Seq No | Table Type | Table Name | Field Name |
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1 | System | COHUB Company KPI | Last Dep Posted Date Style |
2 | System | COHUB Company KPI | Last Depreciated Posted Date |
3 | System | COHUB Group Company Summary | Last Dep Posted Date Style |
4 | System | COHUB Group Company Summary | Last Depreciated Posted Date |
5 | Company | Assembly Setup | Posted Assembly Order Nos. |
6 | Company | Assembly Setup | Posted Assembly Order Nos. |
7 | Company | Bank Acc. Reconciliation | Import Posted Transactions |
8 | Company | Bank Acc. Reconciliation | Import Posted Transactions |
9 | Company | Bank Acc. Reconciliation | Total Unposted Applied Amount |
10 | Company | Bank Acc. Reconciliation | Total Unposted Applied Amount |
11 | Company | Contract Trend Buffer | Posted Cost |
12 | Company | Contract Trend Buffer | Posted Income |
13 | Company | Finance Cue | Last Depreciated Posted Date |
14 | Company | Gen. Journal Batch | Copy to Posted Jnl. Lines |
15 | Company | Gen. Journal Line | Print Posted Documents |
16 | Company | Gen. Journal Template | Copy to Posted Jnl. Lines |
17 | Company | GP BM30200 | POSTEDDT |
18 | Company | GP Checkbook Transactions | POSTEDDT |
19 | Company | GP PM20000 | POSTEDDT |
20 | Company | GPIVDistributionHist | POSTEDDT |
21 | Company | GPPMHist | POSTEDDT |
22 | Company | GPPOPReceiptApply | Posted_LC_PPV_Amount |
23 | Company | GPPOPReceiptHist | POSTEDDT |
24 | Company | GPSOPBinQuantityWorkHist | POSTED |
25 | Company | GPSOPDistributionWorkHist | POSTED |
26 | Company | GPSOPSerialLotWorkHist | POSTED |
27 | Company | GPSOPTrxHist | POSTEDDT |
28 | Company | Incoming Document | Posted |
29 | Company | Incoming Document | Posted |
30 | Company | Incoming Document | Posted Date-Time |
31 | Company | Incoming Document | Posted Date-Time |
32 | Company | Inventory Report Entry | Cost is Posted to G/L Warning |
33 | Company | Inventory Report Entry | Cost is Posted to G/L Warning |
34 | Company | Inventory Setup | Posted Direct Trans. Nos. |
35 | Company | Inventory Setup | Posted Direct Trans. Nos. |
36 | Company | Inventory Setup | Posted Invt. Pick Nos. |
37 | Company | Inventory Setup | Posted Invt. Pick Nos. |
38 | Company | Inventory Setup | Posted Invt. Put-away Nos. |
39 | Company | Inventory Setup | Posted Invt. Put-away Nos. |
40 | Company | Inventory Setup | Posted Invt. Receipt Nos. |
41 | Company | Inventory Setup | Posted Invt. Receipt Nos. |
42 | Company | Inventory Setup | Posted Invt. Shipment Nos. |
43 | Company | Inventory Setup | Posted Invt. Shipment Nos. |
44 | Company | Inventory Setup | Posted Phys. Invt. Order Nos. |
45 | Company | Inventory Setup | Posted Phys. Invt. Order Nos. |
46 | Company | Inventory Setup | Posted Transfer Rcpt. Nos. |
47 | Company | Inventory Setup | Posted Transfer Rcpt. Nos. |
48 | Company | Inventory Setup | Posted Transfer Shpt. Nos. |
49 | Company | Inventory Setup | Posted Transfer Shpt. Nos. |
50 | Company | Invoiced Booking Item | Posted |
51 | Company | Issued Fin. Charge Memo Header | Additional Fee Posted |
52 | Company | Issued Fin. Charge Memo Header | Interest Posted |
53 | Company | Issued Reminder Header | Additional Fee Posted |
54 | Company | Issued Reminder Header | Interest Posted |
55 | Company | Item | Cost is Posted to G/L |
56 | Company | Job | WIP Completion Posted |
57 | Company | Job Cue | WIP Not Posted |
58 | Company | Job Journal Line | Posted Service Shipment No. |
59 | Company | Job Ledger Entry | Amt. Posted to G/L |
60 | Company | Job Ledger Entry | Posted Service Shipment No. |
61 | Company | Job Planning Line | Posted Line Amount |
62 | Company | Job Planning Line | Posted Line Amount (LCY) |
63 | Company | Job Planning Line | Posted Total Cost |
64 | Company | Job Planning Line | Posted Total Cost (LCY) |
65 | Company | Job Planning Line | Qty. Posted |
66 | Company | Job WIP Total | Posted to G/L |
67 | Company | O365 Document Sent History | Posted |
68 | Company | O365 Sales Document | Posted |
69 | Company | O365 Sales Initial Setup | Posted Sales Inv. No. Series |
70 | Company | Office Document Selection | Posted |
71 | Company | Office Document Selection | Posted |
72 | Company | Office Invoice | Posted |
73 | Company | Posted Approval Comment Line | Posted Record ID |
74 | Company | Posted Approval Entry | Posted Record ID |
75 | Company | Posted Gen. Journal Batch | Copy to Posted Jnl. Lines |
76 | Company | Posted Gen. Journal Line | Print Posted Documents |
77 | Company | Posted Whse. Receipt Line | Posted Source Document |
78 | Company | Posted Whse. Receipt Line | Posted Source No. |
79 | Company | Posted Whse. Shipment Line | Posted Source Document |
80 | Company | Posted Whse. Shipment Line | Posted Source No. |
81 | Company | Purch. Cr. Memo Entity Buffer | Posted |
82 | Company | Purch. Inv. Entity Aggregate | Posted |
83 | Company | Purchase Header | Print Posted Documents |
84 | Company | Purchase Line | Copied From Posted Doc. |
85 | Company | Purchases & Payables Setup | Posted Credit Memo Nos. |
86 | Company | Purchases & Payables Setup | Posted Credit Memo Nos. |
87 | Company | Purchases & Payables Setup | Posted Invoice Nos. |
88 | Company | Purchases & Payables Setup | Posted Invoice Nos. |
89 | Company | Purchases & Payables Setup | Posted Prepmt. Cr. Memo Nos. |
90 | Company | Purchases & Payables Setup | Posted Prepmt. Cr. Memo Nos. |
91 | Company | Purchases & Payables Setup | Posted Prepmt. Inv. Nos. |
92 | Company | Purchases & Payables Setup | Posted Prepmt. Inv. Nos. |
93 | Company | Purchases & Payables Setup | Posted Receipt Nos. |
94 | Company | Purchases & Payables Setup | Posted Receipt Nos. |
95 | Company | Purchases & Payables Setup | Posted Return Shpt. Nos. |
96 | Company | Purchases & Payables Setup | Posted Return Shpt. Nos. |
97 | Company | Reminder/Fin. Charge Entry | Interest Posted |
98 | Company | Sales & Receivables Setup | Posted Credit Memo Nos. |
99 | Company | Sales & Receivables Setup | Posted Credit Memo Nos. |
100 | Company | Sales & Receivables Setup | Posted Credit Memo Nos. |
101 | Company | Sales & Receivables Setup | Posted Invoice Nos. |
102 | Company | Sales & Receivables Setup | Posted Invoice Nos. |
103 | Company | Sales & Receivables Setup | Posted Invoice Nos. |
104 | Company | Sales & Receivables Setup | Posted Prepmt. Cr. Memo Nos. |
105 | Company | Sales & Receivables Setup | Posted Prepmt. Cr. Memo Nos. |
106 | Company | Sales & Receivables Setup | Posted Prepmt. Cr. Memo Nos. |
107 | Company | Sales & Receivables Setup | Posted Prepmt. Inv. Nos. |
108 | Company | Sales & Receivables Setup | Posted Prepmt. Inv. Nos. |
109 | Company | Sales & Receivables Setup | Posted Prepmt. Inv. Nos. |
110 | Company | Sales & Receivables Setup | Posted Return Receipt Nos. |
111 | Company | Sales & Receivables Setup | Posted Return Receipt Nos. |
112 | Company | Sales & Receivables Setup | Posted Return Receipt Nos. |
113 | Company | Sales & Receivables Setup | Posted Shipment Nos. |
114 | Company | Sales & Receivables Setup | Posted Shipment Nos. |
115 | Company | Sales & Receivables Setup | Posted Shipment Nos. |
116 | Company | Sales Cr. Memo Entity Buffer | Posted |
117 | Company | Sales Header | Print Posted Documents |
118 | Company | Sales Invoice Entity Aggregate | Posted |
119 | Company | Sales Line | Copied From Posted Doc. |
120 | Company | Sales Quote Entity Buffer | Posted |
121 | Company | Service Contract Header | No. of Posted Credit Memos |
122 | Company | Service Contract Header | No. of Posted Invoices |
123 | Company | Service Contract Header | No. of Unposted Credit Memos |
124 | Company | Service Contract Header | No. of Unposted Invoices |
125 | Company | Service Contract Header | Posted Service Order Filter |
126 | Company | Service Item Trend Buffer | Posted Income |
127 | Company | Service Ledger Entry | Job Posted |
128 | Company | Service Mgt. Setup | Posted Serv. Credit Memo Nos. |
129 | Company | Service Mgt. Setup | Posted Serv. Credit Memo Nos. |
130 | Company | Service Mgt. Setup | Posted Service Invoice Nos. |
131 | Company | Service Mgt. Setup | Posted Service Invoice Nos. |
132 | Company | Service Mgt. Setup | Posted Service Shipment Nos. |
133 | Company | Service Mgt. Setup | Posted Service Shipment Nos. |
134 | Company | Service Order Allocation | Posted |
135 | Company | Shpfy Order Transaction | Posted Invoice No. |
136 | Company | Time Sheet Detail | Posted |
137 | Company | Time Sheet Detail | Posted Quantity |
138 | Company | Time Sheet Detail Archive | Posted |
139 | Company | Time Sheet Detail Archive | Posted Quantity |
140 | Company | Time Sheet Header | Posted Exists |
141 | Company | Time Sheet Header | Posted Filter |
142 | Company | Time Sheet Header | Posted Quantity |
143 | Company | Time Sheet Header Archive | Posted Filter |
144 | Company | Time Sheet Line | Posted |
145 | Company | Time Sheet Line Archive | Posted |
146 | Company | Value Entry | Cost Posted to G/L |
147 | Company | Value Entry | Cost Posted to G/L (ACY) |
148 | Company | Value Entry | Exp. Cost Posted to G/L (ACY) |
149 | Company | Value Entry | Expected Cost Posted to G/L |
150 | Company | VAT Report Header | VATGroup Settlement Posted |
151 | Company | Warehouse Basic Cue | Posted Purch. Receipts – Today |
152 | Company | Warehouse Basic Cue | Posted Sales Shipments – Today |
153 | Company | Warehouse Receipt Header | Create Posted Header |
154 | Company | Warehouse Setup | Posted Whse. Receipt Nos. |
155 | Company | Warehouse Setup | Posted Whse. Receipt Nos. |
156 | Company | Warehouse Setup | Posted Whse. Shipment Nos. |
157 | Company | Warehouse Setup | Posted Whse. Shipment Nos. |
158 | Company | Warehouse Shipment Header | Create Posted Header |
159 | Company | Warehouse WMS Cue | Posted Receipts – Today |
160 | Company | Warehouse WMS Cue | Posted Shipments – Today |