Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Report List Translation | Line No. |
2 | Company | Acc. Sched. Chart Setup Line | Account Schedule Line No. |
3 | Company | Acc. Sched. Chart Setup Line | Column Layout Line No. |
4 | Company | Acc. Schedule Line | Double Underline |
5 | Company | Acc. Schedule Line | Line No. |
6 | Company | Acc. Schedule Line | Underline |
7 | Company | Action Message Entry | Source Prod. Order Line |
8 | Company | Additional Fee Setup | Charge Per Line |
9 | Company | Additional Fee Setup | Charge Per Line |
10 | Company | Alloc. Acc. Manual Override | Line No. |
11 | Company | Alloc. Account Distribution | Line No. |
12 | Company | Allocation Policy | Line No. |
13 | Company | Analysis by Dim. Parameters | Line Dim Option |
14 | Company | Analysis by Dim. User Param. | Line Dim Option |
15 | Company | Analysis Column | Line No. |
16 | Company | Analysis Line | Analysis Line Template Name |
17 | Company | Analysis Line | Line No. |
18 | Company | Analysis Line | Underline |
19 | Company | Analysis Report Chart Line | Analysis Column Line No. |
20 | Company | Analysis Report Chart Line | Analysis Column Line No. |
21 | Company | Analysis Report Chart Line | Analysis Line Line No. |
22 | Company | Analysis Report Chart Line | Analysis Line Line No. |
23 | Company | Analysis Report Chart Line | Analysis Line Template Name |
24 | Company | Analysis Report Chart Line | Analysis Line Template Name |
25 | Company | Analysis Report Chart Setup | Analysis Line Template Name |
26 | Company | Analysis Report Chart Setup | Analysis Line Template Name |
27 | Company | Analysis Report Name | Analysis Line Template Name |
28 | Company | Applied Payment Entry | Statement Line No. |
29 | Company | Assemble-to-Order Link | Document Line No. |
30 | Company | Assembly Comment Line | Document Line No. |
31 | Company | Assembly Comment Line | Line No. |
32 | Company | Assembly Line | Line No. |
33 | Company | Attendee | Line No. |
34 | Company | Audit File Export Line | Line No. |
35 | Company | Availability Calc. Overview | Source Prod. Order Line |
36 | Company | Average Cost Calc. Overview | Document Line No. |
37 | Company | Average Cost Calc. Overview | Document Line No. |
38 | Company | Bank Acc. Comment Line | Line No. |
39 | Company | Bank Acc. Rec. Match Buffer | Statement Line No. |
40 | Company | Bank Acc. Reconciliation | Copy VAT Setup to Jnl. Line |
41 | Company | Bank Acc. Reconciliation | Copy VAT Setup to Jnl. Line |
42 | Company | Bank Acc. Reconciliation Line | Data Exch. Line No. |
43 | Company | Bank Acc. Reconciliation Line | Parent Line No. |
44 | Company | Bank Acc. Reconciliation Line | Statement Line No. |
45 | Company | Bank Account Ledger Entry | Statement Line No. |
46 | Company | Bank Account Statement Line | Statement Line No. |
47 | Company | Bank Deposit Header | Total Deposit Lines |
48 | Company | Bank Statement Matching Buffer | Line No. |
49 | Company | Bank Stmt Multiple Match Line | Line No. |
50 | Company | Bin Creation Worksheet Line | Line No. |
51 | Company | BOM Buffer | Qty. per BOM Line |
52 | Company | BOM Component | Installed in Line No. |
53 | Company | BOM Component | Line No. |
54 | Company | Buffer IC Comment Line | Line No. |
55 | Company | Buffer IC Document Dimension | Line No. |
56 | Company | Buffer IC Inbox Jnl. Line | Line No. |
57 | Company | Buffer IC Inbox Purchase Line | Line Amount |
58 | Company | Buffer IC Inbox Purchase Line | Line Discount % |
59 | Company | Buffer IC Inbox Purchase Line | Line Discount Amount |
60 | Company | Buffer IC Inbox Purchase Line | Line No. |
61 | Company | Buffer IC Inbox Purchase Line | Receipt Line No. |
62 | Company | Buffer IC Inbox Purchase Line | Return Shipment Line No. |
63 | Company | Buffer IC Inbox Sales Line | Line Amount |
64 | Company | Buffer IC Inbox Sales Line | Line Discount % |
65 | Company | Buffer IC Inbox Sales Line | Line Discount Amount |
66 | Company | Buffer IC Inbox Sales Line | Line No. |
67 | Company | Buffer IC Inbox Transaction | Line Action |
68 | Company | Buffer IC Inbox Transaction | Source Line No. |
69 | Company | Buffer IC InOut Jnl. Line Dim. | Line No. |
70 | Company | CAL Test Line | Line No. |
71 | Company | CAL Test Line | Line Type |
72 | Company | Capacity Ledger Entry | Last Output Line |
73 | Company | Capacity Ledger Entry | Order Line No. |
74 | Company | Cash Flow Account | No. of Blank Lines |
75 | Company | Cash Flow Account Comment | Line No. |
76 | Company | Cash Flow Forecast Entry | Source Line No. |
77 | Company | Cash Flow Worksheet Line | Line No. |
78 | Company | Cash Flow Worksheet Line | Source Line No. |
79 | Company | Check Ledger Entry | Statement Line No. |
80 | Company | Column Layout | Line No. |
81 | Company | Column Layout | Line No. |
82 | Company | Column Layout | Show Indented Lines |
83 | Company | Column Layout | Show Indented Lines |
84 | Company | Comment Line | Line No. |
85 | Company | Confidential Information | Line No. |
86 | Company | Confidential Information | Line No. |
87 | Company | Config. Line | Line No. |
88 | Company | Config. Line | Line Type |
89 | Company | Config. Line | Parent Line No. |
90 | Company | Config. Selection | Line No. |
91 | Company | Config. Selection | Line No. |
92 | Company | Config. Selection | Line Type |
93 | Company | Config. Selection | Line Type |
94 | Company | Config. Selection | Parent Line No. |
95 | Company | Config. Selection | Parent Line No. |
96 | Company | Config. Template Line | Line No. |
97 | Company | Contact Profile Answer | Line No. |
98 | Company | Contract Change Log | Serv. Contract Line No. |
99 | Company | Contract Change Log | Serv. Contract Line No. |
100 | Company | Copy Item Buffer | Purchase Line Discounts |
101 | Company | Copy Item Buffer | Sales Line Discounts |
102 | Company | Copy Item Parameters | Purchase Line Discounts |
103 | Company | Copy Item Parameters | Sales Line Discounts |
104 | Company | Cost Allocation Target | Line No. |
105 | Company | Cost Allocation Target | Line No. |
106 | Company | Cost Center | Blank Line |
107 | Company | Cost Center | Line Type |
108 | Company | Cost Journal Line | Line No. |
109 | Company | Cost Object | Blank Line |
110 | Company | Cost Object | Line Type |
111 | Company | Cost Share Buffer | Order Line No. |
112 | Company | Cost Type | Blank Line |
113 | Company | CSV Buffer | Line No. |
114 | Company | Currency for Reminder Level | Add. Fee per Line |
115 | Company | Custom Address Format | Line Format |
116 | Company | Custom Address Format | Line Format |
117 | Company | Custom Address Format | Line No. |
118 | Company | Custom Address Format | Line No. |
119 | Company | Custom Address Format | Line Position |
120 | Company | Custom Address Format | Line Position |
121 | Company | Custom Address Format Line | Line No. |
122 | Company | Customer | Allow Line Disc. |
123 | Company | Customer Posting Group | Add. Fee per Line Account |
124 | Company | Customer Price Group | Allow Line Disc. |
125 | Company | Customer Templ. | Allow Line Disc. |
126 | Company | Customer Template | Allow Line Disc. |
127 | Company | Data Exch. | Data Exch. Line Def Code |
128 | Company | Data Exch. Column Def | Data Exch. Line Def Code |
129 | Company | Data Exch. Def | Header Lines |
130 | Company | Data Exch. Def | Line Separator |
131 | Company | Data Exch. Field | Data Exch. Line Def Code |
132 | Company | Data Exch. Field | Line No. |
133 | Company | Data Exch. Field Grouping | Data Exch. Line Def Code |
134 | Company | Data Exch. Field Mapping | Data Exch. Line Def Code |
135 | Company | Data Exch. Field Mapping Buf. | Data Exchange Line Def Code |
136 | Company | Data Exch. Line Def | Data Line Tag |
137 | Company | Data Exch. Line Def | Line Type |
138 | Company | Data Exch. Mapping | Data Exch. Line Def Code |
139 | Company | Data Exch. Mapping | Data Exch. Line Field ID |
140 | Company | Deferral Header | Line No. |
141 | Company | Deferral Header | Schedule Line Total |
142 | Company | Deferral Header Archive | Line No. |
143 | Company | Deferral Line | Line No. |
144 | Company | Deferral Line Archive | Line No. |
145 | Company | Deferral Post. Buffer | Deferral Line No. |
146 | Company | Deferral Posting Buffer | Deferral Line No. |
147 | Company | Dimension Buffer | Line No. |
148 | Company | Dimension Code Amount Buffer | Line Code |
149 | Company | Dimension Set ID Filter Line | Line No. |
150 | Company | Direct Trans. Line | Line No. |
151 | Company | Document Attachment | Line No. |
152 | Company | Drop Shpt. Post. Buffer | Order Line No. |
153 | Company | Dtld. Price Calculation Setup | Line No. |
154 | Company | Dtld. Price Calculation Setup | Line No. |
155 | Company | ECSL VAT Report Line | Line No. |
156 | Company | ECSL VAT Report Line Relation | ECSL Line No. |
157 | Company | Email Message Attachment | InLine |
158 | Company | Employee Qualification | Line No. |
159 | Company | Employee Relative | Line No. |
160 | Company | Ess. Business Headline Per Usr | Headline Computation Date |
161 | Company | Ess. Business Headline Per Usr | Headline Computation Period |
162 | Company | Ess. Business Headline Per Usr | Headline Computation WorkDate |
163 | Company | Ess. Business Headline Per Usr | Headline Name |
164 | Company | Ess. Business Headline Per Usr | Headline Text |
165 | Company | Ess. Business Headline Per Usr | Headline Visible |
166 | Company | Essential Business Headline | Headline Computation Date |
167 | Company | Essential Business Headline | Headline Computation Period |
168 | Company | Essential Business Headline | Headline Computation WorkDate |
169 | Company | Essential Business Headline | Headline Name |
170 | Company | Essential Business Headline | Headline Text |
171 | Company | Essential Business Headline | Headline Visible |
172 | Company | Excel Buffer | Double Underline |
173 | Company | Excel Buffer | Underline |
174 | Company | Exp. Phys. Invt. Tracking | Order Line No. |
175 | Company | Exp. Phys. Invt. Tracking | Order Line No. |
176 | Company | Extended Text Line | Line No. |
177 | Company | FA Allocation | Line No. |
178 | Company | FA Depreciation Book | Straight-Line % |
179 | Company | FA G/L Posting Buffer | FA Allocation Line No. |
180 | Company | FA G/L Posting Buffer | Original General Journal Line |
181 | Company | FA Journal Line | Line No. |
182 | Company | FA Ledger Entry | Straight-Line % |
183 | Company | FA Reclass. Journal Line | Line No. |
184 | Company | Family Line | Line No. |
185 | Company | Filed Contract Line | Line Amount |
186 | Company | Filed Contract Line | Line Cost |
187 | Company | Filed Contract Line | Line Discount % |
188 | Company | Filed Contract Line | Line Discount Amount |
189 | Company | Filed Contract Line | Line No. |
190 | Company | Filed Contract Line | Line Value |
191 | Company | Filed Contract Line | New Line |
192 | Company | Filed Service Contract Header | Contract Lines on Invoice |
193 | Company | Fin. Charge Comment Line | Line No. |
194 | Company | Finance Charge Memo Line | Attached to Line No. |
195 | Company | Finance Charge Memo Line | Line No. |
196 | Company | Finance Charge Memo Line | Line Type |
197 | Company | Finance Charge Terms | Add. Line Fee in Interest |
198 | Company | Finance Charge Terms | Add. Line Fee in Interest |
199 | Company | Finance Charge Terms | Detailed Lines Description |
200 | Company | Finance Charge Terms | Detailed Lines Description |
201 | Company | Finance Charge Terms | Line Description |
202 | Company | Finance Charge Terms | Line Description |
203 | Company | Finance Charge Text | Line No. |
204 | Company | Finance Charge Text | Line No. |
205 | Company | Financial Report | ShowLinesWithShowNo |
206 | Company | Financial Report User Filters | ShowLinesWithShowNo |
207 | Company | G/L Account | No. of Blank Lines |
208 | Company | G/L Account (Analysis View) | No. of Blank Lines |
209 | Company | G/L Account Where-Used | Line |
210 | Company | Gen. Jnl. Allocation | Journal Line No. |
211 | Company | Gen. Jnl. Allocation | Line No. |
212 | Company | Gen. Jnl. Dim. Filter | Journal Line No. |
213 | Company | Gen. Journal Batch | Copy to Posted Jnl. Lines |
214 | Company | Gen. Journal Batch | Copy VAT Setup to Jnl. Lines |
215 | Company | Gen. Journal Line | Copy VAT Setup to Jnl. Lines |
216 | Company | Gen. Journal Line | Data Exch. Line No. |
217 | Company | Gen. Journal Line | Deferral Line No. |
218 | Company | Gen. Journal Line | Job Line Amount |
219 | Company | Gen. Journal Line | Job Line Amount (LCY) |
220 | Company | Gen. Journal Line | Job Line Disc. Amount (LCY) |
221 | Company | Gen. Journal Line | Job Line Discount % |
222 | Company | Gen. Journal Line | Job Line Discount Amount |
223 | Company | Gen. Journal Line | Job Line Type |
224 | Company | Gen. Journal Line | Job Planning Line No. |
225 | Company | Gen. Journal Line | Line No. |
226 | Company | Gen. Journal Line | Source Line No. |
227 | Company | Gen. Journal Template | Copy to Posted Jnl. Lines |
228 | Company | Gen. Journal Template | Copy VAT Setup to Jnl. Lines |
229 | Company | General Posting Setup | Purch. Line Disc. Account |
230 | Company | General Posting Setup | Purch. Line Disc. Account |
231 | Company | General Posting Setup | Sales Line Disc. Account |
232 | Company | General Posting Setup | Sales Line Disc. Account |
233 | Company | Generic Chart Filter | Line No. |
234 | Company | Generic Chart Y-Axis | Line No. |
235 | Company | GP POPPOHeader | BLNKTLINEEXTQTYSUM |
236 | Company | GP POPPOLine | LineNumber |
237 | Company | GP POPPOLine | LINEORIGIN |
238 | Company | GP POPPOLine | PO_Line_Status_Orig |
239 | Company | GP POPPOLine | Source_Document_Line_Num |
240 | Company | GP Posting Accounts | PurchLineDiscAccount |
241 | Company | GP Posting Accounts | PurchLineDiscAccount |
242 | Company | GP Posting Accounts | PurchLineDiscAccountIdx |
243 | Company | GP Posting Accounts | PurchLineDiscAccountIdx |
244 | Company | GP Posting Accounts | SalesLineDiscAccount |
245 | Company | GP Posting Accounts | SalesLineDiscAccount |
246 | Company | GP Posting Accounts | SalesLineDiscAccountIdx |
247 | Company | GP Posting Accounts | SalesLineDiscAccountIdx |
248 | Company | GPPOPLandedCostHist | LCLINENUMBER |
249 | Company | GPPOPPOHist | BLNKTLINEEXTQTYSUM |
250 | Company | GPPOPPOLineHist | LineNumber |
251 | Company | GPPOPPOLineHist | LINEORIGIN |
252 | Company | GPPOPPOLineHist | Source_Document_Line_Num |
253 | Company | GPPOPReceiptLineHist | ISLINEINTRA |
254 | Company | GPPOPReceiptLineHist | RcptLineNoteIDArray_1 |
255 | Company | GPPOPReceiptLineHist | RcptLineNoteIDArray_2 |
256 | Company | GPPOPReceiptLineHist | RcptLineNoteIDArray_3 |
257 | Company | GPPOPReceiptLineHist | RcptLineNoteIDArray_4 |
258 | Company | GPPOPReceiptLineHist | RcptLineNoteIDArray_5 |
259 | Company | GPPOPReceiptLineHist | RcptLineNoteIDArray_6 |
260 | Company | GPPOPReceiptLineHist | RcptLineNoteIDArray_7 |
261 | Company | GPPOPReceiptLineHist | RcptLineNoteIDArray_8 |
262 | Company | GPSOPTrxAmountsHist | ISLINEINTRA |
263 | Company | Handled IC Inbox Jnl. Line | Line No. |
264 | Company | Handled IC Inbox Purch. Line | Line Amount |
265 | Company | Handled IC Inbox Purch. Line | Line Discount % |
266 | Company | Handled IC Inbox Purch. Line | Line Discount Amount |
267 | Company | Handled IC Inbox Purch. Line | Line No. |
268 | Company | Handled IC Inbox Purch. Line | Receipt Line No. |
269 | Company | Handled IC Inbox Purch. Line | Return Shipment Line No. |
270 | Company | Handled IC Inbox Sales Line | Line Amount |
271 | Company | Handled IC Inbox Sales Line | Line Discount % |
272 | Company | Handled IC Inbox Sales Line | Line Discount Amount |
273 | Company | Handled IC Inbox Sales Line | Line No. |
274 | Company | Handled IC Inbox Trans. | Source Line No. |
275 | Company | Handled IC Outbox Jnl. Line | Line No. |
276 | Company | Handled IC Outbox Purch. Line | Line Amount |
277 | Company | Handled IC Outbox Purch. Line | Line Discount % |
278 | Company | Handled IC Outbox Purch. Line | Line Discount Amount |
279 | Company | Handled IC Outbox Purch. Line | Line No. |
280 | Company | Handled IC Outbox Sales Line | Line Amount |
281 | Company | Handled IC Outbox Sales Line | Line Discount % |
282 | Company | Handled IC Outbox Sales Line | Line Discount Amount |
283 | Company | Handled IC Outbox Sales Line | Line No. |
284 | Company | Handled IC Outbox Sales Line | Return Receipt Line No. |
285 | Company | Handled IC Outbox Sales Line | Shipment Line No. |
286 | Company | Handled IC Outbox Trans. | Source Line No. |
287 | Company | Hist. Inventory Trx. Line | Line Item Sequence |
288 | Company | Hist. Purchase Recv. Line | Line No. |
289 | Company | Hist. Sales Trx. Line | Line Item Sequence No. |
290 | Company | HR Confidential Comment Line | Line No. |
291 | Company | HR Confidential Comment Line | Table Line No. |
292 | Company | Human Resource Comment Line | Line No. |
293 | Company | Human Resource Comment Line | Table Line No. |
294 | Company | IC Comment Line | Line No. |
295 | Company | IC Document Dimension | Line No. |
296 | Company | IC Inbox Jnl. Line | Line No. |
297 | Company | IC Inbox Purchase Line | Line Amount |
298 | Company | IC Inbox Purchase Line | Line Discount % |
299 | Company | IC Inbox Purchase Line | Line Discount Amount |
300 | Company | IC Inbox Purchase Line | Line No. |
301 | Company | IC Inbox Purchase Line | Receipt Line No. |
302 | Company | IC Inbox Purchase Line | Return Shipment Line No. |
303 | Company | IC Inbox Sales Line | Line Amount |
304 | Company | IC Inbox Sales Line | Line Discount % |
305 | Company | IC Inbox Sales Line | Line Discount Amount |
306 | Company | IC Inbox Sales Line | Line No. |
307 | Company | IC Inbox Transaction | Line Action |
308 | Company | IC Inbox Transaction | Source Line No. |
309 | Company | IC Inbox/Outbox Jnl. Line Dim. | Line No. |
310 | Company | IC Inbox/Outbox Jnl. Line Dim. | Line No. |
311 | Company | IC Outbox Jnl. Line | Line No. |
312 | Company | IC Outbox Purchase Line | Line Amount |
313 | Company | IC Outbox Purchase Line | Line Discount % |
314 | Company | IC Outbox Purchase Line | Line Discount Amount |
315 | Company | IC Outbox Purchase Line | Line No. |
316 | Company | IC Outbox Sales Line | Line Amount |
317 | Company | IC Outbox Sales Line | Line Discount % |
318 | Company | IC Outbox Sales Line | Line Discount Amount |
319 | Company | IC Outbox Sales Line | Line No. |
320 | Company | IC Outbox Sales Line | Return Receipt Line No. |
321 | Company | IC Outbox Sales Line | Shipment Line No. |
322 | Company | IC Outbox Transaction | Line Action |
323 | Company | IC Outbox Transaction | Source Line No. |
324 | Company | Inc. Doc. Attachment Overview | Line No. |
325 | Company | Incoming Document Attachment | Journal Line No. Filter |
326 | Company | Incoming Document Attachment | Line No. |
327 | Company | Insurance Journal Line | Line No. |
328 | Company | Inter. Log Entry Comment Line | Line No. |
329 | Company | Internal Movement Line | Line No. |
330 | Company | Intrastat Jnl. Line | Line No. |
331 | Company | Inventory Adjmt. Entry (Order) | Allow Online Adjustment |
332 | Company | Inventory Adjmt. Entry (Order) | Order Line No. |
333 | Company | Inventory Comment Line | Line No. |
334 | Company | Inventory Event Buffer | Attached to Line No. |
335 | Company | Inventory Event Buffer | Ref. Order Line No. |
336 | Company | Inventory Event Buffer | Source Line ID |
337 | Company | Inventory Page Data | Attached to Line No. |
338 | Company | Inventory Page Data | Line No. |
339 | Company | Inventory Page Data | Source Line ID |
340 | Company | Inventory Profile | Line No. |
341 | Company | Inventory Profile | Planning Line No. |
342 | Company | Inventory Profile | Planning Line Phase |
343 | Company | Inventory Profile | Primary Order Line |
344 | Company | Inventory Profile | Ref. Line No. |
345 | Company | Inventory Profile | Source Prod. Order Line |
346 | Company | Inventory Profile Track Buffer | Demand Line No. |
347 | Company | Inventory Profile Track Buffer | Line No. |
348 | Company | Inventory Report Header | Line Option |
349 | Company | Invt. Document Line | Line No. |
350 | Company | Invt. Post to G/L Test Buffer | Line No. |
351 | Company | Invt. Receipt Line | Line No. |
352 | Company | Invt. Shipment Line | Line No. |
353 | Company | Issued Fin. Charge Memo Line | Attached to Line No. |
354 | Company | Issued Fin. Charge Memo Line | Line No. |
355 | Company | Issued Fin. Charge Memo Line | Line Type |
356 | Company | Issued Reminder Header | Add. Fee per Line |
357 | Company | Issued Reminder Line | Attached to Line No. |
358 | Company | Issued Reminder Line | Line No. |
359 | Company | Issued Reminder Line | Line Type |
360 | Company | Item | Allow Online Adjustment |
361 | Company | Item | Qty. on Component Lines |
362 | Company | Item | Res. Qty. on Req. Line |
363 | Company | Item Availability Buffer | Qty. on Asm. Comp. Lines |
364 | Company | Item Charge Assignment (Purch) | Applies-to Doc. Line Amount |
365 | Company | Item Charge Assignment (Purch) | Applies-to Doc. Line Amount |
366 | Company | Item Charge Assignment (Purch) | Applies-to Doc. Line No. |
367 | Company | Item Charge Assignment (Purch) | Applies-to Doc. Line No. |
368 | Company | Item Charge Assignment (Purch) | Document Line No. |
369 | Company | Item Charge Assignment (Purch) | Document Line No. |
370 | Company | Item Charge Assignment (Purch) | Line No. |
371 | Company | Item Charge Assignment (Purch) | Line No. |
372 | Company | Item Charge Assignment (Sales) | Applies-to Doc. Line Amount |
373 | Company | Item Charge Assignment (Sales) | Applies-to Doc. Line Amount |
374 | Company | Item Charge Assignment (Sales) | Applies-to Doc. Line No. |
375 | Company | Item Charge Assignment (Sales) | Applies-to Doc. Line No. |
376 | Company | Item Charge Assignment (Sales) | Document Line No. |
377 | Company | Item Charge Assignment (Sales) | Document Line No. |
378 | Company | Item Charge Assignment (Sales) | Line No. |
379 | Company | Item Charge Assignment (Sales) | Line No. |
380 | Company | Item Entry Relation | Order Line No. |
381 | Company | Item Entry Relation | Source Prod. Order Line |
382 | Company | Item Journal Batch | Item Tracking on Lines |
383 | Company | Item Journal Buffer | Line No. |
384 | Company | Item Journal Line | Document Line No. |
385 | Company | Item Journal Line | Line No. |
386 | Company | Item Journal Line | Order Line No. |
387 | Company | Item Journal Line | Prod. Order Comp. Line No. |
388 | Company | Item Ledger Entry | Document Line No. |
389 | Company | Item Ledger Entry | Order Line No. |
390 | Company | Item Ledger Entry | Prod. Order Comp. Line No. |
391 | Company | Item Statistics Buffer | Line Option |
392 | Company | Item Tracing Buffer | Line No. |
393 | Company | Item Tracking Comment | Line No. |
394 | Company | Job | Allow Schedule/Contract Lines |
395 | Company | Job Difference Buffer | Budgeted Line Amount |
396 | Company | Job Difference Buffer | Line Amount |
397 | Company | Job G/L Account Price | Line Discount % |
398 | Company | Job Item Price | Line Discount % |
399 | Company | Job Journal Line | Job Planning Line No. |
400 | Company | Job Journal Line | Line Amount |
401 | Company | Job Journal Line | Line Amount (LCY) |
402 | Company | Job Journal Line | Line Discount % |
403 | Company | Job Journal Line | Line Discount Amount |
404 | Company | Job Journal Line | Line Discount Amount (LCY) |
405 | Company | Job Journal Line | Line No. |
406 | Company | Job Journal Line | Line Type |
407 | Company | Job Journal Line | Source Currency Line Amount |
408 | Company | Job Journal Line | Time Sheet Line No. |
409 | Company | Job Journal Quantity | Line Type |
410 | Company | Job Ledger Entry | Add.-Currency Line Amount |
411 | Company | Job Ledger Entry | Line Amount |
412 | Company | Job Ledger Entry | Line Amount (LCY) |
413 | Company | Job Ledger Entry | Line Discount % |
414 | Company | Job Ledger Entry | Line Discount Amount |
415 | Company | Job Ledger Entry | Line Discount Amount (LCY) |
416 | Company | Job Ledger Entry | Line Type |
417 | Company | Job Planning Line | Contract Line |
418 | Company | Job Planning Line | Line Amount |
419 | Company | Job Planning Line | Line Amount (LCY) |
420 | Company | Job Planning Line | Line Discount % |
421 | Company | Job Planning Line | Line Discount Amount |
422 | Company | Job Planning Line | Line Discount Amount (LCY) |
423 | Company | Job Planning Line | Line No. |
424 | Company | Job Planning Line | Line Type |
425 | Company | Job Planning Line | Posted Line Amount |
426 | Company | Job Planning Line | Posted Line Amount (LCY) |
427 | Company | Job Planning Line | Remaining Line Amount |
428 | Company | Job Planning Line | Remaining Line Amount (LCY) |
429 | Company | Job Planning Line | Schedule Line |
430 | Company | Job Planning Line | VAT Line Amount |
431 | Company | Job Planning Line | VAT Line Discount Amount |
432 | Company | Job Planning Line – Calendar | Planning Line No. |
433 | Company | Job Planning Line Invoice | Job Planning Line No. |
434 | Company | Job Planning Line Invoice | Line No. |
435 | Company | Job Resource Price | Line Discount % |
436 | Company | Job Task | No. of Blank Lines |
437 | Company | Job Usage Link | Line No. |
438 | Company | Jobs Setup | Allow Sched/Contract Lines Def |
439 | Company | Jobs Setup | Allow Sched/Contract Lines Def |
440 | Company | Line Number Buffer | New Line Number |
441 | Company | Line Number Buffer | Old Line Number |
442 | Company | Loaner Entry | Service Item Line No. |
443 | Company | Location | Always Create Pick Line |
444 | Company | Location | Always Create Put-away Line |
445 | Company | Maintenance Registration | Line No. |
446 | Company | Maintenance Registration | Line No. |
447 | Company | Manufacturing Comment Line | Line No. |
448 | Company | MigrationQB Account Setup | PurchLineDiscAccount |
449 | Company | MigrationQB Account Setup | SalesLineDiscAccount |
450 | Company | MigrationQB Config | Online |
451 | Company | MigrationQB Customer | BillAddrLine1 |
452 | Company | MigrationQB Customer | BillAddrLine2 |
453 | Company | MigrationQB Vendor | BillAddrLine1 |
454 | Company | MigrationQB Vendor | BillAddrLine2 |
455 | Company | Mini Customer Template | Allow Line Disc. |
456 | Company | Miniform Line | Line No. |
457 | Company | Misc. Article Information | Line No. |
458 | Company | Misc. Article Information | Line No. |
459 | Company | MS-QBO Invoice | Line |
460 | Company | No. Series Line | Line No. |
461 | Company | O365 Cust. Invoice Discount | Line No. |
462 | Company | O365 Cust. Invoice Discount | Line No. |
463 | Company | O365 Item Basket Entry | Line Total |
464 | Company | Office Job Journal | Job Planning Line No. |
465 | Company | Office Job Journal | Job Planning Line No. |
466 | Company | Office Suggested Line Item | Line No. |
467 | Company | Online Bank Acc. Link | Online Bank Account ID |
468 | Company | Online Bank Acc. Link | Online Bank ID |
469 | Company | Order Promising Line | Source Line No. |
470 | Company | Order Tracking Entry | For Prod. Order Line |
471 | Company | Order Tracking Entry | From Prod. Order Line |
472 | Company | Outlook Synch. Field | Line No. |
473 | Company | Outlook Synch. Filter | Line No. |
474 | Company | Outlook Synch. Option Correl. | Field Line No. |
475 | Company | Outlook Synch. Option Correl. | Line No. |
476 | Company | Payment Application Proposal | Statement Line No. |
477 | Company | Payment Export Data | Data Exch. Line Def Code |
478 | Company | Payment Export Data | General Journal Line No. |
479 | Company | Payment Export Data | Line No. |
480 | Company | Payment Export Remittance Text | Line No. |
481 | Company | Payment Jnl. Export Error Text | Journal Line No. |
482 | Company | Payment Jnl. Export Error Text | Line No. |
483 | Company | Payment Matching Details | Line No. |
484 | Company | Payment Matching Details | Statement Line No. |
485 | Company | Payment Method | Pmt. Export Line Definition |
486 | Company | Payment Practice Header | Lines Exist |
487 | Company | Payment Practice Line | Line No. |
488 | Company | Payment Rec. Related Entry | Statement Line No. |
489 | Company | Phys. Invt. Comment Line | Line No. |
490 | Company | Phys. Invt. Count Buffer | Line No. |
491 | Company | Phys. Invt. Count Buffer | Rec. Line No. |
492 | Company | Phys. Invt. Order Line | Line No. |
493 | Company | Phys. Invt. Order Line | No. Finished Rec.-Lines |
494 | Company | Phys. Invt. Order Line | On Recording Lines |
495 | Company | Phys. Invt. Record Line | Line No. |
496 | Company | Phys. Invt. Record Line | Order Line No. |
497 | Company | Phys. Invt. Tracking | Line No. |
498 | Company | Planning Component | Line No. |
499 | Company | Planning Component | Planning Line Origin |
500 | Company | Planning Component | Ref. Order Line No. |
501 | Company | Planning Component | Supplied-by Line No. |
502 | Company | Planning Component | Worksheet Line No. |
503 | Company | Planning Routing Line | Worksheet Line No. |
504 | Company | Pmt. Rec. Applied-to Entry | Statement Line No. |
505 | Company | Posted Assemble-to-Order Link | Document Line No. |
506 | Company | Posted Assemble-to-Order Link | Order Line No. |
507 | Company | Posted Assembly Line | Line No. |
508 | Company | Posted Assembly Line | Order Line No. |
509 | Company | Posted Bank Deposit Header | Total Deposit Lines |
510 | Company | Posted Bank Deposit Line | Line No. |
511 | Company | Posted Deferral Header | Line No. |
512 | Company | Posted Deferral Line | Line No. |
513 | Company | Posted Docs. With No Inc. Buf. | Line No. |
514 | Company | Posted Gen. Journal Batch | Copy to Posted Jnl. Lines |
515 | Company | Posted Gen. Journal Batch | Copy VAT Setup to Jnl. Lines |
516 | Company | Posted Gen. Journal Line | Copy VAT Setup to Jnl. Lines |
517 | Company | Posted Gen. Journal Line | Data Exch. Line No. |
518 | Company | Posted Gen. Journal Line | Deferral Line No. |
519 | Company | Posted Gen. Journal Line | Job Line Amount |
520 | Company | Posted Gen. Journal Line | Job Line Amount (LCY) |
521 | Company | Posted Gen. Journal Line | Job Line Disc. Amount (LCY) |
522 | Company | Posted Gen. Journal Line | Job Line Discount % |
523 | Company | Posted Gen. Journal Line | Job Line Discount Amount |
524 | Company | Posted Gen. Journal Line | Job Line Type |
525 | Company | Posted Gen. Journal Line | Job Planning Line No. |
526 | Company | Posted Gen. Journal Line | Line No. |
527 | Company | Posted Gen. Journal Line | Source Line No. |
528 | Company | Posted Invt. Pick Line | Line No. |
529 | Company | Posted Invt. Pick Line | Source Line No. |
530 | Company | Posted Invt. Pick Line | Source Subline No. |
531 | Company | Posted Invt. Put-away Line | Line No. |
532 | Company | Posted Invt. Put-away Line | Source Line No. |
533 | Company | Posted Invt. Put-away Line | Source Subline No. |
534 | Company | Posted Payment Recon. Line | Data Exch. Line No. |
535 | Company | Posted Payment Recon. Line | Statement Line No. |
536 | Company | Posted Whse. Receipt Line | Line No. |
537 | Company | Posted Whse. Receipt Line | Source Line No. |
538 | Company | Posted Whse. Receipt Line | Whse Receipt Line No. |
539 | Company | Posted Whse. Shipment Line | Line No. |
540 | Company | Posted Whse. Shipment Line | Source Line No. |
541 | Company | Posted Whse. Shipment Line | Whse Shipment Line No. |
542 | Company | Prepayment Inv. Line Buffer | Line No. |
543 | Company | Price List Header | Allow Line Disc. |
544 | Company | Price List Line | Allow Line Disc. |
545 | Company | Price List Line | Line Amount |
546 | Company | Price List Line | Line Discount % |
547 | Company | Price List Line | Line No. |
548 | Company | Price Worksheet Line | Allow Line Disc. |
549 | Company | Price Worksheet Line | Existing Line |
550 | Company | Price Worksheet Line | Line Amount |
551 | Company | Price Worksheet Line | Line Discount % |
552 | Company | Price Worksheet Line | Line No. |
553 | Company | Prod. Order Capacity Need | Line No. |
554 | Company | Prod. Order Capacity Need | Line No. |
555 | Company | Prod. Order Capacity Need | Worksheet Line No. |
556 | Company | Prod. Order Capacity Need | Worksheet Line No. |
557 | Company | Prod. Order Comment Line | Line No. |
558 | Company | Prod. Order Comp. Cmt Line | Line No. |
559 | Company | Prod. Order Comp. Cmt Line | Prod. Order BOM Line No. |
560 | Company | Prod. Order Comp. Cmt Line | Prod. Order Line No. |
561 | Company | Prod. Order Component | Line No. |
562 | Company | Prod. Order Component | Prod. Order Line No. |
563 | Company | Prod. Order Component | Supplied-by Line No. |
564 | Company | Prod. Order Line | Line No. |
565 | Company | Prod. Order Routing Personnel | Line No. |
566 | Company | Prod. Order Routing Personnel | Line No. |
567 | Company | Prod. Order Routing Tool | Line No. |
568 | Company | Prod. Order Rtng Comment Line | Line No. |
569 | Company | Prod. Order Rtng Qlty Meas. | Line No. |
570 | Company | Prod. Order Rtng Qlty Meas. | Line No. |
571 | Company | Production BOM Comment Line | BOM Line No. |
572 | Company | Production BOM Comment Line | Line No. |
573 | Company | Production BOM Line | Line No. |
574 | Company | Profile Questionnaire Line | Line No. |
575 | Company | Profile Questionnaire Line | Wizard From Line No. |
576 | Company | Pstd. Exp. Phys. Invt. Track | Order Line No. |
577 | Company | Pstd. Phys. Invt. Order Line | Line No. |
578 | Company | Pstd. Phys. Invt. Order Line | No. Finished Rec.-Lines |
579 | Company | Pstd. Phys. Invt. Order Line | On Recording Lines |
580 | Company | Pstd. Phys. Invt. Record Line | Line No. |
581 | Company | Pstd. Phys. Invt. Record Line | Order Line No. |
582 | Company | Pstd. Phys. Invt. Tracking | Line No. |
583 | Company | Purch. Comment Line | Document Line No. |
584 | Company | Purch. Comment Line | Line No. |
585 | Company | Purch. Comment Line Archive | Document Line No. |
586 | Company | Purch. Comment Line Archive | Line No. |
587 | Company | Purch. Cr. Memo Line | Attached to Line No. |
588 | Company | Purch. Cr. Memo Line | Blanket Order Line No. |
589 | Company | Purch. Cr. Memo Line | Job Line Amount |
590 | Company | Purch. Cr. Memo Line | Job Line Amount (LCY) |
591 | Company | Purch. Cr. Memo Line | Job Line Disc. Amount (LCY) |
592 | Company | Purch. Cr. Memo Line | Job Line Discount % |
593 | Company | Purch. Cr. Memo Line | Job Line Discount Amount |
594 | Company | Purch. Cr. Memo Line | Job Line Type |
595 | Company | Purch. Cr. Memo Line | Line Amount |
596 | Company | Purch. Cr. Memo Line | Line Discount % |
597 | Company | Purch. Cr. Memo Line | Line Discount Amount |
598 | Company | Purch. Cr. Memo Line | Line No. |
599 | Company | Purch. Cr. Memo Line | Order Line No. |
600 | Company | Purch. Cr. Memo Line | Prepayment Line |
601 | Company | Purch. Cr. Memo Line | Return Shipment Line No. |
602 | Company | Purch. Inv. Line | Attached to Line No. |
603 | Company | Purch. Inv. Line | Blanket Order Line No. |
604 | Company | Purch. Inv. Line | Job Line Amount |
605 | Company | Purch. Inv. Line | Job Line Amount (LCY) |
606 | Company | Purch. Inv. Line | Job Line Disc. Amount (LCY) |
607 | Company | Purch. Inv. Line | Job Line Discount % |
608 | Company | Purch. Inv. Line | Job Line Discount Amount |
609 | Company | Purch. Inv. Line | Job Line Type |
610 | Company | Purch. Inv. Line | Line Amount |
611 | Company | Purch. Inv. Line | Line Discount % |
612 | Company | Purch. Inv. Line | Line Discount Amount |
613 | Company | Purch. Inv. Line | Line No. |
614 | Company | Purch. Inv. Line | Order Line No. |
615 | Company | Purch. Inv. Line | Prepayment Line |
616 | Company | Purch. Inv. Line | Prod. Order Line No. |
617 | Company | Purch. Inv. Line | Receipt Line No. |
618 | Company | Purch. Price Line Disc. Buff. | Line Discount % |
619 | Company | Purch. Price Line Disc. Buff. | Line Type |
620 | Company | Purch. Rcpt. Line | Attached to Line No. |
621 | Company | Purch. Rcpt. Line | Blanket Order Line No. |
622 | Company | Purch. Rcpt. Line | Job Line Amount |
623 | Company | Purch. Rcpt. Line | Job Line Amount (LCY) |
624 | Company | Purch. Rcpt. Line | Job Line Disc. Amount (LCY) |
625 | Company | Purch. Rcpt. Line | Job Line Discount % |
626 | Company | Purch. Rcpt. Line | Job Line Discount Amount |
627 | Company | Purch. Rcpt. Line | Job Line Type |
628 | Company | Purch. Rcpt. Line | Line Discount % |
629 | Company | Purch. Rcpt. Line | Line No. |
630 | Company | Purch. Rcpt. Line | Order Line No. |
631 | Company | Purch. Rcpt. Line | Prod. Order Line No. |
632 | Company | Purch. Rcpt. Line | Sales Order Line No. |
633 | Company | Purch. Rcpt. Line | Special Order Sales Line No. |
634 | Company | Purchase Line | Attached Lines Count |
635 | Company | Purchase Line | Attached to Line No. |
636 | Company | Purchase Line | Blanket Order Line No. |
637 | Company | Purchase Line | Job Line Amount |
638 | Company | Purchase Line | Job Line Amount (LCY) |
639 | Company | Purchase Line | Job Line Disc. Amount (LCY) |
640 | Company | Purchase Line | Job Line Discount % |
641 | Company | Purchase Line | Job Line Discount Amount |
642 | Company | Purchase Line | Job Line Type |
643 | Company | Purchase Line | Job Planning Line No. |
644 | Company | Purchase Line | Line Amount |
645 | Company | Purchase Line | Line Discount % |
646 | Company | Purchase Line | Line Discount Amount |
647 | Company | Purchase Line | Line No. |
648 | Company | Purchase Line | Order Line No. |
649 | Company | Purchase Line | Prepayment Line |
650 | Company | Purchase Line | Prepmt. Line Amount |
651 | Company | Purchase Line | Prod. Order Line No. |
652 | Company | Purchase Line | Receipt Line No. |
653 | Company | Purchase Line | Return Shipment Line No. |
654 | Company | Purchase Line | Sales Order Line No. |
655 | Company | Purchase Line | Special Order Sales Line No. |
656 | Company | Purchase Line Archive | Attached to Line No. |
657 | Company | Purchase Line Archive | Blanket Order Line No. |
658 | Company | Purchase Line Archive | Job Line Amount |
659 | Company | Purchase Line Archive | Job Line Amount (LCY) |
660 | Company | Purchase Line Archive | Job Line Disc. Amount (LCY) |
661 | Company | Purchase Line Archive | Job Line Discount % |
662 | Company | Purchase Line Archive | Job Line Discount Amount |
663 | Company | Purchase Line Archive | Job Line Type |
664 | Company | Purchase Line Archive | Job Planning Line No. |
665 | Company | Purchase Line Archive | Line Amount |
666 | Company | Purchase Line Archive | Line Discount % |
667 | Company | Purchase Line Archive | Line Discount Amount |
668 | Company | Purchase Line Archive | Line No. |
669 | Company | Purchase Line Archive | Prepayment Line |
670 | Company | Purchase Line Archive | Prepmt. Line Amount |
671 | Company | Purchase Line Archive | Prod. Order Line No. |
672 | Company | Purchase Line Archive | Receipt Line No. |
673 | Company | Purchase Line Archive | Return Shipment Line No. |
674 | Company | Purchase Line Archive | Sales Order Line No. |
675 | Company | Purchase Line Archive | Special Order Sales Line No. |
676 | Company | Purchase Line Discount | Line Discount % |
677 | Company | Purchases & Payables Setup | Copy Line Descr. to G/L Entry |
678 | Company | Purchases & Payables Setup | Copy Line Descr. to G/L Entry |
679 | Company | Purchases & Payables Setup | Credit Acc. for Non-Item Lines |
680 | Company | Purchases & Payables Setup | Credit Acc. for Non-Item Lines |
681 | Company | Purchases & Payables Setup | Debit Acc. for Non-Item Lines |
682 | Company | Purchases & Payables Setup | Debit Acc. for Non-Item Lines |
683 | Company | Purchases & Payables Setup | Document Default Line Type |
684 | Company | Purchases & Payables Setup | Document Default Line Type |
685 | Company | Purchases & Payables Setup | Insert Std. Lines on Cr. Memos |
686 | Company | Purchases & Payables Setup | Insert Std. Lines on Cr. Memos |
687 | Company | Purchases & Payables Setup | Insert Std. Lines on Invoices |
688 | Company | Purchases & Payables Setup | Insert Std. Lines on Invoices |
689 | Company | Purchases & Payables Setup | Insert Std. Lines on Orders |
690 | Company | Purchases & Payables Setup | Insert Std. Lines on Orders |
691 | Company | Purchases & Payables Setup | Insert Std. Lines on Quotes |
692 | Company | Purchases & Payables Setup | Insert Std. Lines on Quotes |
693 | Company | Purchases & Payables Setup | Insert Std. Purch. Lines Mode |
694 | Company | Purchases & Payables Setup | Insert Std. Purch. Lines Mode |
695 | Company | Put-away Template Line | Line No. |
696 | Company | Rating | Profile Questionnaire Line No. |
697 | Company | Rating | Rating Profile Quest. Line No. |
698 | Company | Registered Invt. Movement Line | Line No. |
699 | Company | Registered Invt. Movement Line | Source Line No. |
700 | Company | Registered Invt. Movement Line | Source Subline No. |
701 | Company | Registered Whse. Activity Line | Line No. |
702 | Company | Registered Whse. Activity Line | Source Line No. |
703 | Company | Registered Whse. Activity Line | Source Subline No. |
704 | Company | Registered Whse. Activity Line | Whse. Document Line No. |
705 | Company | Reminder Comment Line | Line No. |
706 | Company | Reminder Header | Add. Fee per Line |
707 | Company | Reminder Header | Post Add. Fee per Line |
708 | Company | Reminder Level | Add. Fee per Line Amount (LCY) |
709 | Company | Reminder Level | Add. Fee per Line Description |
710 | Company | Reminder Line | Attached to Line No. |
711 | Company | Reminder Line | Line No. |
712 | Company | Reminder Line | Line Type |
713 | Company | Reminder Terms | Note About Line Fee on Report |
714 | Company | Reminder Terms | Note About Line Fee on Report |
715 | Company | Reminder Terms | Post Add. Fee per Line |
716 | Company | Reminder Terms | Post Add. Fee per Line |
717 | Company | Reminder Terms Translation | Note About Line Fee on Report |
718 | Company | Reminder Terms Translation | Note About Line Fee on Report |
719 | Company | Reminder Text | Line No. |
720 | Company | Reminder Text | Line No. |
721 | Company | Report Totals Buffer | Font Underline |
722 | Company | Report Totals Buffer | Line No. |
723 | Company | Requisition Line | Demand Line No. |
724 | Company | Requisition Line | Line Discount % |
725 | Company | Requisition Line | Line No. |
726 | Company | Requisition Line | Order Promising Line ID |
727 | Company | Requisition Line | Order Promising Line No. |
728 | Company | Requisition Line | Planning Line Origin |
729 | Company | Requisition Line | Prod. Order Line No. |
730 | Company | Requisition Line | Ref. Line No. |
731 | Company | Requisition Line | Related to Planning Line |
732 | Company | Requisition Line | Sales Order Line No. |
733 | Company | Res. Journal Line | Line No. |
734 | Company | Res. Journal Line | Order Line No. |
735 | Company | Res. Journal Line | Time Sheet Line No. |
736 | Company | Res. Ledger Entry | Order Line No. |
737 | Company | Reservation Entry | Source Prod. Order Line |
738 | Company | Reservation Entry Buffer | Source Prod. Order Line |
739 | Company | Reservation Wksh. Line | Line No. |
740 | Company | Reservation Wksh. Line | Source Prod. Order Line |
741 | Company | Retention Policy Setup Line | Line No. |
742 | Company | Return Receipt Header | Allow Line Disc. |
743 | Company | Return Receipt Line | Allow Line Disc. |
744 | Company | Return Receipt Line | Attached to Line No. |
745 | Company | Return Receipt Line | Blanket Order Line No. |
746 | Company | Return Receipt Line | Line Discount % |
747 | Company | Return Receipt Line | Line No. |
748 | Company | Return Receipt Line | Return Order Line No. |
749 | Company | Return Receipt Line | Shpfy Refund Line Id |
750 | Company | Return Shipment Line | Attached to Line No. |
751 | Company | Return Shipment Line | Blanket Order Line No. |
752 | Company | Return Shipment Line | Line Discount % |
753 | Company | Return Shipment Line | Line No. |
754 | Company | Return Shipment Line | Return Order Line No. |
755 | Company | Reversal Entry | Line No. |
756 | Company | Rlshp. Mgt. Comment Line | Line No. |
757 | Company | Routing Comment Line | Line No. |
758 | Company | Routing Personnel | Line No. |
759 | Company | Routing Personnel | Line No. |
760 | Company | Routing Quality Measure | Line No. |
761 | Company | Routing Tool | Line No. |
762 | Company | Sales & Receivables Setup | Copy Line Descr. to G/L Entry |
763 | Company | Sales & Receivables Setup | Copy Line Descr. to G/L Entry |
764 | Company | Sales & Receivables Setup | Copy Line Descr. to G/L Entry |
765 | Company | Sales & Receivables Setup | Document Default Line Type |
766 | Company | Sales & Receivables Setup | Document Default Line Type |
767 | Company | Sales & Receivables Setup | Document Default Line Type |
768 | Company | Sales & Receivables Setup | Insert Std. Lines on Cr. Memos |
769 | Company | Sales & Receivables Setup | Insert Std. Lines on Cr. Memos |
770 | Company | Sales & Receivables Setup | Insert Std. Lines on Cr. Memos |
771 | Company | Sales & Receivables Setup | Insert Std. Lines on Invoices |
772 | Company | Sales & Receivables Setup | Insert Std. Lines on Invoices |
773 | Company | Sales & Receivables Setup | Insert Std. Lines on Invoices |
774 | Company | Sales & Receivables Setup | Insert Std. Lines on Orders |
775 | Company | Sales & Receivables Setup | Insert Std. Lines on Orders |
776 | Company | Sales & Receivables Setup | Insert Std. Lines on Orders |
777 | Company | Sales & Receivables Setup | Insert Std. Lines on Quotes |
778 | Company | Sales & Receivables Setup | Insert Std. Lines on Quotes |
779 | Company | Sales & Receivables Setup | Insert Std. Lines on Quotes |
780 | Company | Sales & Receivables Setup | Insert Std. Sales Lines Mode |
781 | Company | Sales & Receivables Setup | Insert Std. Sales Lines Mode |
782 | Company | Sales & Receivables Setup | Insert Std. Sales Lines Mode |
783 | Company | Sales Comment Line | Document Line No. |
784 | Company | Sales Comment Line | Line No. |
785 | Company | Sales Comment Line Archive | Document Line No. |
786 | Company | Sales Comment Line Archive | Line No. |
787 | Company | Sales Cr.Memo Header | Allow Line Disc. |
788 | Company | Sales Cr.Memo Line | Allow Line Disc. |
789 | Company | Sales Cr.Memo Line | Attached to Line No. |
790 | Company | Sales Cr.Memo Line | Blanket Order Line No. |
791 | Company | Sales Cr.Memo Line | Line Amount |
792 | Company | Sales Cr.Memo Line | Line Discount % |
793 | Company | Sales Cr.Memo Line | Line Discount Amount |
794 | Company | Sales Cr.Memo Line | Line Discount Calculation |
795 | Company | Sales Cr.Memo Line | Line No. |
796 | Company | Sales Cr.Memo Line | Order Line No. |
797 | Company | Sales Cr.Memo Line | Prepayment Line |
798 | Company | Sales Cr.Memo Line | Retention Attached to Line No. |
799 | Company | Sales Cr.Memo Line | Return Receipt Line No. |
800 | Company | Sales Cr.Memo Line | Shpfy Refund Line Id |
801 | Company | Sales Header | Allow Line Disc. |
802 | Company | Sales Header Archive | Allow Line Disc. |
803 | Company | Sales Invoice Header | Allow Line Disc. |
804 | Company | Sales Invoice Line | Allow Line Disc. |
805 | Company | Sales Invoice Line | Attached to Line No. |
806 | Company | Sales Invoice Line | Blanket Order Line No. |
807 | Company | Sales Invoice Line | Line Amount |
808 | Company | Sales Invoice Line | Line Discount % |
809 | Company | Sales Invoice Line | Line Discount Amount |
810 | Company | Sales Invoice Line | Line Discount Calculation |
811 | Company | Sales Invoice Line | Line No. |
812 | Company | Sales Invoice Line | Order Line No. |
813 | Company | Sales Invoice Line | Prepayment Line |
814 | Company | Sales Invoice Line | Retention Attached to Line No. |
815 | Company | Sales Invoice Line | Shipment Line No. |
816 | Company | Sales Invoice Line | Shpfy Order Line Id |
817 | Company | Sales Line | Allow Line Disc. |
818 | Company | Sales Line | Attached Lines Count |
819 | Company | Sales Line | Attached to Line No. |
820 | Company | Sales Line | Blanket Order Line No. |
821 | Company | Sales Line | Line Amount |
822 | Company | Sales Line | Line Discount % |
823 | Company | Sales Line | Line Discount Amount |
824 | Company | Sales Line | Line Discount Calculation |
825 | Company | Sales Line | Line No. |
826 | Company | Sales Line | Prepayment Line |
827 | Company | Sales Line | Prepmt. Line Amount |
828 | Company | Sales Line | Purch. Order Line No. |
829 | Company | Sales Line | Retention Attached to Line No. |
830 | Company | Sales Line | Return Receipt Line No. |
831 | Company | Sales Line | Shipment Line No. |
832 | Company | Sales Line | Shpfy Order Line Id |
833 | Company | Sales Line | Shpfy Refund Line Id |
834 | Company | Sales Line | Special Order Purch. Line No. |
835 | Company | Sales Line Archive | Allow Line Disc. |
836 | Company | Sales Line Archive | Attached to Line No. |
837 | Company | Sales Line Archive | Blanket Order Line No. |
838 | Company | Sales Line Archive | Line Amount |
839 | Company | Sales Line Archive | Line Discount % |
840 | Company | Sales Line Archive | Line Discount Amount |
841 | Company | Sales Line Archive | Line No. |
842 | Company | Sales Line Archive | Prepayment Line |
843 | Company | Sales Line Archive | Prepmt. Line Amount |
844 | Company | Sales Line Archive | Purch. Order Line No. |
845 | Company | Sales Line Archive | Return Receipt Line No. |
846 | Company | Sales Line Archive | Service Item Line No. |
847 | Company | Sales Line Archive | Shipment Line No. |
848 | Company | Sales Line Archive | Special Order Purch. Line No. |
849 | Company | Sales Line Discount | Line Discount % |
850 | Company | Sales Planning Line | Sales Order Line No. |
851 | Company | Sales Price | Allow Line Disc. |
852 | Company | Sales Price and Line Disc Buff | Allow Line Disc. |
853 | Company | Sales Price and Line Disc Buff | Line Discount % |
854 | Company | Sales Price and Line Disc Buff | Line Type |
855 | Company | Sales Price Worksheet | Allow Line Disc. |
856 | Company | Sales Price Worksheet | Allow Line Disc. |
857 | Company | Sales Shipment Buffer | Line No. |
858 | Company | Sales Shipment Header | Allow Line Disc. |
859 | Company | Sales Shipment Line | Allow Line Disc. |
860 | Company | Sales Shipment Line | Attached to Line No. |
861 | Company | Sales Shipment Line | Blanket Order Line No. |
862 | Company | Sales Shipment Line | Line Discount % |
863 | Company | Sales Shipment Line | Line No. |
864 | Company | Sales Shipment Line | Order Line No. |
865 | Company | Sales Shipment Line | Purch. Order Line No. |
866 | Company | Sales Shipment Line | Shpfy Order Line Id |
867 | Company | Saved Segment Criteria Line | Line No. |
868 | Company | Segment Criteria Line | Line No. |
869 | Company | Segment Header | No. of Lines |
870 | Company | Segment History | Segment Line No. |
871 | Company | Segment Interaction Language | Segment Line No. |
872 | Company | Segment Line | Line No. |
873 | Company | Segment Wizard Filter | Profile Questn. Line Filter |
874 | Company | Service Comment Line | Line No. |
875 | Company | Service Comment Line | Table Line No. |
876 | Company | Service Contract Header | Contract Lines on Invoice |
877 | Company | Service Contract Line | Line Amount |
878 | Company | Service Contract Line | Line Cost |
879 | Company | Service Contract Line | Line Discount % |
880 | Company | Service Contract Line | Line Discount Amount |
881 | Company | Service Contract Line | Line No. |
882 | Company | Service Contract Line | Line Value |
883 | Company | Service Contract Line | New Line |
884 | Company | Service Contract Template | Contract Lines on Invoice |
885 | Company | Service Contract Template | Contract Lines on Invoice |
886 | Company | Service Cr.Memo Header | Allow Line Disc. |
887 | Company | Service Cr.Memo Line | Allow Line Disc. |
888 | Company | Service Cr.Memo Line | Attached to Line No. |
889 | Company | Service Cr.Memo Line | Component Line No. |
890 | Company | Service Cr.Memo Line | Line Amount |
891 | Company | Service Cr.Memo Line | Line Discount % |
892 | Company | Service Cr.Memo Line | Line Discount Amount |
893 | Company | Service Cr.Memo Line | Line Discount Type |
894 | Company | Service Cr.Memo Line | Line No. |
895 | Company | Service Cr.Memo Line | Service Item Line Description |
896 | Company | Service Document Log | Service Item Line No. |
897 | Company | Service Document Log | Service Item Line No. |
898 | Company | Service Email Queue | Body Line |
899 | Company | Service Email Queue | Body Line |
900 | Company | Service Email Queue | Subject Line |
901 | Company | Service Email Queue | Subject Line |
902 | Company | Service Header | Allow Line Disc. |
903 | Company | Service Invoice Header | Allow Line Disc. |
904 | Company | Service Invoice Line | Allow Line Disc. |
905 | Company | Service Invoice Line | Attached to Line No. |
906 | Company | Service Invoice Line | Component Line No. |
907 | Company | Service Invoice Line | Line Amount |
908 | Company | Service Invoice Line | Line Discount % |
909 | Company | Service Invoice Line | Line Discount Amount |
910 | Company | Service Invoice Line | Line Discount Type |
911 | Company | Service Invoice Line | Line No. |
912 | Company | Service Invoice Line | Service Item Line Description |
913 | Company | Service Invoice Line | Service Item Line No. |
914 | Company | Service Invoice Line | Shipment Line No. |
915 | Company | Service Item | Sales/Serv. Shpt. Line No. |
916 | Company | Service Item Component | From Line No. |
917 | Company | Service Item Component | Line No. |
918 | Company | Service Item Line | Contract Line No. |
919 | Company | Service Item Line | Line No. |
920 | Company | Service Ledger Entry | Document Line No. |
921 | Company | Service Ledger Entry | Job Line Type |
922 | Company | Service Line | Allow Line Disc. |
923 | Company | Service Line | Attached to Line No. |
924 | Company | Service Line | Component Line No. |
925 | Company | Service Line | Job Line Type |
926 | Company | Service Line | Job Planning Line No. |
927 | Company | Service Line | Job Remaining Line Amount |
928 | Company | Service Line | Line Amount |
929 | Company | Service Line | Line Discount % |
930 | Company | Service Line | Line Discount Amount |
931 | Company | Service Line | Line Discount Type |
932 | Company | Service Line | Line No. |
933 | Company | Service Line | Service Item Line Description |
934 | Company | Service Line | Service Item Line No. |
935 | Company | Service Line | Shipment Line No. |
936 | Company | Service Line | Time Sheet Line No. |
937 | Company | Service Line Price Adjmt. | Service Item Line No. |
938 | Company | Service Line Price Adjmt. | Service Item Line No. |
939 | Company | Service Line Price Adjmt. | Service Line No. |
940 | Company | Service Line Price Adjmt. | Service Line No. |
941 | Company | Service Mgt. Setup | Contract Credit Line Text Code |
942 | Company | Service Mgt. Setup | Contract Credit Line Text Code |
943 | Company | Service Mgt. Setup | Contract Inv. Line Text Code |
944 | Company | Service Mgt. Setup | Contract Inv. Line Text Code |
945 | Company | Service Mgt. Setup | Contract Line Inv. Text Code |
946 | Company | Service Mgt. Setup | Contract Line Inv. Text Code |
947 | Company | Service Mgt. Setup | Copy Line Descr. to G/L Entry |
948 | Company | Service Mgt. Setup | Copy Line Descr. to G/L Entry |
949 | Company | Service Mgt. Setup | One Service Item Line/Order |
950 | Company | Service Mgt. Setup | One Service Item Line/Order |
951 | Company | Service Order Allocation | Service Item Line No. |
952 | Company | Service Order Posting Buffer | Line Discount % |
953 | Company | Service Shipment Buffer | Line No. |
954 | Company | Service Shipment Header | Allow Line Disc. |
955 | Company | Service Shipment Item Line | Line No. |
956 | Company | Service Shipment Line | Allow Line Disc. |
957 | Company | Service Shipment Line | Attached to Line No. |
958 | Company | Service Shipment Line | Component Line No. |
959 | Company | Service Shipment Line | Line Discount % |
960 | Company | Service Shipment Line | Line Discount Type |
961 | Company | Service Shipment Line | Line No. |
962 | Company | Service Shipment Line | Order Line No. |
963 | Company | Service Shipment Line | Service Item Line Description |
964 | Company | Service Shipment Line | Service Item Line No. |
965 | Company | Service Shipment Line | Time Sheet Line No. |
966 | Company | Shpfy Fulfillment Line | Fulfillment Line Id |
967 | Company | Shpfy Fulfillment Line | Order Line Id |
968 | Company | Shpfy FulFillment Order Line | Shopify Fulfillm. Ord. Line Id |
969 | Company | Shpfy Gift Card | Order Line Id |
970 | Company | Shpfy Order Disc.Appl. | Line No. |
971 | Company | Shpfy Order Header | Number of Lines |
972 | Company | Shpfy Order Line | Line Id |
973 | Company | Shpfy Order Line Attribute | Order Line Id |
974 | Company | Shpfy Order Risk | Line No. |
975 | Company | Shpfy Order Shipping Charges | Shopify Shipping Line Id |
976 | Company | Shpfy Order Shipping Charges | Shopify Shipping Line Id |
977 | Company | Shpfy Order Tax Line | Line No. |
978 | Company | Shpfy Orders to Import | Number of Order Lines |
979 | Company | Shpfy Orders to Import | Number of Order Lines |
980 | Company | Shpfy Refund Line | Order Line Id |
981 | Company | Shpfy Refund Line | Refund Line Id |
982 | Company | Shpfy Return Header | Decline Note |
983 | Company | Shpfy Return Header | Decline Reason |
984 | Company | Shpfy Return Line | Fulfillment Line Id |
985 | Company | Shpfy Return Line | Order Line Id |
986 | Company | Shpfy Return Line | Return Line Id |
987 | Company | Shpfy Shop | Allow Line Disc. |
988 | Company | Shpfy Shop | Shopify Order No. on Doc. Line |
989 | Company | Standard Customer Sales Code | Insert Rec. Lines On Cr. Memos |
990 | Company | Standard Customer Sales Code | Insert Rec. Lines On Invoices |
991 | Company | Standard Customer Sales Code | Insert Rec. Lines On Orders |
992 | Company | Standard Customer Sales Code | Insert Rec. Lines On Quotes |
993 | Company | Standard General Journal Line | Line No. |
994 | Company | Standard Item Journal Line | Line No. |
995 | Company | Standard Purchase Line | Line No. |
996 | Company | Standard Sales Line | Line No. |
997 | Company | Standard Service Line | Line No. |
998 | Company | Standard Task Description | Line No. |
999 | Company | Standard Task Personnel | Line No. |
1000 | Company | Standard Task Personnel | Line No. |
1001 | Company | Standard Task Quality Measure | Line No. |
1002 | Company | Standard Task Tool | Line No. |
1003 | Company | Standard Vendor Purchase Code | Insert Rec. Lines On Cr. Memos |
1004 | Company | Standard Vendor Purchase Code | Insert Rec. Lines On Invoices |
1005 | Company | Standard Vendor Purchase Code | Insert Rec. Lines On Orders |
1006 | Company | Standard Vendor Purchase Code | Insert Rec. Lines On Quotes |
1007 | Company | Statistical Acc. Journal Line | Line No. |
1008 | Company | Stockkeeping Unit | Qty. on Component Lines |
1009 | Company | Stockkeeping Unit Comment Line | Line No. |
1010 | Company | Substitution Condition | Line No. |
1011 | Company | Table Filter | Line No. |
1012 | Company | Table Filter | Line No. |
1013 | Company | Text-to-Account Mapping | Line No. |
1014 | Company | Text-to-Account Mapping | Line No. |
1015 | Company | Time Sheet Cmt. Line Archive | Line No. |
1016 | Company | Time Sheet Cmt. Line Archive | Time Sheet Line No. |
1017 | Company | Time Sheet Comment Line | Line No. |
1018 | Company | Time Sheet Comment Line | Time Sheet Line No. |
1019 | Company | Time Sheet Detail | Assembly Order Line No. |
1020 | Company | Time Sheet Detail | Service Order Line No. |
1021 | Company | Time Sheet Detail | Time Sheet Line No. |
1022 | Company | Time Sheet Detail Archive | Assembly Order Line No. |
1023 | Company | Time Sheet Detail Archive | Service Order Line No. |
1024 | Company | Time Sheet Detail Archive | Time Sheet Line No. |
1025 | Company | Time Sheet Line | Assembly Order Line No. |
1026 | Company | Time Sheet Line | Line No. |
1027 | Company | Time Sheet Line | Service Order Line No. |
1028 | Company | Time Sheet Line Archive | Assembly Order Line No. |
1029 | Company | Time Sheet Line Archive | Line No. |
1030 | Company | Time Sheet Line Archive | Service Order Line No. |
1031 | Company | Time Sheet Posting Entry | Time Sheet Line No. |
1032 | Company | Timeline Event | Source Line ID |
1033 | Company | Tracking Specification | Source Prod. Order Line |
1034 | Company | Transfer Header | Has Shipped Lines |
1035 | Company | Transfer Line | Derived From Line No. |
1036 | Company | Transfer Line | Line No. |
1037 | Company | Transfer Receipt Line | Line No. |
1038 | Company | Transfer Shipment Line | Correction Line |
1039 | Company | Transfer Shipment Line | Derived Trans. Order Line No. |
1040 | Company | Transfer Shipment Line | Line No. |
1041 | Company | Transfer Shipment Line | Trans. Order Line No. |
1042 | Company | Troubleshooting Line | Line No. |
1043 | Company | Unplanned Demand | Demand Line No. |
1044 | Company | Untracked Planning Element | Track Line No. |
1045 | Company | Untracked Planning Element | Worksheet Line No. |
1046 | Company | Value Entry | Document Line No. |
1047 | Company | Value Entry | Order Line No. |
1048 | Company | VAT Amount Line | Line Amount |
1049 | Company | VAT Rate Change Setup | Update Gen. Journal Lines |
1050 | Company | VAT Rate Change Setup | Update Gen. Journal Lines |
1051 | Company | VAT Rate Change Setup | Update Job Journal Lines |
1052 | Company | VAT Rate Change Setup | Update Job Journal Lines |
1053 | Company | VAT Rate Change Setup | Update Requisition Lines |
1054 | Company | VAT Rate Change Setup | Update Requisition Lines |
1055 | Company | VAT Rate Change Setup | Update Res. Journal Lines |
1056 | Company | VAT Rate Change Setup | Update Res. Journal Lines |
1057 | Company | VAT Rate Change Setup | Update Std. Gen. Jnl. Lines |
1058 | Company | VAT Rate Change Setup | Update Std. Gen. Jnl. Lines |
1059 | Company | VAT Rate Change Setup | Update Std. Item Jnl. Lines |
1060 | Company | VAT Rate Change Setup | Update Std. Item Jnl. Lines |
1061 | Company | VAT Registration No. Format | Line No. |
1062 | Company | VAT Report Line | Line No. |
1063 | Company | VAT Report Line Relation | Line No. |
1064 | Company | VAT Report Line Relation | VAT Report Line No. |
1065 | Company | VAT Reports Configuration | Suggest Lines Codeunit Caption |
1066 | Company | VAT Reports Configuration | Suggest Lines Codeunit Caption |
1067 | Company | VAT Reports Configuration | Suggest Lines Codeunit ID |
1068 | Company | VAT Reports Configuration | Suggest Lines Codeunit ID |
1069 | Company | VAT Setup | Show Non-Ded. VAT In Lines |
1070 | Company | VAT Setup | Show Non-Ded. VAT In Lines |
1071 | Company | VAT Statement Line | Line No. |
1072 | Company | VAT Statement Report Line | Line No. |
1073 | Company | VATGroup Submission Line | Line No. |
1074 | Company | Warehouse Activity Header | No. of Lines |
1075 | Company | Warehouse Activity Line | Line No. |
1076 | Company | Warehouse Activity Line | Source Line No. |
1077 | Company | Warehouse Activity Line | Source Subline No. |
1078 | Company | Warehouse Activity Line | Whse. Document Line No. |
1079 | Company | Warehouse Comment Line | Line No. |
1080 | Company | Warehouse Entry | Line No. |
1081 | Company | Warehouse Entry | Source Line No. |
1082 | Company | Warehouse Entry | Source Subline No. |
1083 | Company | Warehouse Entry | Whse. Document Line No. |
1084 | Company | Warehouse Journal Line | Line No. |
1085 | Company | Warehouse Journal Line | Source Line No. |
1086 | Company | Warehouse Journal Line | Source Subline No. |
1087 | Company | Warehouse Journal Line | Whse. Document Line No. |
1088 | Company | Warehouse Receipt Line | Line No. |
1089 | Company | Warehouse Receipt Line | Source Line No. |
1090 | Company | Warehouse Shipment Line | Line No. |
1091 | Company | Warehouse Shipment Line | Source Line No. |
1092 | Company | Warehouse Source Filter | Prod. Order Line No. Filter |
1093 | Company | Warranty Ledger Entry | Service Order Line No. |
1094 | Company | Whse. Cross-Dock Opportunity | From Source Line No. |
1095 | Company | Whse. Cross-Dock Opportunity | From Source Subline No. |
1096 | Company | Whse. Cross-Dock Opportunity | Line No. |
1097 | Company | Whse. Cross-Dock Opportunity | Source Line No. |
1098 | Company | Whse. Cross-Dock Opportunity | To Source Line No. |
1099 | Company | Whse. Cross-Dock Opportunity | To Source Subline No. |
1100 | Company | Whse. Internal Pick Line | Line No. |
1101 | Company | Whse. Internal Pick Line | Line No. |
1102 | Company | Whse. Internal Put-away Line | Line No. |
1103 | Company | Whse. Item Entry Relation | Order Line No. |
1104 | Company | Whse. Item Entry Relation | Source Prod. Order Line |
1105 | Company | Whse. Item Tracking Line | Created by Whse. Activity Line |
1106 | Company | Whse. Item Tracking Line | Source Prod. Order Line |
1107 | Company | Whse. Worksheet Line | Line No. |
1108 | Company | Whse. Worksheet Line | Source Line No. |
1109 | Company | Whse. Worksheet Line | Source Subline No. |
1110 | Company | Whse. Worksheet Line | Whse. Document Line No. |
1111 | Company | XBRL Comment Line | Line No. |
1112 | Company | XBRL Comment Line | XBRL Taxonomy Line No. |
1113 | Company | XBRL G/L Map Line | Line No. |
1114 | Company | XBRL G/L Map Line | XBRL Taxonomy Line No. |
1115 | Company | XBRL Line Constant | Line No. |
1116 | Company | XBRL Line Constant | XBRL Taxonomy Line No. |
1117 | Company | XBRL Linkbase | Line No. |
1118 | Company | XBRL Linkbase | XBRL Schema Line No. |
1119 | Company | XBRL Rollup Line | From XBRL Taxonomy Line Label |
1120 | Company | XBRL Rollup Line | From XBRL Taxonomy Line Name |
1121 | Company | XBRL Rollup Line | From XBRL Taxonomy Line No. |
1122 | Company | XBRL Rollup Line | XBRL Taxonomy Line No. |
1123 | Company | XBRL Schema | Line No. |
1124 | Company | XBRL Taxonomy Label | XBRL Taxonomy Line No. |
1125 | Company | XBRL Taxonomy Line | G/L Map Lines |
1126 | Company | XBRL Taxonomy Line | Line No. |
1127 | Company | XBRL Taxonomy Line | Parent Line No. |
1128 | Company | XBRL Taxonomy Line | Presentation Linkbase Line No. |
1129 | Company | XBRL Taxonomy Line | XBRL Schema Line No. |