer Posting Group |
344 | Company | Service Cr.Memo Header | Customer Price Group |
345 | Company | Service Cr.Memo Header | Notify Customer |
346 | Company | Service Cr.Memo Line | Bill-to Customer No. |
347 | Company | Service Cr.Memo Line | Customer Disc. Group |
348 | Company | Service Cr.Memo Line | Customer No. |
349 | Company | Service Cr.Memo Line | Customer Price Group |
350 | Company | Service Header | Bill-to Customer No. |
351 | Company | Service Header | Customer Disc. Group |
352 | Company | Service Header | Customer Filter |
353 | Company | Service Header | Customer No. |
354 | Company | Service Header | Customer Posting Group |
355 | Company | Service Header | Customer Price Group |
356 | Company | Service Header | Notify Customer |
357 | Company | Service Invoice Header | Bill-to Customer No. |
358 | Company | Service Invoice Header | Customer Disc. Group |
359 | Company | Service Invoice Header | Customer Filter |
360 | Company | Service Invoice Header | Customer No. |
361 | Company | Service Invoice Header | Customer Posting Group |
362 | Company | Service Invoice Header | Customer Price Group |
363 | Company | Service Invoice Header | Notify Customer |
364 | Company | Service Invoice Line | Bill-to Customer No. |
365 | Company | Service Invoice Line | Customer Disc. Group |
366 | Company | Service Invoice Line | Customer No. |
367 | Company | Service Invoice Line | Customer Price Group |
368 | Company | Service Item | Customer No. |
369 | Company | Service Item Line | Customer No. |
370 | Company | Service Ledger Entry | Bill-to Customer No. |
371 | Company | Service Ledger Entry | Customer No. |
372 | Company | Service Line | Bill-to Customer No. |
373 | Company | Service Line | Customer Disc. Group |
374 | Company | Service Line | Customer No. |
375 | Company | Service Line | Customer Price Group |
376 | Company | Service Module Setup | Customer No. |
377 | Company | Service Module Setup | Customer No. |
378 | Company | Service Shipment Header | Bill-to Customer No. |
379 | Company | Service Shipment Header | Customer Disc. Group |
380 | Company | Service Shipment Header | Customer Filter |
381 | Company | Service Shipment Header | Customer No. |
382 | Company | Service Shipment Header | Customer Posting Group |
383 | Company | Service Shipment Header | Customer Price Group |
384 | Company | Service Shipment Header | Notify Customer |
385 | Company | Service Shipment Item Line | Customer No. |
386 | Company | Service Shipment Line | Bill-to Customer No. |
387 | Company | Service Shipment Line | Customer Disc. Group |
388 | Company | Service Shipment Line | Customer No. |
389 | Company | Service Shipment Line | Customer Price Group |
390 | Company | Ship-to Address | Customer No. |
391 | Company | Ship-to Address | Customer No. |
392 | Company | Shpfy Cue | Unmapped Customers |
393 | Company | Shpfy Customer | Customer No. |
394 | Company | Shpfy Customer | Customer SystemId |
395 | Company | Shpfy Customer Address | Customer Id |
396 | Company | Shpfy Customer Address | Customer No. |
397 | Company | Shpfy Customer Address | CustomerSystemId |
398 | Company | Shpfy Customer Template | Customer Templ. Code |
399 | Company | Shpfy Customer Template | Customer Template Code |
400 | Company | Shpfy Customer Template | Default Customer No. |
401 | Company | Shpfy Order Fulfillment | Notify Customer |
402 | Company | Shpfy Order Fulfillment | Notify Customer |
403 | Company | Shpfy Order Header | Bill-to Customer No. |
404 | Company | Shpfy Order Header | Customer Id |
405 | Company | Shpfy Order Header | Customer Templ. Code |
406 | Company | Shpfy Order Header | Customer Template Code |
407 | Company | Shpfy Order Header | Sell-to Customer Name |
408 | Company | Shpfy Order Header | Sell-to Customer Name 2 |
409 | Company | Shpfy Order Header | Sell-to Customer No. |
410 | Company | Shpfy Refund Header | Bill-to Customer Name |
411 | Company | Shpfy Refund Header | Bill-to Customer No. |
412 | Company | Shpfy Refund Header | Sell-to Customer Name |
413 | Company | Shpfy Refund Header | Sell-to Customer No. |
414 | Company | Shpfy Return Header | Bill-to Customer Name |
415 | Company | Shpfy Return Header | Bill-to Customer No. |
416 | Company | Shpfy Return Header | Sell-to Customer Name |
417 | Company | Shpfy Return Header | Sell-to Customer No. |
418 | Company | Shpfy Return Line | Customer Note |
419 | Company | Shpfy Shop | Auto Create Unknown Customers |
420 | Company | Shpfy Shop | Can Update Shopify Customer |
421 | Company | Shpfy Shop | Customer Discount Group |
422 | Company | Shpfy Shop | Customer Import From Shopify |
423 | Company | Shpfy Shop | Customer Mapping Type |
424 | Company | Shpfy Shop | Customer Posting Group |
425 | Company | Shpfy Shop | Customer Price Group |
426 | Company | Shpfy Shop | Customer Templ. Code |
427 | Company | Shpfy Shop | Customer Template Code |
428 | Company | Shpfy Shop | Default Customer No. |
429 | Company | Shpfy Shop | Export Customer To Shopify |
430 | Company | Shpfy Shop | Shopify Can Update Customer |
431 | Company | Social Listening Setup | Show on Customers |
432 | Company | Standard Customer Sales Code | Customer No. |
433 | Company | Top Customers By Sales Buffer | CustomerName |
434 | Company | Top Customers By Sales Buffer | CustomerNo |
435 | Company | Transfer Line | Custom Transit Number |
436 | Company | Transfer Shipment Line | Custom Transit Number |
437 | Company | Unit of Measure | SAT Customs Unit |
438 | Company | Unplanned Demand | Sell-to Customer No. |
439 | Company | Warehouse Module Setup | Customer No. |
440 | Company | Warehouse Module Setup | Customer No. |
441 | Company | Warehouse Source Filter | Customer No. Filter |
442 | Company | Warehouse Source Filter | Sell-to Customer No. Filter |
443 | Company | Warranty Ledger Entry | Bill-to Customer No. |
444 | Company | Warranty Ledger Entry | Customer No. |
445 | Company | Where Used Base Calendar | Customized Changes Exist |
446 | Company | Whse Demo Data Setup | Customer No. |
447 | Company | Whse Demo Data Setup | Customer VAT Bus. Code |
448 | Company | Workflow Step Argument | Custom Link |
449 | Company | Workflow Step Argument Archive | Custom Link |