Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Application Area Setup | Order Promising |
2 | System | Application Area Setup | Purch Return Order |
3 | System | Application Area Setup | Sales Return Order |
4 | System | COHUB Company KPI | Approved Purchase Orders |
5 | System | COHUB Company KPI | Approved Purchase Orders Style |
6 | System | COHUB Company KPI | Approved Sales Orders |
7 | System | COHUB Company KPI | Approved Sales Orders Style |
8 | System | COHUB Company KPI | Ongoing Sales Orders |
9 | System | COHUB Company KPI | Ongoing Sales Orders Style |
10 | System | COHUB Company KPI | Purchase Orders |
11 | System | COHUB Company KPI | Purchase Orders Style |
12 | System | COHUB Company KPI | Purchase Return Orders |
13 | System | COHUB Company KPI | Purchase Return Orders Style |
14 | System | COHUB Company KPI | Sales Return Orders – All |
15 | System | COHUB Company KPI | Sales Return Orders-All Style |
16 | System | COHUB Group Company Summary | Approved Purchase Orders |
17 | System | COHUB Group Company Summary | Approved Purchase Orders Style |
18 | System | COHUB Group Company Summary | Approved Sales Orders |
19 | System | COHUB Group Company Summary | Approved Sales Orders Style |
20 | System | COHUB Group Company Summary | GroupSortOrder |
21 | System | COHUB Group Company Summary | Ongoing Sales Orders |
22 | System | COHUB Group Company Summary | Ongoing Sales Orders Style |
23 | System | COHUB Group Company Summary | Purchase Orders |
24 | System | COHUB Group Company Summary | Purchase Orders Style |
25 | System | COHUB Group Company Summary | Purchase Return Orders |
26 | System | COHUB Group Company Summary | Purchase Return Orders Style |
27 | System | COHUB Group Company Summary | Sales Return Orders – All |
28 | System | COHUB Group Company Summary | Sales Return Orders-All Style |
29 | System | Designed Query Category | Order |
30 | System | Designed Query Column | Order |
31 | System | Designed Query Column Filter | Order |
32 | System | Designed Query Data Item | Order |
33 | System | Designed Query Filter | Order |
34 | System | Designed Query Join | Order |
35 | System | Designed Query Order By | Order |
36 | System | Permission Buffer | Order |
37 | Company | Action Message Entry | Source Prod. Order Line |
38 | Company | Activities Cue | Ongoing Sales Orders |
39 | Company | Activities Cue | Purchase Orders |
40 | Company | Aged Report Entity | Display Order |
41 | Company | Aggregated Assisted Setup | Order |
42 | Company | Assembly Header | Assemble to Order |
43 | Company | Assembly Header | MPS Order |
44 | Company | Assembly Setup | Assembly Order Nos. |
45 | Company | Assembly Setup | Assembly Order Nos. |
46 | Company | Assembly Setup | Blanket Assembly Order Nos. |
47 | Company | Assembly Setup | Blanket Assembly Order Nos. |
48 | Company | Assembly Setup | Default Location for Orders |
49 | Company | Assembly Setup | Default Location for Orders |
50 | Company | Assembly Setup | Posted Assembly Order Nos. |
51 | Company | Assembly Setup | Posted Assembly Order Nos. |
52 | Company | Assisted Setup | Order |
53 | Company | Assisted Setup | Order |
54 | Company | ATO Sales Buffer | Order No. |
55 | Company | Availability Calc. Overview | Source Order Status |
56 | Company | Availability Calc. Overview | Source Prod. Order Line |
57 | Company | Bank Acc. Reconciliation Line | Sorting Order |
58 | Company | Buffer IC Inbox Purch Header | Vendor Order No. |
59 | Company | Capacity Constrained Resource | Prod. Order Need Qty. |
60 | Company | Capacity Constrained Resource | Prod. Order Need Qty. for Plan |
61 | Company | Capacity Ledger Entry | Order Line No. |
62 | Company | Capacity Ledger Entry | Order No. |
63 | Company | Capacity Ledger Entry | Order Type |
64 | Company | Cash Flow Availability Buffer | Purchase Orders |
65 | Company | Cash Flow Availability Buffer | Sales Orders |
66 | Company | Cash Flow Availability Buffer | Service Orders |
67 | Company | Cash Flow Setup | Purch. Order CF Account No. |
68 | Company | Cash Flow Setup | Purch. Order CF Account No. |
69 | Company | Cash Flow Setup | Sales Order CF Account No. |
70 | Company | Cash Flow Setup | Sales Order CF Account No. |
71 | Company | Checklist Item | Order ID |
72 | Company | Config. Package | Processing Order |
73 | Company | Config. Package Field | Processing Order |
74 | Company | Config. Package Table | Package Processing Order |
75 | Company | Config. Package Table | Processing Order |
76 | Company | Config. Tmpl. Selection Rules | Order |
77 | Company | Contract Group | Disc. on Contr. Orders Only |
78 | Company | Cost Center | Sorting Order |
79 | Company | Cost Object | Sorting Order |
80 | Company | Cost Share Buffer | Order Line No. |
81 | Company | Cost Share Buffer | Order No. |
82 | Company | Cost Share Buffer | Order Type |
83 | Company | CRM Connection Setup | Auto Create Sales Orders |
84 | Company | CRM Connection Setup | Auto Create Sales Orders |
85 | Company | CRM Connection Setup | Bidirectional Sales Order Int. |
86 | Company | CRM Connection Setup | Bidirectional Sales Order Int. |
87 | Company | CRM Connection Setup | Is S.Order Integration Enabled |
88 | Company | CRM Connection Setup | Is S.Order Integration Enabled |
89 | Company | CRM Integration Record | Archived Sales Order |
90 | Company | CRM Integration Record | Archived Sales Order Updated |
91 | Company | Currency | Customer Outstanding Orders |
92 | Company | Currency | Vendor Outstanding Orders |
93 | Company | Customer | Bill-To No. of Blanket Orders |
94 | Company | Customer | Bill-To No. of Orders |
95 | Company | Customer | Bill-To No. of Return Orders |
96 | Company | Customer | No. of Blanket Orders |
97 | Company | Customer | No. of Orders |
98 | Company | Customer | No. of Return Orders |
99 | Company | Customer | Outstanding Orders |
100 | Company | Customer | Outstanding Orders (LCY) |
101 | Company | Customer | Outstanding Serv. Orders (LCY) |
102 | Company | Direct Trans. Header | Transfer Order Date |
103 | Company | Direct Trans. Header | Transfer Order No. |
104 | Company | Direct Trans. Line | Transfer Order No. |
105 | Company | Drop Shpt. Post. Buffer | Order Line No. |
106 | Company | Drop Shpt. Post. Buffer | Order No. |
107 | Company | Exp. Phys. Invt. Tracking | Order Line No. |
108 | Company | Exp. Phys. Invt. Tracking | Order Line No. |
109 | Company | Exp. Phys. Invt. Tracking | Order No |
110 | Company | Exp. Phys. Invt. Tracking | Order No |
111 | Company | Extended Text Header | Purchase Blanket Order |
112 | Company | Extended Text Header | Purchase Order |
113 | Company | Extended Text Header | Purchase Return Order |
114 | Company | Extended Text Header | Sales Blanket Order |
115 | Company | Extended Text Header | Sales Order |
116 | Company | Extended Text Header | Sales Return Order |
117 | Company | Extended Text Header | Service Order |
118 | Company | Field Buffer | Order |
119 | Company | Filed Service Contract Header | Service Order Type |
120 | Company | Finance Cue | Approved Purchase Orders |
121 | Company | Finance Cue | Approved Sales Orders |
122 | Company | Finance Cue | Purchase Return Orders |
123 | Company | Finance Cue | Sales Return Orders – All |
124 | Company | G/L Account Category | Presentation Order |
125 | Company | G/L Entry | Prod. Order No. |
126 | Company | Gen. Journal Line | Prod. Order No. |
127 | Company | Gen. Journal Line | Ship-to/Order Address Code |
128 | Company | GP Configuration | Open Purchase Orders Created |
129 | Company | GP PM00100 | MINORDER |
130 | Company | GP PM00200 | MINORDER |
131 | Company | GP POP10110 | QTYORDER |
132 | Company | GP POPPOHeader | Change_Order_Flag |
133 | Company | GP POPPOHeader | MINORDER |
134 | Company | GP POPPOLine | Change_Order_Flag |
135 | Company | GP POPPOLine | QTYORDER |
136 | Company | GP RM00101 | ORDERFULFILLDEFAULT |
137 | Company | GP RM00201 | ORDERFULFILLDEFAULT |
138 | Company | GPPOPPOHist | MINORDER |
139 | Company | GPPOPPOLineHist | QTYORDER |
140 | Company | GPSOPTrxAmountsHist | QTYORDER |
141 | Company | Handled IC Inbox Purch. Header | Vendor Order No. |
142 | Company | Handled IC Outbox Sales Header | Order No. |
143 | Company | IC Inbox Purchase Header | Vendor Order No. |
144 | Company | IC Outbox Sales Header | Order No. |
145 | Company | Inc. Doc. Attachment Overview | Sorting Order |
146 | Company | Incoming Document | Order No. |
147 | Company | Incoming Document | Order No. |
148 | Company | Interaction Template Setup | Purch. Orders |
149 | Company | Interaction Template Setup | Purch. Orders |
150 | Company | Interaction Template Setup | Sales Return Order |
151 | Company | Interaction Template Setup | Sales Return Order |
152 | Company | Inventory Adjmt. Entry (Order) | Order Line No. |
153 | Company | Inventory Adjmt. Entry (Order) | Order No. |
154 | Company | Inventory Adjmt. Entry (Order) | Order Type |
155 | Company | Inventory Event Buffer | Derived from Blanket Order |
156 | Company | Inventory Event Buffer | Ref. Order Line No. |
157 | Company | Inventory Event Buffer | Ref. Order No. |
158 | Company | Inventory Event Buffer | Ref. Order Type |
159 | Company | Inventory Page Data | Ref. Order No. |
160 | Company | Inventory Profile | Derived from Blanket Order |
161 | Company | Inventory Profile | Is Exception Order |
162 | Company | Inventory Profile | MPS Order |
163 | Company | Inventory Profile | Order Priority |
164 | Company | Inventory Profile | Order Relation |
165 | Company | Inventory Profile | Primary Order Line |
166 | Company | Inventory Profile | Primary Order No. |
167 | Company | Inventory Profile | Primary Order Status |
168 | Company | Inventory Profile | Primary Order Type |
169 | Company | Inventory Profile | Ref. Blanket Order No. |
170 | Company | Inventory Profile | Ref. Order No. |
171 | Company | Inventory Profile | Ref. Order Type |
172 | Company | Inventory Profile | Source Order Status |
173 | Company | Inventory Profile | Source Prod. Order Line |
174 | Company | Inventory Profile | Special Order |
175 | Company | Inventory Setup | Copy Comments Order to Rcpt. |
176 | Company | Inventory Setup | Copy Comments Order to Rcpt. |
177 | Company | Inventory Setup | Copy Comments Order to Shpt. |
178 | Company | Inventory Setup | Copy Comments Order to Shpt. |
179 | Company | Inventory Setup | Phys. Invt. Order Nos. |
180 | Company | Inventory Setup | Phys. Invt. Order Nos. |
181 | Company | Inventory Setup | Posted Phys. Invt. Order Nos. |
182 | Company | Inventory Setup | Posted Phys. Invt. Order Nos. |
183 | Company | Inventory Setup | Transfer Order Nos. |
184 | Company | Inventory Setup | Transfer Order Nos. |
185 | Company | Item | Cost of Open Production Orders |
186 | Company | Item | Discrete Order Quantity |
187 | Company | Item | FP Order Receipt (Qty.) |
188 | Company | Item | Maximum Order Quantity |
189 | Company | Item | Minimum Order Quantity |
190 | Company | Item | Order Multiple |
191 | Company | Item | Order Tracking Policy |
192 | Company | Item | Planned Order Receipt (Qty.) |
193 | Company | Item | Planned Order Release (Qty.) |
194 | Company | Item | Qty. on Assembly Order |
195 | Company | Item | Qty. on Job Order |
196 | Company | Item | Qty. on Prod. Order |
197 | Company | Item | Qty. on Purch. Order |
198 | Company | Item | Qty. on Sales Order |
199 | Company | Item | Qty. on Service Order |
200 | Company | Item | Rel. Order Receipt (Qty.) |
201 | Company | Item | Reorder Point |
202 | Company | Item | Reorder Quantity |
203 | Company | Item | Reordering Policy |
204 | Company | Item | Res. Qty. on Assembly Order |
205 | Company | Item | Res. Qty. on Job Order |
206 | Company | Item | Res. Qty. on Prod. Order Comp. |
207 | Company | Item | Res. Qty. on Service Orders |
208 | Company | Item | Reserved Qty. on Prod. Order |
209 | Company | Item | Reserved Qty. on Purch. Orders |
210 | Company | Item | Reserved Qty. on Sales Orders |
211 | Company | Item Availability Buffer | Planned Order Receipt |
212 | Company | Item Availability Buffer | Planned Order Releases |
213 | Company | Item Availability Buffer | Qty. on Assembly Order |
214 | Company | Item Availability Buffer | Qty. on Job Order |
215 | Company | Item Availability Buffer | Qty. on Purch. Order |
216 | Company | Item Availability Buffer | Qty. on Sales Order |
217 | Company | Item Availability Buffer | Qty. on Service Order |
218 | Company | Item Category | Presentation Order |
219 | Company | Item Entry Relation | Order Line No. |
220 | Company | Item Entry Relation | Order No. |
221 | Company | Item Entry Relation | Source Prod. Order Line |
222 | Company | Item Journal Line | Assemble to Order |
223 | Company | Item Journal Line | Derived from Blanket Order |
224 | Company | Item Journal Line | Order Date |
225 | Company | Item Journal Line | Order Line No. |
226 | Company | Item Journal Line | Order No. |
227 | Company | Item Journal Line | Order Type |
228 | Company | Item Journal Line | Originally Ordered No. |
229 | Company | Item Journal Line | Originally Ordered Var. Code |
230 | Company | Item Journal Line | Prod. Order Comp. Line No. |
231 | Company | Item Ledger Entry | Assemble to Order |
232 | Company | Item Ledger Entry | Derived from Blanket Order |
233 | Company | Item Ledger Entry | Order Line No. |
234 | Company | Item Ledger Entry | Order No. |
235 | Company | Item Ledger Entry | Order Type |
236 | Company | Item Ledger Entry | Originally Ordered No. |
237 | Company | Item Ledger Entry | Originally Ordered Var. Code |
238 | Company | Item Ledger Entry | Prod. Order Comp. Line No. |
239 | Company | Item Templ. | Discrete Order Quantity |
240 | Company | Item Templ. | Maximum Order Quantity |
241 | Company | Item Templ. | Minimum Order Quantity |
242 | Company | Item Templ. | Order Multiple |
243 | Company | Item Templ. | Order Tracking Policy |
244 | Company | Item Templ. | Reorder Point |
245 | Company | Item Templ. | Reorder Quantity |
246 | Company | Item Templ. | Reordering Policy |
247 | Company | Job Journal Line | Service Order No. |
248 | Company | Job Ledger Entry | Service Order No. |
249 | Company | Job Planning Line | Service Order No. |
250 | Company | Job Task | Outstanding Orders |
251 | Company | Load Buffer | Availability After Orders |
252 | Company | Location | Asm.-to-Order Shpt. Bin Code |
253 | Company | Machine Center | Prod. Order Need (Qty.) |
254 | Company | Machine Center | Prod. Order Need Amount |
255 | Company | Machine Center | Prod. Order Status Filter |
256 | Company | Manufacturing Cue | Firm Plan. Prod. Orders – All |
257 | Company | Manufacturing Cue | Planned Prod. Orders – All |
258 | Company | Manufacturing Cue | Prod. Orders Routings-in Prog. |
259 | Company | Manufacturing Cue | Prod. Orders Routings-in Queue |
260 | Company | Manufacturing Cue | Purchase Orders |
261 | Company | Manufacturing Cue | Released Prod. Orders – All |
262 | Company | Manufacturing Cue | Rlsd. Prod. Orders Until Today |
263 | Company | Manufacturing Cue | Simulated Prod. Orders |
264 | Company | Manufacturing Setup | Doc. No. Is Prod. Order No. |
265 | Company | Manufacturing Setup | Doc. No. Is Prod. Order No. |
266 | Company | Manufacturing Setup | Firm Planned Order Nos. |
267 | Company | Manufacturing Setup | Firm Planned Order Nos. |
268 | Company | Manufacturing Setup | Planned Order Nos. |
269 | Company | Manufacturing Setup | Planned Order Nos. |
270 | Company | Manufacturing Setup | Released Order Nos. |
271 | Company | Manufacturing Setup | Released Order Nos. |
272 | Company | Manufacturing Setup | Simulated Order Nos. |
273 | Company | Manufacturing Setup | Simulated Order Nos. |
274 | Company | Manufacturing User Template | Create Assembly Order |
275 | Company | Manufacturing User Template | Create Production Order |
276 | Company | Manufacturing User Template | Create Purchase Order |
277 | Company | Manufacturing User Template | Create Transfer Order |
278 | Company | Manufacturing User Template | Make Orders |
279 | Company | No. Series | Date Order |
280 | Company | No. Series | Date Order |
281 | Company | Order Promising Setup | Order Promising Nos. |
282 | Company | Order Promising Setup | Order Promising Nos. |
283 | Company | Order Promising Setup | Order Promising Template |
284 | Company | Order Promising Setup | Order Promising Template |
285 | Company | Order Promising Setup | Order Promising Worksheet |
286 | Company | Order Promising Setup | Order Promising Worksheet |
287 | Company | Order Tracking Entry | For Prod. Order Line |
288 | Company | Order Tracking Entry | From Prod. Order Line |
289 | Company | Payment Application Proposal | Sorting Order |
290 | Company | Phys. Invt. Comment Line | Order No. |
291 | Company | Phys. Invt. Order Header | Order Date |
292 | Company | Phys. Invt. Order Line | Recorded Without Order |
293 | Company | Phys. Invt. Record Header | Allow Recording Without Order |
294 | Company | Phys. Invt. Record Header | Order No. |
295 | Company | Phys. Invt. Record Line | Order Line No. |
296 | Company | Phys. Invt. Record Line | Order No. |
297 | Company | Phys. Invt. Record Line | Recorded Without Order |
298 | Company | Planning Component | Ref. Order Line No. |
299 | Company | Planning Component | Ref. Order No. |
300 | Company | Planning Component | Ref. Order Status |
301 | Company | Planning Component | Ref. Order Type |
302 | Company | Posted Assemble-to-Order Link | Assembly Order No. |
303 | Company | Posted Assemble-to-Order Link | Order Line No. |
304 | Company | Posted Assemble-to-Order Link | Order No. |
305 | Company | Posted Assembly Header | Assemble to Order |
306 | Company | Posted Assembly Header | Order No. |
307 | Company | Posted Assembly Header | Order No. Series |
308 | Company | Posted Assembly Line | Order Line No. |
309 | Company | Posted Assembly Line | Order No. |
310 | Company | Posted Gen. Journal Line | Prod. Order No. |
311 | Company | Posted Gen. Journal Line | Ship-to/Order Address Code |
312 | Company | Prod. Order Capacity Need | Prod. Order No. |
313 | Company | Prod. Order Capacity Need | Prod. Order No. |
314 | Company | Prod. Order Comment Line | Prod. Order No. |
315 | Company | Prod. Order Comp. Cmt Line | Prod. Order BOM Line No. |
316 | Company | Prod. Order Comp. Cmt Line | Prod. Order Line No. |
317 | Company | Prod. Order Comp. Cmt Line | Prod. Order No. |
318 | Company | Prod. Order Component | Prod. Order Line No. |
319 | Company | Prod. Order Component | Prod. Order No. |
320 | Company | Prod. Order Line | MPS Order |
321 | Company | Prod. Order Line | Prod. Order No. |
322 | Company | Prod. Order Routing Line | Prod. Order No. |
323 | Company | Prod. Order Routing Personnel | Prod. Order No. |
324 | Company | Prod. Order Routing Personnel | Prod. Order No. |
325 | Company | Prod. Order Routing Tool | Prod. Order No. |
326 | Company | Prod. Order Rtng Comment Line | Prod. Order No. |
327 | Company | Prod. Order Rtng Qlty Meas. | Prod. Order No. |
328 | Company | Prod. Order Rtng Qlty Meas. | Prod. Order No. |
329 | Company | Production Order | Firm Planned Order No. |
330 | Company | Production Order | Planned Order No. |
331 | Company | Production Order | Simulated Order No. |
332 | Company | Pstd. Exp. Phys. Invt. Track | Order Line No. |
333 | Company | Pstd. Exp. Phys. Invt. Track | Order No |
334 | Company | Pstd. Phys. Invt. Order Hdr | Order Date |
335 | Company | Pstd. Phys. Invt. Order Line | Recorded Without Order |
336 | Company | Pstd. Phys. Invt. Record Hdr | Allow Recording Without Order |
337 | Company | Pstd. Phys. Invt. Record Hdr | Order No. |
338 | Company | Pstd. Phys. Invt. Record Line | Order Line No. |
339 | Company | Pstd. Phys. Invt. Record Line | Order No. |
340 | Company | Pstd. Phys. Invt. Record Line | Recorded without Order |
341 | Company | Purch. Cr. Memo Hdr. | Order Address Code |
342 | Company | Purch. Cr. Memo Hdr. | Prepayment Order No. |
343 | Company | Purch. Cr. Memo Hdr. | Return Order No. |
344 | Company | Purch. Cr. Memo Hdr. | Return Order No. Series |
345 | Company | Purch. Cr. Memo Line | Blanket Order Line No. |
346 | Company | Purch. Cr. Memo Line | Blanket Order No. |
347 | Company | Purch. Cr. Memo Line | Order Line No. |
348 | Company | Purch. Cr. Memo Line | Order No. |
349 | Company | Purch. Cr. Memo Line | Prod. Order No. |
350 | Company | Purch. Inv. Entity Aggregate | Order Id |
351 | Company | Purch. Inv. Entity Aggregate | Order No. |
352 | Company | Purch. Inv. Header | Order Address Code |
353 | Company | Purch. Inv. Header | Order Date |
354 | Company | Purch. Inv. Header | Order No. |
355 | Company | Purch. Inv. Header | Order No. Series |
356 | Company | Purch. Inv. Header | Prepayment Order No. |
357 | Company | Purch. Inv. Header | Vendor Order No. |
358 | Company | Purch. Inv. Line | Blanket Order Line No. |
359 | Company | Purch. Inv. Line | Blanket Order No. |
360 | Company | Purch. Inv. Line | Order Line No. |
361 | Company | Purch. Inv. Line | Order No. |
362 | Company | Purch. Inv. Line | Prod. Order Line No. |
363 | Company | Purch. Inv. Line | Prod. Order No. |
364 | Company | Purch. Rcpt. Header | Order Address Code |
365 | Company | Purch. Rcpt. Header | Order Date |
366 | Company | Purch. Rcpt. Header | Order No. |
367 | Company | Purch. Rcpt. Header | Order No. Series |
368 | Company | Purch. Rcpt. Header | Vendor Order No. |
369 | Company | Purch. Rcpt. Line | Blanket Order Line No. |
370 | Company | Purch. Rcpt. Line | Blanket Order No. |
371 | Company | Purch. Rcpt. Line | Order Date |
372 | Company | Purch. Rcpt. Line | Order Line No. |
373 | Company | Purch. Rcpt. Line | Order No. |
374 | Company | Purch. Rcpt. Line | Prod. Order Line No. |
375 | Company | Purch. Rcpt. Line | Prod. Order No. |
376 | Company | Purch. Rcpt. Line | Sales Order Line No. |
377 | Company | Purch. Rcpt. Line | Sales Order No. |
378 | Company | Purch. Rcpt. Line | Special Order Sales Line No. |
379 | Company | Purch. Rcpt. Line | Special Order Sales No. |
380 | Company | Purchase Cue | Outstanding Purchase Orders |
381 | Company | Purchase Cue | Purchase Return Orders – All |
382 | Company | Purchase Cue | Upcoming Orders |
383 | Company | Purchase Header | Order Address Code |
384 | Company | Purchase Header | Order Class |
385 | Company | Purchase Header | Order Date |
386 | Company | Purchase Header | Vendor Order No. |
387 | Company | Purchase Header Archive | Order Address Code |
388 | Company | Purchase Header Archive | Order Class |
389 | Company | Purchase Header Archive | Order Date |
390 | Company | Purchase Header Archive | Vendor Order No. |
391 | Company | Purchase Line | Blanket Order Line No. |
392 | Company | Purchase Line | Blanket Order No. |
393 | Company | Purchase Line | MPS Order |
394 | Company | Purchase Line | Order Date |
395 | Company | Purchase Line | Order Line No. |
396 | Company | Purchase Line | Order No. |
397 | Company | Purchase Line | Prod. Order Line No. |
398 | Company | Purchase Line | Prod. Order No. |
399 | Company | Purchase Line | Sales Order Line No. |
400 | Company | Purchase Line | Sales Order No. |
401 | Company | Purchase Line | Special Order |
402 | Company | Purchase Line | Special Order Sales Line No. |
403 | Company | Purchase Line | Special Order Sales No. |
404 | Company | Purchase Line Archive | Blanket Order Line No. |
405 | Company | Purchase Line Archive | Blanket Order No. |
406 | Company | Purchase Line Archive | MPS Order |
407 | Company | Purchase Line Archive | Order Date |
408 | Company | Purchase Line Archive | Prod. Order Line No. |
409 | Company | Purchase Line Archive | Prod. Order No. |
410 | Company | Purchase Line Archive | Sales Order Line No. |
411 | Company | Purchase Line Archive | Sales Order No. |
412 | Company | Purchase Line Archive | Special Order |
413 | Company | Purchase Line Archive | Special Order Sales Line No. |
414 | Company | Purchase Line Archive | Special Order Sales No. |
415 | Company | Purchases & Payables Setup | Archive Blanket Orders |
416 | Company | Purchases & Payables Setup | Archive Blanket Orders |
417 | Company | Purchases & Payables Setup | Archive Orders |
418 | Company | Purchases & Payables Setup | Archive Orders |
419 | Company | Purchases & Payables Setup | Archive Quotes and Orders |
420 | Company | Purchases & Payables Setup | Archive Quotes and Orders |
421 | Company | Purchases & Payables Setup | Archive Return Orders |
422 | Company | Purchases & Payables Setup | Archive Return Orders |
423 | Company | Purchases & Payables Setup | Blanket Order Nos. |
424 | Company | Purchases & Payables Setup | Blanket Order Nos. |
425 | Company | Purchases & Payables Setup | Combine Special Orders Default |
426 | Company | Purchases & Payables Setup | Combine Special Orders Default |
427 | Company | Purchases & Payables Setup | Copy Comments Blanket to Order |
428 | Company | Purchases & Payables Setup | Copy Comments Blanket to Order |
429 | Company | Purchases & Payables Setup | Copy Comments Order to Invoice |
430 | Company | Purchases & Payables Setup | Copy Comments Order to Invoice |
431 | Company | Purchases & Payables Setup | Copy Comments Order to Receipt |
432 | Company | Purchases & Payables Setup | Copy Comments Order to Receipt |
433 | Company | Purchases & Payables Setup | Insert Std. Lines on Orders |
434 | Company | Purchases & Payables Setup | Insert Std. Lines on Orders |
435 | Company | Purchases & Payables Setup | Order Nos. |
436 | Company | Purchases & Payables Setup | Order Nos. |
437 | Company | Purchases & Payables Setup | Return Order Nos. |
438 | Company | Purchases & Payables Setup | Return Order Nos. |
439 | Company | Purchasing | Special Order |
440 | Company | Recorded Event Buffer | Call Order |
441 | Company | Relationship Mgmt. Cue | Open Sales Orders |
442 | Company | Repair Status | Service Order Status |
443 | Company | Repair Status | Service Order Status |
444 | Company | Repair Status | Spare Part Ordered |
445 | Company | Repair Status | Spare Part Ordered |
446 | Company | Requisition Line | Blanket Purch. Order Exists |
447 | Company | Requisition Line | Custom Sorting Order |
448 | Company | Requisition Line | Demand Order No. |
449 | Company | Requisition Line | MPS Order |
450 | Company | Requisition Line | Order Address Code |
451 | Company | Requisition Line | Order Date |
452 | Company | Requisition Line | Order Promising ID |
453 | Company | Requisition Line | Order Promising Line ID |
454 | Company | Requisition Line | Order Promising Line No. |
455 | Company | Requisition Line | Prod. Order Line No. |
456 | Company | Requisition Line | Prod. Order No. |
457 | Company | Requisition Line | Ref. Order No. |
458 | Company | Requisition Line | Ref. Order Status |
459 | Company | Requisition Line | Ref. Order Type |
460 | Company | Requisition Line | Sales Order Line No. |
461 | Company | Requisition Line | Sales Order No. |
462 | Company | Res. Availability Buffer | Availability After Orders |
463 | Company | Res. Availability Buffer | Qty. on Assembly Order |
464 | Company | Res. Availability Buffer | Qty. on Order (Job) |
465 | Company | Res. Availability Buffer | Qty. on Service Order |
466 | Company | Res. Gr. Availability Buffer | Availability After Orders |
467 | Company | Res. Gr. Availability Buffer | Qty. on Order (Job) |
468 | Company | Res. Gr. Availability Buffer | Qty. on Service Order |
469 | Company | Res. Journal Line | Order Line No. |
470 | Company | Res. Journal Line | Order No. |
471 | Company | Res. Journal Line | Order Type |
472 | Company | Res. Ledger Entry | Order Line No. |
473 | Company | Res. Ledger Entry | Order No. |
474 | Company | Res. Ledger Entry | Order Type |
475 | Company | Reservation Entry | Source Prod. Order Line |
476 | Company | Reservation Entry Buffer | Source Prod. Order Line |
477 | Company | Reservation Wksh. Line | Source Prod. Order Line |
478 | Company | Resource | Qty. on Assembly Order |
479 | Company | Resource | Qty. on Order (Job) |
480 | Company | Resource | Qty. on Service Order |
481 | Company | Resource Group | Qty. on Order (Job) |
482 | Company | Resource Group | Qty. on Service Order |
483 | Company | Return Receipt Header | Late Order Shipping |
484 | Company | Return Receipt Header | Order Date |
485 | Company | Return Receipt Header | Return Order No. |
486 | Company | Return Receipt Header | Return Order No. Series |
487 | Company | Return Receipt Line | Blanket Order Line No. |
488 | Company | Return Receipt Line | Blanket Order No. |
489 | Company | Return Receipt Line | Return Order Line No. |
490 | Company | Return Receipt Line | Return Order No. |
491 | Company | Return Shipment Header | Order Address Code |
492 | Company | Return Shipment Header | Return Order No. |
493 | Company | Return Shipment Header | Return Order No. Series |
494 | Company | Return Shipment Line | Blanket Order Line No. |
495 | Company | Return Shipment Line | Blanket Order No. |
496 | Company | Return Shipment Line | Prod. Order No. |
497 | Company | Return Shipment Line | Return Order Line No. |
498 | Company | Return Shipment Line | Return Order No. |
499 | Company | Sales & Receivables Setup | Archive Blanket Orders |
500 | Company | Sales & Receivables Setup | Archive Blanket Orders |
501 | Company | Sales & Receivables Setup | Archive Blanket Orders |
502 | Company | Sales & Receivables Setup | Archive Orders |
503 | Company | Sales & Receivables Setup | Archive Orders |
504 | Company | Sales & Receivables Setup | Archive Orders |
505 | Company | Sales & Receivables Setup | Archive Quotes and Orders |
506 | Company | Sales & Receivables Setup | Archive Quotes and Orders |
507 | Company | Sales & Receivables Setup | Archive Quotes and Orders |
508 | Company | Sales & Receivables Setup | Archive Return Orders |
509 | Company | Sales & Receivables Setup | Archive Return Orders |
510 | Company | Sales & Receivables Setup | Archive Return Orders |
511 | Company | Sales & Receivables Setup | Blanket Order Nos. |
512 | Company | Sales & Receivables Setup | Blanket Order Nos. |
513 | Company | Sales & Receivables Setup | Blanket Order Nos. |
514 | Company | Sales & Receivables Setup | Copy Comments Blanket to Order |
515 | Company | Sales & Receivables Setup | Copy Comments Blanket to Order |
516 | Company | Sales & Receivables Setup | Copy Comments Blanket to Order |
517 | Company | Sales & Receivables Setup | Copy Comments Order to Invoice |
518 | Company | Sales & Receivables Setup | Copy Comments Order to Invoice |
519 | Company | Sales & Receivables Setup | Copy Comments Order to Invoice |
520 | Company | Sales & Receivables Setup | Copy Comments Order to Shpt. |
521 | Company | Sales & Receivables Setup | Copy Comments Order to Shpt. |
522 | Company | Sales & Receivables Setup | Copy Comments Order to Shpt. |
523 | Company | Sales & Receivables Setup | Insert Std. Lines on Orders |
524 | Company | Sales & Receivables Setup | Insert Std. Lines on Orders |
525 | Company | Sales & Receivables Setup | Insert Std. Lines on Orders |
526 | Company | Sales & Receivables Setup | Order Nos. |
527 | Company | Sales & Receivables Setup | Order Nos. |
528 | Company | Sales & Receivables Setup | Order Nos. |
529 | Company | Sales & Receivables Setup | Return Order Nos. |
530 | Company | Sales & Receivables Setup | Return Order Nos. |
531 | Company | Sales & Receivables Setup | Return Order Nos. |
532 | Company | Sales Comment Line | Print On Order Confirmation |
533 | Company | Sales Cr.Memo Header | Prepayment Order No. |
534 | Company | Sales Cr.Memo Header | Return Order No. |
535 | Company | Sales Cr.Memo Header | Return Order No. Series |
536 | Company | Sales Cr.Memo Line | Blanket Order Line No. |
537 | Company | Sales Cr.Memo Line | Blanket Order No. |
538 | Company | Sales Cr.Memo Line | Order Line No. |
539 | Company | Sales Cr.Memo Line | Order No. |
540 | Company | Sales Cue | Sales Orders – Open |
541 | Company | Sales Cue | Sales Return Orders – Open |
542 | Company | Sales Header | Late Order Shipping |
543 | Company | Sales Header | Order Class |
544 | Company | Sales Header | Order Date |
545 | Company | Sales Header | Shpfy Order Id |
546 | Company | Sales Header | Shpfy Order No. |
547 | Company | Sales Header Archive | Late Order Shipping |
548 | Company | Sales Header Archive | Order Class |
549 | Company | Sales Header Archive | Order Date |
550 | Company | Sales Invoice Entity Aggregate | Order Id |
551 | Company | Sales Invoice Entity Aggregate | Order No. |
552 | Company | Sales Invoice Header | Order Date |
553 | Company | Sales Invoice Header | Order No. |
554 | Company | Sales Invoice Header | Order No. Series |
555 | Company | Sales Invoice Header | Prepayment Order No. |
556 | Company | Sales Invoice Header | Shpfy Order Id |
557 | Company | Sales Invoice Header | Shpfy Order No. |
558 | Company | Sales Invoice Line | Blanket Order Line No. |
559 | Company | Sales Invoice Line | Blanket Order No. |
560 | Company | Sales Invoice Line | Order Line No. |
561 | Company | Sales Invoice Line | Order No. |
562 | Company | Sales Invoice Line | Shpfy Order Line Id |
563 | Company | Sales Invoice Line | Shpfy Order No. |
564 | Company | Sales Line | Blanket Order Line No. |
565 | Company | Sales Line | Blanket Order No. |
566 | Company | Sales Line | Originally Ordered No. |
567 | Company | Sales Line | Originally Ordered Var. Code |
568 | Company | Sales Line | Purch. Order Line No. |
569 | Company | Sales Line | Purchase Order No. |
570 | Company | Sales Line | Qty. to Asm. to Order (Base) |
571 | Company | Sales Line | Qty. to Assemble to Order |
572 | Company | Sales Line | Shpfy Order Line Id |
573 | Company | Sales Line | Shpfy Order No. |
574 | Company | Sales Line | Special Order |
575 | Company | Sales Line | Special Order Purch. Line No. |
576 | Company | Sales Line | Special Order Purchase No. |
577 | Company | Sales Line Archive | Blanket Order Line No. |
578 | Company | Sales Line Archive | Blanket Order No. |
579 | Company | Sales Line Archive | Originally Ordered No. |
580 | Company | Sales Line Archive | Originally Ordered Var. Code |
581 | Company | Sales Line Archive | Purch. Order Line No. |
582 | Company | Sales Line Archive | Purchase Order No. |
583 | Company | Sales Line Archive | Service Order No. |
584 | Company | Sales Line Archive | Special Order |
585 | Company | Sales Line Archive | Special Order Purch. Line No. |
586 | Company | Sales Line Archive | Special Order Purchase No. |
587 | Company | Sales Planning Line | Sales Order Line No. |
588 | Company | Sales Planning Line | Sales Order No. |
589 | Company | Sales Shipment Header | Order Date |
590 | Company | Sales Shipment Header | Order No. |
591 | Company | Sales Shipment Header | Order No. Series |
592 | Company | Sales Shipment Header | Shpfy Order Id |
593 | Company | Sales Shipment Header | Shpfy Order No. |
594 | Company | Sales Shipment Line | Blanket Order Line No. |
595 | Company | Sales Shipment Line | Blanket Order No. |
596 | Company | Sales Shipment Line | Order Line No. |
597 | Company | Sales Shipment Line | Order No. |
598 | Company | Sales Shipment Line | Purch. Order Line No. |
599 | Company | Sales Shipment Line | Purchase Order No. |
600 | Company | Sales Shipment Line | Shpfy Order Line Id |
601 | Company | Sales Shipment Line | Shpfy Order No. |
602 | Company | SB Owner Cue | Open Sales Orders |
603 | Company | SB Owner Cue | Released Purchase Orders |
604 | Company | SB Owner Cue | Released Sales Orders |
605 | Company | Service Contract Header | Posted Service Order Filter |
606 | Company | Service Contract Header | Service Order Type |
607 | Company | Service Contract Template | Service Order Type |
608 | Company | Service Contract Template | Service Order Type |
609 | Company | Service Cr.Memo Header | Order Time |
610 | Company | Service Cr.Memo Header | Service Order Type |
611 | Company | Service Cue | Service Orders – Finished |
612 | Company | Service Cue | Service Orders – in Process |
613 | Company | Service Cue | Service Orders – Inactive |
614 | Company | Service Cue | Service Orders – to Follow-up |
615 | Company | Service Cue | Service Orders – Today |
616 | Company | Service Header | Order Date |
617 | Company | Service Header | Order Time |
618 | Company | Service Header | Service Order Type |
619 | Company | Service Invoice Header | Order Date |
620 | Company | Service Invoice Header | Order No. |
621 | Company | Service Invoice Header | Order No. Series |
622 | Company | Service Invoice Header | Order Time |
623 | Company | Service Invoice Header | Service Order Type |
624 | Company | Service Invoice Line | Order No. |
625 | Company | Service Item | Service Order Filter |
626 | Company | Service Item Component | Service Order No. |
627 | Company | Service Item Line | Service Order Filter |
628 | Company | Service Ledger Entry | Service Order No. |
629 | Company | Service Ledger Entry | Service Order Type |
630 | Company | Service Line | Order Date |
631 | Company | Service Line | Order No. |
632 | Company | Service Mgt. Setup | Copy Comments Order to Invoice |
633 | Company | Service Mgt. Setup | Copy Comments Order to Invoice |
634 | Company | Service Mgt. Setup | Copy Comments Order to Shpt. |
635 | Company | Service Mgt. Setup | Copy Comments Order to Shpt. |
636 | Company | Service Mgt. Setup | Copy Time Sheet to Order |
637 | Company | Service Mgt. Setup | Copy Time Sheet to Order |
638 | Company | Service Mgt. Setup | One Service Item Line/Order |
639 | Company | Service Mgt. Setup | One Service Item Line/Order |
640 | Company | Service Mgt. Setup | Service Order Finish Mandatory |
641 | Company | Service Mgt. Setup | Service Order Finish Mandatory |
642 | Company | Service Mgt. Setup | Service Order Nos. |
643 | Company | Service Mgt. Setup | Service Order Nos. |
644 | Company | Service Mgt. Setup | Service Order Start Mandatory |
645 | Company | Service Mgt. Setup | Service Order Start Mandatory |
646 | Company | Service Mgt. Setup | Service Order Starting Fee |
647 | Company | Service Mgt. Setup | Service Order Starting Fee |
648 | Company | Service Mgt. Setup | Service Order Type Mandatory |
649 | Company | Service Mgt. Setup | Service Order Type Mandatory |
650 | Company | Service Order Posting Buffer | Service Order No. |
651 | Company | Service Shipment Header | Order Date |
652 | Company | Service Shipment Header | Order No. |
653 | Company | Service Shipment Header | Order No. Series |
654 | Company | Service Shipment Header | Order Time |
655 | Company | Service Shipment Header | Service Order Type |
656 | Company | Service Shipment Line | Order Date |
657 | Company | Service Shipment Line | Order Line No. |
658 | Company | Service Shipment Line | Order No. |
659 | Company | Service Status Priority Setup | Service Order Status |
660 | Company | Shpfy Cue | Unprocessed Orders |
661 | Company | Shpfy Fulfillment Line | Order Id |
662 | Company | Shpfy Fulfillment Line | Order Line Id |
663 | Company | Shpfy FulFillment Order Header | Shopify Fulfillment Order Id |
664 | Company | Shpfy FulFillment Order Header | Shopify Order Id |
665 | Company | Shpfy FulFillment Order Header | Shopify Order No. |
666 | Company | Shpfy FulFillment Order Line | Shopify Fulfillment Order Id |
667 | Company | Shpfy FulFillment Order Line | Shopify Order Id |
668 | Company | Shpfy Gift Card | Order Line Id |
669 | Company | Shpfy Order Attribute | Order Id |
670 | Company | Shpfy Order Disc.Appl. | Order Id |
671 | Company | Shpfy Order Fulfillment | Shopify Order Id |
672 | Company | Shpfy Order Fulfillment | Shopify Order Id |
673 | Company | Shpfy Order Header | Order Status URL |
674 | Company | Shpfy Order Header | Sales Order No. |
675 | Company | Shpfy Order Header | Shopify Order Id |
676 | Company | Shpfy Order Header | Shopify Order No. |
677 | Company | Shpfy Order Line | Shopify Order Id |
678 | Company | Shpfy Order Line Attribute | Order Id |
679 | Company | Shpfy Order Line Attribute | Order Line Id |
680 | Company | Shpfy Order Payment Gateway | Order Id |
681 | Company | Shpfy Order Risk | Order Id |
682 | Company | Shpfy Order Shipping Charges | Shopify Order Id |
683 | Company | Shpfy Order Shipping Charges | Shopify Order Id |
684 | Company | Shpfy Order Transaction | Shopify Order Id |
685 | Company | Shpfy Orders to Import | Number of Order Lines |
686 | Company | Shpfy Orders to Import | Number of Order Lines |
687 | Company | Shpfy Orders to Import | Order Amount |
688 | Company | Shpfy Orders to Import | Order Amount |
689 | Company | Shpfy Orders to Import | Order No. |
690 | Company | Shpfy Orders to Import | Order No. |
691 | Company | Shpfy Payment Transaction | Source Order Id |
692 | Company | Shpfy Payment Transaction | Source Order Transaction Id |
693 | Company | Shpfy Refund Header | Order Id |
694 | Company | Shpfy Refund Header | Shopify Order No. |
695 | Company | Shpfy Refund Line | Order Line Id |
696 | Company | Shpfy Return Header | Order Id |
697 | Company | Shpfy Return Header | Shopify Order No. |
698 | Company | Shpfy Return Line | Order Line Id |
699 | Company | Shpfy Shop | Auto Create Orders |
700 | Company | Shpfy Shop | Auto Release Sales Orders |
701 | Company | Shpfy Shop | Order Created Webhook Id |
702 | Company | Shpfy Shop | Order Created Webhook User |
703 | Company | Shpfy Shop | Order Created Webhook User Id |
704 | Company | Shpfy Shop | Order Created Webhooks |
705 | Company | Shpfy Shop | Shopify Order No. on Doc. Line |
706 | Company | Source Code Setup | Phys. Invt. Orders |
707 | Company | Source Code Setup | Phys. Invt. Orders |
708 | Company | Source Code Setup | Production Order |
709 | Company | Source Code Setup | Production Order |
710 | Company | Standard Customer Sales Code | Insert Rec. Lines On Orders |
711 | Company | Standard General Journal Line | Ship-to/Order Address Code |
712 | Company | Standard Item Journal Line | Originally Ordered No. |
713 | Company | Standard Item Journal Line | Originally Ordered Var. Code |
714 | Company | Standard Vendor Purchase Code | Insert Rec. Lines On Orders |
715 | Company | Stockkeeping Unit | Discrete Order Quantity |
716 | Company | Stockkeeping Unit | FP Order Receipt (Qty.) |
717 | Company | Stockkeeping Unit | Maximum Order Quantity |
718 | Company | Stockkeeping Unit | Minimum Order Quantity |
719 | Company | Stockkeeping Unit | Order Multiple |
720 | Company | Stockkeeping Unit | Planned Order Receipt (Qty.) |
721 | Company | Stockkeeping Unit | Planned Order Release (Qty.) |
722 | Company | Stockkeeping Unit | Qty. on Assembly Order |
723 | Company | Stockkeeping Unit | Qty. on Job Order |
724 | Company | Stockkeeping Unit | Qty. on Prod. Order |
725 | Company | Stockkeeping Unit | Qty. on Purch. Order |
726 | Company | Stockkeeping Unit | Qty. on Sales Order |
727 | Company | Stockkeeping Unit | Qty. on Service Order |
728 | Company | Stockkeeping Unit | Rel. Order Receipt (Qty.) |
729 | Company | Stockkeeping Unit | Reorder Point |
730 | Company | Stockkeeping Unit | Reorder Quantity |
731 | Company | Stockkeeping Unit | Reordering Policy |
732 | Company | Tax Area Line | Calculation Order |
733 | Company | Tax Area Line | Calculation Order |
734 | Company | Tax Jurisdiction | Print Order |
735 | Company | TempStack | StackOrder |
736 | Company | Time Sheet Detail | Assembly Order Line No. |
737 | Company | Time Sheet Detail | Assembly Order No. |
738 | Company | Time Sheet Detail | Service Order Line No. |
739 | Company | Time Sheet Detail | Service Order No. |
740 | Company | Time Sheet Detail Archive | Assembly Order Line No. |
741 | Company | Time Sheet Detail Archive | Assembly Order No. |
742 | Company | Time Sheet Detail Archive | Service Order Line No. |
743 | Company | Time Sheet Detail Archive | Service Order No. |
744 | Company | Time Sheet Line | Assembly Order Line No. |
745 | Company | Time Sheet Line | Assembly Order No. |
746 | Company | Time Sheet Line | Service Order Line No. |
747 | Company | Time Sheet Line | Service Order No. |
748 | Company | Time Sheet Line Archive | Assembly Order Line No. |
749 | Company | Time Sheet Line Archive | Assembly Order No. |
750 | Company | Time Sheet Line Archive | Service Order Line No. |
751 | Company | Time Sheet Line Archive | Service Order No. |
752 | Company | Tracking Specification | Source Prod. Order Line |
753 | Company | Trailing Sales Orders Setup | Latest Order Document Date |
754 | Company | Trailing Sales Orders Setup | Latest Order Document Date |
755 | Company | Trailing Sales Orders Setup | Show Orders |
756 | Company | Trailing Sales Orders Setup | Show Orders |
757 | Company | Transfer Receipt Header | Transfer Order Date |
758 | Company | Transfer Receipt Header | Transfer Order No. |
759 | Company | Transfer Receipt Line | Transfer Order No. |
760 | Company | Transfer Shipment Header | Transfer Order Date |
761 | Company | Transfer Shipment Header | Transfer Order No. |
762 | Company | Transfer Shipment Line | Derived Trans. Order Line No. |
763 | Company | Transfer Shipment Line | Trans. Order Line No. |
764 | Company | Transfer Shipment Line | Transfer Order No. |
765 | Company | Unplanned Demand | Demand Order No. |
766 | Company | Unplanned Demand | Special Order |
767 | Company | Value Entry | Order Line No. |
768 | Company | Value Entry | Order No. |
769 | Company | Value Entry | Order Type |
770 | Company | VAT Entry | Ship-to/Order Address Code |
771 | Company | VAT Rate Change Setup | Update Production Orders |
772 | Company | VAT Rate Change Setup | Update Production Orders |
773 | Company | Vendor | No. of Blanket Orders |
774 | Company | Vendor | No. of Order Addresses |
775 | Company | Vendor | No. of Orders |
776 | Company | Vendor | No. of Return Orders |
777 | Company | Vendor | Outstanding Orders |
778 | Company | Vendor | Outstanding Orders (LCY) |
779 | Company | Vendor | Pay-to No. of Blanket Orders |
780 | Company | Vendor | Pay-to No. of Orders |
781 | Company | Vendor | Pay-to No. of Return Orders |
782 | Company | Warehouse Activity Line | Assemble to Order |
783 | Company | Warehouse Basic Cue | Exp. Purch. Orders Until Today |
784 | Company | Warehouse Basic Cue | Open Phys. Invt. Orders |
785 | Company | Warehouse Basic Cue | Rlsd. Sales Orders Until Today |
786 | Company | Warehouse Shipment Line | Assemble to Order |
787 | Company | Warehouse Source Filter | Prod. Order Line No. Filter |
788 | Company | Warehouse Source Filter | Prod. Order No. |
789 | Company | Warehouse Source Filter | Purchase Orders |
790 | Company | Warehouse Source Filter | Purchase Return Orders |
791 | Company | Warehouse Source Filter | Sales Orders |
792 | Company | Warehouse Source Filter | Sales Return Orders |
793 | Company | Warehouse Source Filter | Service Orders |
794 | Company | Warehouse WMS Cue | Expected Purchase Orders |
795 | Company | Warehouse WMS Cue | Released Sales Orders – Today |
796 | Company | Warranty Ledger Entry | Service Order Line No. |
797 | Company | Warranty Ledger Entry | Service Order No. |
798 | Company | Whse. Item Entry Relation | Order Line No. |
799 | Company | Whse. Item Entry Relation | Order No. |
800 | Company | Whse. Item Entry Relation | Source Prod. Order Line |
801 | Company | Whse. Item Tracking Line | Source Prod. Order Line |
802 | Company | Work Center | Prod. Order Need (Qty.) |
803 | Company | Work Center | Prod. Order Need Amount |
804 | Company | Work Center | Prod. Order Status Filter |
805 | Company | Work Center Group | Prod. Order Need (Qty.) |
806 | Company | Work Center Group | Prod. Order Status Filter |
807 | Company | Workflow Step Buffer | Order |
808 | Company | XBRL Taxonomy Line | Presentation Order |
809 | Company | XBRL Taxonomy Line | Presentation Order No. |