Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Bank Acc. Reconciliation | Total Negative Adjustments |
2 | Company | Bank Acc. Reconciliation | Total Negative Adjustments |
3 | Company | Bank Acc. Reconciliation | Total Negative Difference |
4 | Company | Bank Acc. Reconciliation | Total Negative Difference |
5 | Company | Bin Content | Negative Adjmt. Qty. (Base) |
6 | Company | Bin Content | Negative Adjmt. Qty. (Base) |
7 | Company | Data Exch. Column Def | Negative-Sign Identifier |
8 | Company | Inventory Setup | Prevent Negative Inventory |
9 | Company | Inventory Setup | Prevent Negative Inventory |
10 | Company | Invt. Posting Buffer | Negative |
11 | Company | Item | Negative Adjmt. (LCY) |
12 | Company | Item | Negative Adjmt. (Qty.) |
13 | Company | Item | Prevent Negative Inventory |
14 | Company | Item Templ. | Prevent Negative Inventory |