Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Application Area Setup | Sales Analysis |
2 | System | Application Area Setup | Sales Budget |
3 | System | Application Area Setup | Sales Return Order |
4 | System | Application Area Setup | Sales Tax |
5 | System | COHUB Company KPI | Approved Sales Orders |
6 | System | COHUB Company KPI | Approved Sales Orders Style |
7 | System | COHUB Company KPI | Ongoing Sales Invoices |
8 | System | COHUB Company KPI | Ongoing Sales Invoices Style |
9 | System | COHUB Company KPI | Ongoing Sales Orders |
10 | System | COHUB Company KPI | Ongoing Sales Orders Style |
11 | System | COHUB Company KPI | Ongoing Sales Quotes |
12 | System | COHUB Company KPI | Ongoing Sales Quotes Style |
13 | System | COHUB Company KPI | Overdue Sales Documents |
14 | System | COHUB Company KPI | Overdue Sales Documents Style |
15 | System | COHUB Company KPI | Overdue Sales Inv Amt Style |
16 | System | COHUB Company KPI | Overdue Sales Inv. Amt. Dec. |
17 | System | COHUB Company KPI | Overdue Sales Invoice Amount |
18 | System | COHUB Company KPI | Sales CrM-Pend DocExch Style |
19 | System | COHUB Company KPI | Sales CrM. – Pending Doc.Exch. |
20 | System | COHUB Company KPI | Sales Inv Due Next Week Style |
21 | System | COHUB Company KPI | Sales Inv-Pend DocExch Style |
22 | System | COHUB Company KPI | Sales Inv. – Pending Doc.Exch. |
23 | System | COHUB Company KPI | Sales Invoices Due Next Week |
24 | System | COHUB Company KPI | Sales Return Orders – All |
25 | System | COHUB Company KPI | Sales Return Orders-All Style |
26 | System | COHUB Company KPI | Sales This Month |
27 | System | COHUB Company KPI | Sales This Month Style |
28 | System | COHUB Company KPI | Top 10 Company Sales YTD |
29 | System | COHUB Company KPI | Top 10 Cust Sales YTD Style |
30 | System | COHUB Group Company Summary | Approved Sales Orders |
31 | System | COHUB Group Company Summary | Approved Sales Orders Style |
32 | System | COHUB Group Company Summary | Ongoing Sales Invoices |
33 | System | COHUB Group Company Summary | Ongoing Sales Invoices Style |
34 | System | COHUB Group Company Summary | Ongoing Sales Orders |
35 | System | COHUB Group Company Summary | Ongoing Sales Orders Style |
36 | System | COHUB Group Company Summary | Ongoing Sales Quotes |
37 | System | COHUB Group Company Summary | Ongoing Sales Quotes Style |
38 | System | COHUB Group Company Summary | Overdue Sales Documents |
39 | System | COHUB Group Company Summary | Overdue Sales Documents Style |
40 | System | COHUB Group Company Summary | Overdue Sales Inv Amt Style |
41 | System | COHUB Group Company Summary | Overdue Sales Inv. Amt. Dec. |
42 | System | COHUB Group Company Summary | Overdue Sales Invoice Amount |
43 | System | COHUB Group Company Summary | Sales CrM-Pend DocExch Style |
44 | System | COHUB Group Company Summary | Sales CrM. – Pending Doc.Exch. |
45 | System | COHUB Group Company Summary | Sales Inv Due Next Week Style |
46 | System | COHUB Group Company Summary | Sales Inv-Pend DocExch Style |
47 | System | COHUB Group Company Summary | Sales Inv. – Pending Doc.Exch. |
48 | System | COHUB Group Company Summary | Sales Invoices Due Next Week |
49 | System | COHUB Group Company Summary | Sales Return Orders – All |
50 | System | COHUB Group Company Summary | Sales Return Orders-All Style |
51 | System | COHUB Group Company Summary | Sales This Month |
52 | System | COHUB Group Company Summary | Sales This Month Style |
53 | System | COHUB Group Company Summary | Top 10 Company Sales YTD |
54 | System | COHUB Group Company Summary | Top 10 Cust Sales YTD Style |
55 | System | Post Migration Checklist | D365 Sales |
56 | System | Post Migration Checklist | D365 Sales |
57 | Company | Accounting Services Cue | Ongoing Sales Invoices |
58 | Company | Activities Cue | Ongoing Sales Invoices |
59 | Company | Activities Cue | Ongoing Sales Orders |
60 | Company | Activities Cue | Ongoing Sales Quotes |
61 | Company | Activities Cue | Overdue Sales Invoice Amount |
62 | Company | Activities Cue | Sales CrM. – Pending Doc.Exch. |
63 | Company | Activities Cue | Sales Inv. – Pending Doc.Exch. |
64 | Company | Activities Cue | Sales Invoices Due Next Week |
65 | Company | Activities Cue | Sales This Month |
66 | Company | Activities Cue | Top 10 Customer Sales YTD |
67 | Company | Approval Entry | Salespers./Purch. Code |
68 | Company | Approval Workflow Wizard | Sales Amount Approval Limit |
69 | Company | Approval Workflow Wizard | Sales Invoice App. Workflow |
70 | Company | ATO Sales Buffer | Sales Amount |
71 | Company | ATO Sales Buffer | Sales Cost |
72 | Company | Campaign | Sales Cycle Filter |
73 | Company | Campaign | Sales Cycle Stage Filter |
74 | Company | Campaign | Salesperson Code |
75 | Company | Campaign | Salesperson Filter |
76 | Company | Campaign Entry | Salesperson Code |
77 | Company | Cash Flow Availability Buffer | Sales Orders |
78 | Company | Cash Flow Setup | Sales Order CF Account No. |
79 | Company | Cash Flow Setup | Sales Order CF Account No. |
80 | Company | Contact | Sales Cycle Filter |
81 | Company | Contact | Sales Cycle Stage Filter |
82 | Company | Contact | Salesperson Code |
83 | Company | Contact | Salesperson Filter |
84 | Company | Copy Item Buffer | Sales Line Discounts |
85 | Company | Copy Item Buffer | Sales Prices |
86 | Company | Copy Item Parameters | Sales Line Discounts |
87 | Company | Copy Item Parameters | Sales Prices |
88 | Company | CRM Connection Setup | Auto Create Sales Orders |
89 | Company | CRM Connection Setup | Auto Create Sales Orders |
90 | Company | CRM Connection Setup | Auto Process Sales Quotes |
91 | Company | CRM Connection Setup | Auto Process Sales Quotes |
92 | Company | CRM Connection Setup | Bidirectional Sales Order Int. |
93 | Company | CRM Connection Setup | Bidirectional Sales Order Int. |
94 | Company | CRM Integration Record | Archived Sales Order |
95 | Company | CRM Integration Record | Archived Sales Order Updated |
96 | Company | Cust. Ledger Entry | Sales (LCY) |
97 | Company | Cust. Ledger Entry | Salesperson Code |
98 | Company | Customer | Sales (LCY) |
99 | Company | Customer | Salesperson Code |
100 | Company | Customer Sales Buffer | Sales (LCY) |
101 | Company | Customer Templ. | Salesperson Code |
102 | Company | CV Ledger Entry Buffer | Sales/Purchase (LCY) |
103 | Company | CV Ledger Entry Buffer | Salesperson Code |
104 | Company | Deferral Post. Buffer | Sales/Purch Amount |
105 | Company | Deferral Post. Buffer | Sales/Purch Amount (LCY) |
106 | Company | Deferral Posting Buffer | Sales/Purch Amount |
107 | Company | Deferral Posting Buffer | Sales/Purch Amount (LCY) |
108 | Company | Document Attachment | Document Flow Sales |
109 | Company | Employee | Salespers./Purch. Code |
110 | Company | Employee Ledger Entry | Salespers./Purch. Code |
111 | Company | Extended Text Header | Prepmt. Sales Credit Memo |
112 | Company | Extended Text Header | Prepmt. Sales Invoice |
113 | Company | Extended Text Header | Sales Blanket Order |
114 | Company | Extended Text Header | Sales Credit Memo |
115 | Company | Extended Text Header | Sales Invoice |
116 | Company | Extended Text Header | Sales Order |
117 | Company | Extended Text Header | Sales Quote |
118 | Company | Extended Text Header | Sales Return Order |
119 | Company | FA Posting Group | Allocated Sales Price % |
120 | Company | FA Posting Group | Sales Acc. on Disp. (Gain) |
121 | Company | FA Posting Group | Sales Acc. on Disp. (Loss) |
122 | Company | FA Posting Group | Sales Bal. Acc. |
123 | Company | Filed Service Contract Header | Salesperson Code |
124 | Company | Finance Cue | Approved Sales Orders |
125 | Company | Finance Cue | Overdue Sales Documents |
126 | Company | Finance Cue | Sales Return Orders – All |
127 | Company | Gen. Journal Line | Sales/Purch. (LCY) |
128 | Company | Gen. Journal Line | Salespers./Purch. Code |
129 | Company | General Posting Setup | Sales Account |
130 | Company | General Posting Setup | Sales Account |
131 | Company | General Posting Setup | Sales Credit Memo Account |
132 | Company | General Posting Setup | Sales Credit Memo Account |
133 | Company | General Posting Setup | Sales Inv. Disc. Account |
134 | Company | General Posting Setup | Sales Inv. Disc. Account |
135 | Company | General Posting Setup | Sales Line Disc. Account |
136 | Company | General Posting Setup | Sales Line Disc. Account |
137 | Company | General Posting Setup | Sales Pmt. Disc. Credit Acc. |
138 | Company | General Posting Setup | Sales Pmt. Disc. Credit Acc. |
139 | Company | General Posting Setup | Sales Pmt. Disc. Debit Acc. |
140 | Company | General Posting Setup | Sales Pmt. Disc. Debit Acc. |
141 | Company | General Posting Setup | Sales Pmt. Tol. Credit Acc. |
142 | Company | General Posting Setup | Sales Pmt. Tol. Credit Acc. |
143 | Company | General Posting Setup | Sales Pmt. Tol. Debit Acc. |
144 | Company | General Posting Setup | Sales Pmt. Tol. Debit Acc. |
145 | Company | General Posting Setup | Sales Prepayments Account |
146 | Company | General Posting Setup | Sales Prepayments Account |
147 | Company | GP Item | SalesUnitOfMeasure |
148 | Company | GP Item | SalesUnitOfMeasure |
149 | Company | GP Posting Accounts | SalesAccount |
150 | Company | GP Posting Accounts | SalesAccount |
151 | Company | GP Posting Accounts | SalesAccountIdx |
152 | Company | GP Posting Accounts | SalesAccountIdx |
153 | Company | GP Posting Accounts | SalesCreditMemoAccount |
154 | Company | GP Posting Accounts | SalesCreditMemoAccount |
155 | Company | GP Posting Accounts | SalesCreditMemoAccountIdx |
156 | Company | GP Posting Accounts | SalesCreditMemoAccountIdx |
157 | Company | GP Posting Accounts | SalesInvDiscAccount |
158 | Company | GP Posting Accounts | SalesInvDiscAccount |
159 | Company | GP Posting Accounts | SalesInvDiscAccountIdx |
160 | Company | GP Posting Accounts | SalesInvDiscAccountIdx |
161 | Company | GP Posting Accounts | SalesLineDiscAccount |
162 | Company | GP Posting Accounts | SalesLineDiscAccount |
163 | Company | GP Posting Accounts | SalesLineDiscAccountIdx |
164 | Company | GP Posting Accounts | SalesLineDiscAccountIdx |
165 | Company | GP Posting Accounts | SalesPmtDiscDebitAccount |
166 | Company | GP Posting Accounts | SalesPmtDiscDebitAccount |
167 | Company | GP Posting Accounts | SalesPmtDiscDebitAccountIdx |
168 | Company | GP Posting Accounts | SalesPmtDiscDebitAccountIdx |
169 | Company | Hist. Receivables Document | Sales Amount |
170 | Company | Hist. Receivables Document | Sales Amount |
171 | Company | Hist. Receivables Document | Sales Territory |
172 | Company | Hist. Receivables Document | Sales Territory |
173 | Company | Hist. Receivables Document | Salesperson No. |
174 | Company | Hist. Receivables Document | Salesperson No. |
175 | Company | Hist. Sales Trx. Header | Sales Territory |
176 | Company | Hist. Sales Trx. Header | Sales Trx. Status |
177 | Company | Hist. Sales Trx. Header | Sales Trx. Type |
178 | Company | Hist. Sales Trx. Header | Salesperson No. |
179 | Company | Hist. Sales Trx. Line | Sales Header No. |
180 | Company | Hist. Sales Trx. Line | Sales Trx. Type |
181 | Company | IC Partner | Outbound Sales Item No. Type |
182 | Company | Interaction Log Entry | Salesperson Code |
183 | Company | Interaction Merge Data | Salesperson Code |
184 | Company | Interaction Template Setup | Sales Blnkt. Ord |
185 | Company | Interaction Template Setup | Sales Blnkt. Ord |
186 | Company | Interaction Template Setup | Sales Cr. Memo |
187 | Company | Interaction Template Setup | Sales Cr. Memo |
188 | Company | Interaction Template Setup | Sales Draft Invoices |
189 | Company | Interaction Template Setup | Sales Draft Invoices |
190 | Company | Interaction Template Setup | Sales Finance Charge Memo |
191 | Company | Interaction Template Setup | Sales Finance Charge Memo |
192 | Company | Interaction Template Setup | Sales Invoices |
193 | Company | Interaction Template Setup | Sales Invoices |
194 | Company | Interaction Template Setup | Sales Ord. Cnfrmn. |
195 | Company | Interaction Template Setup | Sales Ord. Cnfrmn. |
196 | Company | Interaction Template Setup | Sales Quotes |
197 | Company | Interaction Template Setup | Sales Quotes |
198 | Company | Interaction Template Setup | Sales Return Order |
199 | Company | Interaction Template Setup | Sales Return Order |
200 | Company | Interaction Template Setup | Sales Return Receipt |
201 | Company | Interaction Template Setup | Sales Return Receipt |
202 | Company | Interaction Template Setup | Sales Rmdr. |
203 | Company | Interaction Template Setup | Sales Rmdr. |
204 | Company | Interaction Template Setup | Sales Shpt. Note |
205 | Company | Interaction Template Setup | Sales Shpt. Note |
206 | Company | Interaction Template Setup | Sales Statement |
207 | Company | Interaction Template Setup | Sales Statement |
208 | Company | Invt. Document Header | Salesperson/Purchaser Code |
209 | Company | Invt. Document Line | Salespers./Purch. Code |
210 | Company | Invt. Receipt Line | Salespers./Purch. Code |
211 | Company | Invt. Shipment Header | Salesperson Code |
212 | Company | Invt. Shipment Line | Salespers./Purch. Code |
213 | Company | Item | Has Sales Forecast |
214 | Company | Item | Qty. on Sales Order |
215 | Company | Item | Qty. on Sales Return |
216 | Company | Item | Res. Qty. on Sales Returns |
217 | Company | Item | Reserved Qty. on Sales Orders |
218 | Company | Item | Sales (LCY) |
219 | Company | Item | Sales (Qty.) |
220 | Company | Item | Sales Blocked |
221 | Company | Item | Sales Unit of Measure |
222 | Company | Item Analysis View Budg. Entry | Sales Amount |
223 | Company | Item Analysis View Entry | Sales Amount (Actual) |
224 | Company | Item Analysis View Entry | Sales Amount (Expected) |
225 | Company | Item Availability Buffer | Qty. on Sales Order |
226 | Company | Item Budget Buffer | Sales Amount |
227 | Company | Item Budget Entry | Sales Amount |
228 | Company | Item Journal Line | Salespers./Purch. Code |
229 | Company | Item Ledger Entry | Sales Amount (Actual) |
230 | Company | Item Ledger Entry | Sales Amount (Expected) |
231 | Company | Item Statistics Buffer | Analysis – Budgeted Sales Amt. |
232 | Company | Item Statistics Buffer | Analysis – Sales Amt. (Actual) |
233 | Company | Item Statistics Buffer | Analysis – Sales Amt. (Exp) |
234 | Company | Item Statistics Buffer | Budgeted Sales Amount |
235 | Company | Item Statistics Buffer | Sales (LCY) |
236 | Company | Item Statistics Buffer | Sales Amount (Actual) |
237 | Company | Item Statistics Buffer | Sales Amount (Expected) |
238 | Company | Item Templ. | Sales Blocked |
239 | Company | Item Tracking Code | Lot Sales Inbound Tracking |
240 | Company | Item Tracking Code | Lot Sales Outbound Tracking |
241 | Company | Item Tracking Code | Package Sales Inbound Tracking |
242 | Company | Item Tracking Code | Package Sales Outb. Tracking |
243 | Company | Item Tracking Code | SN Sales Inbound Tracking |
244 | Company | Item Tracking Code | SN Sales Outbound Tracking |
245 | Company | Item Turnover Buffer | Sales (LCY) |
246 | Company | Item Turnover Buffer | Sales (Qty.) |
247 | Company | Item Variant | Sales Blocked |
248 | Company | Job | Applied Sales G/L Amount |
249 | Company | Job | Calc. Recog. Sales Amount |
250 | Company | Job | Calc. Recog. Sales G/L Amount |
251 | Company | Job | Recog. Sales Amount |
252 | Company | Job | Recog. Sales G/L Amount |
253 | Company | Job | Total WIP Sales Amount |
254 | Company | Job | Total WIP Sales G/L Amount |
255 | Company | Job Posting Group | Job Sales Adjustment Account |
256 | Company | Job Posting Group | Job Sales Applied Account |
257 | Company | Job Posting Group | Recognized Sales Account |
258 | Company | Job Posting Group | WIP Accrued Sales Account |
259 | Company | Job Posting Group | WIP Invoiced Sales Account |
260 | Company | Job Task | Recognized Sales Amount |
261 | Company | Job Task | Recognized Sales G/L Amount |
262 | Company | Job WIP Method | Recognized Sales |
263 | Company | Job WIP Method | WIP Sales |
264 | Company | Job WIP Total | Calc. Recog. Sales Amount |
265 | Company | Jobs Setup | Default Sales Price List Code |
266 | Company | Jobs Setup | Default Sales Price List Code |
267 | Company | Marketing Setup | Default Sales Cycle Code |
268 | Company | Marketing Setup | Default Sales Cycle Code |
269 | Company | Marketing Setup | Default Salesperson Code |
270 | Company | Marketing Setup | Default Salesperson Code |
271 | Company | Marketing Setup | Inherit Salesperson Code |
272 | Company | Marketing Setup | Inherit Salesperson Code |
273 | Company | MigrationQB Account Setup | SalesAccount |
274 | Company | MigrationQB Account Setup | SalesCreditMemoAccount |
275 | Company | MigrationQB Account Setup | SalesInvDiscAccount |
276 | Company | MigrationQB Account Setup | SalesLineDiscAccount |
277 | Company | MS-QBO Customer | SalesTermRef |
278 | Company | MS-QBO Invoice | SalesTermRef |
279 | Company | MS-QBO Item | SalesTaxCodeRef |
280 | Company | MS-QBO Item | SalesTaxIncluded |
281 | Company | O365 Posted Coupon Claim | Sales Invoice No. |
282 | Company | O365 Sales Cue | Overdue Sales Documents |
283 | Company | O365 Sales Cue | Sales Invoices Outstanding |
284 | Company | O365 Sales Cue | Sales Invoices Overdue |
285 | Company | O365 Sales Document | Sales Amount |
286 | Company | O365 Sales Initial Setup | Posted Sales Inv. No. Series |
287 | Company | O365 Sales Initial Setup | Sales Invoice No. Series |
288 | Company | O365 Sales Initial Setup | Sales Quote No. Series |
289 | Company | Opportunity | Current Sales Cycle Stage |
290 | Company | Opportunity | Sales Cycle Code |
291 | Company | Opportunity | Sales Document No. |
292 | Company | Opportunity | Sales Document Type |
293 | Company | Opportunity | Salesperson Code |
294 | Company | Opportunity | Salesperson Name |
295 | Company | Opportunity Entry | Previous Sales Cycle Stage |
296 | Company | Opportunity Entry | Sales Cycle Code |
297 | Company | Opportunity Entry | Sales Cycle Stage |
298 | Company | Opportunity Entry | Sales Cycle Stage Description |
299 | Company | Opportunity Entry | Salesperson Code |
300 | Company | Phys. Inventory Ledger Entry | Salespers./Purch. Code |
301 | Company | Posted Approval Entry | Salespers./Purch. Code |
302 | Company | Posted Gen. Journal Line | Sales/Purch. (LCY) |
303 | Company | Posted Gen. Journal Line | Salespers./Purch. Code |
304 | Company | Purch. Rcpt. Line | Sales Order Line No. |
305 | Company | Purch. Rcpt. Line | Sales Order No. |
306 | Company | Purch. Rcpt. Line | Special Order Sales Line No. |
307 | Company | Purch. Rcpt. Line | Special Order Sales No. |
308 | Company | Purchase Line | Sales Order Line No. |
309 | Company | Purchase Line | Sales Order No. |
310 | Company | Purchase Line | Special Order Sales Line No. |
311 | Company | Purchase Line | Special Order Sales No. |
312 | Company | Purchase Line Archive | Sales Order Line No. |
313 | Company | Purchase Line Archive | Sales Order No. |
314 | Company | Purchase Line Archive | Special Order Sales Line No. |
315 | Company | Purchase Line Archive | Special Order Sales No. |
316 | Company | Relationship Mgmt. Cue | Open Sales Orders |
317 | Company | Relationship Mgmt. Cue | Open Sales Quotes |
318 | Company | Relationship Mgmt. Cue | Sales Cycles |
319 | Company | Relationship Mgmt. Cue | Sales Persons |
320 | Company | Requisition Line | Sales Order Line No. |
321 | Company | Requisition Line | Sales Order No. |
322 | Company | Resource | Sales (Cost) |
323 | Company | Resource | Sales (Price) |
324 | Company | Resource | Sales (Qty.) |
325 | Company | Resource Group | Sales (Cost) |
326 | Company | Resource Group | Sales (Price) |
327 | Company | Resource Group | Sales (Qty.) |
328 | Company | Return Receipt Header | Salesperson Code |
329 | Company | RM Matrix Management | Sales Cycle Filter |
330 | Company | RM Matrix Management | Sales Cycle Stage Filter |
331 | Company | RM Matrix Management | Salesperson Filter |
332 | Company | Sales & Receivables Setup | IC Sales Cr. Memo Templ. Name |
333 | Company | Sales & Receivables Setup | IC Sales Cr. Memo Templ. Name |
334 | Company | Sales & Receivables Setup | IC Sales Cr. Memo Templ. Name |
335 | Company | Sales & Receivables Setup | IC Sales Invoice Template Name |
336 | Company | Sales & Receivables Setup | IC Sales Invoice Template Name |
337 | Company | Sales & Receivables Setup | IC Sales Invoice Template Name |
338 | Company | Sales & Receivables Setup | Insert Std. Sales Lines Mode |
339 | Company | Sales & Receivables Setup | Insert Std. Sales Lines Mode |
340 | Company | Sales & Receivables Setup | Insert Std. Sales Lines Mode |
341 | Company | Sales & Receivables Setup | Salesperson Dimension Code |
342 | Company | Sales & Receivables Setup | Salesperson Dimension Code |
343 | Company | Sales & Receivables Setup | Salesperson Dimension Code |
344 | Company | Sales Cr. Memo Entity Buffer | Salesperson Code |
345 | Company | Sales Cr.Memo Header | Salesperson Code |
346 | Company | Sales Cue | Sales Credit Memos – Open |
347 | Company | Sales Cue | Sales CrM. – Pending Doc.Exch. |
348 | Company | Sales Cue | Sales Inv. – Pending Doc.Exch. |
349 | Company | Sales Cue | Sales Orders – Open |
350 | Company | Sales Cue | Sales Quotes – Open |
351 | Company | Sales Cue | Sales Return Orders – Open |
352 | Company | Sales Cycle Stage | Sales Cycle Code |
353 | Company | Sales Header | Prepmt. Sales Tax Rounding Amt |
354 | Company | Sales Header | Sales Tax Amount Rounding |
355 | Company | Sales Header | Salesperson Code |
356 | Company | Sales Header Archive | Sales Quote No. |
357 | Company | Sales Header Archive | Salesperson Code |
358 | Company | Sales Invoice Entity Aggregate | Salesperson Code |
359 | Company | Sales Invoice Header | Salesperson Code |
360 | Company | Sales Line Discount | Sales Code |
361 | Company | Sales Line Discount | Sales Type |
362 | Company | Sales Order Entity Buffer | Salesperson Code |
363 | Company | Sales Planning Line | Sales Order Line No. |
364 | Company | Sales Planning Line | Sales Order No. |
365 | Company | Sales Prepayment % | Sales Code |
366 | Company | Sales Prepayment % | Sales Type |
367 | Company | Sales Price | Sales Code |
368 | Company | Sales Price | Sales Type |
369 | Company | Sales Price and Line Disc Buff | Sales Code |
370 | Company | Sales Price and Line Disc Buff | Sales Type |
371 | Company | Sales Price Worksheet | Sales Code |
372 | Company | Sales Price Worksheet | Sales Code |
373 | Company | Sales Price Worksheet | Sales Description |
374 | Company | Sales Price Worksheet | Sales Description |
375 | Company | Sales Price Worksheet | Sales Type |
376 | Company | Sales Price Worksheet | Sales Type |
377 | Company | Sales Quote Entity Buffer | Salesperson Code |
378 | Company | Sales Shipment Header | Salesperson Code |
379 | Company | Salesperson/Purchaser | Sales Cycle Filter |
380 | Company | Salesperson/Purchaser | Sales Cycle Filter |
381 | Company | Salesperson/Purchaser | Sales Cycle Stage Filter |
382 | Company | Salesperson/Purchaser | Sales Cycle Stage Filter |
383 | Company | SB Owner Cue | Open Sales Orders |
384 | Company | SB Owner Cue | Overdue Sales Documents |
385 | Company | SB Owner Cue | Overdue Sales Invoices |
386 | Company | SB Owner Cue | Released Sales Orders |
387 | Company | SB Owner Cue | Released Sales Quotes |
388 | Company | SB Owner Cue | Sales Invoices |
389 | Company | SB Owner Cue | Sales Quotes |
390 | Company | SB Owner Cue | Unpaid Sales Invoices |
391 | Company | Segment Header | Salesperson Code |
392 | Company | Segment Line | Salesperson Code |
393 | Company | Segment Wizard Filter | Salesperson Code Filter |
394 | Company | Service Contract Header | Salesperson Code |
395 | Company | Service Cr.Memo Header | Salesperson Code |
396 | Company | Service Header | Salesperson Code |
397 | Company | Service Invoice Header | Salesperson Code |
398 | Company | Service Item | Sales Date |
399 | Company | Service Item | Sales Unit Cost |
400 | Company | Service Item | Sales Unit Price |
401 | Company | Service Item | Sales/Serv. Shpt. Document No. |
402 | Company | Service Item | Sales/Serv. Shpt. Line No. |
403 | Company | Service Mgt. Setup | Salesperson Mandatory |
404 | Company | Service Mgt. Setup | Salesperson Mandatory |
405 | Company | Service Shipment Header | Salesperson Code |
406 | Company | Shpfy Order Header | Sales Invoice No. |
407 | Company | Shpfy Order Header | Sales Order No. |
408 | Company | Shpfy Order Transaction | Sales Document No. |
409 | Company | Shpfy Shop | Auto Release Sales Orders |
410 | Company | Shpfy Variant | Available For Sales |
411 | Company | Source Code Setup | Sales |
412 | Company | Source Code Setup | Sales |
413 | Company | Source Code Setup | Sales Deferral |
414 | Company | Source Code Setup | Sales Deferral |
415 | Company | Source Code Setup | Sales Entry Application |
416 | Company | Source Code Setup | Sales Entry Application |
417 | Company | Source Code Setup | Sales Journal |
418 | Company | Source Code Setup | Sales Journal |
419 | Company | Source Code Setup | Unapplied Sales Entry Appln. |
420 | Company | Source Code Setup | Unapplied Sales Entry Appln. |
421 | Company | Standard General Journal Line | Sales/Purch. (LCY) |
422 | Company | Standard General Journal Line | Salespers./Purch. Code |
423 | Company | Standard Item Journal Line | Salespers./Purch. Code |
424 | Company | Standard Sales Line | Standard Sales Code |
425 | Company | Stockkeeping Unit | Qty. on Sales Order |
426 | Company | Tax Jurisdiction | Tax Account (Sales) |
427 | Company | Tax Jurisdiction | Unreal. Tax Acc. (Sales) |
428 | Company | Tax Setup | Tax Account (Sales) |
429 | Company | Tax Setup | Tax Account (Sales) |
430 | Company | Tax Setup | Unreal. Tax Acc. (Sales) |
431 | Company | Tax Setup | Unreal. Tax Acc. (Sales) |
432 | Company | Team | Salesperson Filter |
433 | Company | Team Salesperson | Salesperson Code |
434 | Company | Team Salesperson | Salesperson Name |
435 | Company | To-do | Salesperson Code |
436 | Company | To-do | Salesperson Name |
437 | Company | Top Customers By Sales Buffer | SalesLCY |
438 | Company | User Setup | Sales Amount Approval Limit |
439 | Company | User Setup | Sales Amount Approval Limit |
440 | Company | User Setup | Sales Invoice Posting Policy |
441 | Company | User Setup | Sales Invoice Posting Policy |
442 | Company | User Setup | Sales Resp. Ctr. Filter |
443 | Company | User Setup | Sales Resp. Ctr. Filter |
444 | Company | User Setup | Salespers./Purch. Code |
445 | Company | User Setup | Salespers./Purch. Code |
446 | Company | User Setup | Unlimited Sales Approval |
447 | Company | User Setup | Unlimited Sales Approval |
448 | Company | Value Entry | Sales Amount (Actual) |
449 | Company | Value Entry | Sales Amount (Expected) |
450 | Company | Value Entry | Salespers./Purch. Code |
451 | Company | VAT Entry | Sales Tax Connection No. |
452 | Company | VAT Posting Setup | Non-Ded. Sales VAT Account |
453 | Company | VAT Posting Setup | Non-Ded. Sales VAT Account |
454 | Company | VAT Posting Setup | Sales VAT Account |
455 | Company | VAT Posting Setup | Sales VAT Account |
456 | Company | VAT Posting Setup | Sales VAT Unreal. Account |
457 | Company | VAT Posting Setup | Sales VAT Unreal. Account |
458 | Company | VAT Rate Change Setup | Ignore Status on Sales Docs. |
459 | Company | VAT Rate Change Setup | Ignore Status on Sales Docs. |
460 | Company | VAT Rate Change Setup | Update Sales Documents |
461 | Company | VAT Rate Change Setup | Update Sales Documents |
462 | Company | VAT Setup Posting Groups | Sales VAT Account |
463 | Company | Warehouse Basic Cue | Posted Sales Shipments – Today |
464 | Company | Warehouse Basic Cue | Rlsd. Sales Orders Until Today |
465 | Company | Warehouse Source Filter | Sales Orders |
466 | Company | Warehouse Source Filter | Sales Return Orders |
467 | Company | Warehouse Source Filter | Sales Shipment Date |
468 | Company | Warehouse Source Filter | Sales Shipment Date Filter |
469 | Company | Warehouse WMS Cue | Released Sales Orders – Today |