| Seq No | Table Type | Table Name | Field Name |
|---|
| 1 | System | Application Area Setup | Record Links  |
| 2 | System | COHUB Enviroment | Link |
| 3 | System | COHUB User Task | Link |
| 4 | System | Permission Set Link | Linked Permission Set ID |
| 5 | System | Privacy Notice | Link |
| 6 | System | Privacy Notice | Link |
| 7 | System | Query Navigation | Linking Data Item Name |
| 8 | System | Query Navigation | Linking Data Item Name |
| 9 | System | Record Link | Link ID |
| 10 | Company | Contact Business Relation | Link to Table |
| 11 | Company | CRM Annotation Coupling | Record Link Record ID |
| 12 | Company | CRM Synch Status | Last Cust Contact Link Update |
| 13 | Company | Gen. Journal Line | Linked System ID |
| 14 | Company | Gen. Journal Line | Linked Table ID |
| 15 | Company | GP Checkbook Transactions | CMLinkID |
| 16 | Company | Guided Experience Item | Link |
| 17 | Company | Job | Apply Usage Link |
| 18 | Company | Job Planning Line | Usage Link |
| 19 | Company | Jobs Setup | Apply Usage Link by Default |
| 20 | Company | Jobs Setup | Apply Usage Link by Default |
| 21 | Company | MS-QBO Invoice | LinkedTxn |
| 22 | Company | Named Forward Link | Link |
| 23 | Company | Notification Entry | Custom Link |
| 24 | Company | Notification Entry | Link Target Page |
| 25 | Company | O365 Settings Menu | Link |
| 26 | Company | Online Bank Acc. Link | Temp Linked Bank Account No. |
| 27 | Company | Planning Component | Routing Link Code |
| 28 | Company | Planning Routing Line | Routing Link Code |
| 29 | Company | Prod. Order Component | Routing Link Code |
| 30 | Company | Prod. Order Routing Line | Routing Link Code |
| 31 | Company | Production BOM Line | Routing Link Code |
| 32 | Company | Purchases & Payables Setup | Link Doc. Date To Posting Date |
| 33 | Company | Purchases & Payables Setup | Link Doc. Date To Posting Date |
| 34 | Company | Routing Line | Routing Link Code |
| 35 | Company | Sales & Receivables Setup | Link Doc. Date To Posting Date |
| 36 | Company | Sales & Receivables Setup | Link Doc. Date To Posting Date |
| 37 | Company | Sales & Receivables Setup | Link Doc. Date To Posting Date |
| 38 | Company | Sent Notification Entry | Custom Link |
| 39 | Company | Sent Notification Entry | Link Target Page |
| 40 | Company | Service Cr.Memo Header | Link Service to Service Item |
| 41 | Company | Service Header | Link Service to Service Item |
| 42 | Company | Service Invoice Header | Link Service to Service Item |
| 43 | Company | Service Mgt. Setup | Link Service to Service Item |
| 44 | Company | Service Mgt. Setup | Link Service to Service Item |
| 45 | Company | Service Shipment Header | Link Service to Service Item |
| 46 | Company | Shpfy Data Capture | Linked To Id |
| 47 | Company | Shpfy Data Capture | Linked To Table |
| 48 | Company | Workflow Step Argument | Custom Link |
| 49 | Company | Workflow Step Argument | Link Target Page |
| 50 | Company | Workflow Step Argument Archive | Custom Link |
| 51 | Company | Workflow Step Argument Archive | Link Target Page |
| 52 | Company | XBRL Taxonomy Line | Presentation Linkbase Line No. |
