Seq No | Table Type | Table Name | Field Name |
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1 | System | Application Area Setup | Prepayments |
2 | Company | Cust. Ledger Entry | Prepayment |
3 | Company | Customer | Prepayment % |
4 | Company | Customer Templ. | Prepayment % |
5 | Company | CV Ledger Entry Buffer | Prepayment |
6 | Company | Gen. Journal Line | Prepayment |
7 | Company | General Ledger Setup | Prepayment Unrealized VAT |
8 | Company | General Ledger Setup | Prepayment Unrealized VAT |
9 | Company | General Posting Setup | Purch. Prepayments Account |
10 | Company | General Posting Setup | Purch. Prepayments Account |
11 | Company | General Posting Setup | Sales Prepayments Account |
12 | Company | General Posting Setup | Sales Prepayments Account |
13 | Company | GP POPPOHeader | OriginatingPrepaymentAmt |
14 | Company | GP POPPOHeader | PrepaymentAmount |
15 | Company | GP Posting Accounts | PurchPrepaymentsAccount |
16 | Company | GP Posting Accounts | PurchPrepaymentsAccount |
17 | Company | GP Posting Accounts | PurchPrepaymentsAccountIdx |
18 | Company | GP Posting Accounts | PurchPrepaymentsAccountIdx |
19 | Company | GPPOPPOHist | OriginatingPrepaymentAmt |
20 | Company | GPPOPPOHist | PrepaymentAmount |
21 | Company | GPPOPReceiptHist | OriginatingPrepaymentAmt |
22 | Company | GPPOPReceiptHist | PrepaymentAmount |
23 | Company | GPPOPReceiptLineHist | OriginatingPrepaymentAmt |
24 | Company | Hist. Purchase Recv. Header | Prepayment Amount |
25 | Company | Posted Gen. Journal Line | Prepayment |
26 | Company | Purch. Cr. Memo Hdr. | Prepayment Credit Memo |
27 | Company | Purch. Cr. Memo Hdr. | Prepayment Order No. |
28 | Company | Purch. Cr. Memo Line | Prepayment Line |
29 | Company | Purch. Inv. Header | Prepayment Invoice |
30 | Company | Purch. Inv. Header | Prepayment No. Series |
31 | Company | Purch. Inv. Header | Prepayment Order No. |
32 | Company | Purch. Inv. Line | Prepayment Line |
33 | Company | Purchase Header | Compress Prepayment |
34 | Company | Purchase Header | Last Prepayment No. |
35 | Company | Purchase Header | Prepayment % |
36 | Company | Purchase Header | Prepayment Due Date |
37 | Company | Purchase Header | Prepayment No. |
38 | Company | Purchase Header | Prepayment No. Series |
39 | Company | Purchase Header Archive | Compress Prepayment |
40 | Company | Purchase Header Archive | Last Prepayment No. |
41 | Company | Purchase Header Archive | Prepayment % |
42 | Company | Purchase Header Archive | Prepayment Due Date |
43 | Company | Purchase Header Archive | Prepayment No. |
44 | Company | Purchase Header Archive | Prepayment No. Series |
45 | Company | Purchase Line | Prepayment % |
46 | Company | Purchase Line | Prepayment Amount |
47 | Company | Purchase Line | Prepayment Line |
48 | Company | Purchase Line | Prepayment Tax Area Code |
49 | Company | Purchase Line | Prepayment Tax Group Code |
50 | Company | Purchase Line | Prepayment Tax Liable |
51 | Company | Purchase Line | Prepayment VAT % |
52 | Company | Purchase Line | Prepayment VAT Difference |
53 | Company | Purchase Line | Prepayment VAT Identifier |
54 | Company | Purchase Line Archive | Prepayment % |
55 | Company | Purchase Line Archive | Prepayment Amount |
56 | Company | Purchase Line Archive | Prepayment Line |
57 | Company | Purchase Line Archive | Prepayment Tax Area Code |
58 | Company | Purchase Line Archive | Prepayment Tax Group Code |
59 | Company | Purchase Line Archive | Prepayment Tax Liable |
60 | Company | Purchase Line Archive | Prepayment VAT % |
61 | Company | Purchase Line Archive | Prepayment VAT Identifier |
62 | Company | Purchase Prepayment % | Prepayment % |
63 | Company | Sales Cr.Memo Header | Prepayment Credit Memo |
64 | Company | Sales Cr.Memo Header | Prepayment Order No. |
65 | Company | Sales Cr.Memo Line | Prepayment Line |
66 | Company | Sales Header | Compress Prepayment |
67 | Company | Sales Header | Last Prepayment No. |
68 | Company | Sales Header | Prepayment % |
69 | Company | Sales Header | Prepayment Due Date |
70 | Company | Sales Header | Prepayment No. |
71 | Company | Sales Header | Prepayment No. Series |
72 | Company | Sales Header Archive | Compress Prepayment |
73 | Company | Sales Header Archive | Last Prepayment No. |
74 | Company | Sales Header Archive | Prepayment % |
75 | Company | Sales Header Archive | Prepayment Due Date |
76 | Company | Sales Header Archive | Prepayment No. |
77 | Company | Sales Header Archive | Prepayment No. Series |
78 | Company | Sales Invoice Header | Prepayment Invoice |
79 | Company | Sales Invoice Header | Prepayment No. Series |
80 | Company | Sales Invoice Header | Prepayment Order No. |
81 | Company | Sales Invoice Line | Prepayment Line |
82 | Company | Sales Line | Prepayment % |
83 | Company | Sales Line | Prepayment Amount |
84 | Company | Sales Line | Prepayment Line |
85 | Company | Sales Line | Prepayment Tax Area Code |
86 | Company | Sales Line | Prepayment Tax Group Code |
87 | Company | Sales Line | Prepayment Tax Liable |
88 | Company | Sales Line | Prepayment VAT % |
89 | Company | Sales Line | Prepayment VAT Difference |
90 | Company | Sales Line | Prepayment VAT Identifier |
91 | Company | Sales Line Archive | Prepayment % |
92 | Company | Sales Line Archive | Prepayment Amount |
93 | Company | Sales Line Archive | Prepayment Line |
94 | Company | Sales Line Archive | Prepayment Tax Area Code |
95 | Company | Sales Line Archive | Prepayment Tax Group Code |
96 | Company | Sales Line Archive | Prepayment Tax Liable |
97 | Company | Sales Line Archive | Prepayment VAT % |
98 | Company | Sales Line Archive | Prepayment VAT Identifier |
99 | Company | Sales Prepayment % | Prepayment % |
100 | Company | VAT Amount Line | Includes Prepayment |
101 | Company | Vendor | Prepayment % |
102 | Company | Vendor Ledger Entry | Prepayment |
103 | Company | Vendor Templ. | Prepayment % |