Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Feature Data Update Status | Use Default Price Lists |
2 | System | Flow User Environment Buffer | Default |
3 | System | Office Add-in | Default Manifest |
4 | System | Query Navigation | Default |
5 | System | Query Navigation | Default |
6 | System | Tenant Profile | Default Role Center |
7 | System | Tenant Profile Setting | Default Role Center |
8 | System | User Group | Default Profile App ID |
9 | System | User Group | Default Profile ID |
10 | System | User Group | Default Profile Scope |
11 | Company | Acc. Schedule Name | Default Column Layout |
12 | Company | Analysis Line Template | Default Column Template Name |
13 | Company | Assembly Setup | Default Location for Orders |
14 | Company | Assembly Setup | Default Location for Orders |
15 | Company | Audit File Export Setup | Default Post Code |
16 | Company | Audit File Export Setup | Default Post Code |
17 | Company | Bank Account | Use as Default for Currency |
18 | Company | Bin | Default |
19 | Company | Bin Content | Default |
20 | Company | Bin Content | Default |
21 | Company | Bin Creation Worksheet Line | Default |
22 | Company | Bus. Unit In Cons. Process | Default Data Import Method |
23 | Company | Business Unit | Default Data Import Method |
24 | Company | Calendar Event User Config. | Default Execute Time |
25 | Company | Cash Flow Forecast | Default G/L Budget Name |
26 | Company | Config. Template Line | Default Value |
27 | Company | CRM Connection Setup | Default CRM Price List ID |
28 | Company | CRM Connection Setup | Default CRM Price List ID |
29 | Company | Data Exch. Field Mapping | Default Value |
30 | Company | Data Exch. Field Mapping | Use Default Value |
31 | Company | Data Exch. Field Mapping Buf. | Default Value |
32 | Company | Data Migration Setup | Default Account Template |
33 | Company | Data Migration Setup | Default Cust. Posting Template |
34 | Company | Data Migration Setup | Default Customer Template |
35 | Company | Data Migration Setup | Default Item Template |
36 | Company | Data Migration Setup | Default Posting Group Template |
37 | Company | Data Migration Setup | Default Vend. Posting Template |
38 | Company | Data Migration Setup | Default Vendor Template |
39 | Company | Data Privacy Entities | Default Data Sensitivity |
40 | Company | Depreciation Book | Default Ending Book Value |
41 | Company | Depreciation Book | Default Exchange Rate |
42 | Company | Depreciation Book | Default Final Rounding Amount |
43 | Company | Depreciation Book | Use Default Dimension |
44 | Company | Document Sending Profile | Default |
45 | Company | Document Sending Profile | Default |
46 | Company | Email Scenario Attachments | AttachmentDefaultStatus |
47 | Company | FA Depreciation Book | Default FA Depreciation Book |
48 | Company | FA Setup | Default Depr. Book |
49 | Company | FA Subclass | Default FA Posting Group |
50 | Company | G/L Account | Default Deferral Template Code |
51 | Company | G/L Account | Default IC Partner G/L Acc. No |
52 | Company | G/L Account | Omit Default Descr. in Jnl. |
53 | Company | Gen. Business Posting Group | Auto Insert Default |
54 | Company | Gen. Product Posting Group | Auto Insert Default |
55 | Company | GP RM00101 | ORDERFULFILLDEFAULT |
56 | Company | GP RM00201 | ORDERFULFILLDEFAULT |
57 | Company | IC Setup | Default IC Gen. Jnl. Batch |
58 | Company | IC Setup | Default IC Gen. Jnl. Template |
59 | Company | Incoming Document Attachment | Default |
60 | Company | Interaction Template | Correspondence Type (Default) |
61 | Company | Interaction Template | Language Code (Default) |
62 | Company | Intrastat Setup | Default Trans. – Purchase |
63 | Company | Intrastat Setup | Default Trans. – Purchase |
64 | Company | Intrastat Setup | Default Trans. – Return |
65 | Company | Intrastat Setup | Default Trans. – Return |
66 | Company | Intrastat Setup | Default Trans. Spec. Code |
67 | Company | Intrastat Setup | Default Trans. Spec. Code |
68 | Company | Intrastat Setup | Default Trans. Spec. Ret. Code |
69 | Company | Intrastat Setup | Default Trans. Spec. Ret. Code |
70 | Company | Inventory Setup | Default Costing Method |
71 | Company | Inventory Setup | Default Costing Method |
72 | Company | Item | Default Deferral Template Code |
73 | Company | Item Templ. | Default Deferral Template Code |
74 | Company | Jobs Setup | Apply Usage Link by Default |
75 | Company | Jobs Setup | Apply Usage Link by Default |
76 | Company | Jobs Setup | Default Job Posting Group |
77 | Company | Jobs Setup | Default Job Posting Group |
78 | Company | Jobs Setup | Default Purch Price List Code |
79 | Company | Jobs Setup | Default Purch Price List Code |
80 | Company | Jobs Setup | Default Sales Price List Code |
81 | Company | Jobs Setup | Default Sales Price List Code |
82 | Company | Jobs Setup | Default WIP Method |
83 | Company | Jobs Setup | Default WIP Method |
84 | Company | Jobs Setup | Default WIP Posting Method |
85 | Company | Jobs Setup | Default WIP Posting Method |
86 | Company | Journal Lines Entity Setup | Default Journal Batch Name |
87 | Company | Location | Default Bin Code |
88 | Company | Location | Default Bin Selection |
89 | Company | Manufacturing Setup | Default Dampener % |
90 | Company | Manufacturing Setup | Default Dampener % |
91 | Company | Manufacturing Setup | Default Dampener Period |
92 | Company | Manufacturing Setup | Default Dampener Period |
93 | Company | Manufacturing Setup | Default Safety Lead Time |
94 | Company | Manufacturing Setup | Default Safety Lead Time |
95 | Company | Marketing Setup | Default Correspondence Type |
96 | Company | Marketing Setup | Default Correspondence Type |
97 | Company | Marketing Setup | Default Country/Region Code |
98 | Company | Marketing Setup | Default Country/Region Code |
99 | Company | Marketing Setup | Default Format Region |
100 | Company | Marketing Setup | Default Format Region |
101 | Company | Marketing Setup | Default Language Code |
102 | Company | Marketing Setup | Default Language Code |
103 | Company | Marketing Setup | Default Person Salutation Code |
104 | Company | Marketing Setup | Default Person Salutation Code |
105 | Company | Marketing Setup | Default Sales Cycle Code |
106 | Company | Marketing Setup | Default Sales Cycle Code |
107 | Company | Marketing Setup | Default Salesperson Code |
108 | Company | Marketing Setup | Default Salesperson Code |
109 | Company | Marketing Setup | Default Territory Code |
110 | Company | Marketing Setup | Default Territory Code |
111 | Company | Marketing Setup | Default To-do Date Calculation |
112 | Company | Marketing Setup | Default To-do Date Calculation |
113 | Company | MigrationQB Customer | DefaultTaxCodeRef |
114 | Company | MS-QBO Customer | DefaultTaxCodeRef |
115 | Company | MS-QBO Setup | Default Country |
116 | Company | MS-QBO Setup | Default Country As Option |
117 | Company | MS-QBO Setup | Default Discount Account Code |
118 | Company | MS-QBO Setup | Default Discount Account Id |
119 | Company | MS-QBO Setup | Default Tax Code |
120 | Company | MS-QBO Setup | Default Tax Rate |
121 | Company | Native – API Tax Setup | Default |
122 | Company | Native – Gen. Settings Buffer | Default Payment Method ID |
123 | Company | Native – Gen. Settings Buffer | Default Payment Terms ID |
124 | Company | Native – Gen. Settings Buffer | Default Tax ID |
125 | Company | No. Series | Default Nos. |
126 | Company | No. Series | Default Nos. |
127 | Company | O365 Payment Instructions | Default |
128 | Company | O365 Sales Initial Setup | Default Customer Template |
129 | Company | O365 Sales Initial Setup | Default Item Template |
130 | Company | O365 Sales Initial Setup | Default Payment Method Code |
131 | Company | O365 Sales Initial Setup | Default Payment Terms Code |
132 | Company | O365 Sales Initial Setup | Default VAT Bus. Posting Group |
133 | Company | OCR Service Setup | Default OCR Doc. Template |
134 | Company | OCR Service Setup | Default OCR Doc. Template |
135 | Company | Outlook Synch. Field | DefaultValueExpression |
136 | Company | Outlook Synch. Field | Field Default Value |
137 | Company | Over-Receipt Code | Default |
138 | Company | Price Calculation Setup | Default |
139 | Company | Price Calculation Setup | Default |
140 | Company | Price List Header | Allow Updating Defaults |
141 | Company | Purchases & Payables Setup | Combine Special Orders Default |
142 | Company | Purchases & Payables Setup | Combine Special Orders Default |
143 | Company | Purchases & Payables Setup | Default Posting Date |
144 | Company | Purchases & Payables Setup | Default Posting Date |
145 | Company | Purchases & Payables Setup | Default Price List Code |
146 | Company | Purchases & Payables Setup | Default Price List Code |
147 | Company | Purchases & Payables Setup | Default Qty. to Receive |
148 | Company | Purchases & Payables Setup | Default Qty. to Receive |
149 | Company | Purchases & Payables Setup | Default Vendor DIOT Type |
150 | Company | Purchases & Payables Setup | Default Vendor DIOT Type |
151 | Company | Purchases & Payables Setup | DIOT Default Vendor Type |
152 | Company | Purchases & Payables Setup | DIOT Default Vendor Type |
153 | Company | Purchases & Payables Setup | Document Default Line Type |
154 | Company | Purchases & Payables Setup | Document Default Line Type |
155 | Company | Remit Address | Default |
156 | Company | Remit Address | Default |
157 | Company | Resource | Default Deferral Template Code |
158 | Company | Retention Policy Allowed Table | Default Date Field No. |
159 | Company | Return Reason | Default Location Code |
160 | Company | Sales & Receivables Setup | Default Item Quantity |
161 | Company | Sales & Receivables Setup | Default Item Quantity |
162 | Company | Sales & Receivables Setup | Default Item Quantity |
163 | Company | Sales & Receivables Setup | Default Posting Date |
164 | Company | Sales & Receivables Setup | Default Posting Date |
165 | Company | Sales & Receivables Setup | Default Posting Date |
166 | Company | Sales & Receivables Setup | Default Price List Code |
167 | Company | Sales & Receivables Setup | Default Price List Code |
168 | Company | Sales & Receivables Setup | Default Price List Code |
169 | Company | Sales & Receivables Setup | Default Quantity to Ship |
170 | Company | Sales & Receivables Setup | Default Quantity to Ship |
171 | Company | Sales & Receivables Setup | Default Quantity to Ship |
172 | Company | Sales & Receivables Setup | Document Default Line Type |
173 | Company | Sales & Receivables Setup | Document Default Line Type |
174 | Company | Sales & Receivables Setup | Document Default Line Type |
175 | Company | Segment Header | Correspondence Type (Default) |
176 | Company | Segment Header | Language Code (Default) |
177 | Company | Segment Header | Subject (Default) |
178 | Company | Service Contract Template | Default Response Time (Hours) |
179 | Company | Service Contract Template | Default Response Time (Hours) |
180 | Company | Service Contract Template | Default Service Period |
181 | Company | Service Contract Template | Default Service Period |
182 | Company | Service Cost | Default Quantity |
183 | Company | Service Cost | Default Unit Cost |
184 | Company | Service Cost | Default Unit Price |
185 | Company | Service Cr.Memo Header | Default Response Time (Hours) |
186 | Company | Service Header | Default Response Time (Hours) |
187 | Company | Service Invoice Header | Default Response Time (Hours) |
188 | Company | Service Item | Default Contract Cost |
189 | Company | Service Item | Default Contract Discount % |
190 | Company | Service Item | Default Contract Value |
191 | Company | Service Item Group | Default Contract Discount % |
192 | Company | Service Item Group | Default Response Time (Hours) |
193 | Company | Service Item Group | Default Serv. Price Group Code |
194 | Company | Service Mgt. Setup | Default Response Time (Hours) |
195 | Company | Service Mgt. Setup | Default Response Time (Hours) |
196 | Company | Service Mgt. Setup | Default Warranty Duration |
197 | Company | Service Mgt. Setup | Default Warranty Duration |
198 | Company | Service Shipment Header | Default Response Time (Hours) |
199 | Company | Shpfy Customer Address | Default |
200 | Company | Shpfy Customer Template | Default Customer No. |
201 | Company | Shpfy Shop | Default Customer No. |
202 | Company | Shpfy Shop | Default Inventory Policy |
203 | Company | Shpfy Shop Collection Map | Default for Export |
204 | Company | Shpfy Shop Location | Default Location Code |
205 | Company | Shpfy Shop Location | Default Product Location |
206 | Company | VAT Assisted Setup Bus. Grp. | Default |
207 | Company | VAT Assisted Setup Templates | Default VAT Bus. Posting Grp |
208 | Company | VAT Assisted Setup Templates | Default VAT Prod. Posting Grp |
209 | Company | VAT Reg. No. Srv Config | Default Template Code |
210 | Company | VAT Setup Posting Groups | Default |
211 | Company | Warehouse Employee | Default |