Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Entity Text | Preview Text |
2 | System | Entity Text | Preview Text |
3 | System | Entity Text | Text |
4 | System | Entity Text | Text |
5 | System | GP MC40200 | CURTEXT_1 |
6 | System | GP MC40200 | CURTEXT_2 |
7 | System | GP MC40200 | CURTEXT_3 |
8 | System | O365 Getting Started Page Data | Body Text |
9 | System | Signup Context Values | Signup Context |
10 | Company | Activity Log | Context |
11 | Company | Activity Log | Context |
12 | Company | Area | Text |
13 | Company | Bank Acc. Reconciliation Line | Transaction Text |
14 | Company | Company Information | Custom System Indicator Text |
15 | Company | Company Information | Custom System Indicator Text |
16 | Company | Config. Package Error | Error Text |
17 | Company | Copy Item Buffer | Extended Texts |
18 | Company | Copy Item Parameters | Extended Texts |
19 | Company | Cost Register | Text |
20 | Company | Data Exch. Column Def | Text Padding Required |
21 | Company | Email Item | Plaintext Formatted |
22 | Company | Error Buffer | Error Text |
23 | Company | Error Message | Context |
24 | Company | Error Message | Context Field Name |
25 | Company | Error Message | Context Field Number |
26 | Company | Error Message | Context Record ID |
27 | Company | Error Message | Context Table Number |
28 | Company | Error Message | Sub-Context Field Number |
29 | Company | Error Message | Sub-Context Record ID |
30 | Company | Ess. Business Headline Per Usr | Headline Text |
31 | Company | Essential Business Headline | Headline Text |
32 | Company | Excel Buffer | Cell Value as Text |
33 | Company | Extended Text Header | Text No. |
34 | Company | Extended Text Line | Text |
35 | Company | Extended Text Line | Text No. |
36 | Company | Filed Service Contract Header | Print Increase Text |
37 | Company | Finance Charge Text | Text |
38 | Company | Finance Charge Text | Text |
39 | Company | G/L Account | Automatic Ext. Texts |
40 | Company | G/L Account (Analysis View) | Automatic Ext. Texts |
41 | Company | Generic Chart Setup | Filter Text |
42 | Company | Generic Chart Setup | Filter Text |
43 | Company | GP GL20000 | User_Defined_Text01 |
44 | Company | GP GL20000 | User_Defined_Text02 |
45 | Company | GP GL30000 | User_Defined_Text01 |
46 | Company | GP GL30000 | User_Defined_Text02 |
47 | Company | Item | Automatic Ext. Texts |
48 | Company | Item Templ. | Automatic Ext. Texts |
49 | Company | Item Template | Automatic Ext. Texts |
50 | Company | Line Fee Note on Report Hist. | ReportText |
51 | Company | Miniform Line | Text |
52 | Company | MS – Image Analyzer Tags | Details Text |
53 | Company | Notification Context | Additional Context ID |
54 | Company | O365 Coupon Claim | Amount Text |
55 | Company | O365 Coupon Claim | Status Text |
56 | Company | O365 Item Basket Entry | Brick Text 1 |
57 | Company | O365 Item Basket Entry | Brick Text 2 |
58 | Company | O365 Posted Coupon Claim | Amount Text |
59 | Company | Payment Export Data | Format Text Code |
60 | Company | Payment Export Data | SEPA Charge Bearer Text |
61 | Company | Payment Export Data | SEPA Direct Debit Seq. Text |
62 | Company | Payment Export Data | SEPA Instruction Priority Text |
63 | Company | Payment Export Data | SEPA Partner Type Text |
64 | Company | Payment Export Data | SEPA Payment Method Text |
65 | Company | Payment Export Remittance Text | Text |
66 | Company | Payment Jnl. Export Error Text | Error Text |
67 | Company | Power BI Context Settings | Context |
68 | Company | Power BI Displayed Element | Context |
69 | Company | Power BI Report Configuration | Context |
70 | Company | Power BI Report Labels | Text Value |
71 | Company | Reminder Text | Text |
72 | Company | Reminder Text | Text |
73 | Company | Replication Run Completed Arg | Notification Text |
74 | Company | Resource | Automatic Ext. Texts |
75 | Company | Retention Policy Setup Line | Table Filter Text |
76 | Company | Service Contract Header | Print Increase Text |
77 | Company | Service Mgt. Setup | Contract Credit Line Text Code |
78 | Company | Service Mgt. Setup | Contract Credit Line Text Code |
79 | Company | Service Mgt. Setup | Contract Inv. Line Text Code |
80 | Company | Service Mgt. Setup | Contract Inv. Line Text Code |
81 | Company | Service Mgt. Setup | Contract Inv. Period Text Code |
82 | Company | Service Mgt. Setup | Contract Inv. Period Text Code |
83 | Company | Service Mgt. Setup | Contract Line Inv. Text Code |
84 | Company | Service Mgt. Setup | Contract Line Inv. Text Code |
85 | Company | Shpfy Shop | Sync Item Extended Text |
86 | Company | Shpfy Shop | Sync Item Marketing Text |
87 | Company | Spotlight Tour Text | Spotlight Tour Text |
88 | Company | Standard Task Description | Text |
89 | Company | Text-to-Account Mapping | Mapping Text |
90 | Company | Text-to-Account Mapping | Mapping Text |
91 | Company | Transaction Specification | Text |
92 | Company | Transformation Rule | Ending Text |
93 | Company | Transformation Rule | Starting Text |
94 | Company | XBRL Taxonomy Line | Numeric Context Period Type |