Seq No | Table Type | Table Name | Field Name |
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1 | System | Image Analysis Setup | Period start date |
2 | System | Image Analysis Setup | Period start date |
3 | System | Table Information Cache | Last Period Data Size (KB) |
4 | System | Table Information Cache | Last Period No. of Records |
5 | Company | Acc. Sched. Cell Value | Period Error |
6 | Company | Acc. Sched. KPI Buffer | Closed Period |
7 | Company | Acc. Sched. KPI Web Srv. Setup | Period |
8 | Company | Acc. Sched. KPI Web Srv. Setup | Period |
9 | Company | Acc. Schedule Name | Financial Period Description |
10 | Company | Account Schedules Chart Setup | No. of Periods |
11 | Company | Account Schedules Chart Setup | No. of Periods |
12 | Company | Account Schedules Chart Setup | Period Length |
13 | Company | Account Schedules Chart Setup | Period Length |
14 | Company | Accounting Period | Average Cost Period |
15 | Company | Administration Cue | No. Series Period |
16 | Company | Administration Cue | User Posting Period |
17 | Company | Aged Report Entity | Period 1 |
18 | Company | Aged Report Entity | Period 2 |
19 | Company | Aged Report Entity | Period 3 |
20 | Company | Aged Report Entity | Period Length |
21 | Company | Aged Report Entity | Period Start Date |
22 | Company | Alloc. Account Distribution | Calculation Period |
23 | Company | Analysis by Dim. Parameters | Period Type |
24 | Company | Analysis by Dim. User Param. | Period Type |
25 | Company | Analysis Column | Comparison Period Formula |
26 | Company | Analysis Column | Comparison Period Formula LCID |
27 | Company | Analysis Field Value | Period Error |
28 | Company | Analysis Report Chart Setup | No. of Periods |
29 | Company | Analysis Report Chart Setup | No. of Periods |
30 | Company | Analysis Report Chart Setup | Period Length |
31 | Company | Analysis Report Chart Setup | Period Length |
32 | Company | Availability at Date | Period End |
33 | Company | Availability at Date | Period Start |
34 | Company | Azure AI Usage | Limit Period |
35 | Company | Bank Account Balance Buffer | Period End |
36 | Company | Bank Account Balance Buffer | Period Name |
37 | Company | Bank Account Balance Buffer | Period Start |
38 | Company | Bank Account Balance Buffer | Period Type |
39 | Company | Business Chart Buffer | Period Filter End Date |
40 | Company | Business Chart Buffer | Period Filter Start Date |
41 | Company | Business Chart Buffer | Period Length |
42 | Company | Business Chart User Setup | Period Length |
43 | Company | Cash Flow Availability Buffer | Period End |
44 | Company | Cash Flow Availability Buffer | Period Name |
45 | Company | Cash Flow Availability Buffer | Period Start |
46 | Company | Cash Flow Availability Buffer | Period Type |
47 | Company | Cash Flow Azure AI Buffer | Period No. |
48 | Company | Cash Flow Azure AI Buffer | Period Start |
49 | Company | Cash Flow Azure AI Buffer | Period Type |
50 | Company | Cash Flow Chart Setup | Period Length |
51 | Company | Cash Flow Setup | Historical Periods |
52 | Company | Cash Flow Setup | Historical Periods |
53 | Company | Cash Flow Setup | Period Type |
54 | Company | Cash Flow Setup | Period Type |
55 | Company | Cash Flow Setup | Taxable Period |
56 | Company | Cash Flow Setup | Taxable Period |
57 | Company | Column Layout | Comparison Period Formula |
58 | Company | Column Layout | Comparison Period Formula |
59 | Company | Column Layout | Comparison Period Formula LCID |
60 | Company | Column Layout | Comparison Period Formula LCID |
61 | Company | Company Information | Check-Avail. Period Calc. |
62 | Company | Company Information | Check-Avail. Period Calc. |
63 | Company | Config. Setup | Check-Avail. Period Calc. |
64 | Company | Contract Trend Buffer | Period End |
65 | Company | Contract Trend Buffer | Period Name |
66 | Company | Contract Trend Buffer | Period Start |
67 | Company | Contract Trend Buffer | Period Type |
68 | Company | Cortana Intelligence | Period No. |
69 | Company | Cortana Intelligence | Period Start |
70 | Company | Cortana Intelligence | Period Type |
71 | Company | Cortana Intelligence Usage | Limit Period |
72 | Company | Cost Share Buffer | Share of Cost in Period |
73 | Company | Customer | CFDI Period |
74 | Company | Customer Sales Buffer | Period End |
75 | Company | Customer Sales Buffer | Period Name |
76 | Company | Customer Sales Buffer | Period Start |
77 | Company | Customer Sales Buffer | Period Type |
78 | Company | Date Compr. Register | Period Length |
79 | Company | Date Lookup Buffer | Period End |
80 | Company | Date Lookup Buffer | Period Name |
81 | Company | Date Lookup Buffer | Period No. |
82 | Company | Date Lookup Buffer | Period Start |
83 | Company | Date Lookup Buffer | Period Type |
84 | Company | Deferral Header | No. of Periods |
85 | Company | Deferral Header Archive | No. of Periods |
86 | Company | Deferral Post. Buffer | Period Description |
87 | Company | Deferral Posting Buffer | Period Description |
88 | Company | Deferral Template | No. of Periods |
89 | Company | Deferral Template | Period Description |
90 | Company | Depreciation Book | Periodic Depr. Date Calc. |
91 | Company | Depreciation Book | Use Rounding in Periodic Depr. |
92 | Company | Depreciation Table Buffer | No. of Days in Period |
93 | Company | Depreciation Table Buffer | Period Depreciation % |
94 | Company | Depreciation Table Header | Period Length |
95 | Company | Depreciation Table Line | No. of Units in Period |
96 | Company | Depreciation Table Line | Period Depreciation % |
97 | Company | Depreciation Table Line | Period No. |
98 | Company | Dimension Code Buffer | Period End |
99 | Company | Dimension Code Buffer | Period Start |
100 | Company | Ess. Business Headline Per Usr | Headline Computation Period |
101 | Company | Ess. Business Headline Per Usr | VAT Return Period Record Id |
102 | Company | Essential Business Headline | Headline Computation Period |
103 | Company | Filed Contract Line | Service Period |
104 | Company | Filed Service Contract Header | Amount per Period |
105 | Company | Filed Service Contract Header | Invoice Period |
106 | Company | Filed Service Contract Header | Next Invoice Period |
107 | Company | Filed Service Contract Header | Next Invoice Period End |
108 | Company | Filed Service Contract Header | Next Invoice Period Start |
109 | Company | Filed Service Contract Header | Price Update Period |
110 | Company | Filed Service Contract Header | Service Period |
111 | Company | Finance Charge Interest Rate | Interest Period (Days) |
112 | Company | Finance Charge Terms | Grace Period |
113 | Company | Finance Charge Terms | Grace Period |
114 | Company | Finance Charge Terms | Interest Period (Days) |
115 | Company | Finance Charge Terms | Interest Period (Days) |
116 | Company | Financial Report | PeriodType |
117 | Company | Financial Report User Filters | PeriodType |
118 | Company | G/L Acc. Balance Buffer | Period End |
119 | Company | G/L Acc. Balance Buffer | Period Name |
120 | Company | G/L Acc. Balance Buffer | Period Start |
121 | Company | G/L Acc. Balance Buffer | Period Type |
122 | Company | G/L Acc. Balance/Budget Buffer | Period End |
123 | Company | G/L Acc. Balance/Budget Buffer | Period Name |
124 | Company | G/L Acc. Balance/Budget Buffer | Period Start |
125 | Company | G/L Acc. Balance/Budget Buffer | Period Type |
126 | Company | G/L Account Mapping Header | Accounting Period |
127 | Company | G/L Account Mapping Header | Period Type |
128 | Company | General Ledger Setup | Control VAT Period |
129 | Company | General Ledger Setup | Control VAT Period |
130 | Company | General Ledger Setup | Payment Discount Grace Period |
131 | Company | General Ledger Setup | Payment Discount Grace Period |
132 | Company | GP Configuration | Fiscal Periods Created |
133 | Company | GP Fiscal Periods | PERIODDT |
134 | Company | GP Fiscal Periods | PERIODDT |
135 | Company | GP Fiscal Periods | PERIODID |
136 | Company | GP Fiscal Periods | PERIODID |
137 | Company | GP GL10110 | PERIODID |
138 | Company | GP GL10111 | PERIODID |
139 | Company | GP GLTransactions | PERIODID |
140 | Company | GP GLTransactions | PERIODID |
141 | Company | GP PM00204 | PERIODID |
142 | Company | GP SY40100 | PERIODDT |
143 | Company | GP SY40100 | PERIODID |
144 | Company | Intrastat Jnl. Batch | Statistics Period |
145 | Company | Inventory Page Data | Period End |
146 | Company | Inventory Page Data | Period No. |
147 | Company | Inventory Page Data | Period Start |
148 | Company | Inventory Page Data | Period Type |
149 | Company | Inventory Report Entry | Closing Period Overlap Warning |
150 | Company | Inventory Report Entry | Closing Period Overlap Warning |
151 | Company | Inventory Setup | Average Cost Period |
152 | Company | Inventory Setup | Average Cost Period |
153 | Company | Item | Dampener Period |
154 | Company | Item | Last Counting Period Update |
155 | Company | Item | Lot Accumulation Period |
156 | Company | Item | Phys Invt Counting Period Code |
157 | Company | Item | Rescheduling Period |
158 | Company | Item Availability Buffer | Period End |
159 | Company | Item Availability Buffer | Period Name |
160 | Company | Item Availability Buffer | Period Start |
161 | Company | Item Availability Buffer | Period Type |
162 | Company | Item Journal Line | Phys Invt Counting Period Code |
163 | Company | Item Journal Line | Phys Invt Counting Period Type |
164 | Company | Item Templ. | Dampener Period |
165 | Company | Item Templ. | Lot Accumulation Period |
166 | Company | Item Templ. | Phys Invt Counting Period Code |
167 | Company | Item Templ. | Rescheduling Period |
168 | Company | Item Turnover Buffer | Period End |
169 | Company | Item Turnover Buffer | Period Name |
170 | Company | Item Turnover Buffer | Period Start |
171 | Company | Item Turnover Buffer | Period Type |
172 | Company | Job Queue Entry | Inactivity Timeout Period |
173 | Company | Load Buffer | Period End |
174 | Company | Load Buffer | Period Name |
175 | Company | Load Buffer | Period Start |
176 | Company | Load Buffer | Period Type |
177 | Company | Manufacturing Setup | Default Dampener Period |
178 | Company | Manufacturing Setup | Default Dampener Period |
179 | Company | MS – Sales Forecast Parameter | Time Series Period Type |
180 | Company | MS – Sales Forecast Setup | Expiration Period (Days) |
181 | Company | MS – Sales Forecast Setup | Historical Periods |
182 | Company | MS – Sales Forecast Setup | Period Type |
183 | Company | Payment Practice Header | Average Actual Payment Period |
184 | Company | Payment Practice Header | Average Agreed Payment Period |
185 | Company | Payment Practice Line | Average Actual Payment Period |
186 | Company | Payment Practice Line | Average Agreed Payment Period |
187 | Company | Payment Practice Line | Payment Period Code |
188 | Company | Payment Practice Line | Payment Period Description |
189 | Company | Payment Practice Line | Pct Paid in Period |
190 | Company | Payment Practice Line | Pct Paid in Period (Amount) |
191 | Company | Phys. Inventory Ledger Entry | Phys Invt Counting Period Code |
192 | Company | Phys. Inventory Ledger Entry | Phys Invt Counting Period Type |
193 | Company | Phys. Invt. Item Selection | Phys Invt Counting Period Code |
194 | Company | Phys. Invt. Item Selection | Phys Invt Counting Period Code |
195 | Company | Phys. Invt. Item Selection | Phys Invt Counting Period Type |
196 | Company | Phys. Invt. Item Selection | Phys Invt Counting Period Type |
197 | Company | Phys. Invt. Order Line | Phys Invt Counting Period Code |
198 | Company | Phys. Invt. Order Line | Phys Invt Counting Period Type |
199 | Company | Posted Deferral Header | No. of Periods |
200 | Company | Pstd. Phys. Invt. Order Line | Phys Invt Counting Period Code |
201 | Company | Pstd. Phys. Invt. Order Line | Phys Invt Counting Period Type |
202 | Company | Receivables-Payables Buffer | Period End |
203 | Company | Receivables-Payables Buffer | Period Name |
204 | Company | Receivables-Payables Buffer | Period Start |
205 | Company | Receivables-Payables Buffer | Period Type |
206 | Company | Reminder Level | Grace Period |
207 | Company | Res. Availability Buffer | Period End |
208 | Company | Res. Availability Buffer | Period Name |
209 | Company | Res. Availability Buffer | Period Start |
210 | Company | Res. Availability Buffer | Period Type |
211 | Company | Res. Gr. Availability Buffer | Period End |
212 | Company | Res. Gr. Availability Buffer | Period Name |
213 | Company | Res. Gr. Availability Buffer | Period Start |
214 | Company | Res. Gr. Availability Buffer | Period Type |
215 | Company | Retention Period | Ret. Period Calculation |
216 | Company | Retention Period | Retention Period |
217 | Company | Retention Policy Setup | Retention Period |
218 | Company | Retention Policy Setup Line | Retention Period |
219 | Company | Sales by Cust. Grp.Chart Setup | Period Length |
220 | Company | Sales Header | CFDI Period |
221 | Company | Sales Invoice Header | CFDI Period |
222 | Company | Service Contract Header | Amount per Period |
223 | Company | Service Contract Header | Invoice Period |
224 | Company | Service Contract Header | Last Invoice Period End |
225 | Company | Service Contract Header | Next Invoice Period |
226 | Company | Service Contract Header | Next Invoice Period End |
227 | Company | Service Contract Header | Next Invoice Period Start |
228 | Company | Service Contract Header | Price Update Period |
229 | Company | Service Contract Header | Service Period |
230 | Company | Service Contract Line | Service Period |
231 | Company | Service Contract Template | Default Service Period |
232 | Company | Service Contract Template | Default Service Period |
233 | Company | Service Contract Template | Invoice Period |
234 | Company | Service Contract Template | Invoice Period |
235 | Company | Service Contract Template | Price Update Period |
236 | Company | Service Contract Template | Price Update Period |
237 | Company | Service Item Trend Buffer | Period End |
238 | Company | Service Item Trend Buffer | Period Name |
239 | Company | Service Item Trend Buffer | Period Start |
240 | Company | Service Item Trend Buffer | Period Type |
241 | Company | Service Ledger Entry | Contract Invoice Period |
242 | Company | Service Mgt. Setup | Contract Inv. Period Text Code |
243 | Company | Service Mgt. Setup | Contract Inv. Period Text Code |
244 | Company | Stockkeeping Unit | Dampener Period |
245 | Company | Stockkeeping Unit | Last Counting Period Update |
246 | Company | Stockkeeping Unit | Lot Accumulation Period |
247 | Company | Stockkeeping Unit | Phys Invt Counting Period Code |
248 | Company | Stockkeeping Unit | Rescheduling Period |
249 | Company | Time Series Buffer | Period No. |
250 | Company | Time Series Buffer | Period Start Date |
251 | Company | Time Series Forecast | Period No. |
252 | Company | Time Series Forecast | Period Start Date |
253 | Company | Trailing Sales Orders Setup | Period Length |
254 | Company | Trailing Sales Orders Setup | Period Length |
255 | Company | Trial Balance Cache | Period 1 Amount |
256 | Company | Trial Balance Cache | Period 1 Caption |
257 | Company | Trial Balance Cache | Period 2 Amount |
258 | Company | Trial Balance Cache | Period 2 Caption |
259 | Company | VAT Report Header | Period No. |
260 | Company | VAT Report Header | Period Type |
261 | Company | VAT Report Header | Period Year |
262 | Company | VAT Report Header | Return Period No. |
263 | Company | VAT Report Setup | Auto Receive Period CU Cap |
264 | Company | VAT Report Setup | Auto Receive Period CU Cap |
265 | Company | VAT Report Setup | Auto Receive Period CU ID |
266 | Company | VAT Report Setup | Auto Receive Period CU ID |
267 | Company | VAT Report Setup | Manual Receive Period CU Cap |
268 | Company | VAT Report Setup | Manual Receive Period CU Cap |
269 | Company | VAT Report Setup | Manual Receive Period CU ID |
270 | Company | VAT Report Setup | Manual Receive Period CU ID |
271 | Company | VAT Report Setup | Period Reminder Calculation |
272 | Company | VAT Report Setup | Period Reminder Calculation |
273 | Company | VAT Report Setup | Period Reminder Time |
274 | Company | VAT Report Setup | Period Reminder Time |
275 | Company | VAT Report Setup | Update Period Job Frequency |
276 | Company | VAT Report Setup | Update Period Job Frequency |
277 | Company | VAT Report Setup | VAT Return Period No. Series |
278 | Company | VAT Report Setup | VAT Return Period No. Series |
279 | Company | VAT Return Period | Period Key |
280 | Company | Vendor Purchase Buffer | Period End |
281 | Company | Vendor Purchase Buffer | Period Name |
282 | Company | Vendor Purchase Buffer | Period Start |
283 | Company | Vendor Purchase Buffer | Period Type |
284 | Company | Warehouse Entry | Phys Invt Counting Period Code |
285 | Company | Warehouse Entry | Phys Invt Counting Period Type |
286 | Company | Warehouse Journal Line | Phys Invt Counting Period Code |
287 | Company | Warehouse Journal Line | Phys Invt Counting Period Type |
288 | Company | XBRL Taxonomy Line | Numeric Context Period Type |