Seq No | Table Type | Table Name | Field Name |
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1 | Company | Bank Acc. Reconciliation | Total Positive Adjustments |
2 | Company | Bank Acc. Reconciliation | Total Positive Adjustments |
3 | Company | Bank Acc. Reconciliation | Total Positive Difference |
4 | Company | Bank Acc. Reconciliation | Total Positive Difference |
5 | Company | Bank Account | Positive Pay Export Code |
6 | Company | Bank Account Ledger Entry | Positive |
7 | Company | Bin Content | Positive Adjmt. Qty. (Base) |
8 | Company | Bin Content | Positive Adjmt. Qty. (Base) |
9 | Company | Cash Flow Forecast | Positive Filter |
10 | Company | Cash Flow Forecast Entry | Positive |
11 | Company | Check Ledger Entry | Positive Pay Exported |
12 | Company | Cust. Ledger Entry | Positive |
13 | Company | CV Ledger Entry Buffer | Positive |
14 | Company | Employee Ledger Entry | Positive |
15 | Company | Inventory Event Buffer | Positive |
16 | Company | Inventory Page Data | Positive |
17 | Company | Item | Positive Adjmt. (LCY) |
18 | Company | Item | Positive Adjmt. (Qty.) |
19 | Company | Item Ledger Entry | Positive |
20 | Company | Item Tracing Buffer | Positive |
21 | Company | Payable Employee Ledger Entry | Positive |
22 | Company | Payable Vendor Ledger Entry | Positive |
23 | Company | Pstd. Phys. Invt. Tracking | Positive |
24 | Company | Reservation Entry | Positive |
25 | Company | Tracking Specification | Positive |
26 | Company | VAT Amount Line | Positive |
27 | Company | Vendor Ledger Entry | Positive |